city of tracy master fee schedule fiscal year 2017/2018city of tracy master fee schedule - fiscal...

ATTACHMENT "A"

Adopted by City Council Resolution No. 2011-101, May 17, 2011

Amended by Resolution No. 2013-047, April 2, 2013

Amended by Resolution No. 2013-086, June 4, 2013

Amended by Resolution No. 2014-059, April 15, 2014

Amended by Resolution No. 2015-075, May 19, 2015



ATTACHMENT "A"

City of Tracy

Master Fee Schedule

Fiscal Year 2017/2018

Effective July 1, 2017; Development Service Fees, July 17, 2017

City of Tracy Master Fee Schedule, FY 2017-20181 of 268

ATTACHMENT "A"

Department and Division Page Number

Introduction 3

Finance Department 4 Appendix I - Finance Department 43

Legal Codes 44

Resolutions

Special Studies

City Manager's Office 6 Appendix II - City Manager's Office 48

City Clerk 7 Legal Codes 50

Cultural Arts/Grand Theatre Division 8 Resolutions 58

Special Studies 61

11 Appendix III - Development Services Department 84

Building Safety & Fire Prevention Division 12 Legal Codes 86

Engineering Division 13 Resolutions 112

Planning Division 15 Special Studies 120

Fire Department 17 Appendix IV - Fire Department 146

Legal Codes 148

Resolutions

Special Studies 152

Parks and Recreation Department 20 Appendix V - Parks and Recreation Department 168

Community Facilities Division 21 Legal Codes 170

Recreation Division 27 Resolutions 172

Special Studies 184

Police Department 35 Appendix VI - Police Department 208

Legal Codes 210

Resolutions 250

Special Studies

Public Works Department 38 Appendix VII - Public Works Department 260

Parks Maintenance Division 39 Legal Codes 262

Resolutions 266

Pages 40-42 Intentionally Blank Special Studies

City of Tracy Master Fee Schedule - Fiscal Year 2017/2018

Appendices

Development Services Department

Table of Contents


ATTACHMENT "A"

The City of Tracy Master Fee Schedule is a compilation of most of the fees charged by the City for services.

It is organized by Department and does not include the following types of fees:

▪ development impact fees adopted under the Mitigation Fee Act;

▪ mitigation fees (ie habitat mitigation, agricultural mitigation fees);

▪ business license fees (taxes);

▪ enterprise fund charges (water, sewer, storm water, airport, transit);

▪ landscape maintenance district assessments;

▪ fines (imposed as penalties);

▪ leases of City property; and

▪ Rates established by separate agreements (ie Tracy Unified School District).

Personal choice services are optional, such as taking a class, and are Requested by the customer.

City Staff whom worked to update this Master Fee Schedule include the following representatives from each Department:

Administrative Services, Finance Division Anne H. Bell, Robert Harmon, Rose Marquez

City Manager's Office, City Clerk Division

City Manager’s Department, Cultural Arts and Theater Divisions Kim Scarlata

Development Services, Building Division Kevin Jorgensen

Development Services, Engineering Division Robert Armijo

Development Services, Planning Division William Dean

Fire Department, Fire Administration and Fire Prevention Division Patrick Vargas

Parks and Recreation Department, Community Facilities Division Christine Mabry

Parks and Recreation Services Department, Recreation Division Kim Scarlata and Jolene Jauregui-Correll

Police Department, Support Operations Division Lani Smith

Public Works Department, Administration Division Mike Contreras

Public services may be classified as community-supported public services, such as police and fire services. These are

typically provided to the community as a whole and are supported by general tax dollars from the City’s general fund.

Property development services (requiring a building permit or land Use entitlement) is done at the request, and for the

benefit, of the owner. Fees are usually charged for these types of services, though some may be subsidized with general

tax dollars when they have some social, safety, or welfare benefit.

Stephanie Garrabrant-Sierra, Nora Pimentel, Vanessa Carerra

Introduction

▪ fees adopted under franchise agreements (cable franchise under TMC Chapter 8.10; franchise contractor for collection of solid waste, yard waste and recycling under TMC Chapter

5.20);

The Master Fee Schedule will generally be updated annually, and most fees will increase by an inflationary adjustment (Consumer Price Index --"CPI"--for San Franciso, San Jose, and

Oakland) rounded to the nearest dollar. The fees which are updated by some other method are indicated as such. Fees that are not subject to an annual CPI adjustment are indicated

by an asterisk.


ATTACHMENT "A"

103.5% 102.3%

FINANCE DEPARTMENT

Karin Schnaider, Director


ATTACHMENT "A"Finance Department

Division Contact: Robert Harmon, Senior Accountant; Rosemarie Marquez, Accounting Technician

Adopted

Fee

(FY1718)

Prior Year's Fee

(FY1617)

103.5% 102.3%

Business Licenses:

· Transfer, assignment or duplication fee $5 $5 $0

· State disability access fee $1 $1 $0

SERVICE OR APPLICATION UNIT BY WHICH CHARGED Fee Change +/-

Per Transaction

Per License


ATTACHMENT "A"

CITY MANAGER'S OFFICE

Troy Brown, City Manager


ATTACHMENT "A"City Manager's Office City Clerk

Adopted

Fee

(FY1718)

Prior Year's Fee

(FY1617)

Annual Subscriptions (City Council, Planning Commission)

Agendas $41 $40 $1

$2 $2 $0

*Minutes $0.15 $0.15 $0

Appeals

To City Council $177 $171 $6

To City Manager $177 $171 $6

By Impartial Hearing Officer

Document Certification $18 $17 $1

Photocopies

Paper Copy * $0.15 $0.15 $0

Oversized Copy At Cost At Cost

Maps * At Cost At Cost

Duplicating Recording of Public Meeting:

Video or Audio $5 $5 $0

DVD of Council Meeting $5 $5 $0

Lobbyists

Registration $72 $70 $2

Annual Renewal $36 $35 $1

Video Production Fees

$207 200 $7

$104 100 $3

$41 40 $1

Flypack with 4 Crew (Includes a

portable switcher, 3 HD Cameras, $932 900 $31

$155 150 $5

City Council Chamber Recording

with 2 Crew (Includes 4 SD Cameras $466 450 $16

$233 225 $8

$78 75 $3

Editing Suite with Editor $29 28 $1

Motion Graphics Editor $29 28 $1

Advance Lighting $29 28 $1

TV Studio Rental with 1 Crew (2 Hour Minimum) $29 28 $1

Producer $29 28 $1

Teleprompter Operator $29 28 $1

General Crew (Audio Tech, Extra

Studio Crew, Grip, etc…)$29 28 $1

Miscellaneous

Green Screen (2 Hrs Minimum) $16 15 $1

Camera Crane and Operator $26 25 $1

Additional HD Cameras $26 25 $1

Graphics $26-$78 $25-$75 $3

Audio Files $26-$78 $25-$75 $3

Notary Fee * $10 $10 $0

Per month

Per Disc / Agenda

Per Page

Per Appeal

Per Appeal

Division Contacts: Stephanie Garrabrant-Sierra, Assistant City Manager; Nora Pimentel, City Clerk; Vanessa Carerra, Mgt. Analyst II

SERVICE OR APPLICATIONUNITS BY WHICH CHARGED Fee Change +/-

103.5% 102.3%

Per Day

Per Hour if Over 8 Hours

Per Day

Per Half Day


Per Hour

Per Video or Audio

Per DVD

Each

Each

Single HD Camera with Operator (Up to 8 Hrs)

Per Day

Per Half Day


Per Appeal (May be Shared Equally by Parties)Per Appeal (May be Shared Equally by

Parties)

Per Document b

Per Page

Per Hour

Per Hour

Per Hour

Each

Each

Each

Per Hour

Per Hour

Per Hour

Per Hour

Per Hour

Per Hour


ATTACHMENT "A"City Manager's Office $1

Grand Theatre\Cultural Arts Divisions

Division Contact: Kim Scarlata, Division Manager II

* Fees are set by this Department annually and are not subject to automatic CPI adjustments.

Adopted

Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change +/-

*Deposits

ETK Theatre * $500 $500 $0

Studio Theatre ** $250 $250 $0

Dance Studio $100 $100 $0

Visual Arts I & II $100 $100 $0

Art Studio $100 $100 $0

Children’s Art Studio $100 $100 $0

Note:

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

+/- +/-

ETK Theatre

*Prime Time Rental: Performance First 8 Hours 574 or 10% 574 or 10% $0 1,722 or 15% 1,722 or 15% $0

Each Additional Hour $100 $100 $0 $300 $300 $0

*Prime Time Rental: Rehearsal First 8 Hours $574 $574 $0 $1,722 $1,722 $0


*Non-Prime Time Rental: Performance First 8 Hours $287 $287 $0 $750 $750 $0


*Non-Prime Time Rental: Rehearsal First 8 Hours $143 $143 $0 $300 $300 $0


*Prime Time Resident CompanyRental Performance or Rehearsal

(per 8 Hours)$460 $460 $0

*Non-Prime Time Resident Company Rental Performance (per 8 Hours) $230 $230 $0

*Non-Prime Time Rental: Performance Rental Rehearsal (per 8 Hours) $115 $115 $0

*Prime Time Rental: Performance First 5 Hours $110 or 10% $110 or 10% $0 $330 or 15% $330 or 15% $0


*Prime Time Rental: Rehearsal First 5 Hours $110 $110 $0 $330 $330 $0


*Non-Prime Time Rental: Performance First 5 Hours $80 $80 $0 240 or 15% 240 or 15% $0


*Non-Prime Time Rental: Rehearsal First 5 Hours $80 $80 $0 $240 $240 $0

First 5 Hrs Each Additional Hour $60 $60 $0 $180 $180 $0

First 2 Hours $225 $225 $0

Each Additional Hour $40 $40 $0

Per 5 Hours $88 $88 $0

Per 5 Hours 64 64 $0

Per 5 Hours 64 64 $0

SERVICE OR APPLICATION UNITS BY WHICH CHARGED

Per Use

Per Use

Per Use

Not Applicable

Not Applicable

Studio Theatre

*Meeting $115 115 $0

COMMERCIAL

Not Applicable

Per Use

Per Use

Per Use

* ETK Theatre base rental is 8 Hrs and includes: House sound system, House lighting system, One (1) wired microphone with

stand, two (2) floor monitor wedges J.B.L, and two (2) dressing rooms

** Equipment included with base rental of Studio Theatre: House sound system, House lighting system, one (1) wired microphone

with stand, two (2) floor monitor wedges J.B.L., and two (2) dressing rooms


NON-PROFIT

Note: Prime time is Friday through Sunday. Percentage payment is based on gross receipts. Fee is either minimum or 10% of ticket sales, whichever is greater.

*Prime Time Resident Company Rental: Performance

or RehearsalNot Applicable

*Non-Prime Time Resident Company Rental -

PerformanceNot Applicable

Non-Prime Time Resident Company Rental -

RehearsalNot Applicable


ATTACHMENT "A"

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

+/- +/-

Visual Arts I & II First 2 Hours $75 $75 $0 $150 $225 ($75)

Children's Studio Each Additional Hour $40 $40 $0 $75 $115 ($40)

- Private & Group Instruction

- Visual Arts Lab

- Meeting and Facility Event Use

Includes Basic Furniture Set & Studio Amenities

- Private Art Making Event Each Additional Hour $35 $35 $0 $75 $75 $0

>Includes Staff Assigned Room Use

>Includes Basic Furniture Set & Studio Amenities

>Requires Staff Supervision (See Labor Fees)

Activity Dependent Materials Fee

*Lobby Areas

Per 4 Hours $250 $250 $0 $500 $500 $0

$0 $400 $400 $0

*(LOGGIA) May only be rented as part of another rental

Per Hour $50 $50 $0 $150 $150 $0

*Box Office Services Per Performance $100 $100 $0 $300 $300 $0

Per Ticket Charge to Patron $3 $3 $0 $0 $0 $0

General Admission Per Ticket to

Patron$1.00 $1 $0 $0 $0 $0

*Miscellaneous Rentals

Baby Grand Piano Per Use $500 $500 $0 $500 $500 $0

Piano Tuning at Renter’s Expense Each $150 $150 $0 $150 $150 $0

Per Use $500 $500 $0 $500 $500 $0

Wireless Microphone Per 1 Mic Per Stand $25 $25 $0 $25 $25 $0

10 or more $20 $25 ($5) $20 $25 ($5)

Follow Spot with One In-house Tech Per 2 Maximum $350 $350 $0 $350 $350 $0

Video Projector (ETK Theatre) Per 6 Hour Rental $130 $130 $0 $130 $130 $0

Marquee Sign Listing (One-Side) Per Installation $50 $50 $0 $100 $100 $0

Marley Mat Dance Floor Per Use (2 Stage Hands at 6 Hours) $200 $200 $0 $200 $200 $0

6' Mity-Lite Folding Tables (12 max.) Each $5 $5 $0 $5 $5 $0

46" Round Folding Tables (8 max.) Each $10 $10 $0 $10 $10 $0

36" Round Tables (10 max.) Each $10 $10 $0 $10 $10 $0

Cocktail Table High Top (7 max.) Each $10 $10 $0 $10 $10 $0

Cocktail Table Purple Stools High Top (22 max.) Each $15 $15 $0 $15 $15 $0

Wooden Classroom Chairs (25 max.) Each $5 $5 $0 $5 $5 $0

10 or more $3 $5 ($2) $3 $5 ($2)

Music Stands Each $5 $10 ($5) $5 $10 ($5)

6 or more $3 $10 ($7) $3 $10 ($7)

Each $10 $10 $0 $10 $10 $0

25 or more $5 $10 ($5) $5 $10 ($5)

Per Installation $100 $100 $0 $100 $100 $0

Black Resin Chairs (50 max.) Each $5 $5 $0 $5 $5 $0

Spinet Piano Each $100 $100 $0 $100 $100 $0

Easels (8 max.) Each $5 $5 $0 $5 $5 $0

Pedestals/Stage Boxes (10 max.) Each $15 $15 $0 $15 $15 $0

TV Monitor Per 8 Hour Rental $50 $50 $0 $50 $50 $0

DVD Player Per 8 Hour Rental $25 $25 $0 $25 $25 $0

Grand Theatre/Cultural Arts, continued


NON-PROFIT COMMERCIAL

Discount

Black Wenger Orchestra Chairs (80 max.)

Discount

Black Pipe and Drape - Studio Theatre ONLY

Upstairs

Downstairs

Reception

Installation/Removal of Floor for Orchestra Pit (4

Stage Hands (8 Hours)

Discount

Discount


ATTACHMENT "A"

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

103.5% 102.3% +/- 103.5% 102.3% +/-

*Labor Fees

Technical Theatre Supervisor Per Hour $56 $56 $0 $56 $56 $0

Theatre Technicians Per Hour $40 $40 $0 $40 $40 $0

General Stagehands Per Hour $20 $20 $0 $20 $20 $0

Follow Spot Operator Per Hour $15 $15 $0 $15 $15 $0

Merchandise Sales Person Per Hour $15 $15 $0 $15 $15 $0

Arts Education Instructor Per Hour $25 $25 $0 $25 $25 $0

Recreation Leader Per Hour $15 $15 $0 $15 $15 $0

*Additional Fees

Janitorial Fees Per Day $150 $150 $0 $150 $150 $0

Agreement Processing Fee Per Contract $35 $35 $0 $35 $35 $0

Arts Education Program Fees

Ceramics & Fussed Glass

- Assembly, Handbuilding & Wheel Throwing Per Person $20-$300 $50-$300 ($30) $20-$300 $50-$300 ($30)

- Technical (Firing/Kiln Tech/Equipment) Per Person $20-$300 $40-$300 ($20) $20-$300 $40-$300 ($20)

- Glazes & Finishing Per Person $20-$300 $20-$300 $0 $20-$300 $20-$300 $0

- Camps, Demos, Presentations, Workshops Per Person $10-$300 $10-$300 $0 $10-$300 $10-$300 $0

Drama

- Acting & Performance Per Person $20-$250 $40-$250 ($20) $20-$250 $40-$250 ($20)

- Technical Theatre Per Person $20-$250 $40-$250 ($20) $20-$250 $40-$250 ($20)

- Camps, Workshops Per Person $10-$300 $10-$300 $0 $10-$300 $10-$300 $0

Adopted

Fee

(FY1718)

Prior Year's Fee

(FY1617)LEGAL AUTHORITY

TMC §3.36.010Reso. 2009-003

Visual Arts

$10-$300 $10-$300 $0

Senior Tuesdays

- 3 Days in Designated Months $5-$15 $5-$15 $0

- Includes Choice of Two (2) Activities per Day

Grand Theatre/Cultural Arts, continued

- Camps, Demos, Presentations, Workshops

(Retitled from "Adult Workshops")Per Person

SERVICE OR APPLICATION UNITS BY WHICH CHARGED Fee Change +/-

103.5% 102.3%


NON-PROFIT COMMERCIAL

Per Person


ATTACHMENT "A"

Note: The DS Department fees in this Schedule do not include:

▪ Development Impact Fees adopted under the Mitigation Fee Act

▪ Mitigation Fees (ie habitat mitigation, agricultural mitigation fees)

▪ Fees adopted by separate agreement with a developer

DEVELOPMENT SERVICES DEPARMENT

Andrew Malik, Director


ATTACHMENT "A"Development Services DepartmentBuilding Safety $1

Department Contact: William Dean, Assistant Director of Development Services

Kevin Jorgensen, Chief Building Official

Note: Whenever called for, employee Hourly Rates are based on the particular employee position, salary, benefits & overhead.

Building Safety 103.5% 102.3%

Adopted

Fee

Prior Year's Fee

(FY1617)

Strong Motion Instrumentation Tax (SMI)

Elevator Permit

Elevator, escalator or moving walk

Commercial dumbwaiter

$29 plus $2

For Each

$1,000 or

Fraction >

$40,000

$29 plus $2 For

Each $1,000 or

Fraction >

$40,000

$0

$64 $62 $2

Bldg./Moving or Oversized Load-Initial insp. Fee $118 $114 $4

Expedited Plan Check and Inspection FeesEmployee

Hourly Rates

Employee

Hourly Rates

Micro-Imaging Fees:

$0.88 + 2%¹ $0.85 + 2%¹ $0.03

$0.15+ 2%¹ $0.15+ 2%¹ $0

$0.53+ 2%¹ $0.51 + 2%¹ $0.02

▪ 24” x 36” color document, with a two field index $2 $1 $1

Sign Permit

Title 24 Energy Inspection (including Photovoltaic Systems) Per Inspection Employee Hourly Rates

Valuation X $0.0001 (minimum $0.50)

Group R (Resid). occupancies, one to tHree stories in height

except for hotels and motels:Valuation

All other buildings (commercial): Valuation X $0.00022 (minimum $0.50)

Building, Electrical, Mechanical and Plumbing PermitsBased upon project value, as determined by building valuation data table, with

regional modifiers, as most recently published in the “Building Safety Journal”.

Amount established by 1997 Uniform

Administrative Code, Tables 3-A tHrough 3-D

and §304 including but not limited to:

1. The actual cost (fully burdened rate) to the

jurisdiction for inspections for which no fee is

specifically indicated.

2. The actual cost to the jurisdiction for the

Use of outside consultants for plan checking

and inspections or both.

3. The actual cost (fully burdened rate) to the

jurisdiction for additional plan reviews

required by changes, additions or revisions to

plans (minimum charge – one-half hour).

Investigation Fee (when work was begun without permit) Per InspectionEqual to amount of permit fee, in addition to

permit

SERVICE OR APPLICATION UNITS BY WHICH CHARGED Fee Change +/-103.5% 102.3%

▪ Anything larger than 11” x 17”, black & white or

gray scale Document with a two field indexEach

▪ 11” x 17” and smaller, color Document, with a two-

field indexEach

▪ 18” x 24” color document, with a two-field index Each

Per Inspection

Per Inspection

$.08 + 2%¹ $.08 + 2%¹ $0¹(+ 2% of invoice total for pick-up and delivery):

▪ 11” x 17” and smaller, black & white or gray scale

Document with 2” field indexEach

$105 plus $2

For Each

$1,000 or

Fraction >

$40,000

$105 plus $2

For Each $1,000

or Fraction >

$40,000

$0Valuation

Valuation

Electrical Meter Re-Set (City safety inspection before PG&E

turns on utilities.)Per Inspection

Each

Based on Valuation for Building and Electrical PermitsBased on Valuation for Building and Electrical

Permits


ATTACHMENT "A"Development Services DepartmentEngineering Division

Department Contact: Robert Armijo, City Engineer

Adopted

Fee

(FY1718)

Prior Year's Fee

(FY1617)

Agreement Processing Fee

Inspection Improvement Agreement

Subdivision Improvement Agreement

Deferred Improvement Agreement

Off-site Improvement Agreement

Park Improvement and

Reimbursement Agreement

Grading plan check $2,890 $2,792 $98

$158 $153 $5

$134 $130 $5

$105 $101 $4

Grading permit and inspection

$1,634 $1,579 $55

$4,129 $3,989 $140

$118 $114 $4

Subdivisions

Tentative subdivision map

Vesting tentative subdivision map

Final Parcel Map Review $2,677 $2,586 $91

Final Subdivision Map Review $2,171 $2,097 $73

Map amendment review $1,333 $1,288 $45

Certificate of correction $4,070 $3,932 $138

Certificate of compliance – lot line adjustment $3,185 $3,077 $108

Public Improvements

Inspection Improvement Agreement $7,378 $7,128 $249

(SIA, DIA, OIA, PIRA, Any Amendment)

Plan check

Inspection

As-builts, review after construction $35 $34 $1

Micro-Imaging Fees:

$0.88 + 2%¹ $0.85 + 2%¹ $0.03

$0.15+ 2%¹ $0.15+ 2%¹ $0

$0.53+ 2%¹ $0.51 + 2%¹ $0.02


Segregation of Assessment

(Within any assessment districts) $47 $46 $2

Record of Survey $349 $337 $12

Street Easement Abandonment $1,699 $1,641 $57

$7,378 $7,128 $249Per Agreement


103.5% 102.3%

Per Review

Per Review

Per Review

Per Agreement

Per Amendment

% of Improvement Construction Cost

Additional plan review required by multiple changes,

additions, or revisions after initial review completed.Hourly Personnel costs

(See Planning)

(See Planning)

Per Review

Per Review

Base Amount - 0-10,000 Cubic Yards (CY)

10,001-100,000 CY: Base Amount Plus the Following Per 10,000 CY

100,001-200,000 CY: Base Amount Plus the Following Per 10,000 CY

200,000+ CY: Base Amount Plus the Following Per 10,000 CY

5 or fewer lots (residential or commercial)

Subdivisions (5 or more lots)

Each

Per Lot

Per Lot

Per Lot




field indexEach


% of Improvement Construction Cost

Per Lot





ATTACHMENT "A"Engineering Division, Continued

Adopted

Fee

(FY1718)

Prior Year's Fee

(FY1617)

Encroachment Permit $413 $399 $14

Plus $19 / Sq Ft $19 $18 $1

or $64/ Hour (Whichever is Less) $64 $62 $2

Sidewalks $65 $63 $2

Plus $19 / Sq Ft $19 $18 $1

or $64/ Hour (Whichever is Less) $64 $62 $2

Driveways and Curbs $64 $62 $2

plus $59 per Hour $59 $57 $2

Trees, Utility Boxes $64 $62 $2

Plus $97 Per Hour (1 Hour Minimum) $97 $94 $3

Miscellaneous Encroachment Permit $130 $125 $4

OVERSIZE LOAD PERMIT $19 $18 $1

$106 $103 $4

BUILDING MOVING OR OVERSIZED LOAD

Permit fee Per Permit $675 $652 $23

Other

REPRODUCTION, MAP AND Document SALES:

$18 $17 $1

Parks Manual $88 $85 $3

Storm Drainage Master Plans $24 $23 $1

Subdivision Maps $6 $6 $0

Reproduction Fees $2 $2 $0

CONSTRUCTION WATER METERS

Deposit for Use of City-owned meter $885 $855 $30

Service reinstatement fee $59 $57 $2

Winter Rates (Nov - Apr)

(100 cubic feet or 748 gal)

0 - 12 CCF $1 $1 $0

13 - 19 CCF $2 $2 $0

20 - 191 CCF $2 $2 $0

191+ CCF $2 $2 $0

Summer Rates per ccf (May - Oct)

0 - 18 CCF $1 $1 $0

19 - 29 CCF $2 $2 $0

30 - 287 CCF $2 $2 $0

288+ CCF $2 $2 $0

Service Charge $12 $11 $0

(Meter code and size)

LL (LIRA) – 1” $10 $10 $0

WL (LIRA) – varies

W1 - 5/8” or ¾” $14 $13 $0

W2 – 1” $24 $23 $1

W3 – 1 ½” $55 $53 $2

W4 – 2” $98 $94 $3

W5 – 3” $220 $212 $7

W6 – 4” $391 $378 $13

W7 – 6” $879 $849 $30

W8 – 8” $1,563 $1,510 $53

W9 – 10” $2,442 $2,360 $83

NEW ADDRESS MAPPING FEES

Single-family $75 $73 $3

Multi-family projects, Plus dwelling unit cost $75 $73 $3

In buildings with 5 or more units $38 $36 $1


Per Document

Per Document

Per Document

Per Sheet

Per Meter

Per Meter

Per Permit Base Fee:

Miscellaneous Encroachment Permit, Plus Hourly Personnel Rate for Inspection

and Engineering Review

Single Permit Base Fee:

Annual or Blanket Permit (fix route)

Hourly Rate for City Personnel

Standard Plans, Standard Specs, and Design

StandardsPer Document

Fee Change +/-

103.5% 102.3%

Encroachment Base Fee:

Side Walk Base Fee:

Driveways and Curb Base Fee:

Meter Size and Type

Meter Size and Type

Meter Size and Type

Meter Size and Type

Meter Size and Type

Meter Size and Type

Per Cubic Feet

Per Cubic Feet

Monthly

Meter Size and Type

Meter Size and Type

Meter Size and Type

Per Cubic Feet

Per Cubic Feet

Per Cubic Feet

Per Cubic Feet

Per Cubic Feet

Per Cubic Feet

Meter Size and Type

Meter Size and Type

Per Lot

Per Lot Plus Dwelling Unit Cost in Buildings with 5 or More Units

Dwelling Unit Cost


ATTACHMENT "A"Development Services DepartmentPlanning Division

Department Contact: William Dean, Assistant Director of Development Services

Regarding building permit fees, plan check fees and inspection fees, see Building Division.

Regarding encroachment permit fees, see Engineering Division.

Symbol Key

□ Plus Actual Costs Incurred: including fees for consultant services, environmental Documentation

filing fees, other agency fees, etc.

● Environmental Assessment Fee not applicable.a Conditional Use Permit - Classification by type of project:

Residential Commercial Industrial

Class A: 4+ lots +3,000 Sq Ft or 4+ lots +10,000 Sq Ft or 4+ lots

Class B: 1-3 lots -3,000 Sq Ft or 1-3 lots -10,000 Sq Ft or 1-2 lots

b Development Review Permit - Classification by type of project:

Residential Commercial Industrial

Class A: 4+ units +3,000 Sq Ft +10,000 Sq Ft

Class B: 1-3 units -3,000 Sq. Ft. -10,000 Sq Ft

Adopted

Fee

(FY1718)

Prior Year's Fee

(FY1617)

PLANNING DIVISION APPLICATION PROCESSING FEES

Adult Business Use Permit

Annexation $11,698 $12,386 $11,967 $419

$326 $315 $11

$326 $315 $11

Conditional Use Permit a

Class A $6,252 $6,041 $211

Class B $3,981 $3,847 $135

Class A $644 $622 $22

Class B $413 $399 $14

Development Review b

Class A $4,617 $4,461 $156

Class B $3,281 $3,170 $111

$3,281 $3,170 $111

ENVIRONMENTAL

Environmental Assessment$118 $114 $4

Environmental Initial Study /

Negative Declaration$1,675 $1,618 $57

Environment Impact Report

General Plan Amendment

Lot Line Adjustment $481 $465 $16

Per Cost Recovery Agreement

�Appeal to City Council Per Appeal

�Appeal to Planning Commission Per Appeal

Per Permit

Note: The City may require the applicant to sign a cost recovery agreement to pay actual costs instead of the fixed processing fee when (1) the

anticipated costs of the project’s environmental review or CEQA Documentation is likely to exceed the project’s fixed fee or (2) the DS Director

and the applicant mutually agree that a cost recovery agreement will be appropriate for the project in order to hire City consultants to work

on the project.


103.5% 102.3%

The Planning Division fees represent application processing fees only, and do not reflect capital improvement in lieu fees, school fees, or any

other

Per Cost Recovery Agreement Per Cost Recovery Agreement

Per Lot Line Adjustment

Ellis Specific Plan Pattern Book Certification Per Ellis Specific Plan, Section 6.3

Charged for all Projects Not Requiring a Negative Declaration or EIR, Except as

Noted by "●"

Per Study / Negative Declaration

Per Cost Recovery Agreement Per Cost Recovery Agreement

Per Permit

Conditional Use Permit (Non-Profit Organizations)

Per Permit

Per Permit

Per Application

Per Application


ATTACHMENT "A"Planning Division, Continued

Adopted

Fee

(FY1718)

Prior Year's Fee

(FY1617)

Micro-Imaging Fees:

$0.88 + 2%¹ $0.85 + 2%¹ $0.03

$0.15+ 2%¹ $0.15+ 2%¹ $0

$0.53+ 2%¹ $0.51 + 2%¹ $0.02


Noise Ordinance Variation $4,719 $4,559 $160

Planned Unit Development $9,260 $8,947 $313

Planned Unit Development Amendment $5,308 $5,129 $180

Planning Commission Determination $1,186 $1,145 $40

●ResidenSal Growth Allotment $1,969 $1,902 $67

●Sign Permit

$1,194 $1,153 $40

Sign Permit $538 $520 $18

Specific Plan

Specific Plan Amendment $6,016 $5,813 $203

●Temporary Use Permit $85 $82 $3

Tentative Map

Parcel map $8,611 $8,320 $291

5 – 100 lots $11,796 $11,398 $399

100 & over lots $18,402 $17,780 $622

●Time Extension $495 $479 $17

Variance $793 $766 $27

Zoning

Zone Change $3,008 $2,906 $102

Zone Text Amendment $2,949 $2,849 $100

● Zoning Research Letter $94 $91 $3


103.5% 102.3%

Each

Per Variation

Per PUD

Per Amendment

Per Commission Determination

Per RGA




field indexEach





Per Letter

Lot Number

Lot Number

Per Extension Request

Per Varience

Per Change

Per Amendment

Master Sign Program Master Sign Program

Per Permit

Per Cost Recovery Agreement

Per Permit

Map


ATTACHMENT "A"

FIRE DEPARTMENT

Randall Bradley, Fire Chief


ATTACHMENT "A"Fire Department

Department Contact: Division Chief Patrick Vargas

Note: The South County Fire authority has adopted separate fees for areas under its jurisdiction.

Adopted

Fee

(FY1718)

Prior Year's Fee

(FY1617)

Illegal Burn Response $130 $125 $4

Hazardous Materials Clean-Up

Special Event Fire Protection (Stand-by)

Weed Abatement

Fireworks Sales Permit Fee

$265 $256 $9

Public Display of Fireworks

Adopted

Fee

(FY1718)

Prior Year's Fee

(FY1617)

Permit fee $112 $108 $4

Inspection fee: Plus:

Employee

Hourly Rate

$47 $46 $2

$65 $63 $2

$94 $91 $3

$130 $125 $4

$195 $188 $7

$289 $279 $10

$389 $376 $13

$546 $578 $558 $20


103.5% 102.3%


103.5% 102.3%

(Including initial stand inspection, safety seminar,

and lottery processing.)Per Permit

Actual Costs for Fire Apparatus, Equipment and PersonnelActual Costs for Fire Apparatus, Equipment

and Personnel

(In addition to inspection fee and permit fee

specified under Fire Prevention, Annual Operational

Fire Inspection and Permit, Inspection Type H.)

Fire Prevention - Note: The Fire Marshal has the authority to not charge wholly duplicative fees, for example for a construction fire permit and operational fire permit in the same year.

Per Hour Per Engine, with 1/2 Hour Minimum

Actual Costs for all Responding Personnel Actual Costs for all Responding Personnel

Actual Costs for all Responding Personnel Actual Costs for all Responding Personnel

Contract Cost + 25% Overhead Charge Contract Cost + 25% Overhead Charge

Type D: aviation facilities; cellulose nitrate film;

cutting & welding; hot work operations; magnesium;

temporary membrane structures, tents & canopies.

Type E: aerosol products; carnivals & fairs;

combustible fibers; compressed gasses; dry cleaning

plants; fruit & crop ripening; industrial ovens;

miscellaneous combustible storage; wood products;

floor finishing.

Type F: above/below ground fuel storage tank

Installation, per tank; combustible dust-producing

operations; cryogenic fluids; flammable &

combustible liquids; LP-gas; organic coatings; places

of assembly; repair garages & motor fuel-dispensing

facilities; spraying or dipping; storage of scrap tires

& tire byproducts; tire-rebuilding plants; fumigation

& thermal insecticidal fogging.

Type G: above/below ground fuel tank removal, per

tank; lumber yards & woodworking plants;

refrigeration equipment; production facilities; live

audiences.

Type H: explosives; hazardous materials; hazardous

production material facilities; pyrotechnic/special

effects displays; waste handling facilities.

Type I: high-piled storage.

Annual Operational Fire Permit and Inspection

Per Permit

Pemit Fee Plus Fee for Each Inspection Category

Type A: amUsement buildings; CHristmas tree lots;

exhibits & trade shows; open burning; pyroxylin

plastics; rooftop heliports; haunted hoUses & corn

mazes; pumpkin patches.

Type B: open candles, flames & torches.

Type C: covered mall buildings; fire hydrants &

valves; liquid or gas-fueled vehicles or equipment in

assembly buildings; private fire hydrants.


ATTACHMENT "A" Adopted

Fee

(FY1718)

Prior Year's Fee

(FY1617)

Fire Sprinkler Plan Check

$94 $91 $3

$283 $274 $10

$289 $279 $10

$537 $519 $18

$20,001 +

$389 $376 $7

Alarm Inspection $0 - $20,000 $195 $188

$20,001+

Hood and Duct Plan check $47 $46 $2

Inspection $147 $142 $5

State Mandated Occupancy Inspection

Pre-inspection Request:

25 or less $59 $57 $2

26 or more $118 $114 $4

$147 $142 $5

$333 $321 $11

Hydrant System Flow Testing

Testing $374 $361 $13

Witnessing $130 $125 $4

Fire Reinspection

SERVICE OR APPLICATION UNITS BY WHICH CHARGED Fee Changed +/-

103.5% 102.3%

Construction Fire Permit, Including Plan Check, Review and

Inspection

Per Employee Hourly Rate Per Employee Hourly Rate

Alarm Plan Check $0 - 20,000 Per Application

$20,001 + Per Employee Hourly Rate Per Employee Hourly Rate

Per Employee Hourly Rate

Fire Sprinkler Inspection $0 - $5,000 Per Application

$5,001 - $20,000 Per Application

$0 - $5,000 Per Application

$5,001 - $20,000 Per Application

$20,001 + Per Employee Hourly Rate


Per Application

Daycare, 14 or Fewer Per Application

Daycare, More than 14, or Convalescent Home Per Application

Per Test

Per Application

Per Employee Hourly Rate Per Employee Hourly Rate

Per Application

Per Application

Per Application

Per Test



ATTACHMENT "A"

PARKS AND RECREATION DEPARTMENT

Andre Pichly, Director


ATTACHMENT "A"Parks and Recreation DepartmentFacilities Division

Division Contact: Christine Mabry, Management Analyst I

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

103.5% 102.3% +/- 103.5% 102.3% +/-

Administration

Per Application $75 $77 ($2) $150 $153 ($3)

Community Center Rentals

Main Hall (5,300 Sq Ft)

$40 $39 $1

$68 $66 $2 $97 $93 $3

Conference Room A or B (250 Sq Ft)

$8 $8 $0

$13 $13 $0 $18 $17 $1

Entire Facility (6,200 Sq Ft)

$45 $43 $2

$79 $76 $3 $112 $108 $4

$66 $64 $2

$113 $109 $4 $161 $156 $5

Additional Fees

Per Rental, Per Dumpster $100 $100 $0 $100 $100 $0

Deposits

Per Rental $472 $456 $16 $472 $456 $16

Per Rental $236 $228 $8 $236 $228 $8

Per Rental $472 $456 $16 $472 $456 $16

Per Rental $472 $456 $16 $472 $456 $16

TRACY SPORTS COMPLEX MEETING ROOM RENTAL

TSC Meeting Room (700 Sq Ft)

Per Hour $17 $16 $1

$29 $28 $1 $41 $40 $1

Deposits

Per Rental

$236 $228 $8 $236 $228 $8

$236 $228 $8 $236 $228 $8

TRACY TRANSIT STATION

Room 103 or 104 (590 Sq Ft)

$20 $19 $1

Private Classification $36 $35 $1 $50 $49 $2

$30 $29 $1

$0 $0 $0 $0 $0 $0

Room 103 or 104 (Combined 1,180 Sq Ft)

$39 $38 $1

$36 $35 $1 $101 $97 $3

$59 $57 $2

$106 $103 $4 $151 $146 $5

Room 105 (913 Sq Ft)

Includes Projector and Screen Use

$31 $30 $1

$55 $53 $0 $78 $76 $3

$47 $45 $2

$83 $80 $3 $117 $113 $4


NON-PROFIT (OR PRIVATE AS INDICATED) COMMERCIAL

Week Day Only - Per Hour (4 Hour

Minimum)Non-Profit Classification

Private Classification

Non-Profit Classification Weekend Only - Per Hour (4 Hour

Minimum)Private Classification

Special Event Permit Application & Review Fee (To

be charged for every permitted reservation

requiring "further review," per published list)

Non-Profit Classification Week Day Only - Per Hour (4 Hour


Week Day Only - Per Hour (4 Hour

Minimum)Non-Profit Classification


Conference Room A or B

Entire Facility

Alcohol Deposit

Non-Profit Classification


An additional Deposit is Required for all Activities where

Alcohol is Sold or Served.

Main Hall

Extra Dumpster Disposal Fee (Required for Crab-

Feeds and Other Rentals as Deemed Necessary by

Staff)

Non-Profit Classification Week Day Per Hour (2 Hour

Minimum)

Non-Profit Classification Weekend Per Hour (2 Hour


An additional Deposit is required for all activities where

alcohol is sold or served.Meeting Room

Alcohol Deposit





Non-Profit Classification Week Day - Per Hour (2 Hour


Non-Profit Classification Week Day Per Hour (2 Hour



ATTACHMENT "A"

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

103.5% 102.3% +/- 103.5% 102.3% +/-

Lobby or Patio (1,762 Sq Ft)

$20 $19 $1

$36 $35 $2 $50 $49 $2

$30 $29 $1

$53 $51 $2 $76 $73 $3

Entire Facility (4,445 Sq Ft)

$92 $89 $1

$161 $156 $1 $229 $222 $8

$138 $133 $5

$242 $233 $0 $344 $333 $12

Deposits

All Conference Rooms Per Rental $236 $228 $8 $236 $228 $8

Lobby or Entire Facility Per Rental $472 $456 $16 $472 $456 $16

Alcohol Deposit Per Rental $472 $456 $16 $472 $456 $16

TRACY CIVIC CENTER RENTAL

Council Chambers (3,500 Sq Ft)

$22 $22 $0

$52 $51 $8 $89 $86 $3

$39 $38 $1

$94 $91 $3 $134 $130 $5

Conference Room #109 (500 Sq Ft)

$17 $16 $0

$29 $28 $1 $43 $41 $1

$26 $25 $1

$44 $42 $1 $63 $61 $2

Conference Room #203 (825 sf)

$28 $27 $1

$49 $48 $1 $70 $68 $2

$43 $41 $1.44

$74 $71 $2 $105 $102 $4

Lobby and Both Conference Rooms

$45 $43 $2

$78 $76 $2.65 $112 $108 $4

$46 $44 $2

$81 $78 $3 $168 $162 $6

Special Events in Civic Center Park

(May through October)

Full Service Event Coordination Flat Fee $1,678 $1,621 $57 $1,678 $1,621 $57

Deposits

All Conference Rooms Per Rental $236 $228 $8 $236 $228 $8

Lobby or Entire Facility Per Rental $472 $456 $16 $472 $456 $16

Alcohol Deposit Per Rental $472 $456 $16 $472 $456 $16

Park and Picnic Areas

Park/Picnic ~ 1 to 50 people

Non-Profit Classification Per Hour (4 Hours Minimum) $15 $14 $0.49 $15 $14 $0.49

Private Classification Per Hour (4 Hours Minimum) $26 $25 $1 $37 $36 $1

Park/Picnic ~ 51 to 100 people

Non-Profit Classification Per Hour (4 Hours Minimum) $21 $21 $1


Park/Picnic ~ 101 + people

Non-Profit Classification Per Hour (4 Hours Minimum) $28 $27 $1


Per Day, Per Structure $50 $49 $2 $50 $49 $2

Non-Profit Org ~ $100 Max Per Rental $112 $108 $4

Community Faclities, Continued


An additional deposit is required for all activities where

alcohol is sold or served.






















Inflatable Structures Administrative Fee

All Classificaitons: Fee is Applied to all Approved Inflatable

Requests to Accompany a Park Rental.

Not Applicable








ATTACHMENT "A"

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

103.5% 102.3% +/- 103.5% 102.3% +/-

Deposits

Per Rental $0 $0 $0 $0 $0 $0

Per Rental $112 $109 $4 $112 $109 $4

Per Rental $224 $216 $8 $224 $216 $8

Per Rental $336 $324 $11 $336 $324 $11

Per Rental $559 $540 $19 $559 $540 $19

10 Hour Maximum $110 $106 $4 $110 $106 $4

$2 $2 $0

$4 $4 $0 $6 $5 $0.19

Mobile Stage Rental

“A” Set Up (36’ X 14’) Non-Profit Per Rental $350 $338 $12

Deposits All Stage Rentals Per Rental $472 $456 $16

Plus Use Fee

Non-Profit ClassificationPer Parking Lot Space


Not Applicable

50-100; or Less than 5 Non-traditional

101-200 Attendees

201-300 attendees

301 and above attendees

Parking Lot Rental (Locations and Availability at City

Discretion)

Base Fee




Less than 50, Traditional Activity


ATTACHMENT "A"

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

103.5% 102.3% +/- 103.5% 102.3% +/-

Tennis Court Rental

Per Hour Per Court $5 $5 $0





Per Hour Per Court $8 $7 $0.26





Lights











Deposits

Per Hour Per Court $56 $54 $2 $56 $54 $2

Lolly Hansen Senior Center Rental

Multi-Purpose Room (2,225 Sq Ft)

Non-Profit Classification $15 $14 $0

Private Classification $26 $25 $1

Arts and Crafts Room (675 Sq Ft)



Entire Facility (4, 350 Sq Ft)



MOU – Hrs Provided to Non-Profits/Gov $0 $0 $0

Deposits

Multi-Purpose Room Per Rental $224 $216 $8

Arts and Crafts Room Per Rental $224 $216 $8

Entire Facility Per Rental $472 $456 $16

Alcohol Deposit Per Rental $472 $456 $16


Private

Private League

Private Tournament

Commercial - Private Use

Commercial League

Commercial Tournament

Private League

Private Tournament

Commercial - Private Use

Commercial League

Commercial Tournament

Not Applicable

Non-Profit Youth - League

Non-Profit Youth - Tournament

Non-Profit Adult League

Non-Profit Adult Tournament



Not Applicable

Non-Profit Youth - League

Non-Profit Youth - Tournament

Non-Profit Adult League

Non-Profit Adult Tournament

Private

Not Applicable



Tennis Court Rental Deposit

Not Applicable

Week Day & Weekend (4 Hour

Minimum)


Minimum)


Minimum)


ATTACHMENT "A"

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

103.5% 102.3% +/- 103.5% 102.3% +/-

League/Individual (TBP, Tiago, Galli, & Bland Fields)

Non-Profit Youth Classification Per Hour, Per Field $8 $8 $0

Non-Profit Adult Classification Per Hour, Per Field $12 $12 $0

Private Classification Per Hour, Per Field $23 $22 $0 $32 31 $1



Private Classification Per Hour, Per Field $23 $22 $0 $32 31 $1

Lights Fee ~ League/Individual



Private Classification Per Hour, Per Field $13 $13 $0 $20 $19 $1

Deposit for Baseball/Softball Bases Per Rental $250 $263 ($13) $250 $263 ($13)

Storage Container License Per Square Foot of Ground Space $0.42 $0.42 $0 $0.42 0.42 $0

Daily Fee ~ Tournaments - Standard Fields

Non-Profit Youth Classification Per Day Hour, Per Field $67 $65 $2

Non-Profit Adult Classification Per Day Hour, Per Field $108 $108 $0

Private Classification Per Day Hour, Per Field $134 $130 $4.54 $134 $130 $5

Lights Fee ~ Tournaments

Non-Profit Youth Classification Per Hour, Per Field $8 $11 ($3)


Private Classification Per Hour, Per Field $11 $11 $0 $11 $11 $0

Gate Fee ~ Tournaments

All Classifications Per Tournament $104 100 $3 $104 100 $3.50

On-site Staffin Fee for Sports Complex Use

Non-Profit Youth Classification Per Hour, Per Complex $28 $27 $1

Non-Profit Adult Classification Per Hour, Per Complex $28 $27 $1

Private Classification Per Hour, Per Complex $28 $27 $1 $28 $27 $1

Softball Field Preparations

A Prep – Light Watering Per Preparation $6 $5 $0 $6 $5 $0.19

B Prep – Light Watering, Minor Dragging Per Preparation $16 $16 $1 $16 $16 $0.55

C Prep – Full Field Preparation Per Preparation $44 $42 $29 $44 $42 $1.48

Use of Temporary Outfield Fencing Per Field $112 $109 $4 $112 $109 $3.80




SPORT FACILITIES (TBP, TSC, Plasencia Fields, Tiago, Galli, &

Bland, Veterans & Legacy Fields)

Premium Field

League/Individual (TSC, Plasencia Fields, Legacy Fields)


ATTACHMENT "A"

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

103.5% 102.3% +/- 103.5% 102.3% +/-

Joe Wilson Community Pool Rentals

Non-Profit Classification Per Hour (Minimum of Two Hours) $72 $70 $2 $72 $70 $2







Deposits

All Classifications, All Group Sizes Per Rental $155 $150 $5 $155 $150 $5

Additional Joe Wilson Pool Rental Fees

Per Hour, Per Lifeguard $16 $15 $1 $16 $15 $1

New Jerusalem Airport Rental

Runway Area Per Day $1,218 $1,176 $41

¹PARADES ON DOWNTOWN STREETS

Short Parade Route

Non-Profit Classification Per Perade $1,035 $1,000 $35

Standard Parade Route


Long Parade Route


¹Exception: Until further notice, Parade Fees will not be charged for Public School District-sponsored parades.

Any Size Groups, When Organization Provides Own

Lifeguards & Includes 1 Senior Lifeguard

Up to 50 People, Includes 1 Senior Lifeguard & 1 Lifeguard

Per Hour (Minimum of Two Hours)

Up to 75 People, Includes 1 Senior Lifeguard & 2 Lifeguards


Up to 100 People Max, Includes 1 Senior Lifeguard & 3

Lifeguards





Extra lifeguard (as deemed necessary by staff, based

on event)


ATTACHMENT "A"Parks and Recreation DepartmentRecreation Division

Division Contact: Kim Scarlata, Division Manager II

* Fees are set by this Department annually and are not subject to automatic CPI adjustments.

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

+/- +/-

*Advertising Fee for Activity Guide¹

Full Page, Back Cover $1,000 $1,000 $0 $1,000 $1,000 $0

Full Page, Inside Back Cover $500 $500 $0 $500 $500 $0

½ Page, Inside $350 $350 $0 $350 $350 $0

¼ Page, Inside $200 $200 $0 $200 $200 $0

*Insurance Processing Fee

Per Transaction $35 $35 $0 $35 $35 $0

*Program Transaction Fee

Per Transaction $5 $5 $0 $5 $5 $0

Per Transaction $35 $35 $0 $35 $35 $0

*Early Registration Discount

Per Registration ($10) ($10) $0 ($10) ($10) $0

*Online Registration Discount

Per Registration ($10) ($10) $0 ($10) ($10) $0

*Sibling Registration Discount

Per Registration 10% 10% $0 10% 10% $0

Per Registration 20% 20% $0 20% 20% $0

Baby Sitter Training Per 2-Day Session $77 $77 $0 $85 $85 $0

*Cardio Kick Boxing Per 6-Week Session $50 $50 $0 $55 $55 $0

*Cheer Prep Per 4-Week Session $45 $45 $0 $50 $50 $0

*Cheer-Preschool Per 4-Week Session $45 $45 $0 $50 $50 $0

Dog Obedience-Advanced Per 7-Week Session $95 $95 $0 $105 $105 $0

Dog Obedience-Basic Per 7-Week Session $115 $115 $0 $127 $127 $0

PER NONRESIDENT

▪Applied to all rental Request & special event permit Requests

▪To be Used based on staff’s assessment of need, and based

on participant levels





*Range of Fee Increase for Contract Classes

▪To be Used based on Staff’s Assessment of Need and

Negotiations with Contract Instructors

Administration

Per Advertisement

¹Applied to all advertising in City's Activity Guide publications

Fee for public purchase of event Insurance

▪Applied to withdrawal, refund, credit or transfer

*Fac. Rental Applic. Processing Fee


PER RESIDENT

Special Interest


ATTACHMENT "A"Recreation Division, Continued

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

+/- +/-

*Kidz Love Soccer Mommy/Daddy Per 6-Week Session $76 $76 $0 $84 $84 $0

*Kids Love Soccer Pre-soccser Per 6-Week Session $76 $76 $0 $84 $84 $0

*Kidz Love Soccer Soccer 1 Per 6-Week Session $76 $76 $0 $84 $84 $0

*Kidz Love Soccer Soccer 2 Per 6-Week Session $76 $76 $0 $84 $84 $0

*Tennis Camp - Teens Per 1-Week Session $150 $150 $0 $165 $165 $0

*Action Gym Music &Moves 1 Per 8-Week Session $75 $75 $0 $83 $83 $0

*Zumba 5-Day Pass $50 $50 $0 $55 $55 $0

*Tae Kwon Do MMAPer 12-Week Session; 1-Day Class

Per Week$97 $97 $0 $107 $107 $0

*Tae Kwon Do MMAPer 12-Week Session; 2-Day Class

Per Week$122 $122 $0 $134 $134 $0

*Tae Kwon Do TeensPer 10-Week Session; 1-Day Class

Per Week$81 $81 $0 $89 $89 $0

*Tai Chi Beginning Per 9-Week Session $62 $62 $0 $68 $68 $0

*Young Authors Per 4-Week Session $60 $60 $0 $66 $66 $0

*Mother Goose Per 4-Week Session $60 $60 $0 $66 $66 $0

*Tia Chi Yang Style Per 9-Week Session $62 $62 $0 $68 $68 $0

*Tai Chi Sun Style Per 9-Week Session $62 $62 $0 $68 $68 $0

*Athletic Perfection Rolls Per 4-Week Session $60 $60 $0 $66 $66 $0

*On-Line Drivers Training Per Class $68.50 $68.50 $0 $76 $76 $0

*You Are What You Eat Per 5-Week Session $25 $25 $0 $28 $28 $0

*PiYo Per 4-Week Session $48 $48 $0 $53 $53 $0

*KidSAFE Per 10-Week Session $90 $90 $0 $99 $99 $0

*LEGO Camp (Half Day) Per Week $172 $172 $0 $189 $189 $0

*Mad Science (Half Day) Per Week $169 $169 $0 $185 $185 $0

*Tennis-Adult Per 4-Week Session $50 $50 $0 $55 $55 $0

*Tennis-Tiny Tots Per 4-Week Session $44 $44 $0 $48 $48 $0

*Tennis-Youth Per 4-Week Session $50 $50 $0 $55 $55 $0

*Tracy Online Learning Per 6-Week Session $88 $88 $0 $97 $97 $0

*Yoga Per 5-Day Pass $40 $40 $0 $44 $44 $0

*Yoga Per 10-Day Pass $75 $75 $0 $83 $83 $0

*Yoga-Adults Per 4-Week Session $32 $32 $0 $35 $35 $0

*Yoga-Seniors Per Calendar Month $30 $30 $0 $33 $33 $0

*Action Gymnastics Per 8-Week Session $75 $75 $0 $83 $83 $0

Per 4-Week Session $25 $25 $0 $28 $28 $0

Per 4-Week Session $30 $30 $0 $33 $33 $0

*Zumba 10-Day Pass Per 10-Day Pass $80 $80 $0 $88 $88 $0

*Zumba 20-Day Pass Per 20-Day Pass $150 $150 $0 $165 $165 $0

*Zumba Drop In Per Class $5 $5 $0 $5 $5 $0

*Tai Chi Per 6-Week Session $40 $40 $0 $44 $44 $0

*Tai Chi-Seniors Per 4-Week Session $20 $20 $0 $22 $22 $0

*Tai Chi- Wellness Per 12-Week Session $85 $85 $0 $94 $94 $0

*Tiny Tots Hooked on Books Per 4-Week Session $48 $48 $0 $53 $53 $0

*Basic Gardening Per 4-Week Session $25 $25 $0 $28 $28 $0

*Bowling for Beginners Per 6-Week Session $90 $90 $0 $99 $99 $0

*Camps-Biology Camp Per Week $200 $200 $0 $220 $220 $0

*Action Gymnastics Parent/Tot Beginner

*Action Gymnastics Parent/Tot Advanced


PER RESIDENT PER NONRESIDENT



Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

Adopted Fee

(FY1718)

Prior Year's Fee

(FY1617)Fee Change

+/- +/-

*Camps-Build a Robot Per Week $180 $180 $0 $198 $198 $0

*Camps-Eagal Lakes Per 3-Day Session $85 $85 $0 $94 $94 $0

*Camps-Kidsafe Per 3-Week Session $90 $90 $0 $99 $99 $0

*Computer Tech Camp

*Minimum Per 5-Day Session $135 $135 $0 $149 $149 $0

*Maximum Per 5-Day Session $185 $185 $0 $204 $204 $0

*Fly Fishing Per 1-Day Workshop $30 $30 $0 $33 $33 $0

*Kindergarten Tutoring Per 4-Week Session $57 $57 $0 $63 $63 $0

*Tae Kwon Do Tots Per 4-Week Session $43 $43 $0 $47 $47 $0

*Tennis Camp Preschoolers Per 1-Week Session $45 $45 $0 $50 $50 $0

*Tennis Camp Youths Per 1-Week Session $50 $50 $0 $55 $55 $0

*Adventure ThursDays Field Trip Per Trip $59 $59 $0 $65 $65 $0

*Athletic Perfection - Play Date Per 1-Day Session $20 $20 $0 $23 $23 $0

*Athletic Perfection - Discover the

Athlete in YouPer 4-Week Session $45 $45 $0 $50 $50 $0

*Camps - Fencing Per 1-Week Session $229 $229 $0 $252 $252 $0

*Camp - Flag Football Per Week $0 $150 ($150) $0 $165 ($165)

*Camps - Skyhawks Sports Per Week $159 $159 $0 $175 $175 $0

*Camps - Tennis Per Week $150 $150 $0 $165 $165 $0

*Fencing for Beginners Per 4-Week Session $90 $90 $0 $99 $99 $0

Per 2-Day Session $75 $75 $0 $83 $83 $0

*Tai Chi ArtHritis Foundation Per 6 Sessions $64 $64 $0 $70 $70 $0

*Tennis - Cardio Workshop Per 1-Day Workshop $25 $25 $0 $28 $28 $0

*Workshop Series for Adults Per 1-Day Workshop $5 $5 $0 $8 $8 $0

Youth & Teans

*BBQ and Game Day Per Person $3 $3 $0 $3 $3 $0

*Teen Swim Events Per Person $5 $5 $0 $5 $5 $0

*Teen Events

* Minimum Per Person $5 $5 $0 $5 $5 $0

* Maximum Per Person $20 $20 $0 $20 $20 $0

*Girls Retreat Per Person $10 $10 $0 $10 $10 $0

*Girl Talk Camp Per Week $50 $50 $0 $55 $55 $0

*Teen Camps Per Week $70 $70 $0 $77 $77 $0

*Teen Chill Out Night (Movie & Popcorn) Per Person $3 $3 $0 $3 $3 $0

*Extreme Sports Day (competition registration) Per Person $10 $10 $0 $10 $10 $0

*Fashion Show Per Person $10 $10 $0 $10 $10 $0

Special Interest (Contractor)

*Leaders in Training: Jr Rec Leaders


PER RESIDENT PER NONRESIDENT


ATTACHMENT "A" Adopted

Fee

*Ski/Snowboard Trip $90 $90 $0

$125 $125 $0

$125 $125 $0

$55 $55 $0

$5 $5 $0

Minimum: $50 $50 $0

Maximum: $100 $100 $0

$0 $0 $0

$5 $5 $0

$5 $5 $0

TMC YSN

*Mobile recreation (Roll’n Rec) $0 $0 $0

Youth Development

*ROC (Recreation on Campus After School)*

$180 $180 $0

$240 $240 $0

*Hourly ROC (Recreation on Campus After School)*

*Late Pick-Up

$1 $1 $0

$30 $30 $0

*Daily ROC (Recreation on Campus After School)*

$15 $15 $0

$24 $24 $0

$105 $105 $0

$144 $144 $0

Summer Camp (Full Day) 7am-6pm*

$140 $140 $0

$192 $192 $0

Summer Camp Extended Care Fees (7am-9am, 3pm-6pm) $35 $35 $0

Summer Camp 9am-3pm ONLY* $150 $150 $0

$150 $150 $0

Summer Camp (Half Day)

9am-12pm or 1pm-4pm*

$65 $65 $0

$90 $90 $0

SERVICE OR APPLICATION UNITS BY WHICH CHARGEDPrior Year's Fee

(FY1617)

Per Scrapbooking Class

Per Cooking Class

Per Peson

*Fee Range Based on Direct Costs

Per Helmet Rental

*S.A.F.E. (Teen After School Program) Per Membership Per School Year

Per Membership Per School Year


Per Drop-in for Members

Fee Change +/-

FY 17/18

Per Lift Ticket Only

Per Rental and Lift Ticket

Per Rentals, Lift, and Lesson

Per Transportation Only

*Monthly ROC (Recreation on Campus After

School)*


*Minimum Per Hour-per Month

*Maximum Per Hour-per Month

*Maximum Per Half Hour


*Minimum Per-Day

*Maximum Per-Day

*Minimum Per Regular, Per Month

*Maximum Per Regular, Per Month


*Minimum Per Minute


Per Week


*Minimum Per Week

*Maximum Per Week


*Minimum Per Week

*Maximum Per Week

Per Week



Adopted

Fee

(FY1718)

Prior Year's Fee


Seniors

Senior Health & Wellness

*Wii Jubilee Fitness $0 $0 $0

*Power Walk $0 $0 $0

Senior Fitness

*Daily Drop-In $1 $1 $0

* 25 - Visit Pass $20 $20 $0

*Senior Self Defense $1 $1 $0

*Senior Indoor Tennis $1 $1 $0

*5 Visit - Ballroom Dance Pass $20 $20 $0

Senior Arts & Music

*12 Visit Drop-In Activities Card $20 $20 $0

*Arts & Craft Class $0 $0 $0

*Arts & Craft Project

Minimum $5 $5 $0

Maximum $10 $10 $0

*Painting $0 $0 $0

*Scrapbooking $0 $0 $0

*Needle Art $0 $0 $0

*Jewerly Making $10 $10 $0

*Card Making $2 $2 $0

*Line Dancing $2 $2 $0

*Country Jams $2 $2 $0

Senior Recreation

*Tea Social $0 $0 $0

*Bingo $0 $0 $0

*Social Recreation Programs $0 $0 $0

*Table Games $0 $0 $0

*Ping Pong $0 $0 $0

Senior Special Events

$5 $5 $0

$20 $20 $0

*Booth for Special Events

Non-Profit 25 25 $0

For-Profit 50 50 $0

*Fashion Show $0 $0 $0

*Tea Social $0 $0 $0

*Grandparents & Me Picnic $5 $5 $0

*Halloween Bash $5 $5 $0

*Lunch & a Movie $5 $5 $0

*Spring Time in Paris $5 $5 $0

Senior Trips

Resident 30 30 $0

Non-Resident 33 33 $0

Senior Social Services

*Lunch Program $0 $0 $0

*AARP Programs $0 $0 $0

*Other Services $0 $0 $0

*Clubs $0 $0 $0


Per Class

Per Class

Per Class

Per Pass

Per Class

Per Class

Per Class

Per Class

Per Class

Per Project

Per Class

Per Class

Per Class

Per Class

Per Class

Per Class

Per Pass

Per Card

Per Class

Per Person

Per Person*Bus Trips

Per Month

Per Month

Per Month

Per Event

Per Class

Per Class

Per Person

Per Person

Per Person

Per Class

Per Class

Per Class

*Minimum Per Event, Per Person (Includes Dances)

*Maximum Per Event, Per Person (Includes Dances)

Per Month



Adopted

Fee

(FY1718)

Prior Year's Fee


Atheletics

Adult Sports

Adult Slow Pitch Leagues*

$280 $280 $0

$520 $520 $0

Adult/Youth Fast Pitch Leagues*

$450 $450 $0

$600 $600 $0

Adult/Youth Softball Tournament*

$250 $250 $0

$500 $500 $0

Adult Softball Protest Fee $25 $25 $0

Adult Flag Football League

$400 $400 $0

$600 $600 $0

Adult Kick Ball League *

$275 $275 $0

$400 $400 $0

Youth Sports

Youth Basketball League (Youth Hoops)

$75 $75 $0

$80 $80 $0

$83 $83 $0

$88 $88 $0

Jr. Giants Youth Baseball (Free Program) $0 $0 $0

Youth Sports Camps

$60 $60 $0

$80 $80 $0

$60 $60 $0

$88 $88 $0

Flag Football League

75 75 $0

90 90 $0

75 75 $0

99 99 $0

*Tournaments vary based on type of tournament and awards

provided

Per Protest

*Minimum Per Team

*Maximum

*League Fees Pending Format, Number of Games & Services


*Minimum Per Team

*Maximum


*Minimum Per Team

*Maximum


*Minimum Per Team

*Maximum

*Minimum - Non-ResidentPer Player

*Maximum - Non-Resident

*Minimum - ResidentPer Player

*Maximum - Resident




*Maximum - Resident

*Minimum Per Team

*Maximum



*Maximum - Resident





Adopted

Fee

(FY1718)

Prior Year's Fee


AQUATICS

General Recreation Swim

Individual Entrance Fee

$2 $2 $0

$5 $5 $0

*10 Visit Pass

$15 $15 $0$45 $45 $0

Swim Lessons

*Fees vary based on number of instruction Days

*Parent/Tot $55 $55 $0

Learn To Swim*

$26 $26 $0

$66 $66 $0

$29 $29 $0

$66 $66 $0

Water Aerobics

Drop-In$4 $4 $0

$8 $8 $0

*10 Visit Pass

$35 $35 $0$75 $75 $0

Senior Water Exercise

Drop-In $4 $4 $0

6-Visit Pass $20 $20 $0

Lap Swimming

Individual Entrance Fee

$3 $3 $0

$5 $5 $0

*10 Visit Pass$25 $25 $0$45 $45 $0

Other Classes/Programs

Introduction to Lifesaving$55 $55 $0$60 $60 $0

$61 $61 $0

$66 $66 $0

Swim Camp$75 $75 $0

$100 $100 $0

$83 $83 $0

$110 $110 $0

Diving$55 $55 $0

$60 $60 $0

$61 $61 $0

$66 $66 $0

Basic Water Polo$55 $55 $0

$60 $60 $0

$61 $61 $0

$60 $60 $0

Life Guard Training

Resident $230 $230 $0Non-Resident $253 $253 $0

Private Swim Lesson (one ½-hour session)

*Fees vary based on number of instruction Days

$50 $50 $0

$110 $110 $0

$55 $55 $0

$121 $121 $0

Per Parent, Per Tot

*Minimum - Resident Per Person

*Maximum - Resident Per Person, Per 2-Week Session

*Minimum - Non-Resident Per Person

*Maximum Per Person

*Minimum Per Pass *Maximum Per Pass


*Minimum Per Person

*Minimum Per Person

*Maximum Per Person

*Minimum Per Pass

*Minimum Per Pass *Maximum Per Pass

Per Person

Per Pass

*Maximum - Non-resident Per Person, Per 2-Week Session

*Minimum Per Person

*Maximum Per Person

*Minimum - Resident2 Week Session *Maximum - Resident

*Minimum - Non-Resident2 Week Session





*Maximum Per Pass




1 Week Session

*Minimum - Resident2 Week Session

*Maximum - Resident








SERVICE OR APPLICATION

Adopted

Fee

(FY1718)

Prior Year's Fee


SPECIAL EVENTS

Event Ticket

$18 $18 $0

$40 $40 $0

Event Booth Fee

$25 $25 $0

$150 $150 $0

Contest Entry Fee

$25 $25 $0

$40 $40 $0

UNITS BY WHICH CHARGED

*Minimum Per Person

*Maximum

*Minimum Per Booth

*Maximum

*Minimum Per Entry

*Maximum


ATTACHMENT "A"

POLICE DEPARTMENT

Larry Esquivel, Police Chief


ATTACHMENT "A"Police Department

Department Contact: Lani Smith, Support Operations Manager

Adopted

Fee

(FY1718)

Prior Year's Fee

(FY1617)

103.5% 102.3%

Alarm Permit; False Alarms

Alarm User permit $24 $23 $1

$35 $34 $1

$65 $63 $2

$83 $80 $3

$94 $91 $3

Animal Services

Animal adoption, Plus veterinary services $6 $6 $0

Animal bite $35 $34 $1

Board and Care (Daily):

$18 $17 $1

$14 $14 $0

Cat carrier $6 $6 $0

Cat neuter $59 $57 $2

Cat spay $106 $103 $4

Collar identification $3 $3 $0

Dog neuter $118 $114 $4

Dog spay $177 $171 $6

Impound: 1 $24 $23 $1

Impound: 2 $35 $34 $1

Impound: 3+ $47 $46 $2

*

1st $35 $35 $0

2nd $50 $50 $0

3rd $100 $100 $0

License fee: unaltered dogs $59 $57 $2

License fee: altered dogs $12 $11 $0

License fee: replacement for lost $6 $6 $0

Low cost spay/neuter voucher $24 $23 $1

Multiple pet permit application $29 $28 $1

Owner surrender: $0

$53 $51 $2

$24 $23 $1

Rabies vaccination voucher $19 $18 $1

Vaccination $6 $6 $0

Veterinary Costs

Bicycles FY1718 FY1617

License and Registration $7 $7 $0

Renewal $4 $3 $0

Bingo

$59 $57 $2

$12 $11 $0

Cardrooms

$29 $28 $1

$71 $68 $2.39

$32 $32 $0

$18 $17 $1

$18 $17 $1

$0.15 $0.15 $0

$0.15 $0.15 $0

Per Animal

Per Call

For Impounded Dogs Per Dog

For Impounded Cats Per Cat

Per Permit

False alarm costs:

4th Response

5th Response

6th Response

7th Response

(Plus penalties)


Per Animal

Per Animal

Per Dog, Per Year

Per Dog, Per Year

Per License

Per Animal

Per Animal

Per Animal

Per Animal

Impound, additional State fee for unaltered, at large

animals:

Per Animal

Per Carrier

Per Cat

Per Cat

Per Animal

Per Dog

Per Dog

License Each

Renewal Each

License and renewal Each

Per Animal

Per Animal

At Cost At Cost

Per 3 Years

Per 3 Years

Each

Live animal Per Animal

Deceased animal (not at shelter) Per Animal

Clearance Letter (for Immigration or Other Clearance Letter,

Plus Fingerprint Fees)Per Letter

*Crime Report CopyPer Page

Per Page, Bulleton Entry

Dealer/work permit Each

*Department of Justice Fee Per Permit

Citation Sign-off for Agencies outside the City Per Citation


ATTACHMENT "A"

Adopted

Fee

(FY1718)

Prior Year's Fee

(FY1617)

103.5% 102.3%

DUI

Accident Response and Investigation

Arrest and Report $0

Concealed Weapons

* Permit $100 $100 $0

* Department of Justice Live Scan Fee $95 $95 $0

* Renewal $25 $25 $0

* Department of Justice Fee - Payable to DOJ $52 $52 $0

* Amended License $10 $10 $0

Traffic collision report (for other than victim) $10+ $10+ $0

DOJ, FBI and Fingerprint

* DOJ and FBI fee $32-$100 $32-$100 $0

* Fingerprint (City’s rolling fee) $20 $20 $0

Firearms Sales Permit $35 $34 $1

* Department of Justice fee $32 $32 $0

Palmistry License Fee

$649 $627 $22

$413 $399 $14

Police Photo (reproduction) $50 $48 $2

$0.34 $0.33 $0.01

$0.33 $0.32 $0.01

Repossession Release $18 $17 $1

Second-hand Dealer/Pawn Broker

* New or Renewal (Check payable to DOJ) $300 $300 $0

* Department of Justice Livescan (for new permits) $32 $32 $0

Taxi Driver

$130 $125 $4

$94 $91 $3

$12 $11 $0

Tow Truck Driver/Attendant

$71 $68 $2

$35 $34 $1

Vehicle Release $127 $123 $4

VIN Verification $24 $23 $1

Storage of Firearms $60 $58 $2

$2 $2 $0


Actual Personnel cost, up to $12,000 $0

Actual Personnel cost, up to $1,000

Police Department, Continued

Per Photo Reproduction

Plus traffic photo processing fee to insurance company Per Photo

Police Special Services (for school and other semi-public

special events)Actual Personnel costs

Per Print

Per Request

Per Permit

New Per License

Renewal Per Renewal

Per Permit (20% at application; 80% at permit issuance)

Per Permit

Per Permit Renewal

Per Permit

Per Amendment

Per Report + .15 /Page after 25th Page

Renewal Per Renewal (Plus Permit)

Per Vehicle

Per Request

Per Firearm, Per Day

Plus + Per Domestic Violence Protective Order Per Day

Background investigation Each

(City fingerprint fee) Each

Permit Per Permit

Per Vehicle

Each

Permit Per Permit

Renewal Per Renewal (Plus Permit)


ATTACHMENT "A"

Don Scholl, Director

PUBLIC WORKS DEPARTMENT


ATTACHMENT "A"Public Works Department

Parks Maintenance Supervisor, Mike Contreras

Adopted

Fee

(FY1718)

Prior Year's Fee

(FY1617)

$236 $228 $8

¹For Each Street Light Banner Zone $4,719 $4,559 $160

$1,180 $1,140 $40

$1,180 $1,140 $40

¹ Zone 1: Eleventh Street between Lammers Road and Corral Hollow Road

Zone 2: Tenth Street between A Street and East Street

Zone 3: Central Avenue between Eleventh Street and Sixth Street

Banner Installation and Removal

For Each Over-the-Street Banner Location Per Banner

Zone 1

Zone 2

Zone 3


103.5% 102.3%


ATTACHMENT "A"


city of tracy master fee schedule fiscal year 2017/2018city of tracy master fee schedule - fiscal...

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