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12. 2010-11 fee scheduleOFFICE OF ADMINISTRATIVE SERVICES CUPERTINO CITY HALL 10300 TORRE AVE=NUE • CUPERTINO, CA 95014 -3255 TELEPHONE: (40E) 777 -3220 - FAX: (408) 777 -3366 SUMMARY Agenda Item No. /A SUBJECT Meeting Date: April 20, 2010 Adopt the fiscal year 2010 -11 fee schedule (Resolution No. 10 -072), as submitted and consider a separate proposal to increase fees for long - range planning and permit system improvements. BACKGROUND All user fees are reviewed each year in conj•umction with the preparation of the budget. City policy is to ensure that to the extent possible fees cover the cost of providing services. The majority of the fees proposed for your consideration are calculated based on the actual cost to perform the service. Fees were increased by a cost of living factor of 2 %, reduced or eliminated, set at the County /State regulated rate, or appropriate vendor cost. However some fees, such as recreation, are predicated on what the market will bear in relation to what other competitive entities charge for the same service. Highlights of changes to this year's fee schedule include: General Fees: ➢ Permit and licensing fees increased by 2 %. ➢ General city service costs, document charges, and parking fines were unchanged. ➢ Petitions for Reconsideration fee is recommended at $500, or 10% of our cost to process. Engineering, Planning, and Building Fees: ➢ Fees in Public Works and Community Development schedules show a 2% cost of living increase except those described below: • Geotechnical, structural, landscape and storm water engineering plan reviews involving outside specialists request a $1,000 to $5,000 refundable deposit to cover the cost of the review. ":the geotechnical and structural fees are currently charged, the landscape and storm water reviews are required by new state regulations. • A planned development permit fee category, similar to use permit fees, was added to reflect the existence of this specific permit class. • Building fees for small residential additions, home swimming pool demolitions, and window replacements were reduced to better serve the community. • New building fees were added to cover particular permit situations such as accessibility hardship exemptions, review of alternate materials and construction 12 -1 Apri120, 2010 Page 2 methods, permit extensions, plan check application extensions, and temporary structures. • Policies for refunds, work done without a permit, and adjustments for building fees are now disclosed in the fee schedule. • A separate proposal to raise engineering, planning and building fees to cover the cost of long -range planning studies and projects and to eventually replace the current permit computer and online system is discussed in a separate section below. This proposal is not reflected in the attached fee schedule resolution. Recreation Fees: ➢ A comparative market analysis of similar facilities in the area to the Blackberry Farm Golf Course concluded that current pricing is below the average rate. In addition, the cost for the use of water has tripled in recent years to over $100,000 due to more water being used to keep water features, like the ponds, and less water is available from the creek. New utility company meters have also reported a higher usage of water than in the past. Increased green fees of $2 per round and golf package increases of 7% to 24% will enable the golf course, which operates as a separate enterprise of the City, to maintain positive financial returns and achieve average pricing. ➢ Room rental classifications are more fully described. Rental rates increased at Monta Vista Recreation Center and Creekside Park Building and for non - residents and non - resident businesses at Quinlan Community Center. ➢ Blackberry Farm picnic areas and rates have been changed to address different group sizes and uses. Swim pass options have been added for this summer season. ➢ Senior Center annual membership cost increased. All other Center fees unchanged. Long Range Planning and Permit System Improvement Proposal: Currently, Building fees only have a built -in overhead rate ($13,000 per year) to fund the current permitting system. While our current permitting system allows applicants to submit basic information online, it does not have online features such as, online submission of applications and plan review. As a result, online permitting can only be offered for very small projects such as roofing tile replacement and water heater replacements that do not require plans. Additionally, Pentamation, our current software company, has moved to a new software platform for online permitting and reduced its support for the system we currently use. The combination of old software and reduced vendor support has resulted in increased staff time to troubleshoot and monitor even the small number of online permits (currently, about ten vendors use the system). Community Development is proposing to update the overhead cost for a new permitting system and to apply it to all development fees for Planning, Building, and Engineering services, all of whom use the system. hnplementation of new permitting software, including online features, is at the top of the list of recommendations from the Matrix permit process study. A new online permitting system will increase customer service by allowing applicants to submit applications and plans online, staff to check plans electronically, and customers the ability to check comments 12 -2 Apri120, 2010 Page 3 and submit corrections at their convenience without making a trip to City Hall. It will have the added benefit of reducing copying costs and reducing the permitting process by eliminating the time taken to mail or deliver plans (see Attachment B for additional features of online permitting systems). Based on discussions with Matrix, permit software providers, our Information Technology Division and cities that have implemented such software, staff has estimated the cost of a new permitting system at about $500,000 (to be spread out over several years, which is typical for the City) with $50,000 in annual maintenance. The proposal is to charge about 75% of that cost to permit users. This would increase fees by about 3.02% over the amounts proposed in the attached Planning, Building, and Engineering fee schedules. The Matrix report had recommended a technology fee of 4% since that was typical for most cities, such as Los Gatos and Santa Clara, which typically charge 100°0 of the cost of the permitting system to permit users. The City regularly spends between $100,000 to $200,000 annually on long -range studies and projects such as General Plan updates,. Housing Element, Specific Plans, Conceptual Plans and Master Plans to provide for additional development opportunities and keep the City's documents updated. The City Council has expressed an interest in recouping some of the costs for such projects. One of the recommendations by Matrix is to include the cost of long -range studies and projects in the development fee schedule. Many cities have included the cost of long -range studies in their development fee schedules. For example, Los Gatos adds a 10% surcharge on planning application fees for advance planning projects and Cupertino formerly charged a Stevens Creek Specific Plan Fee to cover the cost of the preparation of the original Heart of the City Specific Plan. This proposal is to add $50,000 or about 25% of the cost of long -range projects to the built -in overhead for development fees. This will increase Planning, Building and Engineering fees by approximately 1.34% over the amounts shown in the attached fee schedule. This Community Development staff proposal was brought to the Fiscal Strategic Plan Committee this year. The Committee supported the development fee for long -range studies and projects but had some concerns about charging 100% of the cost of online permitting to permit users. Staff therefore, recommends charging 75% of the cosy: of the online permitting system to permit users. RECOMMENDATION: Adopt the fiscal year 2010 -11 Fee Schedule as submitted and consider a separate proposal to increase fees for long -range planning and permit: system improvements. Sub m' ed by: David Woo Director of Finance Reviewed by: Carol Atwood Director of Administrative Services Submitted by: Aarti Shrivastava Director of Community Development Approved for submission: , ;�kK David W. knapp City Manager 12 -3 April 20, 2010 Page 4 Attachment A: Fee Schedule Resolution Attachment B: Online permitting system features Attachment C: List of California cities that include technology and long -range planning costs in their fee structure gAfinance \budget \feeschedules\201Wee schedule staff report 2010 4- 20- 10.doc 12 -4 ATTACHMENT A RESOLUTION NO: 10 -072 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO RESCINDING RESOLUTION NUMBERS 09 -051 AND 09 -070 AND ADOPTING USER FEES WHEREAS, the State of California requires i:ees charged for service rendered not to exceed the cost of delivering said services; and WHEREAS, a public hearing has been held to review user fees; and WHEREAS, the City Council of the City of Cupertino has established guidelines for setting user fees; NOW, THEREFORE, BE IT RESOLVED that: 1. User fees are established per attached Schedules A thorough E 2. User fees are effective July 1, 2010 PASSED AND ADOPTED at a regular meet:',ng of the City Council of the City of Cupertino this 20th day of April 2010 by the following vote: Vote Members of the City Coun AYES: NOES: ABSENT: ABSTAIN: ATTEST: City Clerk .APPROVED: :!Mayor, City of Cupertino 12 -5 CITY OF CUPERTINO SUMMARY OF USER FEES Resolution 10 -072 Fees Effective July 1, 2010 Department Schedule General A Engineering B Planning C Building D Recreation E 12 -6 CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule A - General Photocopies - per sheet $0.20 Microfilm/Microfiche Printout $0.50 /frame Budget Documents - CD Only $13.00 each Comprehensive Annual Financial Reports (CAFR) - CD Only $13.00 each Returned Check Charge $25.00 Late Payment on 30 Day Delinquent City Invoices 12% per annum Property Liens Administrative Fee $40 /book/block /parcel lien Municipal Code Book Vendor Invoice Williamson Act Filings $105.00 Candidate Statement Fee (County Regulated Fee) Current County Registrar Cost Video /Audio Service VHS $13.00 /tape DVD $21.00 /DVD CD $13.00 /CD Audio Cassette $2.15 /tape Notary Fee (State Regulated Fee) $10.00 /signature Fingerprinting Processing (State $32 plus City Fee $13) $45.00 Handbill Permit $61.00 Renewals $31.00 Solicitor Permit (Includes fingerprinting) $92.00 Renewals $46.00 Massage Establishment Fee (Includes fingerprinting /background $356.00 check and business start -up inspection) Establishment with Therapist Permit $387.00 Renewals (Includes two inspections per year) $92.00 Massage Therapist Fee (Includes fingerprinting /background ck) $295.00 Therapist with Managing Employee $325.00 Renewals $61.00 G: 1FinancelBudget \FEESCHEDULES120101Fee Schedule_A_General ?010.x1s 12-7 1 CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule A - General Massage Managing Employee (Includes fingerprint /bkgrnd ck) $295.00 Managing Employee with Therapist Permit $325.00 Renewals $61.00 Massage Permit Appeal (DeniaVRevocation) $155.00 Taxi Driver Permit (Includes fingerprinting /background check $306.00 Renewals $184.00 All Municipal Code Parking Violations $55.00 CVC Parking Citation Dismissals Admin. Fee (State Regulated Fee) $25.00 Noise Variances $177.00 Duplicate Business Licenses $27.00 Small Income Business License $65.00 Business License Database $107.00 New Business Monthly Reports $22.50 /month Community Festivals $9.00 /day /vendor Farmers Market $2.25 /week/vendor Flea Markets $9.70 /month /vendor Sign Removal (Public Right -of -Way) $31.00 /sign Dangerous Dog Annual Registration Fee $184.00 Internet Processing Fee $2.00 /transaction False Alarms $153.00 Petitions for Reconsideration $500.00 Abatement Fee Actual Cost * Compilation of New Records (requests greater than 1/2 hour) Actual Cost * Graffiti Cleanup Actual Cost * Event Video Taping /Editing Actual Cost * Damage to City Property Actual Cost Grounds, Streets, Facilities, Traffic Engineering/Maintenance Code Enforcement Actual Cost G:1 Finance \Budget\FEESCHEDULES120101Fee Schedule A_General 2010.xis 12-8 2 CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule A - General Public Requests for GIS Printed Maps Standard pre - formatted maps PIotted maps Printed maps Custom request maps Prints or plots of aerial photography, see Engineering fees Public Requests for GIS Data Digital data layers for GIS data Custom request data layers on CDROM Ortho - rectified aerial photography $25.00 $2.00 Actual Cost * $25.00 /layer $200.00 for all city layers Actual Cost * $25.00 /tile $300.00 full City of Cupertino (153 tiles) * Actual cost is: 1) Employee hourly rate plus 55% for benefits and overhead, and 2) cost of materials, contractors and supplies. G:\ Finance \Budget\FEESCHEDULES120101Fee Schedule_A_General :'_010.xis 12-9 3 CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule B - Engineering Street Cuts Miscellaneous - Cost of Improvements $10,000 or under $237.00 - Cost of Improvements between $10,001 and $15,000 $354.00 - Cost of Improvements $15,001 and over 5% of cost - Utility, greater of $1,537 minimum or 5% of cost of improve. $1,537.00 minimum Grading permit; greater of $2,363 min. or 6% of cost of improve. $2,363.00 minimum Parcel Map /Tract Map (Map Checking Fee) $237.00 - Parcel Map (1 -4 lots) $3,840.00 - Tract Map (> 4 lots) $7,973.00 Plan Check and Inspection $2,719.00 - Review of Building Permit Only $592.00 Review of Public /Private Improvement Plans: - Residential; greater of $2,517 min. or 5% of cost of improve. $2,517.00 minimum - Commercial; greater of $4,062 min. or 6% of cost of improve. $4,062.00 minimum Geotechnical Review *Cost of review + 10% $2,000.00 deposit required Structural Review *Cost of review + 10% $2,000.00 deposit required Green Bldg Code Landscape Plan Review Fee *Cost of review + 10% applies to 10k ft or greater development area in 2010 $1,000.00 deposit required 'C3 Stormwater Management Plan Review Fee *Cost of review + 10% applies to l Ok W or greater development area in 2010 $5,000.00 deposit required Confirmation of Planning Applications $255.00 Annexation (plus county filing fee) $1,652.00 Certificates of Compliance $1,417.00 Encroachment Permits - Residential $237.00 - Non - Residential $237.00 - Annual Utility Company $413.00 - Pool Permit $591.00 Lot Line Adjustment $2,719.00 G:\ Finance \Budget\FEESCHEDULES\2010\Fee Schedule Engineering 2010.xlsx 12-10 1 CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule B - Engineering Engineering Copies - Microfiche $23.50 /sheet ** - Improvement Plans $23.50 /sheet ** - Traffic Reports /Plans $23.50 /sheet ** - Microfilm $0.58 /frame ** Transportation Permit (State Regulated Fee) - Single $16.00 - Annual Utility Company $90.00 - Additional Engineering Investigation or Coordination $59.00/hr. Telecommunications Facility Fee (5% increase per year) - Installation Rate $2.18 /lineal ft. of conduit /yr - Occupancy Rate $1.16 /lineal ft. of leased conduit /yr Banners - Large Banners Across Stevens Creek Boulevard $379.00 - Small Banners on Light Poles (for 20 poles) $747.00 Aerial Photo Custom Work 24" x 36" $59.50 /sheet 8 1/2" x 11 " $11.60 /sheet Soil /Geo Report Research $1,417.00 Schools - Traffic Request $1,455.00 Special Events $1,288.00 Block Party No Charge Parades $1,090.00 Vacation of Public Street ROW/PUE $545.00 Small Traffic Calming Request $1,022.00 Rural /Semi -Rural Classification Application $710.00 Comprehensive Neighborhood Traffic Request $2,033.00 Certificate of Correction $155.00 Floodplan Evaluation $60.00 Permit Parking Study $1,037.00 Streamside Permit $369.00 *Outside Agency Review /Services Vendor Invoice plus 10% City Admin Fee ** Price is for first sheet only. Each additional sheet is $11.44. G:\ Finance \Budget\FEESCHEDULES120101Fee Schedule Engineering 2010.xisx 12-11 2 CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule C - Planning Major Five thousand or more square feet commercial; 10,000 or more square feet office /residential; eight or more residential units. Minor Less than 5,000 square feet commercial; less than 10,000 square feet office /residential; less than eight residential units. Appeal A request from the project applicant or interested party to reverse or amend a decision made by staff or an advisory body. An appointed public official serving on the board that made the decision subject to the appeal, an appointed public official serving on a board that is directly affected by the decision and the City Council members are exempted from the fee requirement. Directors Application An application that receives final approval by staff either via an advertised public hearing or non - hearing format. The application may involve a pre - application meeting and/or Environmental Review committee review. Temporary Sign Permit A staff review of a temporary sign application that includes an evaluation of the sign request, the entry into the temporary log and site review by Code Enforcement Officers. The permit fee is in addition to the submittal of a deposit to guarantee removal of the sign upon expiration of the temporary permit. Tentative Map Five or more parcels. Parcel Map Four or less parcels. Housing Mitigation Fee Fee collected is used to construct new affordable residential units for Cupertino residents and employees. The fees mitigate the need for affordable units caused by expanding offices, retail, hotel and industrial buildings creating new jobs and new residential development creating a need for more affordable development. An impact fee shall be assessed on any new retail, hotel and office /industrial development applications. The following uses shall be exempt from the impact fee, but still required to provide Below Market Rate Housing as part of a residential development: projects in a redevelopment project area and mixed use projects providing two thirds residential and one third retail /office. Developments in the P(MP) zoning district shall be assessed a fee of $2.60 per square foot. An in -lieu fee shall be assessed on all new residential units in developments of and on new single family lots created through a subdivision. Existing single family lots are exempt. Note: Mixed use applications will be classified based upon the highest intensity and review process. The Director of Community Development will have discretion to classify projects based upon the above criteria. 12-12 CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule C - Planning General Plan Amendment Authorization - Major $4,243.00 General Plan Amendment Authorization - Minor $2,121.00 Study Session $4,243.00 General Plan Amendment - Major $13,216.00 General Plan Amendment - Minor $6,609.00 Development Agreement $17,476.00 Zoning - Minor $3,273.00 Zoning < one acre $6,545.00 Zoning one to five acres $9,950.00 Zoning> five acres $13,557.00 Tentative Map $14,423.00 Use Permit - Major $14,423.00 Exception $2,540.00 Planned Development Permit - Minor $6,736.00 Planned Development Permit - Major $14,423.00 Hillside Exception $6,389.00 Parcel Map $6,736.00 Use Permit - Minor $6,736.00 Planning Commission - Architectural and Site Approval $6,736.00 Planning Commission Interpretation $3,295.00 Design Review Committee - Architectural and Site Approval $3,258.00 R -1 Design Review $2,261.00 R -1 Exception $2,540.00 Minor Residential Permit $1,137.00 Environmental Impact Report (Plus State & County Filing Fees) $25,233.00 Negative Declaration - Major (Plus State & County Filing Fees) $3,882.00 Negative Declaration - Minor (Plus State & County Filing Fees) $1,940.00 Categorical Exemption (Plus County Filing Fee) $224.00 Applications may be subject to an hourly fee of $128.50, for applicable staff time, for cost recovery. This hourly rate applies to large projects that require a level of staff support greater than the scope of work included in the regular fee schedule and will be based on the time required to process the entire project. The applicant will be notified if this fee is applicable to their project. 12.13 CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule C - Planning Amendment to Development Approval $3,852.00 Sign Exception $1,904.00 Fence Exception $647.00 Director - Variance $1,626.00 Director - Minor Modification $1,137.00 Tree Removal Permit First Tree $163 Each Additional Tree $83 Retroactive Tree Removal Permit $2,908 Tree Management Plan $1,137 Temporary Use Permit $1,299.00 Temporary Sign Permit $190.00 Sign Program $652.00 Appeals $165.00 Zoning, Planning, Municipal Code (Building Permit Fees) Commercial/Multi- Family $0.27/sq. ft. Residential Single Family $0.13 /sq. ft. Wireless Master Plan Fee: Equipment Mount on Existing Light Utility Pole $5.90 Wireless Master Plan Fee: Other Personal Wireless Facility $1,181.00 Housing Mitigation In -Lieu Fees Residential" $2.72/sq. ft. Office /Industrial /Hotel/Retail/R &D $5.18 /sq. ft. P(MP) $2.60 /sq. ft. Zoning Verification Letter $171.00 "Recommended for review during FY 10/11 by the Fiscal Strategic Plan Committee Applications may be subject to an hourly fee of $128.50, for applicable staff time, for cost recovery. This hourly rat, applies to large projects that require a level of staff support greater than the scope of work included in the regular fee schedule and will be based on the time required to process the entire project. The applicant will be notified if this fee is applicable to their project. 12-14 CITY OF CUPERTINO Resolution 10-072 Fees Effective July 1, 2010 Schedule D - New Construction Plan Check Fees 12-15 G:1 Finance \Budget\FEESCHEDULES120i01Fee Schedule Building 2010.xlsx Construction Types: -A, 1 -B Construction Types: II -A, III -A, V -A Construction Types: II -B, III -B, IV, V -B IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * A -1 - 1,0 $7,291 $5.50 $6,076 $4.581 $4,861 $3.66 - - _ 5,000 $7,511 $15.09 $6,259 $12.58 $5,008 $10.06 - _ - 10,000 $8,266 $3.77 $6,888 $3.14 $5,511 $2.52 - - 20,000 $8,643 $5.65 $7,203 $4.71 $5,762 $3.76 - - 50,000 $10,338 $3.02 $8,615 $2.51 $6,892 $2.01 -- -- 100,000 $11,846 $11.84 $9,871 $9.87 $7,897 $7.89 A -2 - 250 $7,266 $21.93 $6,055 $18.28 $4,844 $14.62 - - 1,250 $7,485 $60.14 $6,238 $50.12 $4,990 $40.10 - - 2,5 00 $8,237 $15.01 $6,864 $12.51 $5,492 $10.01 - - 5,000 $8,612 $22.54 $7,177 $18.79 $5,742 $15.02 - 12,500 $10,304 $12.02 $8,586 $10.02 $6,869 $8.02 - 25,000 $11,806 $47.23 $9,838 $39.35 $7,871 $31.48 A -3 - 1,0 $7,291 $5.50 $6,076 $4.58 $4,861 $3.66 - - 5,000 $7,511 $15.09 $6,259 $1158 $5,008 $10.06 - _ - 10,000 $8,266 $3.77 $6,888 $3.14 $5,511 $2.52 - _ - 20,000 $8,643 $5.65 $7,203 $4.71 $5,762 $3.76 - - 50,000 $10,338 $3.02 $8,615 $2.51 $6,892 $2.01 100,000 $11,846 $11.84 $9,871 $9.87 $7,897 $7.89 A-4, A -5 - 500 $5,960 $9.00 $4,968 $7.50 $3,974 $6.00 - - 2,500 $6,141 $24.65 $5,118 $20.54 $4,094 $16.43 - - 5,000 $6,757 $6.17 $5,631 $5.14 $4,505 $4.11 - - 10,000 $7,066 $9.25 $5,888 $7.71 $4,711 $6.17 25,000 $8,453 $4.93 $7,045 $4.11 $5,636 $3.28 - 50,000 $9,685 $19.37 $8,072 $16.15 $6,457 $12.91 A A Occupancy Tenant Improvements 500 $3,301 $4.97 $2,751 $4.14 $2,201 $3.32 - _ - 2,500 $3,401 $13.66 $2,834 $11.38 $2,267 $9.11 5,000 $3,742 $3.41 $3,119 $2.84 $2,494 $2.27 - - 10,000 $3,912 $5.13 $3,260 $4.27 $2,609 $3.42 - - 25,0 $4,681 $2.73 $3,901 $2,28 $3,121 $1.83 50,000 $5,366 $10.73 $4,471 $8.95 $3,578 $7.15 B Banks 500 $7,174 $10.81 $5,979 $9.02 $4,782 $7.21 - �- - -J - -- - 2,500 $7,390 $29.70 $6,158 $24.76 $4,927 $19.81 - - 5,000 $8,133 $7.43 $6,777 $6.19 $5,422 $4.95 - _ - 10 , 0 0_0 $8,504 $11.14 $7,086 $9.28 $5,670 $7.43 25,000 $10,175 $5.93 $8,479 $4.94 $6,783 $3.95 50,000 $11,655 $23.31 $9,713 $19.42 $7,771 $15.54 B Laundromat $6,804 $25.67 $5,671 $21.39 $4,536 $17.12 - _ - 1,000 $7,010 $70.39 $5,842 $58.66 $4,673 $46.93 $7,714 $17.61 $6,429 $14.68 $5,142 $11.74 4,000 $8,066 $26.39 $6,721 $21.99 $5,377 $17.60 - - 10,000 $9,649 $14.08 $8,041 $11.73 $6,433 $9.38 20,000 $11,057 $55.28 $9,214 $46.06 $7,371 $36.85 B Medical Office 500 $8,498 $12.83 $7,081 $10.69 $5,666 $8.55 - - - - 2,500 $8,754 $35.16 $7,296 $29.29 $5,836 $23.44 5,000 $9,633 $8.80 $8,028 $7.33 $6,422 $5.87 10,000 $10,073 $13.19 $8,395 $10,99 $6,716 $8.79 2 $12,052 $7.03 $10,042 $5.85 $8,034 $4.69 50,000 $l - 3,8091 $27.62 $11,508 $23.01 $9,206 $18.41 12-15 G:1 Finance \Budget\FEESCHEDULES120i01Fee Schedule Building 2010.xlsx CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule D - New Construction Plan Check Fees 12-16 G:1 Finance\Budget\FEESCHEDULES1201 Wee Schedule Building 2010.xlsx Construction Types: I -A, 1 -B Construction Types: fl-A, III -A, V -A Construction Types: II -B, III -B, IV, V -B IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * I Base Cost @ Threshold Size Cost for Each Additional 100 sf * B Offices 1,000 $8,097 $6.11 $6,748 $5.09 $5,398 $4.07 _ - 5,000 $8,342 $16.77 $6,952 $13.97 $5,562 $11.18 - - 10,000 $9,180 $4.19 $7,650 $3.50 $6,120 $2.79 - - 20,000 $9,600 $6.27 $8,000 $5.22 $6,400 $4.18 $11,482 $3.36 $9,5681 $2,79 $7,655 $2.23 100,000 $13,160 $13.16 $10,9671 $10.97 $8,774 $8.77 B B Occupancy Tenant Improvements 300 $2,840 $7.14 $2,367 $5.95 $1,894 $4.75 - 1,_5 $2,926 $19.58 $2,438 $16.32 $1,951 $13.06 3,000 $3,220 $4.90 $2,683 $4.08 $2,147 $3.26 - - 6,000 $3,366 $7.33 $2,805 $6.12 $2,244 $4.90 15,000 $4,027 $3.92 $3,356 $3.26 $2,685 $2.61 30,000 $4,615 $15.38 $3,846 $12.82 $3,077 $10.25 E Preschool /School 100 $7,420 $55.97 $6,184 $46.64 $4,946 $37.31 - _ - 500_ $7,644 $153.52 $6,370 $127.94 $5,096 $102.35 - - _ 1,000 $8,411 $38.38 $7,010 $31.99 $5,608 $25.59 - 2,000 $8,796 $57.56 $7,3291 $47.97 $5,863 $38.37 - - 5,000 $10,523 $30.70 $8,768 $25.59 $7,015 $20.47 _ 10,000 $12,058 $120.57 $10,049 $100.48 $8,038 $80.38 E E O ccupancy Tenant Im provements $4,464 $33.67 $3,720 $28.06 $2,977 $22.45 _ $4,599 $92.37 $3,833 $76.97 $3,067 $61.58 _5 1,000 $5,061 $23.09 $4,217 $19.24 $3,374 $15.39 - J - 2,000 $5,292 $34.63 $4,410 $28.86 $3,528 $23.09 -- - 5,000 $6,331 $18.48 $5,276 $15.40 $4,220 $12.32 10,000 $7,255 $72.54 $6,046 $60.46 $4,836 $48.36 F -1, F -2 Factory/industrial 1,000 $9,021 $51 $7,518 $5.67 $6,014 $4.54 - - 5,000 $9,294 $18.67 $7,744 $15.56 $6,196 $12.44 - - 10,000 $10,227 $4.65 $8,5231 $3.88 $6,818 $3.10 - - - - -- - -- - -- - - - -�- - 20,000 $10,692 $7.01 $8,910 $5.84 $7,128 $4.67 - _ _ - 50,000 $12,795 $3.73 $10,664 $3.11 $8,531 $2.49 100,000 $14,664 $14.67 $12,220 $12.22 $9,776 $9.77 F F Occ upancy Tenant improvements 1,000 $6,619 $4.99 $5,517 $4.16 $4,413 $3.33 - - - 5,000 $6,819 $13.71 $5,683 $11.42 $4,547 $9.14 - - --- ._.._._._.__..__.- ____._- ___- 10, $7,505 $3.41 $6,254 $2.84 $5,0041 $2.27 - - 20,000 $7,845 $5.15 $6,538 $4.29 $5,230 $3.44 - - 50 $9,391 $2.72 $7,826 $2.27 $6,261 $1.82 100,000 $10,752 $10.75 $8,961 $8.96 $7,169 $7.17 H -1 H -1 Occupancies 100 $7,759 $58.53 $6,466 $48.78 $5,173 $39.03 - _ - - 500 $7,993 $160.54 $6,661 $133.78 $5,329 $107.03 - -- - 1,000 $8,796 $40.11 $7,330 $33.43 $5,863 $26.74 - - 2,000 $9,197 $60.21 $7,664 $50.17 $6,132 $40.14 - 5,000 $11,003 $32.11 $9,169 $26.76 $7,335 $21.41 ^ - 10,000 $12,609 $126,081 $10,5081 $105.071 $8,406 $84.06 12-16 G:1 Finance\Budget\FEESCHEDULES1201 Wee Schedule Building 2010.xlsx CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule D - New Construction Plan Check Fees 12-17 G: 1Finance \Budget\FEESCHEDULES120101Fee Schedule Building 2010.xlsx Construction Types: I -A, I -B Construction Types: 11 -A, III -A, V -A Construction Types: 11 -13, III -B, IV, V -B IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf H -2 to Hazardous Ro 100 $6,189 $46.69 $5,158 $38.90 $4,126 $31.12 H -5 - 500 $6,375 $128.03 $5,313 $106.69 $4,251 $85.35 - - 1,000 $7,015 $32.01 $5,846 $26.67 $4,677 $21.34 - - 2,000 $7,335 $48.01 $6,113 $40.00 $4,890 $32.01 - _ - 5,000 $8,776 $25.60 $7,313 $21.34 $5,850 $17.07 ------- - - -• -- - - - - - -- 10,000 $10,056 $100.55 $8,380 $83.79 $6,704 $67.03 H H Occupancy T enant Improvements 100 $5,820 $43.90 $4,850 $36.59 $3,880 $29.26 - - - __...... _ - 500 $5,995 $124.38 $4,9951 $100.32 $3,997 $80.25 1,_0_00 $6,597 $30.12 $5,4971 $25.10 $4,398 $20.08 - _ - 2,000 $6,898 $45.16 $5,748 $37,63 $4,599 $30.10 5,000 $8,252 $24.07 $6,877 $20.06 $5,501 $16.04 10,000 $9,456 $94.55 $7,880 $78.80 $6,304 $63.04 1 -1 to 1 -4 Institu tional 500 $6,650 $10.04 $5,542 $8.36 $4,433 $6.69 - - - - - - - 2,5 00 $6,851 $27.52 $5,709 $22.93 $4,567 $18.34 - -- -- -`- - -- - -- -- 5,000 $7,539 $6.87 $6,283 $5.73 $5,026 $4.59 - _ - 10,000 $7,883 $10.33 $6,569 $8.61 $5,256 $6.89 25,000 $9,432 $5.50 $7,861 $4.58 $6,288 $3.66 - - - 50,000 $10,806 $21.61 $9,006 $18.01 $7,205 $14.41 1 1 Occupancy Te nant Improvements 100 $4,064 $30.65 $3,387 $25.54 $2,710 $20.44 $4,187 $84.08 $3,489 $70.06 $2,791 $56.05 - - -- -� - - - -- - 1,000 $4,607 $21.01 $3,839 $17.51 $3,072 $14.01 _ 2,000 $4,817 $31.53 $4,014 $26.27 $3,211 $21.01 $5,762 $16.81 $4,803 $14.00 $3,842 $11.21 _5, 10,000 $6,603 $66.02 $5,502 $55.02 $4,403 $44.02 M Market 2,000 $6,552 $2.48 $5,461 $2.06 $4,368 $1.65 - - ---------- _.. - -_ - ..... -- -- - 10,000 $6,750 $6.76 $5,625 $5.64 $4,501 $4.51 - - 20,000 $7,427 $1.71 $6,189 $1.43 $4,952 $1.14 - _ - 4_0,00_0 $7,769 $2.53 $6,474 $2.11 $5,179 $1.68 -- - ~ ^ -- - - - 100,000 $9,287 $1.36 $7,739 $1.13 $6,191 $0.91 200,000 $10,642 $5.32 $8,868 $4.44 $7,095 $3.55 M M Occupancy Tenant Improvements 300 $3,898 $9.79 $3,248 $816.00 $2,598 $6.53 - - 1,500 $4,015 $26.88 $3,346 $22.40 $2,677 $17.91 - - 3,000 $4,418 $6.73 $3,682 $5.61 $2,945 $4.49 - - 6,000 $4,620 $10.08 $3,850 $8.40 $3,081 $6.72 - - 15,000 $5,528 $5.39 $4,607 $4.49 $3,685 $3.59 30,000 $6,336 $21.11 $5,280 $17.60 $4,224 $14.08 R -2 Apar tment Bldg 800 $7,685 $7.25 $6,404 $6.04 $5,123 $4.83 -- - -- - -- 4,000 $7,917 $19.86 $6,598 $16.55 $5,278 $13.24 8,000 $8,711 $4.98 $7,260 $4.15 $5,807 $3.32 - -- - - -- - 16,000 $9,109 $7.44 $7,591 $6.20 $6,074 $4.96 - _ - 40,000 $10,895 $3.98 $9,080 $3.32 $7,264 $2.65 80,000 $12,486 $15,61 $10,406 $13.01 $8,325 $10.40 R -2 Apartment Bldg - Repeat Unit 800 $3,916 $3.69 $3,263 $3.08 $2,611 $2.46 4,000 $4,035 $10.12 $3,362 $8.44 $2,690 $6.75 - - 8,000 $4,440 $2.53 $3,700 $2.11 $2,960 $1.69 16,000 $4,643 $3.80 $3,868 $3.17 $3,095 $2 -53 - - - - 40,000 $5,554 $2.03 $4,628 $1.69 $3,703 $1.35 80,000 f $6,365 $7.96 $5,304 $6.63 $4,2441 $5.30 12-17 G: 1Finance \Budget\FEESCHEDULES120101Fee Schedule Building 2010.xlsx CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule D - New Construction Plan Check Fees 12 -18 G: 1Finance %Budget%FEESCHEDULES120101Fee Schedule Building 2010.xlsx Construction Types: 1 -A, I -B Construction Types: II -A, III -A, V -A Construction Types: II -B, III -B, IV, V -B IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * I Base Cost @ Threshold Size Cost for Each Additional 100 sf * R -1 Hotels & Motels 3,000 $11,430 $2.88 $9,525 $2.40 $7,620 $1.92 15, $11,774 $7.88 $9,812 $6.57 $7,849 $5.25 - - 30,000 $12,957 $1.97 $10,797 $1.63 $8,638 $1.31 - - 60,000 $13,545 $2 -96 $11,288 $2.47 $9,031 $1.97 - - 150,000 $16,209 $1.58 $13,508 $1.32 $10,806 $1.06 -- - - - -- - -- 300,000 $18,5851 $15,4871 $5.161 $12,390 $4.13 R -3 Dwellings - Custom, Models, 499 SEE MISCELLANEOUS FEE SCHEDULE First Mast P 1,000 $3,595 $27.94 $2,9961 $23.28 $2,396 $18.63 _ - 2,500 $4,014 $27.91 $3,345 $23.26 $2,676 $18.60 -- ....-- - - - - -- - -- -.._.- - -- - - - -- - - -- 4,000 $4,432 $10.47 $3,694 $8.72 $2,955 $6.98 - - 6,000 $4,641. $73.31 $3,868 $61.09 $3,095 $48.87 - - 8,000 $6,108 $31.45 $5,090 $26.20 $4,072 $20.97 10,000 $6,737 $67.36 $5,615 $56.14 $4,492 $44.91 R -3 Dwellings - Produc Phase 1,000 $1,867 $1.39 $1,556 $1.15 $1,245 $0.92 - of Master Plan 2,500 $1,889 $1.40 $1,573 $1.16 $1,259 $0.93 -- .- .._--------- - - - - - -. (repeats) _.. 4,000 $1,909 $1.06 $1,591 $0.89 $1,272 $0.70 - _ - 6,000 $1,930 $33.50 $1,609 $27.91 $1,287 $22.33 - 8,000 $2,600 $10.49 $2,167 $8.73 $1,733 $6.99 10,000 $2,810 $28.09 $2,341 $23.41 $1,873 $18.73 R -3 Dwellings-Alternate_ Materials 1,000 $6,178 $55.83 $5,147 $46.53 $4,118 $37.22 - - 2,500 $7,015 $55.83 $5,846 $46.53 $4,677 $37.22 - _ _ - 4,000 $7,852 $20.95 $6,544 $17.46 $5,235 $13.96 - - - -- J - 6,0 $8,272 $146.58 $6,893 $122.16 $5,515 $97.73 - - _ 8,000 $11,203 $62.83 $9,337 $52.37 $7,469 $41.89 _ 10,000 $12,460 $124.59 $10,383 $103.83 $8,306 $83.06 R-3_ D H - Custom, Models, 1,000 $6,701 $13.96 $5,584 $11.64 $4,467 $9.31 _ - _ Fi rst Master Plan 2,500 $6,910 $55.83 $5,758 $46.53 $4,607 $37.22 - _ _ _ - 4 $7,747 $10.50 $6,457 $8 -75 $5,166 $7.00 - - ......... - -- - - - -- -- 6,000 $7,958 $62.82 $6,632 $52.35 $5,306 $41.88 - - 8,000 $9,214 $73.29 $7,679 $61.07 $6,143 $48.86 10,000 $10,680 $106.79 $8,900 $89.00 $7,120 $71.20 R -3 Dwellings- Hillside - Production Phase 1,000 $3,811 $6.98 $3,176 $5.81 $2,540 $4.65 - - - -_.. of Master Plan 2,500 $3,915 $29.74 $3,262 $24.79 $2,611 $19.83 - _ _ _ (repeat 4,000 $4,362 $5.22 $3,635 $4.36 $2,907 $3.49 _ - _ - 6,000 $4,466 $32.36 $3,721 $26.97 $2,978 $21.58 $5,114 $38.41 $4,261 $32.02 $3,409 $25.61 _8 10,000 $5,882 $58.81 $4,902 $49.01 $3,921 $39.21 R -3 Dwellings- Hillside - Alternate Materials 1,000 $12,634 $27.92 $10,528 $23.27 $8,423 $18.62 - -`- - - - 2,500 $13,052 $111.71 $10,877 $93.10 $8,702 $74.47 4,000 $14,728 $20.92 $12,273 $17.43 $9,819 $13.94 - - 6,000 $15,146 $125.68 $12,622 $104.73 $10,097 $83.79 - - 8,000 $17,660 $146.55 $14,717 $122.13 $11,773 $97.71 _ -- -- - -~ 10,000 $20,591 $205.91 $17,160 $171.59 $13,728 $137.27 R -3.1 Group Care 1,000 $13,178 $9.95 $10,982 $8.28 $8,786 $6.63 - - ___...- _..._._......____. - 5,000 $13,576 $27.25 $11,313 $22.72 $9,051 $18.17 - - 10,000 $14,938 $6.82 $12,449 $5.69 $9,959 $4.55 - 20,000 $15,621 $10.22 $13,018 $8.52 $10,414 $6.81 - - 50,000 $18,687 $5.45 $15,572 $4.54 $12,458 $3.63 - _ 100,000 $2 .4101 $21.41 $17,8421 $17.84 $14,273 $14.27 12 -18 G: 1Finance %Budget%FEESCHEDULES120101Fee Schedule Building 2010.xlsx CITY OF CiUPERTINO Resolution 10-072 Fees Effective July 1, 2010 Schedule D - New Construction Plan Check Fees 12-19 G:1 Finance\BudgetlFEESCHEDULES120101Fee Schedule Building 2010.xlsx Construction Types: I -A, I-B Construction Types: H -A, III -A, V -A Construction Types: 11 -B, III -B, IV, V -B IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf " Base Cost @ Threshold Size Cost for Each Additional 100 sf • Base Cost @ Threshold Size Cost for Each Additional 100 sf' R -4 Group Care - 10 0 $8,867 $66.89 $7,389 $55.74 $5,911 $44.59 -.... - - T -_ - 500 $9,135 $183.48 $7,613 $152.90 $6,090 $122.32 - - - 1,000 $10,053 $45.86 $8,377 $38.22 $6,702 $30.57 - - 2,000 $10,511 $68.81 $8,759 $57.33 $7,008 $45.87 5,000 $12,575 $36.69 $10,479 $30.57 $8,384 $24.46 10,000 $14,410 $144.10 $12,008 $120.07 $9,607 $96.06 R R O ccupancy Tenant Im provements 80 $3,843 $36.22 $3,202 $30.18 $2,562 $24.14 - - 400 $3,958 $99.38 $3,299 $82,82 $2,639 $66.26 - - 800 $4,356 $24.83 $3,630 $20,70 $2,904 $16 -55 - - 1,600 $4,555 $37.26 $3,796 $31.05 $3,037 $24.84 4,00 $5,449 $19.89 $4,541 $16.58 $3,633 $13.26 ^ 8,000 $6,245 $78.05 $5,204 $65.05 $4,163 $52.03 S -1 M oderate- Hazard Storage _ 600 $8,682 $10.91 $7,235 $9.10 $5,788 $7.28 3,000 $8,944 $29.93 $7,454 $24.94 $5,962 $19.95 - 6,000 $9,841 $7.48 $8,201 $6.23 $6,561 $4.99 - - 12,000 $10,290 $11.24 $8,576 $9.37 $6,860 $7.50 - - 30,000 $12,314 $5.99 $10,262 $4.99 $8,209 $3.99 60,000 $14,110 $23.51 $11,758 $19.59 $9,407 $15.68 S -2 - Lo w- Hazard Storage - 10,000 $10,715 $0.81 $8,930 $0.67 $7,144 $0.54 50,000 $11,038 $2.21 $9,198 $1.85 $7,359 $1.48 - - 100,000 $12,147 $0.55 $10,122 $0.46 $8,097 $0.37 _ 200,000 $12,701 $0.84 $10,584 $0.69 $8,468 $0.56 - - 500,000 $15,203 $0.44 $12,669 $0.37 $10,135 $0.30 1,000,000 $17,420 $1.74 $14,516 $1.45 $11,613 $1.16 S S Occupancy Tenant Improvements 600 $5,265 $6.62 $4,388 $5.521 $3,510 $4.42 - - 3,000 $5,424 $18.15 $4,520 $15.13 $3,616 $12.10 6,000 $5,969 $4.55 $4,974 $3.78 $3,980 $3.03 - - 12,000 $6,241 $6.82 $5,200 $5.68 $4,161 $4.55 - - - -- - - -- -- - 30,000 $7,469 $3.61 $6,224 $3.01 $4,979 $2.41 -_- - 60,000 $8,552 $14.25 $7,126 $11.87 $5,701 $9.51 U Private Ga Bldg 40 $4,249 $80.13 $3,541 $66.77 $2,833 $53.42 - - 200 $4,377 $219.77 $3,648 $183.14 $2,918 $146.51 - - 400 $4,817 $54.94 $4,014 $45.78 $3,211 $36.62 800 $5,036 $82.42 $4,197 $68.68 $3,357 $54.94 - - 2,000 $6,026 $43.94 $5,021 $36.62 $4,017 $29.29 4,000 6,9041 $172.59 $5,753 $143.83 $4,603 $115.06 - Deferred Submittal -All Except R -3 1,000 $6,127 $4.62 $5,106 $3.85 .0851 $3.08 - - 5,000 $6,311 $12.69 $5,260 $10.57 $4,208 $8.46 - - 10,000 $6,946 $3.17 $5,788 $2.64 $4,631 $2.11 - - 20,000 $7,263 $4.74 $6,0521 $3.96 $4,842 $3.16 - 50,000 $8,686 $2.55 $7.2381 $2.12 $5,791 $1.70 100,000 $9,961 $9.97 $8,301 $8.30 $6,641 $6.64 _ - De ferred Submittal -R -3 - -- - 1,000 $3,242 $6.51 $2,702 $5.43 $2,162 $4.35 - - 2,500 $3,340 $22.38 $2,783 $18.65 $2,227 $14.92 - - _ 4,000 $3,676 $8.37 $3,064 $6.98 $2,451 $5.58 - - 6,000 $3,843 37.721 $3,202 $31.43 $2,563 $25.14 __.- ______ ____ - 8,000 $4,598 $33.581 $3,8321 $27.98 $3,066 $22.39 __ •,_.___ 10,000 $5,2691 $52.681 $4,3911 $43.90 $3,5131 $35.13 12-19 G:1 Finance\BudgetlFEESCHEDULES120101Fee Schedule Building 2010.xlsx CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule D - New Construction Plan Check Fees Each additional 100 square feet, or portion thereof, up to the next highest project size threshold. 12 -20 G:1 FinanceWudget \FEESCHEDULES120101Fee Schedule Building 2010.xlsx Construction Types: I -A, I -B Construction Types: II -A, 111 -A, V -A Construction Types: II -B, III -B, IV, V -B IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * I Base Cost @ Threshold Size Cost for Each Additional 100 sf - Stan dard Comm. Foundation wo /Podium 500 $8,498 $12.83 $7,081 $10.69 $5,666 $8.55 __._._..- _ 2,500 $8,754 $35.16 $7,296 $29.29 $5,836 $23.44 _ - -- -- - 5,000 $9,633 $8.80 $8,028 $7.33 $6,422 $5.87 10, $10,073 $13.19 $8,395 $10.99 $6,716 $8.79 25,000 $12,052 $7.03 $10,042 $5.85 $8,034 $4.69 50,000 $13,809 $27.62 $11,5081 $23.01 $9,206 $18.41 - Stan dard Comm. Foundation 3,000 $9,729 $2.45 $8,107 $2.04 $6,487 $1.63 w /Podium 15,000 $10,023 $6.70 $8,352 $5.59 $6,683 $4.47 - _ - 3 0,000 $11,029 $1.69 $9,190 $1.41 $7,353 $1.12 _ - 60,0 $11,535 $2.51 $9,612 $2.09 $7,690 $1.67 150,000 $13,7931 $1.34 $11,494 $1.121 $9,1961 $0.90 300,000 $15,8041 $5.261 $13,170 $4.391 $10,5371 $3.51 SHELL BUILDINGS - All Other Shell Buildings 500 $11,084 $16.73 $9,237 $13.94 $7,389 $11.15 _ - 2,500 $11,418 $45.86 $9,516 $38.22 $7,613 $30.57 - - 5,000 $12,565 $11.49 $10,471 $9.57 $8,377 $7.65 - 10,000 $13,139 $17.19 $10,949 $14.32 $8,759 $11.45 25,00_0 $15,718 $9.18 $13,097 $7.65 $10,478 $6.12 _ - 50,000 $18,014 $36.03 $15,0111 $30.021 $12,0091 $24.02 Each additional 100 square feet, or portion thereof, up to the next highest project size threshold. 12 -20 G:1 FinanceWudget \FEESCHEDULES120101Fee Schedule Building 2010.xlsx CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule D - New Consbuction Inspection Fees 12-21 G: Finance \BudgetlFEESCHEDULES1201Wee Schedule Building 2010. >:Isx Construction Types: I -A, I -B Construction Types: II -A, III -A, V -A Construction Types: II -B, III -B, IV, V -B IBC Class IBC Occupancy Type Project Size Threshold Base Cost (a Thresshold Sire Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold I Size Cost for Each Additional 100 sf * A -1 - 1,000 $2,049 $71.46 $1,708 $59.56 $1,366 $47.64 ' - 5,000 $4,908 $83.96 $4,090 $69.96 $3,272 $55.97 ' - 10,000 39,105 $85.68 $7,588 $71.40 $6,071 $57.12 ' - 20,000 $•17,673 $39.04 $14,727 $32.54 $11,783 $26.03 ' - 50,000 $29,385 $25.55 $24,488 $21.301 $19,590 $17.03 100,000 $42,161 $42.16 $35,134 $35.13 $28,108 $28.11 A -2 - 250 81,210 $168.78 $1,008 $140.65 $807 $112.53 - - 1,250 ;)2,897 $198.28 $2,415 $165.23 $1,932 $132.18 - - 2,500 1 )5,376 $202.361 $4,480 $168.64 $3,585 $134.91 - - 5,000 $10,435 $92.201 $8,696 $76.84 $6,957 $61.47 - - 12,500 $97,351 $60-311 $14,459 $50.27 $11,567 $40.21 25,000 $14,890 $99.56 $20,742 $82.97 $16,594 $66.37 A -3 - 1,000 $2,049 $71.46 $1,708 $59.56 $1,366 $47.64 ' - 5,000 14,908 $83.96 $4,090 $69.96 $3,272 $55.97 - - 10,000 99,105 $85.68 $7,588 $6,071 $57.12 - - 20,000 $17,673 $39.04 $14,727 $11,783 $26.03 ' - 50,000 $ ':9,385 $25.55 $24,488 $19,590 $17.03 100,000 $4.2,161 $42.16 $35,134 d$74.49 $28,108 $28.11 A -4, A -5 - 500 $1,282 $89.38 $1,068 $854 $59.59 - 2,500 $13,070 $105.02 $2,558 $2,047 $70.01 ' - 5,000 $5,695 $107.17 $4,746 $89.31 $3,797 $71,45 - - 10,000 $11,053 $48.84 $9,211 $40.70 $7,369 $32.56 ' - 25,000 $18,379 $31.97 $15,316 $26.63 $12,253 $21.31 50,000 $2.6,370 $52.73 $21,975 $43.95 $17,580 $35.16 A A Occupancy Tenant Improvements 500 $803 $56.00 $670 $46.67 $535 $37.33 - - 2,500 $1,923 $65.77 $1,603 $54.81 $1,282 $43.85 ' - 5,000 $3,567 $67.13 $2,973 $55.94 $2,378 $44.76 ' - 10,000 $6,924 $30.591 $5,770 $25.50 $4,616 $20.40 ' - 25,000 $11,513 $20.00 $9,595 $16.67 $7,675 $13.33 50,000 $16,513 $33.03 $13,761 $27.52 $11,009 $22.02 B Banks 500 $1,508 $105.16 $1,256 $87.63 $1,D05 $70.10 ' - 2,500 $3,611 $123.55 $3,009 $102.96 $2,408 $82.37 ' - 5,000 $6,700 $126.10 $5,583 $105.08 $4,467 $84.07 - - 10,000 $13,004 $57.47 $10,837 $47.89 $8,669 $38.31 ' - 25,000 $21,623 $37.60 $18,020 $31.32 $14,416 $25.06 50,000 $31,022 $62.05 $25,8521 $51.70 $20,682 $41.36 B Laundromat 200 $825 $143.73 $687 $119.78 $550 $95.82 ' - 1,000 $1,974 $168.85 $1,646 $140.71 $1,316 $112.57 ' - 2,000 $3,663 $172.35 $3,052 $143.63 $2,442 $114.90 ' - 4,000 $7,110 $78.53 $5,925 $65.44 $4,740 $52.36 ' - 10,000 $11,821 $51.39 $9,852 $42.82 $7,881 $3426 20,000 $13,960 $84.80 $14,134 $70.67 $11,307 $56.53 B Medical Office 500 $1,454 $101.38 $1,211 $84.49 $969 $67.59 - - 2,500 $3,481 $119.12 $2,901 $99.27 $2,321 $79.41 - - 5,000 $6,459 $121.57 $5,383 $101.31 $4,306 $81.05 - - 10,000 $1;2,537 $55.38 $10,448 $46.14 $8,358 $36.91 - - 25,000 1 $20,844 $36.25 $17,370 $30.20 $13,896 $24.16 50,000 $2!3,906 $59.81 $24,921 $49.84 $19,937 $39.87 12-21 G: Finance \BudgetlFEESCHEDULES1201Wee Schedule Building 2010. >:Isx CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule D - New Construction Inspection Fees 12 -22 G:1 Finance \BudgetlFEESCHEDULES120101Fee Schedule -D- Building 2010.xlsx Construction Types: I -A, I -B Construction Types: I! -A, 111 -A, V -A Construction Types: 11 -B, III -B, IV, V -B IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * B Offices 1,000 $2,469 $86.13 $2,058 $71.77 $1,647 $57.42 - - 5,000 $5,914 $101.17 $4,929 $84.31 $3,943 $67.45 - - 10,000 $10,973 $103.26 $9,144 $86.06 $7,316 $68.84 - - 20,000 $21,299 $47.06 $17,750 $39.22 $14,200 $31.38 - - 50,000 $35,417 $30.77 $29,514 $25.64 $23,611 $20.51 100,000 $50,801 $50.80 $42,335 $42.33 $33,868 $33.86 B B Occupancy Tenant Improvements 300 $797 $92.58 $664 $77.15 $531 $61.72 - - 1,500 $1,908 $108.76 $1,590 $90.64 $1,272 $72.51 - - 3,000 $3,539 $111.02 $2,949 $92.52 $2,360 $74.01 - - 6,000 $6,870 $50.59 $5,725 $42.15 $4,580 $33.72 - - 15,000 $11,422 $33.10 $9,519 $27.59 $7,615 $22.07 30,000 $16,388 $54.62 $13,656 $45.52 $10,925 $36.42 E Preschool /School 100 $572 $199.20 $477 $165.99 $381 $132.7 - - 500 $1,368 $234.00 $1,140 $195.00 $912 $156.00 - - 1,000 $2,538 $238.86 $2,115 $199.05 $1,693 $159.24 - - 2,000 $4,927 $108.81 $4,106 $90.68 $3,285 $72.54 - - 5,000 $8,191 $71.22 $6,826 $59.34 $5,462 $47.47 10,000 $11,752 $117.51 $9,794 $97.93 $7,835 $78.35 E E Occupancy Tenant Improvements 100 $572 $199.20 $477 $165.99 $381 $132.79 - - 500 $1,368 $234.00 $1,140 $195.00 $912 $156.00 - - 1,000 $2,538 $238.86 $2,115 $199.05 $1,693 $159.24 - - 2,000 $4,927 $108.81 $4,106 $90.68 $3,285 $72.54 - - 5,000 $8,191 $71.22 $6,826 $59.34 $5,462 $47.47 10,000 $11,752 $117.51 $9,794 $97.93 $7,835 $78.35 F -1, F -2 Factory/industrial 1,000 $2,456 $85.63 $2,046 $71.36 $1,637 $57.09 - - 5,000 $5,880 $100.58 $4,901 $83.82 $3,920 $67.05 - - 10,000 $10,909 $102.69 $9,092 $85.58 $7,273 $68.46 - - 20,000 $21,179 $46.78 $17,650 $38.97 $14,119 $31.18 - - 50,000 $35,211 $30.61 $29,343 $25.51 $23,474 $20.41 100,000 $50,516 $50.51 $42,097 $42.10 $33,678 $33.68 F F Occupancy Tenant Improvements 1,000 $2,172 $75.78 $1,810 $63.15 $1,449 $50.51 - - 5,000 $5,204 $89.02 $4,337 $74.17 $3,468 $59.34 - - 10,000 $9,654 $90.86 $8,045 $75.72 $6,436 $60.58 - - 20,000 $18,740 $41-391 $15,617 $34.49 $12,493 $27.59 - - 50,000 $31,156 $27.09 $25,965 $22.58 $20,772 $18.06 100,000 $44,704 $44.71 $37,254 $37.25 $29,803 $29.80 H -1 H -1 Occupancies 100 $572 $199.20 $477 $165.99 $381 $132.79 - - 500 $1,368 $234.00 $1,140 $195.00 $912 $156.00 - - 1,000 $2,538 $238.86 $2,115 $199.05 $1,693 $159.24 - - 2,000 $4,927 $108.81 $4,106 $90.68 $3,285 $72.54 - - 5,000 $8,191 $71.22 $6,826 $59.34 $5,462 $47.47 10,000 $11,752 $117.51 $9,794 $97.931 $7,835 $78.35 12 -22 G:1 Finance \BudgetlFEESCHEDULES120101Fee Schedule -D- Building 2010.xlsx CITY OF CUPERTINO Resolution 10 -072 Fees Effective! July 1, 2010 Schedule D - New Construction Inspection Fees 12 -23 G:1 Finance l3udgetlFEESCHEDULES120101Fee Schedule Building 2010.xlsx Construction Types: I -A, I -B Construction Types: II -A, III -A, V -A Construction Types: I1 -13, III -B, IV, V -B IBC Class IBC Occupancy Type Project Size Threshold Base Cost (-D Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf H -2 to Hazardous Rooms 100 $572 $199.20 $477 $165.99 $381 $132.79 H - 5 - 500 $1,368 $234.00 $1,140 $195.00 $912 $156.0 - - 1,000 $2,538 $238.86 $2,115 $199.05 $1,693 $159.24 - - 2,000 $4,927 $108.811 $4,106 $90.68 $3,285 $72.54 - - 5,000 $8,191 $71.22 $6,826 $59.34 $5,462 $47.47 10,000 $11,752 $117.51 $9,794 $97.93 $7,835 $78.35 H H Occupancy Tenant Improvements 100 $572 $199.20 $477 $165.99 $381 $132.79 - - 500 $1,368 $234.00 $1,140 $195.00 $912 $156.00 - - 1,000 $2,538 $238.86 $2,115 $199.05 $1,693 $159.24 - - 2,000 $4,927 $108.811 $4,106 $90.68 $3,285 $72.54 - - 5,000 $8,191 $71.22 $6,826 $59.34 $5,462 $47.47 10,000 $11,752 $117.51 $9,794 $97.93 $7,835 $78.35 I -1 to 1 -4 Institutional 500 $944 $65.86 $787 $54.88 $630 $43.90 - - 2,500 $2,262 $77.37 $1,884 $64.47 $1,508 $51.58 - - 5,000 $4,196 $78.96 $3,496 $65.80 $2,797 $52.64 - - 10,000 $8,144 $35.98 $6,787 $29.98 $5,429 $23.98 - - 25,000 $13,540 $23.55 $11,284 $19.62 $9,026 $15.70 50,000 $19,427 $38.85 $16,190 $32.37 $12,951 $25.9 I 1 Occupancy Tenant Improvements 100 $457 $159.35 $381 $132.79 $305 $106.2 - - 500 $1,095 $187.20 $912 $156.00 $730 $124.80 - - 1,000 $2,030 $191.09 $1,693 $159.24 $1,354 $127.40 - - 2,000 X3,942 $87.06 $3,285 $72.541 $2,628 $58.04 - - 5,000 $6,553 $56.97 $5,462 $47.47 $4,369 $37.98 10,000 $9,402 $94.01 $7,835 $78.35 $6,268 $62.68 M Market 2,000 $3,020 $52.66 $2,517 $43.89 $2,013 $35.11 - - 10,000 37,233 $61.86 $6,028 $51.55 $4,822 $41.24 - - 20,000 $13,419 $63.14 $11,183 $52.61 $8,946 $42.10 - - 40,000 $26,047 $28.77 $21,706 $23.98 $17,365 $19.19 - - 100,000 $43,314 $18.81 $36,095 $15.68 $28,876 $12.55 200,000 $132,127 $31.06 $51,772 $25.89 $41,418 $20.71 M M Occupancy Tenant Improvements 300 $778 $90.46 $649 $75.38 $519 $60.31 - - 1,500 $1,864 $106.28 $1,553 $88.57 $1,243 $70.86 - - 3,000 $3,458 $108.48 $2,882 $90.40 $2,306 $72.32 - - 6,000 :x6,713 $49.42 $5,594 $41.18 $4,475 $32.95 - - 15,000 $11,161 $32.34 $9,301 $26.95 $7,441 $21.56 30,000 $16,011 $53.37 $13,343 $44.47 $10,674 $35.58 R -2 Apartment Bldg 800 61,453 $63.34 $1,211 $52.79 $968 $42.23 - - 4,000 $3,480 $74.39 $2,900 $62.00 $2,320 $49.59 - - 8,000 ;66,455 $75.95 $5,380 $63.29 $4,304 $50.63 - - 16,000 $12,531 $34.59 $10,442 $28.83 $8,354 $23.06 - - 40,000 $20,832 $22.63 $17,361 $18.87 $13,889 $15.1 80,000 $29,888 $37.36 $24,907 $31.13 $19,925 $24.91 R -2 Apartment Bldg - Repeat Unit 800 $1,453 $63.34 $1,211 $52.79 $968 $42.2 - - 4,000 $3,480 $74.39 $2,900 $62.00 $2,320 $49.59 - - 8,000 $6,455 $75.95 $5,380 $63.29 $4,304 $50.63 - - 16,000 $12,531 $34.59 $10,442 $28.83 $8,354 $23.06 - - 40,000 $20,832 $22.63 $17,361 $18.87 $13,889 $15.10 80,000 $29,888 $37.36 $24,907 $31.13 $19,925 $24.91 12 -23 G:1 Finance l3udgetlFEESCHEDULES120101Fee Schedule Building 2010.xlsx CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule D - New Construction inspection Fees 12 -24 G:1 FinancelBudgetlFEESCHEDULES 120101Fee Schedule D_ Building 2010.xlsx 10 Construction Types: I -A, I -B Construction Types: II -A, III -A, V -A Construction Types: II -B, III -B, IV, V -B IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * R -1 Hotels & Motels 3,000 $4,863 $56.55 $4,053 $47.12 $3,242 $37.70 - - 15,000 $11,649 $66.41 $9,708 $55.34 $7,766 $44.27 - - 30,000 $21,610 $67.80 $18,009 $56.50 $14,407 $45.20 - - 60,000 $41,951 $30.90 $34,959 $25.74 $27,967 $20.59 - - 150,000 $69,759 $20.21 $58,132 $16.84 $46,506 $13.47 300,000 $100,069 $33.35 $83,3911 $27.80 $66,713 $22.24 R -3 Dwellings - Custom, Models, 499 SEE MISCELLANEOUS FEE SCHEDULE First Master Plan 1,000 $2,256 $100.09 $1,879 $83.42 $1,504 $66.73 - 2,500 $3,757 $64.49 $3,131 $53.74 $2,505 $43.00 - - 4,000 $4,724 $82.52 $3,938 $68.77 $3,150 $55.01 - - 6,000 $6,374 $82.11 $5,313 $68.42 $4,250 $54.73 - - 8,000 $8,017 $113.7.51 $6,680 $94.79 $5,345 $75.83 10,000 $10,292 '$102.92 $8,577 $85.76 $6,861 $68.61 R -3 Dwellings - Production Phase 1,000 $2,256 $100.09 $1,879 $83.42 $1,504 $66.73 - of Master Plan 2,500 $3,757 $64.49 $3,131 $53.74 $2,505 $43.00 - (repeats) 4,000 $4,724 $82.52 $3,938 $68.77 $3,150 $55.01 - - 6,000 $6,374 $82.11 $5,313 $68.42 $4,250 $54.7 - - 8,000 $8,017 $113.75 $6,680 $94.79 $5,345 $75.83 10,000 $10,292 $102.92 $8,577 $85.76 $6,861 $68.61 R -3 Dwellings - Alternate Materials 1,000 $2,256 $100.09 $1,879 $83.42 $1,504 $66.73 - - 2,500 $3,757 $64.49 $3,131 $53.74 $2,505 $43.00 - - 4,000 $4,724 $82.52 $3,938 $68.77 $3,150 $55.01 - - 6,000 $6,374 $82.11 $5,313 $68.42 $4,250 $54.73 - - 8,000 $8,017 $113.75 $6,680 $94.79 $5,345 $75.83 10,000 $10,292 $102.92 $8,577 $85.76 $6,861 $68.61 R -3 Dwellings - Hillside - Custom, 1,000 $2,570 $100.10 $2,141 $83.42 $1,714 $66.74 - Models First Master Plan 2,500 $4,071 $64.50 $3,393 $53.75 $2,715 $43.00 - - 4,000 $5,039 $82.51 $4,200 $68.75 $3,359 $55.00 - - 6,000 $6,690 $82.09 $5,575 $68.41 $4,460 $54.72 - - 8,000 $8,331 $113.79 $6,943 $94.83 $5,554 $75.87 10,000 $10,607 $106.07 $8,840 $88.39 $7,071 $70.71 R -3 Dwellings - Hillside - Production 1,000 $2,570 $100.10 $2,141 $83.42 $1,714 $66.74 - Phase of Master Plan 2,500 $4,071 $64.50 $3,393 $53.75 $2,715 $43.00 - (repeats) 4,000 $5,039 $82.51 $4,200 $68-751 $3,359 $55.00 - - 6,000 $6,690 $82.09 $5,575 $68.41 $4,460 $54.72 - - 8,000 $8,331 $113.79 $6,943 $94.83 $5,554 $75.87 10,000 $10,607 $106.071 $8,840 $88.39 $7,071 $70.71 R -3 Dwellings - Hillside - Alternate MateriE 1,000 $2,570 $100.10 $2,141 $83.42 $1,714 $66.74 - - 2,500 $4,071 $64.50 $3,393 $53.75 $2,715 $43.00 - - 4,000 $5,039 $82.51 $4,200 $68.75 $3,359 $55.00 - - 6,000 $6,690 $82.09 $5,575 $68.41 $4,460 $54.72 - - 8,000 $8,331 $ `113.791 $6,943 $94.83 $5,554 $75.87 10,000 $10,607 $106.07 $8,840 $88.39 $7,071 $70.71 12 -24 G:1 FinancelBudgetlFEESCHEDULES 120101Fee Schedule D_ Building 2010.xlsx 10 CITY OF CU PERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule D - New Construction Inspection Fees 12 -25 G: XRnance \BudgetlFEESCHEDULES120101Fee Schedule Building 2010.:dsx 11 Construction Types: I -A, 1 -B Construction Types: II -A, Ill -A, V -A Construction Types: II -B, 111 -B, IV, V -B. IBC Class IBC Occupancy Type Project Size Threshold Base Cost 0 1 Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * R -3.1 Group Care 1,000 $2,693 $93.93 $2,244 $78.27 $1,796 $62.62 - - 5,000 $6,450 $110.34 $5,375 $91.95 $4,301 $73.56 - - 10,000 $11,967 $112.64 $9,973 $93.86 $7,978 $75.09 - - 20,000 $23,231 $51.311 $19,359 $42.76 $15,487 $34.20 - - 50,000 $38,623 $33.57 $32,187 $27.98 $25,7491 $22.38 100,000 $55,409 $55.41 $46,174 $46.18 $36,9401 $36.93 R-4 Group Care 100 $437 $152.12 $364 $126.78 $291 $101.42 ' - 500 11,045 $178.71 $871 $148.93 $697 $119.15 - - 1,000 ;11,938 $182.42 $1,615 $152.01 $1,293 $121.60 - - 2,000 53,762 $83.11 $3,136 $69.26 $2,509 $55.41 - - 5,000 56,256 $54.38 $5,214 $45.31 $4,171 $36.25 10,000 >8,974 $89.74 $7,479 $74.79 $5,984 $59.83 R R Occupancy Tenant Improvements 80 $434 $188.85 $362 $157.38 $289 $125.90 - - 400 1 51,038 $221.85 $865 $184.88 $692 $147.90 - - 800 $1,925 $226.44 $1,605 $188.70 $1,284 $150.96 - - 1,600 $3,737 $103.16 $3,115 $85.97 $2,491 $68.77 - - 4,000 $6,212 $61.51 $5,177 $56.26 $4,142 $45.00 8,000 1;8,913 $111.40 $7,427 $92.84 $5,942 $74.27 S -1 Moderate - Hazard Storage 600 $1,443 $83.90 $1,203 $69.91 $962 $55.93 - 3,000 $3,456 $98.54 $2,881 $82.12 $2,305 $65.70 - 6,000 $6,413 $100.57 $5,344 $83.81 $4,275 $67.04 - - 12,000 $12,448 $45.82 $10,373 $38.18 $8,298 $30.55 - - 30,000 $20,694 $29.99 $17,246 $24.99 $13,796 $19.99 60,000 $19,692 $49.49 $24,744 $41.24 $19,795 $32.99 S -2 Low- Hazard Storage 10,000 $13,941 $48.62 $11,617 $40.51 $9,294 $32.42 - - 50,000 $13,389 $57.151 $27,825 $47.62 $22,260 $38.10 - - 100,000 $61,964 $58.29 $51,637 $48.57 $41,310 $38.86 - - 200,000 $120,255 $26.58 $100,212 $22.15 $80,170 $17.72 - - 500,000 $200,003 $17.39 $166,670 $14.49 $133,336 $11.59 1,000,000 $286,940 $28.69 $239,117 $23.91 $191,293 $19.13 S S Occupancy Tenant Improvements 600 $1,217 $70.731 $1,014 $58.95 $811 $47.15 - - 3,000 12,915 $83.111 $2,429 $69.26 $1,944 $55.41 - - 6,000 45,408 $84.80 $4,507 $70.67 $3,605 $56.53 - - 12,000 $10,495 $38.64 $8,746 $32.19 $6,998 $25.76 - - 30,000 $17,450 $25.29 $14,542 $21.07 $11,634 $16.86 60,000 $25,036 $41.73 $20,864 $34.77 $16,691 $27.82 U Private Garage /Agricultural Bldg 40 $487 $424.44 $406 $353.71 $325 $282.96 - - 200 $1,166 $498.62 $972 $415.51 $778 $332.41 - - 400 $2,164 $508.92 $1,803 $424.11 $1,443 $339.28 ' - 800 $4,199 $231.88 $3,499 $193.23 $2,799 $154.59 - - 2,000 $6,981 $151.73 $5,819 $126.43 $4,655 $101.14 4,000 $10,016 $250.391 $8,347 $208.66 $6,677 $166.92 - Deferred Submittal -All Except R -3 1,000 $378 $13.17 $315 $10.98 $252 $8.78 - - 5,000 $904 $15.45 $754 $12.88 $603 $10.30 - - 10,000 $1,677 $15.79 $1,398 $13.16 $1,118 $10.53 - - 20,000 $3,256 $7.20 $2,714 $6.00 $2,171 $4.80 ' - 50,000 $5,417 $4.72 $4,514 $3.94 $3,611 $3.14 100,000 $7,776 $7.77 $6,480 $6.48 $5,184 $5.18 12 -25 G: XRnance \BudgetlFEESCHEDULES120101Fee Schedule Building 2010.:dsx 11 CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule D - New Construction Inspection Fees Each additional 100 square feet, or portion thereof, up to the next highest project size threshold. 12 -26 G:1 Finance \Budget\FEESCHEDULES1201Wee Schedule -D- Building 2010.xlsx 12 Construction Types: I -A, I -B Construction Types: II -A, 111 -A, V -A Construction Types: 11 -13, III -B, IV, V -B IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf - Deferred Submittal -R -3 1,000 $0 $0.00 $o $0.00 $0 $0.00 - - 2,500 $0 $0.00 $0 $0.00 $0 $0.00 - - 4,000 $0 $0.00 $0 $0.00 $0 $0.00 - - 6,000 $0 $0.00 $0 $0.00 $0 $0.00 - - 8,000 $0 $0.00 $0 $0.00 $0 $0.00 10,000 $0 $0.00 $0 $0.00 $o $0.00 - Standard Comm. Foundation wo/Podit 500 $1,390 $96.94 $1,158 $80.78 $927 $64.63 - - 2,500 $3,329 $113.90 $2,774 $94.92 $2,219 $75.94 - - 5,000 $6,177 $116.23 $5,147 $96.88 $4,118 $77.49 - - 10,000 $11,988 $52.97 $9,990 $44.15 $7,992 $35.31 - - 25,000 $19,933 $34.66 $16,611 $28.89 $13,289 $23.11 50,000 $28,599 $57.20 $23,833 $47.66 $19,066 $38.13 - Standard Comm. Foundation 3,000 $3,527 $41.00 $2,939 $34.17 $2,352 $27.34 - w /Podium 15,000 $8,447 $48.16 $7,040 $40.14 $5,632 $32.11 - - 30,000 $15,672 $49.15 $13,059 $40.98 $10,448 $32.77 - - 60,000 $30,4171 $22.40 $25,346 $18.67 $20,279 $14.93 - - 150,000 $50,5791 $14,661 $42,1481 $12.21 $33,722 $9.77 300,000 $72,5591 $24.181 $60,4631 $20.161 $48,375 $16.13 SHELL BUILDINGS - All Other Shell Buildings 500 $1,625 $113.38 $1,355 $94.49 $1,084 $75.59 - - 2,500 $3,893 $133.19 $3,244 $111.00 $2,595 $88.79 - - 5,000 $7,223 $135.97 $6,020 $113.30 $4,816 $90.65 - - 10,000 $14,021 $61.92 $11,685 $51.60 $9,348 $41.29 - - 25,000 $23,311 $40.53 $19,425 $33.781 $15,540 $27.03 50,0001 $33,445 $66.89 $27,8711 $55.741 $22,297 $4459 Each additional 100 square feet, or portion thereof, up to the next highest project size threshold. 12 -26 G:1 Finance \Budget\FEESCHEDULES1201Wee Schedule -D- Building 2010.xlsx 12 CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule D - Consolidated Schedule of Total Construction Fees 12-27 G:t Finance%BudgetlFEESCHEDULES1201 Wee Schedule Building 2010.xisx 13 Construction Types: I -A, I -B Construction Types: li -A, III -A, V A Construction Ii -B, III -B, Types: IV, V B IBC Class IBC Occupancy Type Project Size Threshold Sase'Cost Threshold Size Cost or Each Additional 100 sf * Base Cost @ Threshold Size Gost for Each Additional 100 sf * base Cost @ Threshold Size Go - sTTo - r Each Additional 100 sf * A -1 - 1,000 $9,340 $76.96 $7,783 $64.14 $6,227 $51.31 - - 5,000 $12,418 $99.041 10,348 $82.53 $8,279 $66.03 - - 10,000 $17,370 $89.45 $14,475 $74.54 $11,581 '$59.63 - 20,000 $2.6,315 $44.71 $21,929 $37.26 $17,543 $29.81 - - 50,000 $3.9,728 $28.55 $33,108 $23.80 $26,486 $19.04 - - 100,000 $;4,005 $54.01 $45,005 $45.00 $36,004 $36.00 A -2 - 250 1.8,476 $190.70 $7,063 $158.91 $5,650 $127.13 - - 1,250 $10,383 $258.40 $8,652 $215.34 $6,922 $172.27 - - 2,500 $13,612 $217.42 $11,344 $181.18 $9,075 $144.95 - - 5,000 $19,048 $114.76 $15,874 $95.63 $12,698 $76.51 - - 12,500 $27,655 $72.35 $23,046 $60.29 $18,437 $48.23 - - 25,000 $36,699 $146.80 $30,583 $122.33 $24,466 $97.86 A -3 - 1,000 $9,340 $76.96 $7,783 $64.14 $6,227 $51.31 - - 5,000 $12,418 $99.04 $10,348 $82.53 $8,279 $66.03 - - 10,000 $17,370 $89.45 $14,475 $74.54 $11,581 $59.63 - - 20,000 $26,315 $44.71 $21,929 $37.26 $17,543 $29.81 - - 50,000 $39,728 $28.55 $33,108 $23.80 $26,486 $19.04 - - 100,000 $54,005 $54.01 $45,005 $45.00 $36,004 $36.00 A -4, A -5 - 500 $7,242 $98.39 $6,035 $81.99 $4,828 $65.59 - - 2,500 $9,210 $129.67 $7,675 $108.06 $6,140 $86.45 - - 5,000 $12,452 $113.34 $10,376 $94.45 $8,301 $75.56 - - 10,000 $18,119 $58.09 $15,100 $48.41 $12,079 $38.73 - - 25,000 $26,833 $36.89 $22,360 $30.74 $17,888 $24.59 - - 50,000 $36,054 $72.11 $30,046 $60.09 $24,037 $48.07 A A Occupancy Tenant Improvements 500 $4,104 $60.97 $3,420 $50.81 $2,736 $40.65 - - 2,500 $5,323 $79,431 $4,436 $66.19 $3,549 $52.95 - - 5,000 $7,309 $70.56 $6,091 $58.80 $4,873 $47.04 - - 10,000 $10,837 $35.71 $9,031 $29.76 $7,225 $23.81 - - 25,000 $16,194 $22.74 $13,495 $18.95 $10,796 $15.16 50,000 $21,878 $43.76 $18,232 $36.46 $14,586 $29.17 B Banks 500 $8,681 $116.00 $7,234 $96.66 $5,788 $77.33 - - 2,500 $11,001 $153.21 $9,167 $127.67 $7,334 $102.14 - - 5,000 $14,831 $133.54 $12,360 $111.28 $9,887 $89.03 - - 10,000 $21,508 $68.57 $17,924 $57.14 $14,339 $45.72 - - 25,000 $31,794 $43.53 $26,495 $36.28 $21,196 $29.02 - - 50,000 $42,677 $85.35 $35,565 $71.13 $28,451 $56.90 B Laundromat 200 $7,628 $169.40 $6,357 $141.17 $5,086 $112.94 - - 1,000 $8,984 $239.24 $7,486 $199.37 $5,989 $159.50 - - 2,000 $11,377 $189.93 $9,480 $158.28 $7,584 $126.62 - - 4,000 $15,175 $104.93 $12,645 $87.44 $10,117 $69.95 - - 10,000 $21,470 $65.46 $17,892 $54.55 $14,314 $43.64 - - 20,000 $28,017 $140.08 $23,347 $116.73 $18,678 $93.39 B Medical Office 500 $9,951 $114.21 $8,292 $95.17 $6,635 $76.14 - - 2,500 $12,235 $154.27 $10,196 $128.56 $8,156 $102.85 - - 5,000 $15,092 $130.34 $13,409 $108.62 $10,728 $86.89 - - 10,000 $22,609 $68.57 $18,841 $57.14 $15,073 $45.72 - - 25,000 $32,894 $43.28 $27,412 $36.07 $21,930 $28.85 50,000 $43,715 $87.43 $36,429 $72.86 $29,1431 $58.29 12-27 G:t Finance%BudgetlFEESCHEDULES1201 Wee Schedule Building 2010.xisx 13 CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule D - Consolidated Schedule of Total Construction Fees 12 -28 G:1 Finance\Budget\FEESCHEDULES1201 Wee Schedule Building 2010.xlsx 14 Construction Types: I -A, I -B Construction Types: fl-A, III -A, V A Construction II-B, III -B, Types: IV, V-13 IBC Class IBC Occupancy Type Project Size Threshold ase Gost @ Threshold Size Gost or Each Additional 100 sf * Base Cost @ Threshold Size Gost for Each Additional 100 sf * tsase cost @ Threshold Size Gost or Each Additional 100 sf * B Offices 1,000 $10,567 $92.23 $8,805 $76.86 $7,045 $61.49 - - 5,000 $14,256 $117.94 11,8791 $98.29 $9,504 $78.63 - - 10,000 $20,153 $107.46 $16,794 $89.55 $13,435 $71.64 - - 20,000 $30,898 $53.33 $25,749 $44.44 $20,599 $35.55 - - 50,000 $46,897 $34.13 $39,081 $28.44 $31,266 $22.75 100,000 $63,9601 $63.96 $53,301 $53.30 $42,641 $42.64 B B Occupancy Tenant Improvements 300 $3,637 $99.72 $3,031 $83.09 $2,425 $66.47 - - 1,500 $4,833 $128.35 $4,028 $106.95 $3,222 $85.56 - - 3,000 $6,758 $115.92 $5,632 $96.60 $4,506 $77.28 - - 6,000 $10,236 $57.93 $8,530 $48.27 $6,824 $38.62 - - 15,000 $15,449 $37.03 $12,874 $30.85 $10,300 $24.68 - - 30,000 $21,002 $70.00 $17,502 $58.34 $14,002 $46.67 E Preschool /School 100 $7,991 $255.19 $6,659 $212.65 $5,328 $170.12 - - 500 $9,012 $387.54 $7,510 $322.95 $6,008 $258.36 - - 1,000 $10,949 $277.23 $9,124 $231.03 $7,300 $184.82 - - 2,000 $13,722 $166.40 $11,435 $138.67 $9,148 $110.94 - - 5,000 $18,7141 $101.90 $15,595 $84.92 $12,476 $67.93 - - 10,000 $23,809 $238.09 $19,842 $198.41 $15,873 $158.72 E E Occupancy Tenant Improvements 100 $5,035 $232.881 $4,196 $194.07 $3,357 $155.26 - - 500 $5,966 $326.39 $4,973 $271.99 $3,978 $217.59 - - 1,000 $7,598 $261.94 $6,333 $218.28 $5,066 $174.62 - - 2,000 $10,218 $143.47 $8,515 $119.56 $6,812 $95.65 - - 5,000 $14,522 $89.68 $12,102 $74.73 $9,681 $59.78 - - 10,000 $19,0061 $190.06 $15,839 $158.38 $12,671 $126.71 F -1, F -2 Factory/Industrial 1,000 $11,475 $92.44 $9,563 $77.03 $7,650 $61.62 - - 5,000 $15,173 $119.26 $12,644 $99.38 $10,116 $79.50 - - 10,000 $21,136 $107.35 $17,614 $89.46 $14,091 $71.57 - - 20,000 $31,871 $53.78 $26,559 $44.82 $21,247 $35.86 - - 50,000 $48,006 $34.35 $40,005 $28.62 $32,004 $22.90 - - 100,000 $65,180 $65.18 $54,317 $54.32 $43,454 $43.45 F F Occupancy Tenant Improvements 1,000 $8,792 $80.76 $7,326 $67.30 $5,861 $53.84 - - 5,000 $12,022 $102.69 $10,019 $85.58 $8,015 $68.46 - - 10,000 $17,157 $94.28 $14,297 $78.57 $11,438 $62.86 - - 20,000 $26,585 $46.54 $22,154 $38.78 $17,724 $31.03 - - 50,000 $40,548 $29.82 $33,789 $24.85 $27,032 $19.88 - - 100,000 $55,457 $55.46 $46,214 $46.21 $36,971 $36.97 H -1 H -1 Occupancies 100 $8,330 $257.73 $6,942 $214.77 $5,553 $171.82 - - 500 $9,361 $394.54 $7,800 $328.78 $6,241 $263.03 - - 1,000 $11,334 $278.97 $9,445 $232.48 $7,556 $185.98 - - 2,000 $14,123 $169.02 $11,769 $140.85 $9,416 $112.68 - - 5,000 $19,194 $103.33 $15,995 $86.11 $12,796 $68.88 - - 10,000 f24,3601 $243.60 $20,301 $203.001 $16,240 $162.40 12 -28 G:1 Finance\Budget\FEESCHEDULES1201 Wee Schedule Building 2010.xlsx 14 CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule D - Consolidated Schedule of Total Construction Fees 12 -29 G: 1Finance \BudgetlFEESCHEDULES1201Wee Schedule D_ Building 2010.xlsx 15 Construction Types: I -A, I -B Construction Types: II -A, ill -A, V A Construction Types: II -B, 111 -B, IV, V -B IBC Class IBC Occupancy Type Project Size Threshold ase os I Threshold Size Cost or Each Additional 100 sf * Base Cost @ Threshold Size Cost tor Each Additional 100 sf * 13ase Cost @ Threshold Size Cost or Each Additional 100 sf * H -2 to Hazardous Rooms 100 $6,760 $245.88 $5,633 $204.90 $4,507 $163.92 H -5 - 500 1.7,743 $362.06 $6,453 $301.72 $5,163 $241.38 - - 1,000 1.9,554 $270.85 $7,962 $225.71 $6,369 $180.57 - - 2,000 $12,262 $156.85 $10,219 $130.71 $8,175 $104.57 - - 5,000 $16,967 $96.80 $14,140 $80.67 $11,312 $64.53 10,000 $21,807 $218.07 $18,173 $181.73 $14,539 $145.38 H H Occupancy Tenant Improvements 100 $.6,390 $243.09 $5,325 $202.581 $4,260 $162.06 - - 500 1.7,363 $354.41 $6,136 $295.35 $4,909 $236.28 - - 1,000 $9,135 $268.97 $7,612 $224.14 $6,090 $179.31 - - 2,000 $11,824 $153.97 $9,854 $128.31 $7,883 $102.65 - - 5,000 $16,443 $95.28 $13,703 $79.40 $10,962 $63.52 10,000 $21,207 $212.07 $17,673 $176.72 $14,139 $14138 1 -1 to 1 -4 Institutional 500 $.7,594 $75.88 $6,329 $63.23 $5,063 $50.59 - - 2,500 39,111 $104.89 $7,593 $87.41 $6,075 $69.93 - - 5,000 $11,734 $85.84 $9,778 $71.53 $7,823 $57.23 - - 10,000 $16,026 $46.30 $13,355 $38.59 $10,684 $30.87 - - 25,000 $22,972 $29.05 $19,143 $24.21 $15,315 $19.37 50,000 $":;0,233 $60.47 $25,194 $50.39 $20,156 $40.31 I I Occupancy Tenant Improvements 100 34,521 $190.01 $3,767 $158.34 $3,014 $126.67 - - 500 1.5,281 $271.28 $4,401 $226.07 $3,521 $180.85 - - 1,000 $6,637 $212.11 $5,531 $176.76 $4,425 $141.40 - - 2,000 3.8,758 $118.60 $7,299 $98.83 $5,839 $79.06 - - 5,000 $12,316 $73.77 $10,264 $61.47 $8,210 $49.18 - - 10,000 $16,004 $160.04 $13,337 $133.37 $10,670 $106.69 M Market 2,000 $9,571 $55.14 $7,976 $45.95 $6,381 $36.76 - - 10,000 $13,983 $68.65 $11,652 $57.21 $9,322 $45.77 - - 20,000 $,20,847 $64.84 $17,373 $54.03 $13,899 $43.22 - - 40,000 $13,815 $31.31. $28,179 $26.09 $22,5441 20.87 - - 100,000 $52,600 $20.19 $43,833 $16.83 $35,0671 $13.46 200,000 $72,793 $36.40 $60,661 $30.33 $48,529 $24.26 M M Occupancy Tenant Improvements 300 $4,676 $100.25 $3,896 $83.54 $3,117 $66.84 - - 1,500 $5,879 $133.16 $4,899 $110.97 $3,919 $88.77 - - 3,000 $7,876 $115.22 $6,563 $96.01 $5,251 $76.81 - - 6,000 $11,333 $59.50 $9,444 49.591 $7,555 $39.67 - - 15,000 $16,688 $37.72 $13,907 $31.44 $11,125 $25.15 30,000 $2,346 $74.49 $18,622 $62.07 $14,898 $49.66 R -2 Apartment Bldg 800 $9,137 $70.58 $7,615 $58.81 $6,092 $47.05 - - 4,000 $11,396 $94.27 $9,497 $78.55 $7,597 $62.84 - - 8,000 $15,166 $80.93 $12,638 $67.44 $10,111 $53.95 - - 16,000 $21,640 $42.05 $18,033 $35.04 $14,427 $28.03 - - 40,000 $;:1,733 $26.60 $26,444 $22.17 $21,155 $17.74 80,000 $42,373 $52.97 $35,312 $44.14 $28,249 $35.31 R -2 Apartment Bldg - Repeat Unit 800 $ :5,369 $67.03 $4,474 $55.86 $3,580 $44.69 - - 4,000 $7,514 $84.51 $6,261 $70.43 $5,010 $56.34 - - 8,000 $10,894 $78.48 $9,078 $65.40 $7,263 $52.32 - - 16,000 $17,173 $38.39 $14,311 $31.99 $11,449 $25.59 - - 40,000 $"'6,386 $24.67 $21,989 $20.55 $17,591 $16.44 80,000 $: 6,2521 $45.311 $30,2111 $37.76 $24,168 $30.21 12 -29 G: 1Finance \BudgetlFEESCHEDULES1201Wee Schedule D_ Building 2010.xlsx 15 CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule D - Consolidated Schedule of Total Construction Fees 12 -30 G:1 FinancelBudget\FEESCHEDULES1201 Wee Schedule Building 2010.xlsx 16 Construction Types: I -A,1 -B Construction Types: It -A, 111 -A, V -A Construction Types: II -B, 111 -B, IV, V -B IBC Class IBC Occupancy Type Project Size Threshold base Cost @ Threshold Size Cost or Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * t5ase Cost @ Threshold Size Cost or Each Additional 100 sf * R -1 Hotels & Motels 3,000 $16,292 $59.42 $13,577 $49.52 $10,861 $39.62 - - 15,000 $23,423 $74.31 $19,519 $61.93 $15,616 $49.54 - - 30,000 $34,570 $69.78 $28,808 $58.15 $23,046 $46.52 - - 60,000 $55,504 $33.85 $46,252 $28.21 $37,002 $22.57 - - 150,000 $85,968 $21.79 $71,640 $18.16 $57,312 $14.53 300,000 $118,6531 $39.551 $98,877 $32.96 $79,101 $26.37 R -3 Dwellings - Custom, Models, 499 SEE MISCELLANEOUS FEE SCHEDULE First Master Plan 1,000 $5,850 $128.02 $4,875 $106.68 $3,900 $85.35 - 2,500 $7,771 $92.44 $6,475 $77.04 $5,180 $61.63 - - 4,000 $9,157 $92.95 $7,631 $77.46 $6,105 $61.97 - - 6,000 $11,016 $155.41 $9,180 $129.51 $7,344 $103.61 - - 8,000 $14,124 $145.20 $11,770 $121.00 $9,416 $96.84 10,000 $17,028 $170.28 $14,191 $141.90 $11,352 $113.52 R -3 Dwellings - Production Phase 1,000 $4,122 $101.51 $3,436 $84.59 $2,748 $67.67 - of Master Plan 2,500 $5,645 $65.91 $4,705 $54.92 $3,763 $43.94 - (repeats) 4,000 $6,634 $83.55 $5,528 $69.62 $4,422 $55.70 - - 6,000 $8,304 $115.60 $6,920 $9633 $5,537 $77.07 - - 8,000 $10,617 $124.23 $8,847 $103.52 $7,078 $82.82 10,000 $13,101 $131.01 $10,918 $109.17 $8,735 $87.34 R -3 Dwellings - Alternate Materials 1,000 $8,433 $155.96 $7,027 $129.97 $5,622 $103.97 - - 2,500 $10,772 $120.35 $8,976 $100.29 $7,181 $80.23 - - 4,000 $12,577 $103.44 $10,481 $86.20 $8,385 $68.96 - - 6,000 $14,646 $228.70 $12,205 $190.58 $9,764 $152.46 - - 8,000 $19,219 $176.58 $16,017 $147.15 $12,814 $117.72 10,000 $22,7521 $227.51 $18,959 $189.59 $15,168 $151.67 R -3 Dwellings-Hillside - Custom, Models, 1,000 $9,270 $114.07 $7,726 $95.06 $6,181 $76.05 - First Master Plan 2,500 $10,982 $120.34 $9,152 $100.28 $7,321 $80.23 - - 4,000 $12,787 $93.00 $10,655 $77.50 $8,525 $62.00 - 6,000 $14,647 $144.91 $12,206 $120.76 $9,765 $96.61 - - 8,000 $17,544 $187.08 $14,621 $155.90 $11,697 $124.72 10,000 $21,2871 $212.86 $17,739 $177.38 $14,191 $141.91 R -3 Dwellings- Hillside - Production Phase 1,000 $6,3811 $107.08 $5,317 $89.24 $4,254 $71.39 - of Master Plan 2,500 $7,987 $94.25 $6,656 $78.54 $5,325 $62.83 - (repeats) 4,000 $9,401 $87.73 $7,834 $73.11 $6,267 $58.49 - - 6,000 $11,155 $114.46 $9,296 $95.38 $7,437 $76.31 - - 8,000 $13,444 $152.21 $11,203 $126.84 $8,963 $101.47 10,000 $16,489 $164.88 $13,741 $137.40 $10,992 $109.92 R -3 Dwellings- Hillside - Alternate Material 1,000 $15,204 $128.02 $12,670 $106.68 $10,136 $85.35 - - 2,500 $17,1241 $176.21 $14,270 $146.84 $11,416 $117.47 - - 4,000 $19,767 $103.47 $16,472 $86.22 $13,178 $68.98 - - 6,000 $21,837 $207.73 $18,197 $173.11 $14,558 $138.49 - - 8,000 $25,991 $260.35 $21,659 $216.961 $17,327 $173.57 10,000 $31,198 $311.98 $25,9981 259.98 $259.981 $20,799 $207.98 12 -30 G:1 FinancelBudget\FEESCHEDULES1201 Wee Schedule Building 2010.xlsx 16 CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule D - Consolidated Schedule of Total Construction Fees 12 -31 G:1 FinancetBudgetlFEESCHEDULES 120101Fee Schedule Building 2010.xlsx 17 Construction Types: I -A, I -B Construction Types: 11 -A, III -A, V -A Construction 11-13, III -B, Types: IV, V B IBC Class IBC Occupancy Type Project Size Threshold Base os t t D, Threshold Siee (;ost Tor Each Additional 100 sf * Base Cost @ Threshold Size Cost Tor Each Additional 100 sf * Base Cost @ Threshold Size Cost or Each Additional 100 sf R -3.1 Group Care 1,000 $15,871 $103.87 $13,226 $86.56 $10,580 $69.25 - - 5,000 $20,025 $137.63 $16,688 $114.69 $13,350 $91.75 - - 10,000 $26,907 $119.45 $22,422 $99.54 $17,938 $79.63 - - 20,000 $38,851 $61.53 $32,376 $51.27 $25,901 $41.02 - - 50,000 $57,309 $39.05 $47,758 $32.54 $38,207 $26.03 100,000 $76,834 $76.83 $64,029 $64.03 $51,223 $51.22 R-4 Group Care 100 $9,304 $219.02 $7,752 $182.51 $6,202 $146.01 - - 500 $10,179 $362.19 $8,483 $301.82 $6,787 $241.46 - - 1,000 $11,991 $228.27 $9,992 $190.23 $7,994 $152.18 - - 2,000 $14,273 $151.92 $11,895 $126.60 $9,516 $101.28 - - 5,000 $18,831 $91.06 $15,692 $75.88 $12,554 $60.71 10,000 $23,384 $233.83 $19,487 $194.86 $15,589 $155.89 R R Occupancy Tenant Improvements 80 $4,275 $225.08 $3,563 $187.56 $2,850 $150.05 - - 400 $4,995 $321.211 $4,163 $267.67 $3,331 $214.14 - - 800 $6,281 $251.281 $5,234 $209.40 $4,188 $167.52 - - 1,600 $8,291 $140.44 $6,909 $117.03 $5,528 $93.63 - - 4,000 $11,661 $87.36 $9,718 $72.80 $7,775 $58.24 8,000 $15,156 $189.44 $12,630 $157.87 $10,105 $126.30 S -1 Moderate - Hazard Storage 600 $1 D,125 $94.81 $8,437 $79.01 $6,750 $63.20 - 3,000 $12,401 $128.47 $10,333 $107.06 $8,267 $85.65 - 6,000 $15,254 $108.08 $13,545 $90.06 $10,836 $72.05 - - 12,000 $22,739 $57.05 $18,949 $47.54 $15,160 $38.03 - - 30,000 $33,008 $35.98 $27,507 $29.98 $22,006 $23.99 60,000 $43,801 $73.00 $36,501 $60.83 $29,201 $48.67 S -2 Low- Hazard Storage 10,000 $24,655 $49.43 $20,545 $41.19 $16,437 $32.95 - - 50,000 $44,427 $59.37 $37,022 $49.47 $29,618 $39.58 - - 100,000 $74,111 $58.84 $61,759 $49.04 $49,407 $39.23 - - 200,000 $132,955 $27.39 $110,796 $22.83 $88,637 $18.26 - - 500,000 $215,126 $17.85 $179,272 $14.87 $143,418 $11.90 1,000,000 $304,359 $30.44 $253,633 $25.36 $202,906 $20.29 S S Occupancy Tenant Improvements 600 $13,482 $77.35 $5,401 $64.46 $4,321 $51.57 - - 3,000 $3,338 $101.25 $6,949 $84.38 $5,558 $67.50 - - 6,000 $11,376 $89.34 $9,479 $74.45 $7,584 $59.56 - - 12,000 $113,736 $45.45 $13,947 $37.88 $11,157 $30.30 - - 30,000 $24,918 $28.90 $20,765 $24.08 $16,612 $19.27 60,000 $33,588 $55.98 $27,989 $46.65 $22,392 $37.32 U Private Garage /Agricultural Bldg 40 $4,735 $504.57 $3,946 $420.48 $3,157 $336.38 - - 200 $5,543 $718.38 $4,619 $598.65 $3,695 $478.92 - - 400 $13,979 $563.85 $5,817 $469.88 $4,653 $375.90 - - 800 $9,235 $314.291 $7,696 $261.91 $6,157 $209.53 - - 2,000 $13,007 $195.66 $10,839 $163.05 $8,672 $130.44 4,000 $16,920 $422.98 $14,100 $352.49 $11,280 $281.99 - Deferred Submittal -All Except R -3 1,000 $6,504 $17.79 $5,421 $14.82 $4,337 $11.86 - - 5,000 $7,216 $28.14 $6,013 $23.45 $4,811 $18.76 - - 10,000 $3,623 $18.96 $7,185 $15.80 $5,749 $12.64 - - 20,000 $10,519 $11.95 $8,765 $9.95 $7,012 $7.96 - - 50,000 $11,102 $7.24 $11,752 $6.03 $9,402 $4.82 100,000 $1'x,720 $17.72 $14,767 $14.771 $11,814 $11.81 12 -31 G:1 FinancetBudgetlFEESCHEDULES 120101Fee Schedule Building 2010.xlsx 17 CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule O - Consolidated Schedule of Total Construction Fees Each additional 100 square feet, or portion thereof, up to the next highest project size threshold. 12 -32 G:1 Finance \Budget\FEESCHEDULES1201Wee Schedule Building 2010.x1sx 18 Construction Types: I -A, I -B Construction Types: II -A, III -A, V A Construction II -B, III -B, Types: IV, V -B IBC Class IBC Occupancy Type Project Size Threshold Base cost @ Threshold Size cost or Each Additional 100 sf * Base Cost @ Threshold Size Gost for Each Additional 100 sf * base L;ost @ Threshold Size Cost or Each Additional 100 sf - Deferred Submittal -R -3 1,000 $3,242 $6.51 $2,702 $5.43 $2,162 $4.34 - - 2,500 $3,340 $22.38 $2,783 $18.65 2,2271 $14.92 - - 4,000 $3,676 $8.38 $3,063 $6.98 2,4511 $5.58 - - 6,000 $3,843 $37.72 $3,203 $31.43 2,5621 $25.14 - - 8,000 $4,598 $33.58 $3,831 $27.98 $3,065 $22.38 10,000 $5,269 $52.69 $4,391 $43.90 $3,513 $35.12 - Standard Comm. Foundation wo/Podlu 500 $9,887 $109.76 $8,239 $91.47 $6,592 $73.18 - - 2,500 $12,082 $149.06 $10,069 $124.22 $8,055 $99.37 - - 5,000 $15,809 $125.04 $13,175 $104.20 $10,539 $83.36 - - 10,000 $22,061 $66.16 $18,384 $55.13 $14,708 $44.10 - - 25,000 $31,985 $41.691 $26,654 $34.75 $21,323 $27.80 50,000 $42,408 $84.81 $35,340 $70.681 $28,272 $56.54 - Standard Comm. Foundation w/Podiun 3,000 $13,255 $43.45 $11,046 $36.21 $8,838 $28.97 - - 15,000 $18,470 $54.86 $15,390 $45.72 $12,314 $36.58 - - 30,000 $26,699 $50.84 $22,249 $42.37 17,8011 $33.90 - - 60,000 $41,9521 $24.91 $34,959 $20.76 $27,970 $16.61 - - 150,000 $64,3721 $15.991 $53,641 $13.33 $42,917 $10.66 300,000 $88,3631 $29.451 $73,6321 $24.541 $58,912 $19.64 SHELL BUILDINGS - All Other Shell Buildings 500 $12,710 $130.11 $10,5911 $108.43 $8,473 $86.74 - - 2,500 $15,312 $179.05 $12,760 $149.21 $10,208 $119.37 - - 5,000 $19,787 $147.41 $16,490 $122.84 $13,192 $98.28 - - 10,000 $27,158 $79.15 $22,632 $65.96 $18,105 $52.77 - - 25,000 $39,031 $49.71 $32,526 $41.42 $26,021 $33.14 60,0001 $51,4571 $102.911 $42,881 $85.761 $34,305 $68.61 Each additional 100 square feet, or portion thereof, up to the next highest project size threshold. 12 -32 G:1 Finance \Budget\FEESCHEDULES1201Wee Schedule Building 2010.x1sx 18 CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule D - Mechanical, Electrical Plumbing Fee Types Fee ADMINISTRATIVE AND MISC. FEES Travel and Documentation Fees: $ 43 MECHANICAL. PERMIT FEES Mechanical Permit Fee $ 43 Stand Alone Mechanical Plan Check (hourly rate) $ 129 UNIT FEES: Residential Appliance New multi - family residential buildings (apartments and concominiums) having three or more living units not including the area of garages, carports and other non - commercial automobile storage areas constructed at the same time, per square foot $ 0.07 New and single and two- family residential buildings not including the area of garages, carports and other minor accessory buildings constructed at the same time, per square foot $ 0.08 New commercial buildings and completely remodeled spaccis not including the area of garages, per square foot $ 0.14 For the repair of alteration of, or addition to each heating appliance, refrigeration unit, cooling unit, VAV boxes, absorption unit, or each heating, cooling, absorption, or evaporative cooling system, including installation of controls regulated by this Code (Commercial) $ 65 For each air - handling unit, A/C units, heat pumps to and including 10,000 cubic feet per minute, including ducts attached thereto. Does not apply to central type (Commercial) $ 129 For each air - handling unit, A/C units, heat pumps to and including 10,000 cubic feet per minute, including ducts attached thereto. Does not apply to central type (Residential) $ 65 Repair /Alteration /Addition to each heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, cooling, absorption, or evaporative cooling system, including installation of controls regulated by this code. (Commercial) $ 129 Repair/Alteration/Addition to each heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, cooling, absorption, or evaporative cooling system, including installation of controls regulated by this code. (Residential) $ 65 For each air - handling unit A/C unit, heat pump over 10,000 cfmp to and including 3HP, or each absorption system up to and including 100,000 Btu /h. ;Residential $ 129 For the installation or relocation of each comme or indu strial -type hood $ 129 For the installation of each residential hood that is served by a mechanical exhaust, including the ducts for such hood $ 33 For the installation or relocation of each forced -air or gravity -type furnace or burner, including ducts and vents attached to such appliance, up to and including 100,000 Btu /h $ 129 For each ventilation system which is not a portion of any heating or air conditioning system authorized by a permit $ 97 For each ventilation fan connected to a single duct $ 22 For the installation or relocation of each forced air or gravity type furnace or burner, including ducts and vents attached to such appliance over 100,000 Btu/h $ 129 For the installation or relocation of each floor furnace, includ vent $ 65 For the installation or relocation of each suspended heater, ecessed wail heater or floor- mounted unit heater (Commercial) $ 65 For the installation or relocation of each suspended heater, •ecessed wall heater or floor - mounted unit heater (Residential) $ 65 For the installation, relocation or replacement of each appliance vent installed and not included in an appliance permit (Commercial) $ 65 -33 G: FinancelBudgetlFEESCHEDULES t20101Fee Schedule—D Building 201 O.xlsx 19 CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule D - Mechanical, Electrical Plumbing Fee Types I Fee For the installation, relocation or replacement of each appliance vent installed and not $ 0.08 included in an appliance permit (Residential) $ 65 For the installation or relocation of each boiler or compressor to and including three horsepower, or each absorption system to and including 100,000 Btu /h (29.3 kw) $ 97 For the installation or relocation of each boiler or compressor over three horsepower to and For repair or alteration of drainage or vent piping, floor, area, condensate piping including 15 horsepower, or each absorption system over 100,000 Btu /h and including 500,000 Btu /h $ 119 For the installation or relocation of each boiler or compressor over 15 horsepower to and For each gas piping system of one (1) to four (4) outlets (Commercial) including 30 horsepower, or each absorption system over 500,000 Btu /h to and including 1,000,000 Btu/h $ 140 For the installation or relocation of each boiler or compressor over 30 horsepower to and For each gas piping system of five (5) or more, per outlet including 50 horsepower, or for each absorption system over 1,000,000 Btu /h to and including 1,750,000 Btu /h $ 162 For the installation or relocation of each boiler or refrigeration compressor over 50 Kitchen type trap and /or system horsepower, or each absorption system over 1,750,000 Btu/h 1 $ 183 For each appliance or piece of equipment regulated by this Code but not classed in other $ 22 appliance categories, or for which no other fee is listed in this Code $ 65 OTHER FEES: Other Mechanical Inspections (per hour) 1 $ _ 129 PERMIT FEES Plumbing Permit Fee 4) 43 Stand Alone Plumbing Plan Check (hourly rate) 1 $ 129 UNIT FEES: New multi - family residential buildings (apartments and condominiums) having .three or more living units not including the area of garages, carports and other non - commercial automobile storaae areas constructed at the same, per square foot 1 $ _ 0.07 New single and two- family residential buildings not including the area of garages, carports and other minor accessory buildings constructed at the same time, per square foot $ 0.08 New commercial buildings and completely remodeled spaces not including the area of garages, per square foot $ 0.14 For installation, alteration or repair of water piping water treating equipment $ 43 For repair or alteration of drainage or vent piping, floor, area, condensate piping $ 43 For each plumbing fixture or trap or set of fixtures on one trap (including water, drainage piping and backflow protection therefore) $ 9 For each gas piping system of one (1) to four (4) outlets (Commercial) $ 65 For each gas piping system of one (1) to four (4) outlets (Residential) $ 65 For each gas piping system of five (5) or more, per outlet $ 65 For each industrial waste pre - treatment interceptor, including its trap and vent, excepting kitchen type grease traps functioning as fixture traps $ 33 Kitchen type trap and /or system $ 9 For each building sewer, sanitary sewer, and each trailer park sewer (Commercial) $ 22 For each building sewer, sanitary sewer, and each trailer park sewer (R esidential) $ 22 Storm/rainwater systems per drain $ 9 For each water heater and /or vent (Commercial) $ 26 For each water heater and /or vent (Residential) $ 26 Water service (Residential) $ 22 Re -pipe per fixture (Commercial) $ 7 Re -pipe per fixture (Residential) $ 12 12 -34 G:1 FinancelBudget lFEESCHEDULES120101Fee Schedule Building 2010.x1sx 20 CITY OF CUPERTINO Resolution 10- Fees Effective July 1, 2010 Schedule D - Mechanical, Electrical Plumbing Fee Types Fee For each lawn sprinkler system on any one meter, including backflow protection devices therefore $ 65 For atmospheric type vacuum breakers/backflow not included in item 1 1 to 5 $ 65 over 5 each additional $ 65 For each private sewage disposal system $ 129 For each cesspool $ 129 OTHER FEES: Other Plumbing and Gas Inspections (per hour) $ 129 ELECTRICAL PERMIT FEES Electrical Permit Fee $ 43 Stand Alone Electrical Plan Check (hourly rate) $ 129 SYSTEM FEES: New multi - family residential buildings (apartments and condominiums) having three or more living units not including the area of garages, carports and other non - commercial automobile storage areas constructed at the same time, per square foot $ 0.07 New single and two-family residential buildings not including the area of garages, carports a and other minor accessory buildings constructed at the same time, per square foot $ 0.08 New commercial buildings and completely remodeled spaces not including the area of garages, per square foot $ 0.14 UNIT FEES: Residential Appliances For fixed residential appliances or receptacle outlets for same, including wall - mounted electric ovens; counter mounted cooking tops; electric ranges, self- contained room console, or through -wall air conditioners; space heaters; food waste grinders; dishwashers washing machines; water heaters; clothes dryers; or other motor operated appliances not exceeding one horsepower (HP) in rating, each $ 22 Non - Residential Appliances For residential appliances and self - contained factory- wired, non - residential appliances non exceeding one horsepower (HP), kilowatt (KW), or kiluvotampere (kVA) in rating including medical and dental devices; food, beverage, and ice cream cabinets; illuminated show cases; drinking fountains; vending machines; laundry machines; or other similar types of equipment, each $ 43 Services (Temporary Power) For services of 600 volts or less and not over 200 amperes in rating, each (Commercial) $ 43 For services of 600 volts or less and over 200 amperes to 1,000 amperes in rating, each (Commercial) $ 65 For services over 600 volts over 1,000 amperes in rating, each (Commercial) $ 76 For services of 600 volts or less and not over 200 amperes in rating, each (Residential) $ 43 For services of 600 volts or less and over 200 amperes to 1,000 amperes in rating, each (Residential) $ 65 For services over 600 volts over 1 ,000 amperes in rating, each (Residential) $ 7 35 G:1 Finance %Budget\FEESCHEDULES120101Fee Schedule Building 2010.xlsx 21 CITY OF CUPERTINO Resolution 10- Fees Effective July 1, 2010 Schedule D - Mechanical, Electrical Plumbing Fee Types Fee Signs, Outline Lighting and Marquees For signs, outline lighting systems or marquees supplied from one branch circuit, each $ 43 For additional branch circuits within the same sign, outline lighting system or marquee, each $ 22 Miscellaneous Apparatus, Conduits, Conductors, and Special Circuits For electrical apparatus, conduits and conductors for which a permit is required but for which no fee is herein set forth $ 129 Power Device /Apparatus For motors, generators, transformers, rectifiers, synchronous converters, capacitors, industrial heating, air conditioners and heat pumps, cooking or baking equipment and other apparatuses, as follows: Rating in horsepower (HP), kilowatts (kW), kilovolt- amperes (WA), or kilovolt- amperes - reactive (KVAR): $ 129 1 unit $ 33 2 through 5 units, each additional $ 33 6 and over, each additional $ 33 Busways For trolley and plug -in -type busways, each 100 feet or fraction thereof $ 22 Receptacle, Switch and Lighting Outlets For receptacle, switch, lighting or other outlets at which current is used or controlled, except services, feeders and meters follows: First 20 $ 43 Additional outlets, each $ 3 Lighting Fixtures For lighting fixtures, sockets or other lamp holding devices . First 20 $ 66 Additional fixtures, each $ 4 For pole or platform - mounted lighting fixtures, each $ 14 For theatrical -type lighting fixtures or assemblies each $ 12 OTHER FEES: Other Electrical Inspections (per hour) $ 129 12 -36 G:1 FinancelBudget \FEESCHEDULES120101Fee Schedule—D Building 2010.xlsx 22 CITY OF CIJPERTINO Resolution 10-072 Fees Effective July 1, 2010 Schedule D - Miscellaneous Items Work Item Unit Fee Standard Hourly Rate $ 129 Accessibility Hardship _ff�Tp�fion_ I hour $ 169 Acoustical Review Single Family Home/Duplex—New each $ 582 Single Family Home/Duplex—Addition/Alteration each $ 646 Multi-Family/Commercial each $ 259 Additions (R3 Occ) - Plan Check Fees Over the counter-(not hillside-has conventional framing- up to 250 sf $ 258 Minimum 2 hours). Plan Check Fees (not hillside). up to 250 sf $ 985 Plan Check Fees (not hillside ). 251-499 sf $ 1,467 each additional hour I hour $ 129 Additions (R3 Occ) - Inspection Fees Inspection Fees (Not Hillside) up to 250 sf $ 953 Inspection Fees (Not Hillside) . 251-499 sf $ 1,193 A d d r e ss Assignment per hour $ 323 Administrative/Clerical Fee - 112 hour flat rate 1/2 hour $ 40 (covers changes in contractor/architect information and permit extensions) — Alternate Materials and Methods of Construction 1 hour $ 169 Antenna—Telecom Facility . Radio each $ 388 Cellular/Mobile Phone, free-standing each $ 1,034 Cellular/Mobile Phone, attached to building each $ 1,034 Arborfrrellis AwninglCanopy (supported by building) each $ 323 Balcony Addition each $ 711 Carport each $ 582 Certifications Special Inspector Qualifications (initial review) each $ 259 Special Inspector Qualifications (renewal / update) each $ 129 Special Inspector Certification Application each $ 4,393 Materials Testing Lab Certification each $ 2,714 Chimney each $ 517 Chimney Repair each $ 517 �qlose �Openings Interior wall each $ 453 Exterior wall each $ 453 Commercial Coach (per unit) each unit each $ 776 $ 905 Covered Porch Deck (wood) each $ 453 Deck Railing each $ 453 Demolition 'Commercial (up to 3,000 sf) each $ 517 Commercial (each add'l 3,000 sf) each 3,000 sf $ 259 Residential (up to 3,000 sf) each $ 517 Residential (each add'[ 3,000 sf) each 3,000 sf $ 129 Demolition Swimming Pool Residential each $ 297 Swimming Pool Commercial (up to 3,000 so each $ 518 Swimming Pool Commercial (each add'I 3,000 sf) - Disabled each 3,000 sf $ 259 Access Compliance Inspection per hour $ 129 Door New door (non structural) each $ 259 New door (structural shear wall/masonry) each $ 388 Duplicate/Replacement Job Card each $ 65 Extensions Plan Check Applications (within 180 days of Submittal) 1 hour $ 169 Permits (within 180 days of Issuance) Start construction 169 Resume or complete construction 2 hours 209 12-37 G. Schedule Building 2010.)1sx 23 CITY OF CUPERTINO Resolution 10-072 Fees Effective July 1, 2010 Schedule D - Miscellaneous Items Work Item Unit Fee Standard Hourly Rate $ 129 Fence No n-masonry, over 6 feet in height _ _ ....... ....... . up to 100 Lf. $ 388 Non-masonry, each additional 100 If each 100 Lf. $ 65 Masonry, over 6 feet in height up to 100 I.f. $ 646 Masonry, each additional 1 00"'If-1..- each 100 Lf. $ 259 Fireplace Masonry each 646 Pre-Fabricated/Metal each $ 453 Flag pole (over 20 feet in height) each $ 356 Foundation each 776 Garage (detached) ---------- Wood frame up to 1,000 sf each $ 1,163 Masonry up to 1 sf each $ 1,163 ------- Interior Tenant Improvement Prep each $ 387 Inspections Outside of normal business hours, 0-2 hours (minimum charge) _ up to 2 hrs $ 387 Each additional hour or portion thereof I hour $ 194 Reinspection fee—per hour 1 hour $ 129 Partial Inspection per hour $ 129 Courtesy Inspection - 2 hour minimum 2 hours $ 258 Inspections for which no fee is specifically indicated —per hour (minimum charge 112 hour) 1 hour $ 129 C ancelled inspection Wout advance notice 1 hour $ 129 Life Safety Report each $ 776 Lighting pole each $ 388 each add'l pole each $ 388 Modular Structures each $ 776 Modification of Technical Code I hour $ 169 Partition—Commercial, Interior (up to 30 Lf.) up to 30 H. $ 453 Additional partition each 30 Lf. $ 97 � ia Partitio nt 1, Interior (up to 30 I.f.) up to 30 Lf. $ 453 Additional partition each 30 I.f. $ 97 Patio Cover/ Sun Room Wood frame up to 300 sf $ 646 Metal frame up to 300 sf $ 646 -------------- Other frame up to 300 sf $ 646 Additio - - patio each 300 sf $ 517 Enclosed, wood frame up to 300 sf $ 776 Enclosed, metal frame ..... ... ...... - - -------- Enclosed, other frame up to 300 sf $ 776 up to 300 sf $ 776 Ad d itional enclosed patio each 300 sf $ 646 Photovoltaic System Residential each $ 212 Multi-Family Res/Commercial, up to 8 kilowatts up to a kW $ 516 Multi-Family Res/Commercial, each additional I kilowatt each 1 kW $ 8 Pile Foundation Cast C� Place Concrete (first 10 piles) up to 10 $ 905 Additional Piles (increments of 10) each 10 $ 776 Driven (steel, pre-stressed concrete) up to 1 $ 905 Additional Piles each 10 $ 776 Product Review per hou $ 129 Remodel — Residential Kitchen up to 300 sf $ 582 Bath up to 300 sf $ 582 Other Remodel up to 300 sf $ 388 Additional remodel each 300 sf $ 65 Other Remodel 1000 sf $ 3,900 Additional remodel each 300 sf $ 256 Other Remodel 2500 sf + $ 5,181 Additional remodel each 300 sf $ 185 12-38 G Schedule Building 2010.xtsx 24 CITY OF CUPERTINO Resolution 10-072 Fees Effective July 1, 2010 Schedule D - Miscellaneous Items Work Item Unit Fee Standard Hourly Rate 129 Re-roof Residential each 100sf $ 14 Multi-Family Dwelling each 100 sf $ 14 Commercial .. . ........... Commercial (first 5,000 so each $ 356 Commercial (each add'i 2,500 sf) each 2,500 sf $ 162 Retaining Wall (concrete _!?r_masonry) Standard (up to 50 If) up to 50 I.f. $ 776 Additional retaining wall each 50 I.f. $ 646 Special Design, 3-10' high (up to 50 10 up to 50 Lf. $ 905 Additional retaining well each 50 I.f. $ 776 Special Design, over 10' high (up to 50 If) up to 50 I.f. $ 969 Additional retaining wall Gravity/Crib Wall, 0 -10' high (up to 50 10 each 50 I.f. $ 840 up to 50 I.f. $ 969 Additional Gravity /Crib Wall each 50 I.f. $ 840 Gravity/Crib Wall, over 10' high (up to up to 50 I.f. $ 969 Additional Gravity/Crib Wall each 50 I.f. $ 840 Revisions Commercial New each $ 776 Tenant Improvement each $ 776 SFDWL each $ 776 Addition each $ 646 Remodel each $ 646 Roof Structure Replacement up to 100 sf $ 646 Additional roof structure replacement each 100 sf $ 517 Sauna—steam each $ 711 Stone and Brick Veneer (interior or exterior) up to 400 sf $ 582 All Other up to 400 sf $ 388 Additional siding each 400 sf $ 194 Signs Directional each $ 259 Each additional Directional Sign each $ 129 Ground/Roof/Projecting Signs each $ 323 Master Plan Sign Check each $ 323 Rework of any existing Ground Sign each $ 323 Other Sign each $ 323 — Reinspection Fee each $ 65 _ _ Wall/Awning Sign, Non-Electric each $ 259 Wall, Electric each $ 259 Shed over 120 square feet each $ 387 Skylight Less than 10 sf Greater than 10 sf or structural each $ 388 each $ 711 Solar Panels system $ 212 Stairs—First Flight first Right $ 323 Each additional per flight $ 194 Storage Racks 0-8' high (up to 100 If) first 100 If $ 323 each additional 100 If each 100 If $ 65 over 8' high (up to 100 lf) first 100 If $ 356 each additional 100 If each 100 If $ 97 Stucco Appl up to 400 sf $ 453 Additional Stucco Application each 400 sf $ 33 Supplemental Inspection Fee—If a project requires significantly more inspections than average, the Building Official may charge additional inspection fees First 1/2 hour minimum first 30 min $ 65 Each Additional hour J per hour $ 129 Overtime Plan Check Fee per hour $ 1194 12-39 G:1Finance\BudgetkFEESCHEDULES1201 Wee Schedule Building 201 0.)dsx 25 CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule D - Miscellaneous Items Work Item Unit Fee Standard Hourly Rate $ 129 Supplemental Plan Check F (after 2nd review) First 112 hour minimum first 30 min $ 65 Ea ch Additional hour _ per hour $ 129 Swimm Po ol /Sp Vinyl -lined (up to 800 sf} - -- -- - - -- _ each —� $ 905 each $ 646 _F iberglass _ _ Gunite (up t o 80 sf) _ each $ 1,422 Additional pool (over 8 sf _ _ _ each 1 sf T $ 194 C pool (up to 800 sf) _ each $ 1,809 _ Commercia p ool (over 800 sf) — _ each $ 227 Spa or Hot Tub (P re- fab ricated) _ e $ 323 Te Occupancy Permit -flat rate 2 hours $ 258 Permit for Tem porary Structure each $ 387 Window or Sliding G lass D oor Repl acement (first 8 windows _ first 8 v $ 388 _ _ Replacement (each add'I 8 windows) each 8 $ 129 New Window (non structu each $ 453 Ne window (structural shear wall /masonry --- --- each $ 776 Bay Window (st ructural) each $ 776 Refunds - Plan Check Fees 1st review not started (within 3 Business of Submittal) 100% of Plan Review Fees Plan review more than 3 Business Days after the Date of Submittal No refund Refunds - Building Permit Fees No inspections within 180 days of permit issuance 80% of permit fees No inspections more than 180 days after permit issuance No refund Inspections were provided No refund Work without permit -based on current permit and $ Double fees plan check fees FOOTNOTE: Fee Adjustments: In instances where the strict application of fees from this schedule would constitute a substantial inequity to an applicant or to the City, the Chief Building Official shall be authorized to adjust such fees on a case -by- case basis. Any such adjustments shall be recorded in writing and entered into the appropriate files. 12 -40 G: 1Finance %Budget\FEESCHEDULES12010 \Fee Schedule Building 2010.xlsx 26 CITY OF CUPERTINO Resolution 10- -072 Fees Effective Jule 1, 2010 Schedule E - Recreation Recreation classes and excursion fees shall be determined as follows: Classes 1. Determine the maximum hourly rate paid to instructor. 2. Multiply the instructor's hourly rate by the number of class meetings. 3. Determine the minimum number of participants and divide into the instructor's cost. 4. Add indirect overhead percent - 32 %. 5. Add 20% to establish non - resident fee. 6. Add cost for specialized equipment or supplies. Special Conditions For classes taught by contract instructors, the indirect overhead is only added to the City's percentage. Excursions 1. Transportation cost divided by the number of participants plus overhead transfer. 2. Add 20% to establish non - resident fee. 3. Add any admission cost, supplies or leadership cast. Additional factors that may be used to determine the class or excursion user fee The total number of participants in a given activity may generate additional revenue whereby the total program cost may be reduced. Classes that traditionally have waiting lists may have the user fee increased. Programs in competition with adjacent cities or the private sector may require fees to be increased or decreased to remain competitive. 12-41 G: 1FinancelBudget \FEESCHEDULES120101Fee Schedule E Parks Recreation 2010xis M CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule E - Recreation Facility Use Fee Schedule (Staff Use Only) CLASSIFICATIONS Group I: City of Cupertino activities that are open to the public. Official city sponsored programs. Group II: Clubs with 51 % resident membership, recreation programs and events with full or affiliated city co- sponsorship and open to the public. Group III: Programs and events sponsored by Cupertino based non -profit recreation, education or community service organization with 51 % resident participation. These organizations must show an official structure and status. Group IV: Cupertino Residents /Cupertino Businesses - Private, special interest or business groups for functions not open to the public. These functions would include parties, banquets, receptions, industrial conferences, seminars, trade shows, etc. Group V: Programs and events sponsored by non - resident non-profit recreation, education or community service organization. These organizations must show official structure and status. Group VI: Non - Residents/ Non - Resident Businesses - Private, special interest or business groups for functions not open to the public. These functions would include parties, banquets, receptions, industrial conferences, seminars, trade shows, etc. 12-42 G:I Flnance \Budget\FEESCHEDULES120101Fee Schedule_ E_Parks Recreation 2010xls CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule E - Recreation Quinlan Community Center ROOM RENTAL SCHEDULE PER HOUR Cupertino Room Co- Sponsored (Group I1) Cupertino Non - Profit (Group III) Resident/Cupertino Business (Group IV) Non - Resident Non -Profit (Group V) Non- Resident/Non- Resident Business (Group VI) Social Room Co- Sponsored (Group II) Cupertino Non -Profit (Group III) Resident/Cupertino Business (Group IV) Non - Resident Non -Profit (Group V) Non- Resident/Non- Resident Business (Group VI) Conference Room* Co- Sponsored (Group II) Cupertino Non - Profit (Group III) Resident/Cupertino Business (Group IV) $20 $20 $45 $25 $55 $10 $10 $40 Non - Resident Non - Profit (Group V) $25 Non- Resident/Non- resident Business (Group VI) $50 *Note: Conference Room is not available to rent the mont]is of June, July, or August Security Staff Security staff is required when alcohol is served at any City facility. $25.00 per hour. Fri 5:00 pm -Sun $80 $80 $230 $140 $280 $60 $60 $90 $75 $110 $25 $25 $60 $50 $75 Overtime Fee Functions exceeding the permitted reservation time shall be charged $150 ..00 for any time up to the first half hour, and $t50.00 for every half hour thereafter. This charge will be deducted from the security deposit. This applies to all City facilities. Security Deposit A security deposit shall be required for Groups III, IV, V,VI and VI. Security deposit is due at time of reservation. The Department Director may also require a deposit based on the nature of an event. The security deposit will be refunded if no damage occurs, rooms are left in clean condition, and permits conclude on time. Quinlan Community Center Cupertino Room - Res /Cupt Bus. /Cupt. Bus. Promotional & Non -Res. $750 All Other Rooms =Res /Cupertino Business $300 All Rooms - Co- Sponsored /Cupt Non- Profit/Non- Res./I�[on -Profit $300 General Liability Insurance - All groups required $1M w /e.ndorsement - $2M w /alcohol, w /endorsement to policy showing City of Cupertino as Additional Insured. Mon -Fri up to 5:00 pm $30 $30 $140 $50 $170 12 -43 G:\Finance\Budget\FEESCHEDULES\2010\FeeSchedule Recreation 2010.)ds CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule E - Recreation Monta Vista Recreation Center /Creekside Park Building Room Rental Schedule Per Hour Monta Vista Creekside Park Recreation Center Buildin>; Classroom Co- Sponsored (Group Il) $30 $30 Cupertino Non -Profit (Group III) $30 $30 Resident/Cupertino Business (Group IV) $55 $55 Non- Resident/Non -Profit (Group V) $40 $40 Conference Room/Kitchen Co- Sponsored (Group 11) $30 N/A Cupertino Non -Profit (Group 111) $30 N/A Resident/Cupertino Business (Group IV) $55 N/A Non- Resident/Non -Profit (Group V) $40 NIA Security Staff Security Staff is required when alcohol is served at any City facility. $25.00 per hour. Overtime Fee Functions exceeding the permitted reservation time shall be charged $150.00 for any time up to the first half hour, and $150.00 for every half hour thereafter. This charge will be deducted from the security deposit. This applies to all City facilities. Security Deposit A $100 security deposit shall be required for Groups 111, IV, V and VI. Security deposit is due at time of reservation. The Department Director may also require a deposit based on the nature of an event. The security deposit will be refunded if no damage occurs, rooms are left in clean condition, and permits conclude on time. 12-44 G:\ Finance \Budget\FEESCHEDULES\2010\Fee Schedule_ E_Parks Recreation 2010.xis CITY OF CUPERTINO Resolution 10 -D72 Fees Effective July 1, 2010 Schedule E - Recreation Senior Center Annual Membership End of Aug. to End of Oct. Membership Sale Day Pass Fee Class Pass Day Trip Pass Room Rental Schedule Per Hour Reception Room Resident Non - Resident $25 $30 $17 $22 $5 $5 $10 $15 $20 $25 Evenings and Weekenrlc * Co- Sponsored (Group II) $12 Cupertino Non - Profit (Group III) $80 Resident/Cupertino Business (Group IV) $230 Non- Resident/Non -Profit (Group V) $140 Classroom, Conference Room, Arts & Crafts Room Bay Ro Co- Sponsored (Group II) $12 Cupertino Non -Profit (Group III) $60 Resident/Cupertino Business (Group IV) $90 Non- Resident/Non -Profit (Group V) $75 * Senior Center rooms are not available for rental Monday through Thursday 8:00 a.m. to 10:00 p.m. and Friday, 8:00 a.m. to 5:00 p.m. Security Staff Security Staff is required when alcohol is served at any City facility. $25.00 per hour. Overtime Fee Functions exceeding the permitted reservation time shall be zharged $150.00 for any time up to the first half hour, and $150.00 for every half hour thereafter. This charge will be deducted from the security deposit. This applies to all City facilities. Security Deposit A security deposit shall be required for Groups III, IV, V and VI. Security deposit is due at time of reservation. The Department Director may also require a deposit based on the nature of an event. The security deposit will be refunded if no damage occurs, rooms are left in clean condition, and permits conclude on time. Cupertino Senior Center Reception Hall - Group IV $750 All Other Rooms - Group IV $300 Group II, Ill, V - All Rooms $300 12-45 G: kFinancelBudgetlFEESCHEDULES 120101Fee schedule_ E_Parks Recreation 2010-xis CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule E - Recreation Outdoor Facilities Memorial Softball Field Cupertino residents/businesses only $25.00 Non - Residents $40.00 Field can be reserved for a maximum of 2 hours. THERE IS NO FEE FOR CURRENT SOFTBALL TEAMS PLAYING IN CUPERTINO LEAGUES Field preparation (includes dragging, watering, chalking, and bases) $36.50 Field Attendant (2 hour minimum). Field Attendant is required any time lights or field $8.25/hr preparation is requested. Lights (in the evening) $5.00/hr Memorial Park Amphitheater Cupertino resident/resident business $55.00 Non- Resident/Non- Resident business $75.00 Memorial Park Gazebo Cupertino resident/resident business $55.00 Non- resident/non- resident business $75.00 Picnic Areas (daily rate) Cupertino residents $55.00 Cupertino business $75.00 Non - residents $80.00 Non - resident business $100.00 Electricity at Memorial or Linda Vista Park $25.00 Sports Field Fees Adult Leagues (two hour minimum) $50.00/hr Deposit $600.00 Youth Leagues (participant/season) Resident $11.00 Non - resident $22.00 12-46 G:1 Finance \Budget\FEESCHEDULES120101Fee Schedule_ E_Parks Recreation 2010.xis 6 CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule E - Recreation Blackberry Farm Picnic Areas (Daily Rate) * Area 1 - 200 -300 Person Picnic Area Area 2 - 100 Person Picnic Area Area 3 - 100 Person Picnic Area Area 4 - 50 Person Picnic Area Area 5 - 50 Person Picnic Area Area 6 - 25 Person Picnic Area Pool Pass for Picnic Area Groups Day -Use Pass Only Weekday Tuesday - Friday Weekend Saturday - Sunday Picnic area fees are due in full at the time of reservation. * Organizations may rent multiple areas. Swim Pass Options 10 -day Pass Season Swim Pass (May -Sept) Individual Pass 2- Person Pass 3- Person Pass 4- Person Pass 5- Person Pass 6- Person Pass 7+ - Family Members - per person Resident Non - Resident $250 $500 $100 $200 $100 $200 $50 $100 $50 $100 $25 $50 $2 per person $3 per person $4.00 $6.00 $6.00 $8.00 Resident Non - Resident $40 $60 $100 $140 $160 $200 $170 $210 $180 $220 $190 $230 $200 $240 $5 $7 12-47 G: 1Finance \BudgetlFEESCHEDULES120101Fee Schedule E Parks Recreation 2010.xis 7 Annual Passes One Year CITY OF CUPERTINO $295.00 $330.00 Resolution 10 -072 Single $420.00 Fees Effective July 1, 2010 One Year Couple Schedule E - Recreation $880.00 One Year Sports Center /Child Watch/Teen Center $900.00 $980.00 Type Resident Non - Resident Day Passes $7.00 $10.00 Monthly Passes $48.00 Multi- Purpose Room One Month Single $55.00 $65.00 One Month Couple $75.00 $90.00 One Month Family $95.00 $115.00 Annual Passes One Year Juniors ( <17) $295.00 $330.00 One Year Single $420.00 $455.00 One Year Couple $805.00 $880.00 One Year Family $900.00 $980.00 One Year Senior $375.00 $405.00 Sports Center Conference Room Rental Rates $40.00 $48.00 Multi- Purpose Room $60.00 $72.00 ADDITIONAL CONDITIONS 1. The Cupertino Tennis Club will be charged $10.00/hour during primetime and $6.00/hour per court during non - primetime for all C.T.C. sponsored activities other than U. S.T.A. leagues and practices. 2. All competitors in C.T.C./U.S.T.A. leagues participating at the Sports Center must purchase an annual pass. 3. Individuals may purchase a ten pack of day passes, $60.00 Resident, $90.00 Non - Resident. 4. Specials will be offered on an on -going basis. Child Watch Fees One visit $5.00 Ten visits $45.00 One Month Pass $100.00 Teen Center Rental Rate $200.00 Per 3 hours Deposit $750.00 Overtime Rate: $100.00 first hour; $50.00 each half hour after. Daily Rate 10 Day Pass Teen Resident Teen Non - Resident No Cost $5.00 No Cost $40.00 12-48 G:1 Finance \BudgehFEESCHEDULES120101Fee Schedule_ E Parks Recreation 2010.)ds 8 CITY OF CUPE:RTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule E - Recreation Community Nall ROOM RENTAL SCHEDULE PER HOUR M on -Thurs Up to Fri -5:00 p.m.- 5:00 P.M. Sun Co- Sponsored (Group II) $80 $250 Cupertino Non - Profit (Group III) $80 $250 Resident /Cupertino Business (Group IV) $80 $250 Non - Resident Non - Profit (Group V) $80 $250 Non- Resident/Non- Resident Business (Group VI) $100 $300 Security Staff Security staff is required when alcohol is served at any City facility: $25.00 per hour. Overtime Fee Functions exceeding the permitted reservation shall be char,;ed $150.00 for any time up to the first half hour, and $150.00 for every half hour thereafter. This charge will be deducted from the security deposit. This applies to all City facilities. Security Deposit A security deposit shall be required for All Classifications (Groups). Security deposit is due at time of reservation. The Department Director may also require a deposit based on the nature of an event. The security deposit will be refunded if no damage occurs, rooms are left in clean condition, and permits conclude on time. Community Hall All Classifications - Monday thru Thursday $300 All Classifications - Friday thru Sunday $750* *If a non -profit 501c form is provided, the fee is $300 12-49 G:\FlnanceWudget\FEESCHEDULES\201OXFeeSchedule Recreation 2010.)ds CITY OF CUPERTINO Resolution 10 -072 Fees Effective July 1, 2010 Schedule E - Recreation Blackberry Farm Golf Course Daily Green Fee Schedule Weekends Resident Non - Resident 9 -Holes $17.00 $19.00 Senior $17.00 $19.00 Junior $14.00 $16.00 Weekdays Resident Non - Resident $16.00 $17.00 $14.00 $14.00 $15.00 $15.00 Second 9 Holes (all players) $11.00 $13.00 $11.00 $13.00 All Groups and Tournaments pay the full rate (Cupertino residents still appies). Staff is authorized to set merchandise fees according to current cost. Annual Rate (Weekdays Only) Adults (17 -61) Jr /Sr Cupertino Residents $1,040 $965 Non - Residents $1,225 $1,135 Semi - Annual Rate (Weekdays Only) Res. Res. Cupertino Residents $610 $520 Non - Residents $645 $575 Super Annual Rate (Good on Weekends & Holidays) Cupertino Residents $1,175 $1,175 Non - Residents $1,315 $1,315 Super Semi - Annual Rate (Good on Weekends & Holidays) Cupertino Residents $595 $595 Non - Residents $700 $700 ()nick Passes Weekday Weekday Weekday Weekday Golf fees may be increased/decreased at the discretion of the City Manager, Resolution No. 04 -350. 12 -50 G:1 FinancelBudget tFEESCHEDULES12010\Fee Schedule E_Parks Recreation 2010.xis 10 Senior Adult Senior Adult Weekend Weekend Res. Res. NR NR Res. NR Savings # of Plays per round 10 $1 $130 $150 $150 $160 $160 $180 20 $2 $240 $280 $280 $300 $300 $340 30 $3 $330 $390 $390 $420 $420 $480 40 $4 $400 $480 $480 $520 $520 $600 50 $5 $450 $550 $550 $600 $600 $700 Golf fees may be increased/decreased at the discretion of the City Manager, Resolution No. 04 -350. 12 -50 G:1 FinancelBudget tFEESCHEDULES12010\Fee Schedule E_Parks Recreation 2010.xis 10 ATTACHMENT B ONLINE PERMITTING SYSTEM FEATURES FEATURES Pentamation (current system — only for Building Division) New Online Permitting System Intuitive X Customization x (extra cost for each modification) X Minimum Tech Support Required x X Modules (see below) Land x X Infrastructure X Revenue X Financial X x (allows links) Service X Administration x X Adaptable Reports x Fee Calculation X X GIS Capable x (extra cost for each modification) X Interdepartmental Tracking X Parcel -Based System X X Plan Review Tracking x X Permit Status Tracking x X Problem-Flag Tracking x X Adjacent Owner's List Generation with a Specified Radius X Online Application Submission X (smell projects only) X Online Document (plans) Submission X Concurrent Plan Review by De is X Online Application Status Checkin x: (no plans) X Web -Based System X Online Payment x X Online GIS Viewing x (w /custom) X 12 -51 FEATURES Pentamation (current system — only for Building Division) New Online Permitting System Compatibility with other City systems X Automated Document Distribution X Automated Task and Expiry Date x X Reminders X Scalable System X Sign-off Tracking x X Document Annotation x X Miscellaneous features X Key — X = Yes, x = limited, blank = no • Intuitive — Easy to program, modify programming and manage the "master tables" and "master databases" without technical support. • Modules — ✓ Land - Building Permits, Inspections, and Code Enforcement Management ✓ Infrastructure - Road, Pavement, Sanitary System, and Parks and Recreation Management ✓ Revenue - Tax, Utility, and Property Management ✓ Financial - Asset, Payroll, Budget, and Human Resource Management ✓ Service -- Business License, Service Request, and Public Health and Safety Management ✓ Administration - Document Manager • Adaptable Reports - Allows staff to create customized reports suited to the department's needs and populate the reports with information stored in the database. • Fee Calculation - Allows automatic online calculation of fees. • GIS Capable - Viewing, manipulation, and creation of GIS data and ability to interface with independent commercial GIS software from vendors such as ESRI or Autodesk. • Inter - Departmental Tracking - Allows sharing of status amongst internal staff (at City Hall, in the field, and offsite such as Sanitary district, Fire Department) and external customers from an online portal. 12 -52 • Parcel -Based System - All the data within the system is attached to either a specific project or parcel. This allows formation of a historical record of activity at a certain parcel that can be linked through GIS. • Plan Review Tracking - Plan Review Tracking allows staff to determine the status of a plan review application. It is a critical feature of any permitting system. All of the software systems reviewed in the guide have an Interdepartmental Tracking feature. • Problem -Flag Tracking - Provides staff and applicants information for applications which require additional attention such as payment of a bond prior to issuing an occupancy certificate. • Adjacent Owner's List Generation with a Specified Radius - Allows staff to create a list of parcel and property owners that abut a certain parcel or parcels (requires GIS parcel data). • Online Application Submission - Enables the public to submit permit applications over the internet. • Online Document Submission - Enables the public to submit electronic documents over the internet with their application, review plan comments and resubmit plans based on the comments. • Online Application Status Checking - Enables the public to check the status of their permit and plan review applications over the internet without contacting the department. • Web -Based System - Entirely web -based ,systems are accessed online using a web browser by staff and the applicant. • Online Payment - Enables the public to securely pay fees with credit cards over the internet. • Online GIS Viewing - Online GIS Viewing enables the public to view information over the internet. • Compatibility with other City systems - Able to interface with Pentamation (Finance), Laserfiche (City's electronic document repository), and GIS without customization or technical support. • Scalable System - Refers to the system's ability to handle additional activity or users without extensive modification. • Sign -off Tracking - Allows staff and the applicant to determine which departments or individuals have signed -off and which haven't and comments related to the same. 3 12 -53 • Document Annotation - Allows staff to mark up and redline electronic documents submitted for review without needing to leave the system or purchase additional software. Applicants can review this information online. • Miscellaneous features ✓ Deactivate old fields, add new fields automatically assign tasks and allow quick and easy customization of features without technical support. ✓ Tree style navigation - easier to go from screen to screen. All the different "parts" of a development application are merged so that if someone looks up an address, he /she doesn't have to go to 3 different persons in three different departments to see what each department is doing for a specific parcel. ✓ Enhanced search functions - system is capable of searching for records containing a likeness or partial data match entered by the user. ✓ Track cumulative increases in floor area of existing structures over time. 12 -54 ATTACHMENT C TECHNOLOGICAURECORDS MANAGEMENT FEES CHARGED BY CITIES Sunnyvale - currently included w/ Bldg Permit fees, new FY it will show as a separate line item called GIS software (or something similar) and will be a % of permit fees Los Altos Hills - flat fee of $15.00 for a "Plan Retention" fee per page of plan sets submitted Petaluma - Community Development fees ;subject to a 1% "Records Management" fee and a 5% "Technology" fee. Sacramento - "Technology Fee" of 8% of Building Permit and Plan Review fees Los Gatos - "Computer Surcharge" of 4% of permits fees ($1.00 minimum) Pasadena - "Records Management Maintenance" fee of 3% of Bldg permit fees San Carlos - "Technology Fee" added to the cost of the Bldg permit (anywhere from $1.00 to $17.00 depending on the cost of the permit) Palo Alto - flat fee of $23.00 per Planning Application file for "Records Management" a per plan sheet of $3.00 for "Microfilming" and a $2.00 "Permit Automation" fee. Building Permits are also charged a $2.00 "Permit Automation" fee Menlo Park - flat fee for "Document Preparation and Storage" per application of $2.50 per plan set sheet and $3.50 per 17 sheets of 8 x 11. ($2.50 minimum on Building permits) Santa Clara - flat fee of $35.00 for "Archiving' per sheet of Engineering drawings. The Building department includes some % of "Overhead and Administration" in its Permit Fees, this amount is not called out. San Jose - "Record Retention" fee of 10% of Bldg permit costs ($20 minimum, $2000 maximum) Mountain View - (starting 7/1/2010) will charge a "Technology - Related" fee of 4% of the Bldg permits Hayward - "Technology" fee of 2% of Bldg permit fees and a flat fee for "Administrative Fee" of $79.00 for each misc. type Building permit 12 -55 Milpitas - "Permit Automation" fee of 2.5% of total Bldg permit fee and a "Digitizing" fee of $1.00 per first 10 8 1 /2 x 11 sheets and $0.50 for each additional 8 1 /2 x 11sheet, sheets larger than 8 1 /2 x 11 are charged $4.00 each K 12 -56 LONG RANGE PLANNING FEES CHARGED BY CITIES Sunnyvale - Planning Applications: 0.05% General Plan Maintenance Fee. Los Gatos - Planning Applications: 10% on all fees for Advance Planning. Additional 10% General Plan update fee for major planning applications. Building Permits: Advanced Planning fee of 10% of planning application fee (additional), General Plan update surcharge 0.5% of bldg valuation for new construction and additions, Route 85 Study Plan surcharge 10% of planning application fee for projects in Route 85 Study Plan Area. San Jose - General Plan Update Fee GP of 1.25% on major planning applications (with a "GP" footnote). San Carlos - General Plan Surcharge of 3.4% for planning applications. Campbell - General Plan Maintenance Fee of 6% on all building permits City of Monterey - General Plan Fee of 15% on all building permits. 12 -57 MIHH MI[YEIH SIT S:IHXH -, -1Z Carol Atwood From: David Woo Sent: Tuesday, April 20, 2010 9:45 AM \ t /// To: Carol Atwood � Cc: Aarti Shrivastava; Mark Linder t Subject: RE: Cc mtg / �� Attachments: Potential Revenue from Fee Increase.xlsx / , CUPERTINO Carol, to answer the Council question of how much revenue will we "lose" if we don't approve the fee increase, it'll be about $180,000 ($100,000 golf course enterprise and $80,000 general funds). See attached. Be aware that this number and tonight's fee schedule do not include recreation courses advertised in the recreation catalog. 1 772 7„ ,,,, ,, 11 L...., II H 1 Potential Revenue from Fee Increase Potential 2008/09 Fee Revenue Revenue (1) Increase Increase (2) General Fund Building $2,716,366 2% $54,327 Planning 379,821 2% 7,596 Engineering 490,804 2% 9,816 Senior Ctr Membership 55,518 $3 6,385 BBF picnic & pool (2009/10) 126,000 0% - Parking Fines 184,564 0% - Recreation Facility Rentals 161,222 0% - Other Service Charges 81,150 2% 1,623 Total General Fund 4,195,445 79,747 Enterprises BBF Golf Course 580,621 $2 /round 100,000 Sports Center membership 410,206 0% - 990,827 100,000 (1) Last full year of data. (2) Assuming same business volume.