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Home My WebLink AboutCity Council Resolution 23-081, Amending Fee ScheduleRESOLUTION NO.23-081 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA AMENDING THE CITY FEE SCHEDULE EFFECTIVE JANUARY 3, 2024 AND JULY 1, 2024 WHEREAS, the City of Saratoga Municipal Code authorizes the imposition of various user fees for providing City services in all departments assembled in the City Fee Schedule; and WHEREAS, the City Council has caused a Public Hearing Notice to be published as required by Government Code Section 66016; and the data supporting the various user fees, fines, penalties, rates, and assessments (attached hereto as Exhibit A) was made available for public review at least 10 days prior to the noticed Public Meeting; and WHEREAS, the City entered into agreements with its labor units in May and June 2023 which provide certainty on the labor costs through fiscal year 2024-25; and WHEREAS, the Finance Committee received a report on potential changes and options on September 12, 2023 and provided direction; and WHEREAS, the City Council, on October 18, 2023, conducted a Public Hearing on the proposed City Fee Schedule. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Saratoga hereby authorizes the following: 1. Updates to City fees in all departments as detailed in Exhibit A; and 2. Authorize City staff to make formatting, ordering, and corrective edits to Exhibit A for the print and electronic adopted City Fee Schedules effective January 3, 2024 and July 1, 2024. BE IT FURTHER RESOLVED, the above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on 18h day of October 2023 by the following vote: AYES: COUNCIL MEMBERS AFTAB, PAGE, WALIA, VICE MAYOR ZHAO, MAYOR FITZSIMMONS NOES: NONE ABSENT: NONE ABSTAIN: NONE Kookie Fitzsimmons, Mayor ATTEST: Britt Avrit, MMC, City Clerk Resolution 23-081, Page 2 City of Saratoga Proposed January 3, 2024 and July 1, 2024 Master Fee Schedule Proposed Proposed Fee Name FEES Unit Current Fee Effective January 3, 2024 Effective July 1, 2024 ADMINISTRATIVE General Fees Address Processing Fee Each $165 $165 $165 Council Candidate Fees Candidate Filing Fees Each $25 $25 $25 Candidate Election Statement Fee Deposit Actual Cost Actual Cost Actual Cost Copy/Duplication Fees B/W copy - letter/legal size Per Page $0.20 $0.20 $0.20 Color copy— letter/legal size Per Page $0.35 $0.35 $0.35 Electronic documents — letter/legal size Per Page $0.10 $0.10 $0.10 Audio/Video Tape/DVD/CD Each $20 $21 $22 Data Duplication —digital file Each Actual Costs Actual Costs Actual Costs Data Duplication —using Plotter Each Actual Costs Actual Costs Actual Costs Data Duplication — e-file copy on CD Each Actual Costs Actual Costs Actual Casts Duplicate Plan Sets Each Actual Costs Actual Costs Actual Costs All other duplication requests Each Actual Costs Actual Costs Actual Costs Recording Service Fee Base Each $150 $158 $162 Review and Processing Each Actual Costs Actual Costs Actual Costs Software Technology Fees 8.10% 8.10% 8.10% False Alarm Call Response 1st False Alarm Response Per Calendar Year No Charge No Charge No Charge 2nd False Alarm Response Per Calendar Year No Charge No Charge No Charge 3rd False Alarm Response Per Calendar Year $SS $55 $55 4th False Alarm Response Per Calendar Year $105 $105 $10S Sth False Alarm Response Per Calendar Year $205 $205 $205 6th False Alarm Response Per Calendar Year $310 $310 $310 Each subsequent false alarm response Per Calendar Year $410 $410 $410 Late Fees Monthly interest on delinquent general billings/accounts receivable Per Month 1% 1% 1% Garbage Collection Service Late Fee Charges Lien Administrative Charge Each $100 $100 $100 Special Assessment Each $50 $50 $so Notary Fee (AB2217, effective January 1, 2017) Per Signature $15 $16 $16 Notification Services N / A Actual Costs Actual Costs Actual Costs Postage & Mailing Each Actual Costs Actual Costs Actual Costs Hardcopy City Documents City Code Each Actual Costs Actual Costs Actual Costs City Budget Each Actual Costs Actual Costs Actual Costs Annual Comprehensive Financial Report (ACFR) Each Actual Costs Actual Costs Actual Costs General Plan Each $45 $48 $49 General Plan Map Each $15 $16 $16 Saratoga's Heritage Book Each $20 $21 $22 Zoning Map Each $20 $21 $22 Zoning Ordinance Each $15 $16 $16 Village Plan Each $7 $7 $8 Village Designs Guidelines Each $5 $5 $5 Parks & Trails Master Plan Each $5 $5 $5 Standard Details Each $5 $5 $5 Subdivision Ordinance Each $5 $5 $5 Replacement Check / Reissue Fee First Check replacement Each No charge No charge No charge Subsequent requests Each $25 $25 $25 Replacement Facility Key/Access Card Fee Each $50 $53 $54 Research Fee Each Actual Costs Actual Costs Actual Costs Returned Check Charge 1st insufficient funds check occurrence Each $25 $25 $25 Subsequent occurrences Each $35 $35 $35 Exhibit A Page 1 of 10 Resolution 23-081, Page 3 City of Saratoga Proposed January 3, 2024 and July 1, 2024 Master Fee Schedule Proposed Proposed Fee Name Unit Current Fee Effective January 3, 2024 Effective July 1, 2024 Tobacco Retailer New permit application Each $105 $111 $114 Permit renewal Each $55 $58 $59 Business Licenses Penalties for delinquent applications and renewals Within 30 days after due date % of tax 10% 10% 10% Exceeding 30 days after due date % of business license tax 100% 100% 100% Business License Taxes Contractor/ Subcontractor Base tax, plus Each $45 $45 $45 15% of building permit fee %of Building Permit Fee 15% 15% 15% Jukebox perjukebox $50 $50 $50 Theatrical Performance Annual peryear $100 $100 $100 As needed per performance $10 $10 $10 Delivery Services per business $100 $100 $100 Vending Machines Cost of .25C or less per machine $25 $25 $25 Cost of .26C to $1.00 per machine $45 $45 $45 Cost of .26C to $2.00 per machine $55 $55 $55 Cost of .26C to $3.00 per machine $65 $65 $65 Cost of .26C to over $3.00 per machine $75 $75 $75 Home Occupation per occupation $100 $100 $100 Amusement Device per device $50 $50 $50 Commercial Photography Movies/Videos on City Property per day $500 $500 $500 Movies/Videos not on City Property per day $250 $250 $250 Still Photography on City Property per day $50 $50 $50 Still Photography not on City Property per day $25 $25 $25 Property Leasing Commercial properties Base tax, plus per year $100 $100 $100 Square footage tax (maximum of 72,000 sq. ft.) per square foot $3 $3 $3 Residential properties Base tax, plus per year $100 $100 $100 Unit tax (maximum of 40 units) per unit $5 $5 $5 Circuses & Carnivals (Fairs) per day $250 $250 $250 Personal Escort Services or Bureaus Base, plus peryear $500 $500 $500 Employee tax per employee $100 $100 $100 Security alarm services per MC 4-06.110 Base tax, plus peryear $100 $100 $100 Service address tax (maximum of 40 addresses) per service address $5 $5 $5 Non -Profit Business N/A N/A N/A All Other Businesses Base tax, plus per year $100 $100 $100 Employee tax per employee $10 $10 $10 State Fee Per Business License $4 $4 $4 Business Licenses Processing Fees (Non -Refundable) a. New application Each $35 $37 $38 b. Application renewal Each $20 $21 $22 c. Address change or correction / Duplicate Certificate Each $15 $16 $16 e. Business license listing Each $35 $37 $38 Exhibit A Page 2 of 10 Resolution 23-081, Page 4 City of Saratoga Proposed January 3, 2024 and July 1, 2024 Master Fee Schedule Proposed Proposed Fee Name Unit Current Fee Effective January 3, 2024 Effective July 1, 2024 Planning Permits Tree Removal Permit Tree Removal Permit Each $130 $137 $141 After -the -Fact Tree Removal Permit (Up to 3 trees) Flat $568 $600 $614 After -the -Fact Tree Removal Permit (More than 3 trees) Actual Cost Actual Cost Actual Cost Actual Cost Planning Fees Appeals Appeal of Administrative Decision to Planning Commission per City Code Section 15-90.010 Each $500 $528 $541 From Planning Commission to City Council per City Code Section 15-90.020 or other appeals per City Code Section 2-05.030 Each $700 $739 $757 Application Extension Fee Each $1,340 $1,415 $1,449 Planning Services Annexation Annexation Request Deposit $5,000 $5,000 $5,000 Waiver Request Each $486 $513 $525 City Attorney Services Actual Costs Actual Cost Actual Cost Actual Cost Noticing Services (Mailing List) Actual Costs Actual Cost Actual Cost Actual Cost Final Planning Inspections Each $179 $190 $194 Technical Review Application (up to 3 reviews) Each $1,032 $1,090 $1,116 Special Reports and Studies Actual Costs Actual Cost Actual Cost Actual Cost Traffic and Economic Studies/Other Special Reviews Actual Costs Actual Cost Actual Cost Actual Cost Williamson Act Contract Application or Contract Cancellation Deposit $5,000 $5,000 $5,000 Zoning Ordinance Amendment Deposit $3,500 $3,500 $3,500 Complex Project Fee Actual Costs Actual Cost Actual Cost Actual Cost General Plan Services General Plan Amendment Deposit $3,500 $3,500 $3,500 Pre -Development Application Services Pre -Application Review Per Hour $416 $440 $450 Property Profile Each $105 $111 $114 Planning Application Reviews Conditional Use Permit Administrative Review Each $2,801 $2,957 $3,028 Planning Commission Review Each $4,490 $4,741 $4,855 Design Application Review Administrative Review Each $3,934 $4,155 $4,254 Planning Commission Review Each $6,915 $7,303 $7,477 Environmental Application Review Department of Fish & Game EIR Fee per AB 3158 Actual Costs Actual Cost Actual Cost Actual Cost Department of Fish & Game Negative Declaration Fee Actual Costs Actual Cost Actual Cost Actual Cost Environmental Assessment Fee Deposit $1,500 $1,500 $1,500 Mitigated Negative Declaration Fee Actual Costs Actual Cost Actual Cost Actual Cost Environmental Impact Report Administrative Fee Actual Costs Actual Cost Actual Cost Actual Cost Monitoring of Mitigation Measures Actual Costs Actual Cast Actual Cost Actual Cost Fence Exception -Application & Permit Planning Commission Review Each $1,840 $1,943 $1,989 Exception - Application & Permit Planning Commission Review Each $1,840 $1,943 $1,989 Heritage Preservation Application & Reviews Mills Act Application Actual Costs Actual Cost Actual Cost Actual Cost Historic Compliance Review Each $781 $825 $844 Application for Designation No Charge No Charge No Charge No Charge Permit Application Fee No Charge $312 $330 $338 Appeal Fee No Charge $1,857 $1,961 $2,008 Exhibit A Page 3 of 10 Resolution 23-081, Page 5 City of Saratoga Proposed January 3, 2024 and July 1, 2024 Master Fee Schedule Fee Name Unit Proposed Current Fee Effective January 3, 2024 Proposed Effective July 1, 2024 Lot Adjustment - Application Review Application for Lot Line Adjustment Each $2,392 $2,526 $2,586 Application for Merger of Parcel Each $2,392 $2,526 $2,586 Application for Reversion to Acreage Each $2,392 $2,526 $2,586 Modification of Approved Application Review Each $2,318 $2,448 $2,507 Sign -Application Review Administrative Review Each $310 $327 $335 Planning Commission Review Each $1,840 $1,943 $1,989 Sound Wall Application Review Each $662 $699 $716 Temporary Use Application Review Administrative Review Each $435 $459 $470 Planning Commission Review Each $2,655 $2,804 $2,871 Tentative Map Subdivision -Application Review Base Fee, 4 or less Base $4,697 $4,960 $5,079 Each additional lot over 4 Base $5,794 $6,118 $6,264 Subdivision Final Map Deposit $7,648 $7,648 $7,648 Variance -Application Review Each $3,069 $3,241 $3,319 Water Efficiency Landscape -Application Review Deposit $2,500 $2,500 $2,500 Arborist Services Arborist Consultant Services/ Field Inspections Actual Costs Actual Cost Actual Cost Actual Cost Arborist Review Fee Deposit $1,000 $1,000 $1,000 Arborist Review of Tree Appeal Each $255 $269 $276 Tree Fines Penalty Penalty Penalty Penalty SB9 Urban Lot Split Each $4,047 $4,274 $4,376 Two Unit Development Each $5,246 $5,540 $5,672 Over the Counter (OTC) Minor (e.g., AC Units) Each $104 $110 $113 Major (e.g., Swimming Pool, Gazebo, etc.) Each $1,249 $1,319 $1,351 Other Services Certificate of Compliance Deposit $2,500 $2,500 $2,500 Geotechnical Review Deposit $5,000 $5,000 $5,000 Lot Line Adjustment Engineering Fees Deposit $2,500 $2,500 $2,500 Map Checking Fees Deposit $2,500 $2,500 $2,500 Traffic Review Fee Deposit $2,500 $2,500 $2,500 Stormwater Design Review Fee Deposit $2,500 $2,500 $2,500 City Surveyor Deposit $2,500 $2,500 $2,500 Vendor Surcharge Surcharge 18.75% 18.75% 18.75% Exhibit A Page 4 of 10 Resolution 23-081, Page 6 City of Saratoga Proposed January 3, 2024 and July 1, 2024 Master Fee Schedule Proposed Proposed Fee Name -CODE Unit Current Fee Effective January 3, 2024 Effective July 1, 2024 COMPLIANCE Code Compliance Permits Animal— Kennel Permit Each $130 $137 $141 Animal — Horse Permit Each $130 $137 $141 Noise Exception Permit Each $55 $58 $59 Enforcement Fees & Penalties Administrative Citation Fee First Violation Per Day $105 $105 $105 Second Violation Per Day $205 $205 $205 Subsequent Violations Per Day $S10 $510 $510 Administrative Citation Late Payment Penalty Within 30 days after due date % of Citation Fee 10% 10% 10% Exceeding 30 days after due date Each Month Thereafter 10% 10% 10% Notice of Code Violation Removal of Notice of Code Violation Each $510 $539 $551 Sign Retrieval Fees (per calendar year) First Occurrence N/A N/A N/A N/A Second Occurrence Per Sign $25 $25 $25 Subsequent Occurrences Per Sign $45 $45 $45 Sign Abandonment Actual Costs Actual Costs Actual Costs Actual Costs Sheriff Office Enforcement Fees Abandoned Vehicle Fee Each $255 $255 $255 General Fees Actual Cost+ Actual Cost +Travel Actual Cost+Travel Subpoena Summons Response Per Day Travel Expense Expense Expense Appeals - Public Hearings Code Compliance Appeal Per Appeal $410 $433 $443 Business Regulation Permits Bingo Permit Application Fee Per Application $50 $53 $54 Circus and Carnivals(Fairs) Permit Application Fee Per Application $100 $106 $108 Clean Up Deposit Deposit $500 $500 $500 Firearms Sellers Permit Application Fee Per Application $300 $317 $324 Sellers Permit Renewal Fee Per Renewal $250 $264 $270 Massage Establishments Permit Application Fee Per Application $518 $547 $560 Permit for Managing Employee Per Person $350 $370 $378 Permit for Massage Practitioner Per Person $259 $274 $280 Examination Fee Per Person t by the Examiner As set by the Examiner As set by the Examiner Background Investigation / Fingerprinting Per Person set by the Sheriff As set by the Sheriff As set by the Sheriff Appeal Hearing- Permit Denial Per Appeal $500 $528 $541 Appeal Hearing- Permit Suspension or Revocation Per Appeal $1,036 $1,094 $1,120 Motion Picture Filming Permit Application Fee Per Application $345 $365 $373 At the discretion At the discretion of the At the discretion of the of the Community Events Community Events Clean-up Deposit Community Official Official Special Event Permit Application Fee Per Event $300 $317 $324 Clean Up Deposit Per Event $250 $264 $270 Exhibit A Page 5 of 10 Resolution 23-081, Page 7 City of Saratoga Proposed January 3, 2024 and July 1, 2024 Master Fee Schedule Proposed Proposed Fee Name Unit Current Fee Effective January 3, 2024 Effective July 1, 2024 Building Permits Fees Valuation $1to $2,000 Base $146 $154 $158 $2,001 base fee Base $146 $154 $158 Each additional $1,000 up to $25,000 Each Additional $14.83 $15.66 $16.04 $25,001 base fee Base $487 $515 $527 Each additional $1,000 up to $50,000 Each Additional $19.49 $20.59 $21.08 $50,001 base fee Base $975 $1,029 $1,054 Each additional $1,000 up to $100,000 Each Additional $9.75 $10.29 $10.54 $100,001 base fee Base $1,462 $1,544 $1,581 Each additional $1,000 up to $500,000 Each Additional $8.28 $8.75 $8.96 $500,001 base fee Base $4,776 $5,043 $5,164 Each additional $1,000 up to $1,000,000 Each Additional $9.16 $9.67 $9.91 $1,000,001 base fee Base $9,357 $9,881 $10,117 Each additional $1,000 up to $5,000,000 Each Additional $3.90 $4.12 $4.22 $5,000,001 base fee Base $23,392 $24,702 $25,292 Each additional $1,000 up to $10,000,000 Each Additional $2.60 $2.74 $2.81 $10,000,001 base fee Base $38,987 $41,170 $42,154 Each additional $1,000 Each Additional $1.30 $1.37 $1.41 Plan Check Fee % of Building Permit Fee 66% 66% 66% Photovoltaic Residential Roof Mount Actual Costs Actual Cost Actual Cost Actual Cost 15KW and above Per KW $15 $16 $16 Ground Mount Actual Costs Actual Cost Actual Cost Actual Cost Commercial 0-8 KW Each $612 $646 $662 9-48 KW Each $769 $812 $832 49 KW and above Each $1,763 $1,862 $1,906 Grading Permits Less than 100 Cubic Yards Base $510 $539 $551 Over 100 Cubic Yards Base Base $510 $539 $551 Each additional 100 Cubic Yards Each Additional $125 $132 $135 Plan Check Fee Each $545 $576 $589 At discretion of At discretion of Building At discretion of Landslide Repair Permit At discretion of Building Official Building Official Official Building Official MEP Permits Mechanical Permits - Heating and Air Conditioning Permits Minor Remodels, Residential/Commercial without associated buildim Per Scl Ft $0.16 $0.17 $0.17 Major Remodels, Residential/Commercial without associated building permit Actual Costs Actual Cost Actual Cost Actual Cost Miscellaneous permits without associated building permit Actual Costs Actual Cost Actual Cost Actual Cost Plan Check Fee %of Building Permit Fee 25% 25% 25% Electrical Permits Minor Remodels, Residential/Commercial without associated building permit PerSq Ft $0.18 $0.19 $0.19 Major Remodels, Residential/Commercial without associated building permit Actual Costs Actual Cost Actual Cost Actual Cost Miscellaneous permits without associated building permit Actual Costs Actual Cost Actual Cost Actual Cost Plan Check Fee %of Building Permit Fee 25% 25% 25% Plumbing Permits Water Heater Replacement Each $80 $84 $86 Minor Remodels, Residential/Commercial without associated building permit PerSq Ft $0.18 $0.19 $0.19 Major Remodels, Residential/Commercial without associated building permit Actual Costs Actual Cost Actual Cost Actual Cost Miscellaneous permits without associated building permit Actual Costs Actual Cost Actual Cost Actual Cost Plan Check Fee %of Building Permit Fee 25% 25% 25% Exhibit A Page 6 of 10 Resolution 23-081, Page 8 City of Saratoga Proposed January 3, 2024 and July 1, 2024 Master Fee Schedule Fee Name Unit Proposed Current Fee Effective January 3, 2024 Proposed Effective July 1, 2024 Building Inspection Services Other Inspection Fees Inspection Outside of Normal Business Hours Actual Costs Actual Costs Actual Costs Actual Costs Re -Inspection Fees Assessed Under Section 305(h) of the Uniform Administrative Code Actual Costs Actual Costs Actual Costs Actual Costs Inspections or plan review for which no fee is specifically indicated Actual Costs Actual Costs Actual Costs Actual Costs Permit Extension — prior to expiration Actual Costs Actual Costs Actual Costs Actual Costs Permit to Final (only if all inspections except final have been completed) Actual Costs Actual Costs Actual Costs Actual Costs Alternative Materials or Methods of Construction Request Actual Costs Actual Costs Actual Costs Actual Costs Duplicate Permit Card Actual Costs Actual Costs Actual Costs Actual Costs Stockpiling Permit Each $310 $327 $335 Re -check Plan Review Hourly $196 $207 $212 Other Charges Technology Surcharge Actual Costs 8.10% 8.10% 8.10% General Plan Update Fee %of Project Valuation 0.285% 0.285% 0.285% Penalties Building Without a Permit Penalty 2x Permit Fee 2x Permit Fee 2x Permit Fee Exhibit A Page 7 of 10 Resolution 23-081, Page 9 City of Saratoga Proposed January 3, 2024 and July 1, 2024 Master Fee Schedule Fee Name Unit Proposed Current Fee Effective January 3, 2024 Proposed Effective July 1, 2024 Engineering Fees Engineering Design & Administrative Review Per Application $1,020 $1,077 $1,103 Improvement Plan Check Service Fee $0 First 50,000 Estimated Construction Cost base fee Base $7,589 $8,014 $8,206 Over 50,000 Estimated Construction Cast % of Estimated Const. Cost 2% 2% 2% Two Times the Improvement Plan Inspection Fees For Subdivisions & Building Site Improvements Check Fee Tentative Subdivision Map, 1 lot Per Lot Each Additional Lot Each Additional Lot Engineering Permits Encroachment Permits Permit Application Fee for pipes, drains, conduits, utility service connections, routine 0&M work by utility agencies, and permanent encroachments. Each Major Repairs or Capital Improvements by Utility Agencies / Companies Up to $250,000 % of Estimated Const. Cost Between $250,000 and $500,000 Base Engineer's Estimate over $250,000 %of Estimated Const. Cost Over $500,000 Base Engineer's Estimate over $500,000 %of Estimated Const. Cost Oversized Load Permit Each Equipment Rentals Heavy Equipment, Vehicles, and Construction Tools & Equipment Rent Actual Cost To be determined by Fleet Security Deposit Manager Miscellaneous Tree Dedications 50%Actual Cost Additional Public Works map checks, plan checks, or inspection service Actual Cost Other Charges Technology Surcharge Actual Costs 119% 119% 119% $2,550 $2,693 $2,757 $500 $528 $541 $1,071 $1,131 $1,158 10% 10% 10% $24,324 $25,686 $26,300 18% 18% 18% $89,367 $94,371 $96,627 3% 3% 3% $25 $25 $25 Actual Cost Actual Cost Actual Cost To be determined by To be determined by To be determined by Fleet Manager Fleet Manager Fleet Manager $1,445 $1,526 $1,563 Actual Cost Actual Cost Actual Cost 8.10% 8.10% 8.10% Exhibit A Page 8 of 10 Resolution 23-081, Page 10 City of Saratoga Proposed January 3, 2024 and July 1, 2024 Master Fee Schedule Proposed Proposed Fee Name Unit Current Fee Effective January 3, 2024 Effective July 1, 2024 Security Deposit Deposit $500 $500 $500 Surcharge perticket $2.55 $2.55 $2.55 Move In/Move Out/Rehearsal per hour - Four(4) hour minimun $25 $25 $25 Performances per hour - Four(4) hour minimun $80 $80 $80 Joan Pisani Community Center Security Deposit Deposit $500 $500 $500 Multi -Purpose Room w/Kitchen Per Hour $205 $205 $205 S. Ku Foundation Room Per Hour $180 $180 $180 Patio Room Per Hour $80 $80 $80 Arts & Crafts Room Per Hour $80 $80 $80 Dance Studio Per Hour $80 $80 $80 Garden Patio Per Hour $80 $80 $80 Conference Room Per Hour $80 $80 $80 Sr. Center Fireside Room Per Hour $80 $80 $80 Sr. Center Portable $80 $80 $80 Saratoga Prospect Center Grace Building Security Deposit Deposit $500 $500 $500 Large Room w/Kitchenette Per Hour $155 $155 $155 Conference Room Per Hour $80 $80 $80 Friendship Hall Security Deposit Deposit $500 $500 $500 Large Roam w/Kitchenette Per Hour $205 $205 $205 Recreation Portable Security Deposit Deposit $500 $500 $500 Meeting Room Per Hour $80 $80 $80 Warner Hutton House Security Deposit Deposit $500 $500 $500 House & Garden Per Hour $205 $205 $20S Azul Park Picnic Area with Barbecue Per Hour $20 $20 $20 Horseshoe Pit Per Hour $20 $20 $20 Petanque Court Per Hour $20 $20 $20 Tennis Court Per Hour $20 $20 $20 Entire Park Rental (3 Hr. Minimum) Per Hour $105 $105 $105 Bellgrove Park N/A N/A N/A Beauchamps Park Tennis Court Per Hour $20 $20 $20 Brookglen Park N/A N/A N/A Congress Springs Park Picnic Area with Barbecue $20 $20 $20 El Quito Park Picnic Area with Barbecue Per Hour $20 $20 $20 Softball Diamond Per Hour $35 $35 $35 Horseshoe Pit Per Hour $20 $20 $20 Sand Volleyball Pit Per Hour $20 $20 $20 Entire Park Rental (3 Hr. Minimum) Per Hour $105 $105 $105 Foothill Park N/A N/A N/A Gardiner Park Picnic Area with Barbecue Per Hour $20 $20 $20 Heritage Orchard N/A N/A N/A Historical Park N/A N/A N/A Exhibit A Page 9 of 10 Resolution 23-081, Page 11 City of Saratoga Proposed January 3, 2024 and July 1, 2024 Master Fee Schedule Proposed Proposed Fee Name Unit Current Fee Effective January 3, 2024 Effective July 1, 2024 Kevin Moran Park Picnic Area with Barbeque Per Hour $20 $20 $20 Tennis Court Per Hour $20 $20 $20 Bocce Court Per Hour $20 $20 $20 Entire Park Rental Per Hour $105 $105 $105 Ravenswood Park N/A N/A N/A Wildwood Park Picnic Area with Barbecue Per Hour $20 $20 $20 Stage Per Hour $35 $35 $35 Horseshoe Pit Per Hour $20 $20 $20 Sand Volleyball Court Per Hour $20 $20 $20 Entire Park Rental (3 Hr. Minimum) Per Hour $105 $105 $105 Sports Fields Resident -Soccer Field Per Hour $40 $40 $40 Resident - Baseball Field Per Hour $35 $35 $35 Non -Resident - Soccer Field Per Hour $65 $65 $65 Non- Resident - Baseball Field Per Hour $55 $55 $SS Non-profit - Soccer Field Per Hour $30 $30 $30 Non-profit - Baseball Field OTHER RENTAL FEES Per Hour $20 $20 $20 Banner Fees Village Vertical Banners for 2 weeks $205 $205 $205 Saratoga — Prospect Center per week $310 $310 $310 Traffic Medians for 2 weeks $35 $35 $35 Community Garden Plot Rental Annual Plot Rental Per Year $90 $90 $90 Annual Water Fees Per Year $180 $180 $180 Age 55 and over; Annual Plot Rental Per Year $65 $65 $65 Age 55 and over; Annual Water Fees Per Year $180 $180 $180 Park Attendant Fee Each $205 $216 $216 MISCELLANEOUS FEES EV Charging Station Fees Regular Station per KwH Actual Costs Actual Costs Actual Costs DC Fast Charge Station per KwH Actual Costs Actual Costs Actual Casts Exhibit A Page 10 of 10