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Adopted Fee Schedule FY 2013-14 City of Schertz Schedule of Fees Effective October 1st, 2013 Garbage Fees Effective January 1st, 2014 City of Schertz Schedule of Fees All Departments 2013-14 Records Requests Standard paper copy, per page 0.10$ (front and back is 2 pages) Nonstandard-size copy: Oversize paper copy (11” X 17”)0.50$ Specialty paper (Mylar, blueprint, blue line, map, photographic) Actual Certified Copy- Each Certification 5.00$ Diskette 1.00$ Magnetic tape - actual cost Actual Data cartridge -actual cost Actual Tape cartridge - actual cost Actual Rewritable CD (CD-RW)1.00$ Non-rewritable CD (CD-R)1.00$ Digital video disc (DVD)3.00$ JAZ drive - actual cost Actual Other electronic media - actual cost Actual Miscellaneous supplies - actual cost Actual Postage and shipping charge actual cost Actual Photographs - actual cost Actual Maps - actual cost Actual Labor charge: For locating, compiling, and 15.00$ reproducing, per hour (if documents are NOT located in the immediate area and over 50 pages) Overhead charge - % of labor charge 20% Remote document retrieval charge Actual No Sales Tax shall be applied to copies of public information. Notary Fees Acknowledgement, Certified Copies, Jurat's, Oaths and Affirmation 6.00$ Protests- Per Document 5.00$ Convenience Fees Credit Card Payment Over Phone 1.00$ Online Payment 2.00$ Return Check Fee 25.00$ 1 City of Schertz Schedule of Fees City Secretary 2013-14 Candidate Filing Fee 25.00$ Licenses Package Store 250.00$ Package Store Tasing 12.50$ Wine & Beer Retailers 87.50$ Wine & Beer Retailers - Off premises 30.00$ Late Hours 125.00$ Beer on Premises 75.00$ Wine Only - Package Store 37.50$ Mix Beverage Permit 375.00$ Mix Beverage Late Hours 75.00$ Caterer's Permit 250.00$ Retail Dealer On-Premises - Late Hours 125.00$ Local Cartage 15.00$ 2 City of Schertz Schedule of Fees 2013-14 Non-Resident user fee- Library Card 15.00$ Meeting Room Fee- Non-Schertz residents, 4 hours 50.00$ Meeting Room Fee- After hour fee, per hour 25.00$ Meeting Room Cleaning Fee (Spot Cleaning)50.00$ Meeting Room Cleaning Fee (Whole Room)Actual Additional Fee for After Hours Cleaning, per hour 25.00$ Inter-Library Loans Inter-Library Loan Postage 3.00$ Actual Inter-Library Loan items per day (3 day grace period)1.00$ Overdue Fines (3 day grace period) All Books per day 0.25$ Max amount that can be charged- Adult Books, per book 5.00$ Max amount that can be charged- Children's Books, per book 1.00$ Audio cassettes per day 0.25$ DVDs, CDs, Videos per day 0.25$ Max that can be charged, per item 5.00$ Replacement Library Card 5.00$ Copier, per standard page 0.15$ (2-sided copies are the same as 2 pages; oversized copies are the same as 2 pages) Printing, per standard page (2-sided copies are the same as 2 pages; oversized copies are the same as 2 pages) Black and White 0.15$ Color 0.50$ Outgoing Fax, 1st page 1.00$ Per each succeeding page 0.25$ Lost & Damaged Materials - Cost of item plus a processing fee 5.00$ Damaged DVD Case or Video Case 1.00$ Damaged or Missing Barcode 1.00$ Damaged or Missing RFID Tag 1.00$ Damaged or Missing DVD/Video Cover 1.00$ (if replaceable) plus processing fee Toddler Tote Bag 2.50$ Juvenile Audiobook Bag 5.00$ Library Note: if an item is lost, no late fines are assigned. If the patron loses part of the item, they owe the full amount, and are not charged late fines. If the lost part is returned, they will not be charged for lost materials but will then be responsible for the previous late fines. Inter-Library Loan Materials - Cost of item as billed by the lending library (may include additional fines or fees assessed by the lending library) 3 City of Schertz Schedule of Fees Schertz Magazine 2013-14 Display Ads: Eighth Page for 6 mo., per month 300$ Eighth Page for 12 mo., per month 275$ Quarter Page for 6 mo., per month 550$ Quarter Page for 12 mo., per month 400$ Half Page for 6 mo., per month 1,000$ Half Page for 12 mo., per month 700$ Full Page for 6 mo., per month 1,500$ Full Page for 12 mo., per month 1,200$ Premium Placement: Back Cover for 6 mo., per month 2,500$ Back Cover for 12 mo., per month 2,200$ Inside Front Cover for 6 mo., per month 2,850$ Inside Front Cover for 12 mo., per month 2,700$ Inside Back Cover for 6 mo., per month 2,200$ Inside Back Cover for 12 mo., per month 1,700$ Non-Profit Rates for Display Ads: Quarter Page for 1 mo., per month 550$ Quarter Page for 3 mo., per month 300$ Quarter Page for 6 mo., per month 250$ Half Page for 1 mo., per month 775$ Half Page for 3 mo., per month 550$ Half Page for 6 mo., per month 375$ Full Page for 1 mo., per month 1,100$ Full Page for 3 mo., per month 900$ Full Page for 6 mo., per month 700$ 4 City of Schertz Schedule of Fees Event Facilities 2013-14 Vendor Fees Kitchen Fee, per person 1.00$ Electrical Fee (Tradeshows), per Exhibitor 25.00$ Linens 50.00$ Early Open Fee (prior to normal scheduled hours), per staff member per hour 25.00$ Ice, one bin (80lbs)15.00$ Ice, unlimited 25.00$ Civic Center - Grand Ballroom (7,198 sq. ft) Banquet Package - includes hall rental, tables/chairs, dance floor, AV panel access, ice, F&B(kitchen): Sunday - Full day 1,200.00$ Sunday - Half day 950.00$ Mon-Thur - Full day 1,000.00$ Mon-Thur - Half day 875.00$ Friday through Saturday, all day (half day not available)2,100.00$ Conference package - includes hall rental, tables/chairs, access AV, kitchen, ice: Sunday - Full day 900.00$ Sunday - Half day 650.00$ Monday through Thursday - per day 700.00$ Monday through Thursday - per half day 575.00$ Friday through Saturday, per day (half day not available)1,800.00$ Regular Rentals Monday through Thursday, all day 500.00$ Monday through Thursday, half day 375.00$ Friday through Saturday, all day (half day not available)1,600.00$ Sunday, all day 700.00$ Sunday, half day 450.00$ Stage 200.00$ Dance Floor 200.00$ Damage/Cancellation Deposit 500.00$ Audio/Visual Services (contracted)175.00$ Additional time, per hour 50.00$ Audio/Visual Panel Access 75.00$ Approved Setup Kit (required for catered events)25.00$ Administrative Booking Fee, to hold the faciltiy for 7 days 50.00$ and will be applied to rent if booked 5 City of Schertz Schedule of Fees Event Facilities 2013-14 Civic Center Cut-Off Hall (Larger portion of Ballroom - 4,172 sq ft) Banquet Package - includes hall rental, tables/chairs, dance floor, AV panel access, ice, F&B(kitchen): Sunday - Full day 1,000.00$ Sunday - Half day 825.00$ Mon-Thur - Full day 825.00$ Mon-Thur - Half day 750.00$ Friday through Saturday, all day (half day not available)1,700.00$ Conference package - includes hall rental, tables/chairs, access AV, kitchen, ice: Sunday - Full day 700.00$ Sunday - Half day 525.00$ Monday through Thursday - per day 525.00$ Monday through Thursday - per half day 450.00$ Friday through Saturday, per day (half day not available)1,500.00$ Regular Rentals Monday through Thursday, per day 325.00$ Monday through Thursday, half day 250.00$ Friday and Saturday, per day 1,200.00$ Sunday, per day 500.00$ Sunday, half day 325.00$ Stage 200.00$ Dance Floor 200.00$ Damage/Cancellation Deposit 500.00$ Audiovisual Services for 4 hours (Both rooms)175.00$ Additional time, per hour 50.00$ Audio/Visual Panel Access 75.00$ Approved Setup Kit (required for catered events)25.00$ Administrative Booking Fee, to hold the faciltiy for 7 days 25.00$ and will be applied to rent if booked 6 City of Schertz Schedule of Fees Event Facilities 2013-14 Civic Center Conference Hall (Smaller portion of Ballroom - 3,026 sq ft) Conference package - includes hall rental, tables/chairs, access AV, kitchen, ice: Sunday - Full day 600.00$ Sunday - Half day 450.00$ Monday through Thursday - per day 450.00$ Monday through Thursday - per half day 375.00$ Regular Rentals Monday through Thursday, per day 250.00$ Monday through Thursday, half day 175.00$ Sunday, per day 400.00$ Sunday, half day 250.00$ Not Available on Friday and Saturday Audiovisual Access 25.00$ Approved Setup Kit (required for catered events)25.00$ Administrative Booking Fee, to hold the faciltiy for 7 days 25.00$ and will be applied to rent if booked Civic Center - Bluebonnet Hall (2,500 sq ft) Banquet Package - includes hall rental, tables/chairs, AV panel access, ice, kitchen: Sunday - Full day 400.00$ Sunday - Half day 300.00$ Mon-Thur - Full day 325.00$ Mon-Thur - Half day 225.00$ Friday through Saturday, all day (half day not available)600.00$ Conference package - includes hall rental, tables/chairs, access AV, kitchen, ice: Sunday - Full day 400.00$ Sunday - Half day 300.00$ Monday through Thursday - per day 325.00$ Monday through Thursday - per half day 225.00$ Friday through Saturday, per day (half day not available)600.00$ Regular Rentals Monday through Thursday, all day 225.00$ Monday through Thursday, half day 125.00$ Friday through Saturday, all day (half day not available)500.00$ Sunday, all day 300.00$ Sunday, half day 200.00$ Damage/Cancellation Deposit 200.00$ Kitchen 75.00$ Audiovisual Access 25.00$ Approved Setup Kit (required for catered events)25.00$ Administrative Booking Fee, to hold the faciltiy for 7 days 25.00$ and will be applied to rent if booked 7 City of Schertz Schedule of Fees Event Facilities 2013-14 Community Center North- 3501 Morning Dr (2,006 sq ft) Monday-Thursday, all day 150.00$ Monday-Thursday, half day 100.00$ Friday-Saturday, all day (half day not available)300.00$ Sunday, all day 200.00$ Sunday, half day 125.00$ Damage/Cancellation Deposit 200.00$ Approved Setup Kit (required for catered events)26.00$ Administrative Booking Fee, to hold the faciltiy for 7 days 25.00$ and will be applied to rent if booked Community Center Central Monday- Thursday, per day 150.00$ Monday - Thursday, half day 100.00$ Friday-Saturday, per day 400.00$ Sunday, per day 250.00$ Sunday, half day 150.00$ Stage 100.00$ Projector/Screen/Microphone 50.00$ Damage/Cancellation Deposit 200.00$ Approved Setup Kit (required for catered events)26.00$ Administrative Booking Fee, to hold the faciltiy for 7 days 25.00$ and will be applied to rent if booked Churches, governmental entities, 501 (c) 3 and civic groups who provide a service to the residents of Schertz will receive a 25% discount on the above facility rental rates. 8 City of Schertz Schedule of Fees Parks and Recreation 2013-14 Pavilion Rental Rates - Small Pavilion Schertz Residents Rental Fee (6am-2pm) or (3pm-11pm)55.00$ Rental Fee all day 85.00$ Monday-Thrusday 50% discount on rates Non-Schertz Residents Rental Fee (6am-2pm) or (3pm-11pm)90.00$ Rental Fee all day 135.00$ Monday-Thrusday 50% discount on rates Pavilion Rental Rates - Large Pavilion Schertz Residents WITHOUT KITCHEN Rental Fee 100.00$ Monday-Thrusday 50% discount on rates WITH KITCHEN/RESTROOMS Rental Fee 200.00$ Monday-Thrusday 50% discount on rates Damage Deposit 200.00$ Non-Schertz Residents WITHOUT KITCHEN Rental Fee 150.00$ Monday-Thrusday 50% discount on rates WITH KITCHEN/RESTROOMS Rental Fee 300.00$ Monday-Thrusday 50% discount on rates Damage Deposit 200.00$ 9 City of Schertz Schedule of Fees Parks and Recreation 2013-14 Pools Daily Rates Per swimmer per entry 2.00$ Daily pass 3.00$ Admission is free for children under the age of 2 years. Season Rates-Maximum per season pass is six (6) members Schertz Residents Individual rate 40.00$ 2 member rate 50.00$ 3 member rate 60.00$ 4 member rate 70.00$ 5 member rate 80.00$ 6 member rate 90.00$ Non-Schertz Residents Individual rate 70.00$ 2 member rate 80.00$ 3 member rate 90.00$ 4 member rate 100.00$ 5 member rate 110.00$ 6 member rate 120.00$ Regular Preschool/Child Care Center Teacher/Child Care Attendant and 5 students per pass. In City 80.00$ Out of City 120.00$ 10 City of Schertz Schedule of Fees Parks and Recreation 2013-14 Swimming lessons rate Schertz Residents - per child ** Non- Residents - per child ** Pool Reservations Schertz Residents 1 to 50 People ** 51 to 100 People ** 101 to 150 People ** 151 to 200 People ** 201 to 250 People ** 251 to 293 People ** Non-Residents 1 to 50 People ** 51 to 100 People ** 101 to 150 People ** 151 to 200 People ** 201 to 250 People ** 251 to 293 People ** Northcliffe Pool Schertz Residents 1 to 50 People (2 hours maximum)** 50 to 100 People (2 hours maximum)** Non-Residents 1 to 50 People (2 hours maximum)** 50 to 100 People (2 hours maximum)** **THESE RATES NOW SET BY CONTRACTOR** **THESE RATES NOW SET BY CONTRACTOR** 11 City of Schertz Schedule of Fees Senior Center 2013-14 Facility Rental Rate Per Night 100.00$ Membership Fee Membership Fee, per month 3.00$ Hot Meal* Member Lunch 4.00$ NonMember Lunch 5.00$ *Financial assistanc is available for lunches as needed 12 City of Schertz Schedule of Fees Animal Services 2013-14 Pet License Standard fee,5.00$ license per year per spayed or neutered animal Standard fee,10.00$ license per year per un-spayed or un-neutered animal Replacement tags (if lost)2.00$ Permits - A permit shall be issue after payment of application fee: Kennel authorized to house 10 or less dogs or cats 75.00$ Kennel authorized to house more than 10 but less than 50 150.00$ Kennel authorized to house 50 or more 200.00$ Pet Shop 100.00$ Grooming Shop 30.00$ Commercial Riding Stable 10 or less 75.00$ Commercial Riding Stable 11-50 150.00$ Commercial Riding Stable 51 or more 200.00$ Annual Crescent Bend Riding Permit, per horse 100.00$ Auction 100.00$ Zoological Park 200.00$ Animal Exhibition/Circus/Petting Zoo 100.00$ Guard Dog Training Center 200.00$ Obedience Training Center 50.00$ Commercial Establishment Using a Guard Dog 75.00$ Commercial Annual Sellers Permit 150.00$ Dangerous Dog Permit 200.00$ Temporary Permit* - not to exceed 7 days 15.00$ *Good for Crescent Bend Riding (per horse), Animal Exhibition/Circus/Petting Zoo, and Auction Permits Temporary Animal Sales Permit (Pet Expos), not to exceed 3 days 30.00$ Impoundment Fee: An impoundment fee must be paid for each captured animal Dog/Cat Impoundment Within a 1 year period 1st Offense Neutered 30.00$ Un-neutered 45.00$ 2nd Offense Neutered 50.00$ Un-neutered 70.00$ 3rd Offense Neutered 100.00$ Un-neutered 120.00$ 4th Offense (and each subsequent offense) Neutered 150.00$ Un-neutered 170.00$ Fowl or other small animal 30.00$ Livestock 75.00$ Zoological/Circus animal 200.00$ 13 City of Schertz Schedule of Fees Animal Services 2013-14 Boarding Fee: A boarding fee must be paid for each animal Dog/Cat, per day 12.00$ Fowl or other small animal, per day 10.00$ Reptile, per day 30.00$ Livestock, per day 50.00$ Zoological/Circus animal, per day 200.00$ Surrender Fee: Charge per animal Fowl/Reptile/Small Animal 10.00$ Dog/Cat neutered/spayed 35.00$ Dog/Cat un-neutered/un-spayed 65.00$ Small Livestock 50.00$ Large Livestock 100.00$ Zoological or Circus 200.00$ Litter Fee (3 or more animals under 2 months old)75.00$ Out of Jurisdiction Fee 100.00$ Quarantine Fee: Dog/Cat 50.00$ Plus Daily Charge per animal for boarding 15.00$ Micro Chipping 15.00$ Trap Rental Fee: Trap Deposit, refundable when trap is returned 50.00$ 14 City of Schertz Schedule of Fees Police Department 2013-14 Alarm Permit Fees Residential - Annually 10.00$ Tier 1 Commercial 25.00$ Tier 2 Commercial site alarm system required 50.00$ under local, state or national code Alarm Service Fees: Other than Burglar Alarms 4TH False Alarm within 12 Mo. Period 100.00$ 5TH False Alarm within 12 Mo. Period 150.00$ 6TH False Alarm within 12 Mo. Period 200.00$ 7TH False Alarm within 12 Mo. Period 250.00$ 8TH False Alarm within 12 Mo. Period 500.00$ Others After 8TH within 12 Mo. Period 500.00$ Burglar Alarm Service Fees: 4TH False Alarm within 12 Mo. Period 50.00$ 5TH False Alarm within 12 Mo. Period 50.00$ 6TH False Alarm within 12 Mo. Period 75.00$ 7TH False Alarm within 12 Mo. Period 75.00$ 8TH False Alarm within 12 Mo. Period 100.00$ Others After 8TH within 12 Mo. Period 100.00$ Miscellaneous Fees Accident Reports, each 6.00$ Fingerprints, per set 10.00$ Solicitor/Peddler Permit 50.00$ Background Check Fee 10.00$ 15 City of Schertz Schedule of Fees Fire Department and Haz-Mat Fees 2013-14 Permit Fee Schedule Certificate of Occupancy - Inspections 50.00$ License Inspections 50.00$ Base Fire Suppression System Installation 100.00$ Additional installation charge, per sprinkler head 1.00$ Base Fire Alarms Installation 100.00$ Additional installation charge, per initiating or notification device 1.00$ Re-Inspection 45.00$ Smoke Control System Plan (for each review)75.00$ Flammable or combustible liquid tanks, each review 150.00$ After hours fee, per hour per inspector 60.00$ (beyond the hours of 8:00 a.m. to 5:00 p.m.) Plan Review Fees, construction per hour 50.00$ Fireworks display permit 250.00$ Operational Permits Open or Control Burn - Commercial 150.00$ Open or Control Burn - Non-commercial 25.00$ Tents 50.00$ Cutting and Welding 50.00$ Explosives 50.00$ Flammable Storage 50.00$ Carnivals and Fairs 50.00$ Battery Systems 50.00$ Combustible Dust Product Options 50.00$ Cryogenic Fluids 50.00$ Haz-mat 50.00$ Lumberyards 50.00$ Spraying and Dipping 50.00$ Storage of Tires 50.00$ Operation Charges Hazardous materials operations service fees. (a) Communications. The following fees for dispatching shall be charged for fire department response: 1. Dispatch fee, $ 75.00 Administration Fee 15% (b) Apparatus. The following fees shall be charged for emergency response operations. 1. Class A pumper, per hour 250.00$ 2. Aerial apparatus, per hour 300.00$ 3. Tanker apparatus, per hour 175.00$ 4. Rescue truck, per hour 150.00$ 5. Command unit, per hour 75.00$ 6. Rescue boat, per hour 150.00$ 7. Rehab unit, per hour 75.00$ 8. Staff vehicle, per hour 75.00$ 9. Brush truck, per hour 150.00$ NOTE: Non-emergency, standby and returning to services fees will be charged at one-half the hourly rate: (c) Personnel. The following fees for personnel shall be charged for operations response: 1. Firefighter, per hour 20.00$ 16 City of Schertz Schedule of Fees Fire Department and Haz-Mat Fees 2013-14 2. Haz-mat tech, per hour 25.00$ 3. Haz-mat operation, per hour 25.00$ 4. Fire inspectors, per hour 30.00$ 5. Fire investigators, per hour 30.00$ 6. Incident commander, per hour 40.00$ (d) Haz-mat. The following fees for Haz-mat supplies shall be charged for operations response: 1. Absorbent, per bag 15.00$ 2. Drum liners, each 10.00$ 3. Lite-dri, per 50 lb. bag 20.00$ 4. Top-sol, per bag 30.00$ 5. Barricade tape, per roll 20.00$ 6. Poly sheeting, per roll 50.00$ 7. Plug and patch kit, Plug 'n Dike 205.00$ 8. Plug and Dike Kit Complete 50.00$ 9. Disposable coveralls, each 45.00$ 10. Latex gloves, pair 5.00$ 11. Disposable goggles, pair 10.00$ 12. Broom, each 40.00$ 13. Shovel, each 50.00$ (e) Protective equipment replacement. The following fees for damaged or contaminated protective equipment shall be charged for operations response: 1. Helmet, each 250.00$ 2. Nomex hood, each 35.00$ 3. Bunker coat, each 989.00$ 4. Bunker pants, each 983.00$ 5. FF boots, pair 120.00$ 6. FF gloves, pair 49.00$ (f) Firefighting agents. The following fees for specialized fire protection supplies shall be charged for operations response: 1. AFFF foam, per gallon 75.00$ 2. Class A foam, per gallon 65.00$ 3. Light water, per gallon 20.00$ 4. Micro-clean, per gallon 30.00$ 5. Star-dust, per 15 lb. bag 25.00$ 17 City of Schertz Schedule of Fees Fire Department and Haz-Mat Fees 2013-14 (g) Firefighting equipment replacement. The following fee for damaged or contaminated equipment shall be charged for operations response: 1. Hose 1.0" (each 50')255.00$ 2. Hose 1.75" (each 50')350.00$ 3. Hose 2.5" (each 50')172.00$ 4. Hose 3.0" (each 50')225.00$ 5. Hose 5.0" (each 100')950.00$ 6. Hose 1.0" booster (each 50')270.00$ 7. SCBA air mask (each)375.00$ 8. SCBA air mask complete (each)6,555.00$ 9. SCBA spare cylinders (each)1,255.00$ 10. 12' roof ladder (each)330.00$ 11. 14' roof ladder (each)375.00$ 12. 24' extension ladder (each)525.00$ 13. 35' extension ladder (each)925.00$ 14. A-frame combo ladder (each)480.00$ 15. PASS alarm (each)200.00$ 16. Portable radio, each 3,400.00$ 17. Fog nozzle 1.5-1.75", each 645.00$ 18. Fog nozzle 1.0", each 540.00$ 19. Fog nozzle 2.5", each 705.00$ 20. Fog nozzle 2.5" master, each 847.00$ 21. Stacked tips w/shaper, each 566.00$ 22. Deluge monitor w/o pie and tips, each 2,575.00$ 23. Foam aerator tube, each 396.00$ 24. 8' attic folding ladder, each 230.00$ 25. 10" attic folding ladder, each 255.00$ Note: This list is not all-inclusive of equipment that may be damaged or contaminated during the course of a response effort. Additional equipment that is not herein listed may be charged at actual replacement costs. (h) Rescue equipment used. The following fees for rescue equipment used shall be charged for operations response: 1. Spreaders, per hour 125.00$ 2. Cutters, per hour 125.00$ 3. Ram(s), per hour 125.00$ 4. Porta power, per hour 55.00$ 5. Ajax cutting tool, per hour 35.00$ 6. Saws-all, per hour 65.00$ 7. Air impact tools, per hour 85.00$ 8. Oxygen with mask, per hour 90.00$ 9. Air bags, per hour 175.00$ (i) Fire equipment used. 18 City of Schertz Schedule of Fees Fire Department and Haz-Mat Fees 2013-14 The following fees for fire equipment used shall be charged for operations response: 1. Camera w/pictures, each set 35.00$ 2. Cellular phone w/long dist. Chg.25.00$ 3. Command light 250.00$ 4. Tripod light, each 25.00$ 5. Hand lights, each 15.00$ 6. Water extinguisher, each 15.00$ 7. ABC extinguisher, each 40.00$ 8. CO2 extinguisher, each 40.00$ 9. Chain Saw, per hour 40.00$ 10. Rescue (K-12) saw, per hour 40.00$ 11. Generator, per hour 45.00$ 12. PPV fans, per hour 50.00$ 13. Halligan tool 20.00$ 14. Bolt cutters (HD)20.00$ 15. Salvage covers, each 25.00$ 16. Hall runner, each 15.00$ 17. Rolls of plastic, each 30.00$ 18. Gas plug/gasoline plug kit 45.00$ 19. Explosive meter 180.00$ 20. SCBA, each 75.00$ 21. Refill SCBA bottle, each 8.00$ 22. Barricade/scene tape 20.00$ 23. Tank, portable/fold-a-tank 150.00$ 24. Flappers/fire brooms, each 10.00$ 25. K-Tool 20.00$ 26. Stokes basket w/bridle 85.00$ 27. Windshield tool 10.00$ 28. Kendrix extrication device 95.00$ 29. All other non-listed items Cost plus administration fee 15% 19 City of Schertz Schedule of Fees EMS 2013-14 Response Services Aid Call 200.00$ Air Medical Assist Call 700.00$ BLS Non- Emergency 1,090.00$ BLS Emergency 1,210.00$ ALS Non Emergency 1,230.00$ ALS Emergency No Specialty Care 1,440.00$ ALS Emergency W \ Specialty Care 1,600.00$ Mileage, per mile 20.00$ 20 City of Schertz Schedule of Fees Planning and Zoning 2013-14 Plat recording service: Fees assessed are due prior to recording: County recording fee (calculated ) Annexation Petition by Property Owner - Plus all related fees 750.00$ Zone Change Zone change for 0 to 2 acres 650.00$ Zone change for 2+ to 5 acres 1,000.00$ Zone change for 5+ to 20 acres 2,000.00$ Zone change for 20+ to 50 acres 3,500.00$ Zone change for 50+ to 100 acres 4,000.00$ Zone change for 100+ acres 6,000.00$ PDD Concept Plan (only) Zone change costs above plus other applicable items (i.e. master plan, plat etc) Specific Use Permit (SUP) includes site plan Zone change cost plus other applicable items (i.e. site plan) Building addition of a current/legal SUP 500.00$ Site Plan- Generally, plan reviews include design, architectural elements, landscaping, tree preservation, and engineering. All Plans 1,500.00$ Master Development Plan All phased developments and PDD's 1,500.00$ Preliminary Plat 0 to 50 acres 2,000.00$ greater than 50 acres 3,000.00$ Final Record Plat or Re-plat 0 to 50 acres 1,500.00$ greater than 50 acres 2,000.00$ Amended Plat, Vacating Plat, Minor Plat, Street Name Changes, and Subdivision Name Changes All 1,500.00$ Amended Plat See Above Vacating Plat - All related fees See Above Minor (Short Form) Plat See Above Subdivision Name Change - Plus all related fees See Above Subdivision Street Name Change - Plus all related fees See Above 21 City of Schertz Schedule of Fees Planning and Zoning 2013-14 Miscellaneous Plat or Site Plan Extension of Time - Plus all related fees 250.00$ Tree Mitigation, inch of DBH - Plus all related fees 100.00$ Park Fees - Residential Land Dedication: one (1) acre per 100 dwelling unit Fee in Lieu of Land Dedication: per dwelling unit 350.00$ Park Development Fee: Per Dwelling unit 650.00$ Second and subsequent development reviews per quarter hour 300.00$ Park Fees - Multi-Family Land Dedication: one (1) acre per 100 dwelling unit Fee in Lieu of Land Dedication; per dwelling unit:350.00$ Park Development Fee: Per Dwelling unit 650.00$ Park Fees - Commercial/Industrial Land Dedication: one (1) acre per fifty (50) acres of land Fee in Lieu of Land Dedication; per lot 350.00$ Minor Site Plan; Master Plan Amendment or Revision; Revisions to a Final Plat (unrecorded plat)500.00$ Zoning Verification Letter - Single tract of land per Tract 150.00$ Postponement of any Public Hearing by the Applicant 350.00$ Appeals and requests for amendments to the Planning Commission or Board of Adjustment as allowed by the Unified Development Code:750.00$ Variance and/or Waivers Unified Development Code, ea.500.00$ Building Code, ea.500.00$ Copies, Plans, and Maps: Unified Development Code 50.00$ Public Works Specification Manual 50.00$ Staff Review - Application completeness review, internal SDR (staff) review & meeting with applicant to review application package. Fee included in all applications. NOTE TO ALL APPLICANTS: All costs incurred by the City beyond the above associated fees shall be paid in full plus an additional 15% admin fee to accommodate for the additional costs prior to recording the plat and/or prior to final inspection of the subdivision or projects. Cost plus 15% admin fee 22 City of Schertz Schedule of Fees Inspections 2013-14 Building Permit Fees New Construction Per Square Foot - Residential 75.00$ New Construction - Commercial Cost Review of Projects/Construction Plans, as % of Permit Fee 50% All plan review fees that follow are subject to a 15% administrative fee Drainage Plan Review, per hour (2 hour minimum)100.00$ Preliminary Plan Review, per hour (2 hour minimum)100.00$ Irrigation Plan Review, per hour (2 hour minimum)100.00$ Additional Plan Review (ie Revised), per hour (1 hour minimum)100.00$ Commercial/Civil Express Plan Review, per hour (2 hour minimum)*TBD Commercial/Civil Outsource Plan Review*Actual *Deposit Required Construction beginning without permit, pay additional:200.00$ Failure to Request Inspection, per trade 100.00$ Failure to Obtain Contractors License/Bond 100.00$ Permit Fees: Cost of Construction (Cost) $0.00 to $1,000.00 50.00$ $1,001.00 to $15,000.00, for each additional $1,000 and fraction thereof 8.00$ $15,001.00 to $50,000.00, for each additional $1,000 and fraction thereof 7.00$ $50,001 and up, for each additional $1,000 and fraction thereof 6.00$ Following Use The Cost of Construction (Cost) Table: Flatwork/Deck Cost Accessory Buildings Cost Patio/Patio Cover Cost Roof Replacement Cost Window Replacement Cost Fence 50.00$ Siding/Fascia 75.00$ Swimming Pools in Ground Cost Swimming Pools above Ground Cost Sign Cost Gutters $50.00 Foundation Repair Cost 23 City of Schertz Schedule of Fees Inspections 2013-14 Temporary Building or Structure 50.00$ Moving Permit Fee 100.00$ Demolition Permit Fee 60.00$ Mobile Home Permit Fee (plus sub-trades as necessary)25.00$ Certificate of Occupancy 50.00$ Pre Certificate of Occupancy Inspection 200.00$ Failure to Obtain Certificate of Occupancy 200.00$ Compliance Inspection, each trade 50.00$ Temporary Sign 30.00$ Development Sign 100.00$ Banner 25.00$ Street Span Banner 25.00$ Garage Sale Permit; Includes 2 signs, limit 4 events per year 22.00$ HOA Garage Sale Permit 50.00$ Two additional garage sale signs; each 5.00$ Home Occupation Permit (annually)35.00$ Electrical Permit Fees Electrical Repair/Replacement 60.00$ New Construction per building/unit 100.00$ Mechanical Permit Fees Mechanical Repair/Replacement 60.00$ New Construction per building/unit 100.00$ Plumbing Permit Fees Plumbing Repair/Replacement 60.00$ New Construction per building/unit 100.00$ Lead Solder Test 15.00$ Irrigation Permit Fees Permit Fee 60.00$ plus per sprinkler head 1.00$ plus per backflow or RPZ 3.00$ subsequent to the installation of the piping or equipment served, each 24 City of Schertz Schedule of Fees Inspections 2013-14 Re-Inspection Fees Each re-inspection, per trade 75.00$ Re-inspections after first, per trade 100.00$ NOTE: if re-inspection has been called for and the second inspection revealed the original turn down items have not been corrected in part or whole, in addition to the above fees, a seventy-two (72) hour notice of inspection shall be required before another re-inspection will be conducted Licenses/Registrations: General Contractor (Initial)150.00$ General Contractor (Renewal)100.00$ Master Electrician (Initial) 150.00$ Master Electrician (Renewal)75.00$ Journeyman Electrician (Annually)50.00$ Apprentice/Wireman Electrician (Annually)25.00$ Mechanical Contractor (Annually)60.00$ Plumbing Contractor (Annually)*N/C Irrigation (Annually)60.00$ Backflow Tester 60.00$ Electrical Sign Contractor (Initial)150.00$ Electrical Sign Contractor (Renewal)75.00$ Electric Sign Journeyman Electrician (Annually)50.00$ Electric Sign Apprentice/Wireman Electrician (Annually)25.00$ Utility Contractor (Annually)50.00$ Mobile Home Park (Annually)40.00$ *N/C - No Charge for license per state law Miscellaneous Fees Additional Permit Copies 5.00$ Street Name Change on Permit 30.00$ Duplicate of Licenses/Registrations 5.00$ Address Corrections 30.00$ Notary Public 6.00$ Administrative Fee for Cancellation of Permit 10% of permit fee For any item not specifically included in the preceding schedule, the Development Services Department shall establish a fee consistent with the level of work and necessary inspections established by the schedule and the applicant shall be advised accordingly. 25 City of Schertz Schedule of Fees G.I.S.2013-14 Available Maps: Municipal & Extraterritorial Jurisdiction Boundary Map, Current Zoning Map and Major/Minor Thoroughfare Map Standard size 11" x 17"5.00$ Standard size 30" x 40"30.00$ Optional size 8.5" x 11"5.00$ Optional size 17" x 22"20.00$ Optional size 22" x 34"35.00$ Optional size 34" x 44"75.00$ Standard size maps are available for download in Portable Document Format (PDF) on the City Website free of charge. www.schertz.com/maps_gis.html 26 City of Schertz Schedule of Fees Marshal Service 2013-14 Health Division Food Establishment Fees: Non-Profit Organizations (regardless of number of employees)100.00$ 1-3 Employees 150.00$ 4-6 Employees 285.00$ 7-10 Employees 540.00$ 11-20 Employees 575.00$ 21+ Employees 725.00$ Temporary Food and/or Beverage Establishment 50.00$ Food Handlers Class, for each employee attending the class 30.00$ Food Handler Permit, online class 20.00$ Mobile Vendors 150.00$ Public and HOA Swimming Pool License 110.00$ Foster Care 50.00$ Re-inspection fees 75.00$ * City Code Violation Court Fee 10.00$ Sanitation Inspection Fees - Outside of City Hourly Charge, one hour minimum 50.00$ Mileage over 15 miles, per mile 5.00$ Administrative Fee 15% *Any citation issued by individuals defined in Section 22-40 (Authority to issue notice of violations), shall be able to collect a dismisal fee from an individual who abates such violation upon their court appearance. Judge Stephen Takas suggested that we charge a dismisal fee to remedy some of the expenses incurred from the issuance of such citation. 27 City of Schertz Schedule of Fees Engineering 2013-14 Grading and Clearing Permit - Acreage For non-agricultural purposes Below 5 acres 100.00$ 5 to 20 acres 250.00$ Per acre over 20, plus base charge for 20 acres 3.00$ Over 100 acres 490.00$ Reinspection Fee 50.00$ 28 City of Schertz Schedule of Fees Drainage Fees 2013-14 Charge Per Residence 5.20$ Commercial, per LUE 5.20$ Floodplain Permit 20.00$ 29 City of Schertz Schedule of Fees 2013-14 Water Deposit In City 125.00$ Out of City 150.00$ Commercial 100.00$ or 2 1/2 times estimated monthly billing 2.5 times Disconnect Fee 20.00$ Extension Fee 5.00$ 2 free extensions Transfer Fee 10.00$ Garbage Deposit Residential 25.00$ Commercial 100.00$ or 2 1/2 times estimated monthly billing 2.5 times Meter Flow Test After Hours Disconnect/Reconnect 50.00$ City Field Test 10.00$ City Meter Bench Flow Test 25.00$ Schertz Seguin Water Customers 4.00$ Non-Schertz Seguin Customer 15.00$ Extended Absence Charge 10.00$ Re-Installation Fee, per hour 50.00$ Fire Hydrant Fee Deposit 200.00$ Service Fee 50.00$ Base Rate 90.00$ Business Office 30 City of Schertz Schedule of Fees 2013-14 Chipping charges, per half hour 25.00$ 2013-14 Residential: Class I: Residential, Single Family, per month 11.70$ 2 Cart pick up 17.53$ 3 Cart Pick up 23.38$ 4 Cart Pick up 29.22$ Recycling Fee, per month/container 1.93$ Special Pickup: Move Ins, Special Tree Trimmings, oversize 16.30$ materials, & similar circumstances; minimum Class 1A: Residential , Front Curb, per month 17.08$ Class 1B:11.70$ Once a week residential pick-up in selected areas. (Contractor will provide a 96 gallon cart at no charge); per month Class II: Mobile Home Parks 9.33$ Mobile Home Parks (2 or more mobile homes) (based on number in park on the 15th day of the month), per unit/monthly Class III: Apartments 9.33$ per unit/monthly Class IV: Motels 4.12$ per unit/monthly 2 Commercial Class V: 14.81$ Offices, barber shops and Professional services, per month Class VI:25.54$ Light retail, wholesale, commercial or industrial, 2000 to 4000 square feet and excluding large grocery stores, etc., per month Class VII: 37.09$ Medium retail, wholesale commercial or industrial (2000 to 4000 square feet and exclude large grocery store, etc.), per month 2 Cart, 1 pickup per week 38.29$ Public Works - Streets Garbage Collection Fees 31 City of Schertz Schedule of Fees 2013-14Garbage Collection Fees Class VIII: Heavy Volume retail wholesale, commercial, or industrial (placement determined by a time and cost study of refuse generation and collection. The categories in this class usually require hand loading from rooms or pens and would not apply when commercial containers are used.) A. Two weekly pickups of 1.5 cubic yard containers, excluding large grocery, furniture or department stores, per month 65.91$ B. Two weekly pickups of 3 cu. Yard containers, excluding large grocery, furniture or department stores, etc., per month 131.80$ C. Three weekly pickups of 3 cu. Yard containers, excluding large grocery, furniture or department stores, etc., per month 205.95$ D. Four weekly pickups of 4 cu. Yard containers, including large grocery, furniture or department stores, etc., per month 247.11$ E. Five weekly pickups of 4 cu. Yard containers, including large grocery, furniture or department stores, etc., per month 329.49$ F. Six weekly pickups of 4 cu. Yard containers, including large grocery, furniture or department stores, etc., per month 411.92$ G. Customer requiring more than four (4) cu. Yds each pickup would be charged per cu. Yds. Collected., per yard 4.56$ 32 City of Schertz Schedule of Fees 2013-14Garbage Collection Fees 3. Commercial Containers. CONTRACTOR will provide commercial containers to those customers who desire to use them in lieu of garbage cans. The use of such CONTRACTOR provided containers is required by this contract. Rates for containers and pickup will be based on the following table: Container Size:Frequency of Pickup 2013-14/2014-15 1 2 3 4 5 6 2 cu. Yard 56.06$ 95.46$ 115.30$ 131.81$ 148.29$ 164.75$ 3 cu. Yard 67.57$ 121.89$ 168.06$ 192.73$ 217.48$ 242.17$ 4 cu. Yard 83.98$ 145.02$ 197.69$ 238.87$ 280.09$ 321.28$ 6 cu. Yard 118.66$ 197.69$ 271.86$ 346.02$ 420.08$ 494.24$ 8 cu. Yard 140.06$ 255.36$ 354.18$ 453.06$ 552.61$ 650.78$ 10 cu. Yard 161.43$ 296.51$ 420.08$ 527.23$ 634.28$ 741.35$ 33 City of Schertz Schedule of Fees 2013-14Garbage Collection Fees 4. Roll-Off Rates Per Pull Open Top Containers - Dry Material 20 cu. Yard 304.77$ 30 cu. Yard 362.42$ 40 cu. Yard 420.08$ Roll-off Rental (no pulls within billing cycle)126.02$ per container per month 5. Wet Material Rates on Compactor containers or open top containers with wet material must be negotiated with customers at the time they are needed. This type of waste must be hauled to a Type I landfill which generally has a higher disposal rate attached to it. Roll-off Container Delivery Charge per container 36.73$ Roll-off Relocation or Trip Charge per container 36.73$ 2 cu. Yard compactor, per month (2 services per week)217.14$ Extra pick ups (2 yard compactor), each 82.33$ 4 cu. Yard compactor, per month (2 services per week)447.33$ 30 cu yard Compactor, per pull 551.91$ 40 cu yard Compactor, per pull 655.71$ 30 cu yard Open-top (Recycle), per pull 205.82$ Front-Load container extra pick-up charges 2 cu yard 28.01$ 3 cu yard 35.01$ 4 cu yard 42.02$ 6 cu yard 49.02$ 8 cu yard 56.02$ 10 cu yard 63.01$ OVER WEIGHT CHARGE 28.09$ Collection and Disposal of Municipal Wastes To address non standard requests, the solid waste contractor can negotiate a fee with the customer requesting the service. The City will collect 15% of the negotiated fee per the franchise agreement. 34 City of Schertz Schedule of Fees Sewer Rates 2013-14 Residential Rates (Single Family) Base Rate-per month 5.06$ Per 1,000 gal Charge, Per Month City line Maintenance fee plus Franchise fee 0.20$ User Charge based on 100% of avg consumption mo.2.74$ User avg. based on Nov, Dec, and Jan, min. 500 gals. Per 1,000 gal charge Total- 12,000 gallons or less 2.94$ greater than 12,000 gallons 3.83$ Business and Multi-family Dwelling Units: Base Rate per month 6.41$ The base rate shall be assessed in terms of connection equivalents which shall be as follows: the customer's previous 12 month water consumption as determined at the annual re-rating in February divided by 365, with the results of such division then divided by 245 gallons. The figure arrived at by the second division shall be the customer's "connection equivalent". Each business shall be assessed a base rate. Per 1,000 gal Charge, Per Month Line Maintenance-Commercial/Industrial users plus Franchise fee 0.24$ User Charge-based on 100% of water consumed 2.74$ Per 1,000 gal charge Total- 12,000 gallons or less 2.98$ greater than 12,000 gallons 3.87$ Public Schools Base Rate per month Base Rate-each public school shall be assessed a 6.41$ base rate per connection equivalent determined as in Business and Multi-family dwelling units above. (per month) Per 1,000 gal Charge, Per Month Line Maintenance-Commercial/Industrial users 0.24$ User Charge-based on 100% of all water consumed 2.74$ Per 1,000 gal charge Total- 12,000 gallons or less 2.98$ greater than 12,000 gallons 3.87$ For Information Purposes Only: Cibolo Creek Municipal Authority (CCMA), Per 1,000 gallons 2.74$ includes 5% franchise fee 35 City of Schertz Schedule of Fees 2013-14 Meter Size Meter Type 5/8"SIMPLE 1.0 2,934$ 3/4"SIMPLE 1.5 4,401$ 1"SIMPLE 2.5 7,335$ 1.5"SIMPLE 5.0 14,670$ 2"SIMPLE 8.0 23,472$ 2"COMPOUND 8.0 23,472$ 2"TURBINE 10.0 29,340$ 3"COMPOUND 16.0 46,944$ 3"TURBINE 24.0 70,416$ 4"COMPOUND 25.0 73,350$ 4"TURBINE 42.0 123,228$ 6"COMPOUND 50.0 146,700$ 6"TURBINE 92.0 269,928$ 8"COMPOUND 80.0 234,720$ 9"TURBINE 160.0 469,440$ 10"COMPOUND 115.0 337,410$ 10"TURBINE 250.0 733,500$ 12"TURBINE 330.0 968,220$ *Collection Impact Fee Per Living Unit Equivalent (LUE)1,668$ *Sewer based on LUE: LUE = 245 gallons per day These are only City of Schertz impact fees. Other Utility Impact Fees *Treatment Impact Fee Per LUE:1,800.00$ Schertz Seguin Local Government Corporation (SSLGC) Example by meter size:5/8"1,306.00$ LUEs Water Water Impact Fees SEWER - BASE RATE 36 City of Schertz Schedule of Fees 2013-14 Permit Fees - If tie into manhole or 25.00$ street cut Fire Line Type Nos. 1 and 2 - (non-metered), in City 4-inch service line connection or smaller 175.00$ 6 inch 235.00$ 8 inch 290.00$ 10 inch 340.00$ 12 inch 405.00$ Fire Line - Outside City 4-inch service line connection or smaller 225.00$ 6 inch 305.00$ 8 inch 375.00$ 10 inch 440.00$ 12 inch 525.00$ Meter Size 5/8" X 3/4"242.00$ 3/4" X 3/4"280.00$ 1" X 1"310.00$ 1.5" X 1/5"486.00$ 2" X 2"637.00$ *2" turbine Cost + Labor *3" Comp Cost + Labor *3" turbine Cost + Labor *4" Comp Cost + Labor *4" turbine Cost + Labor *2" Comp Cost + Labor Public Works Meter Installation Fees - Inside the City 37 City of Schertz Schedule of Fees 2013-14Public Works Meter Installation Fees - Outside the City Meter Size 5/8" X 3/4"252.00$ 3/4" X 3/4"290.00$ 1" X 1"320.00$ 1.5" X 1/5"496.00$ 2" X 2"647.00$ *2" turbine Cost + Labor *3" Comp Cost + Labor *3" turbine Cost + Labor *4" Comp Cost + Labor *4" turbine Cost + Labor *2" Comp Cost + Labor Fire Hydrant Meter for Construction Deposit (refundable)200.00$ Service Charge 50.00$ Minimum Rater (first 10,000 gallons)90.00$ Per 1,000 gallons thereafter 6.92$ Development Permit % of total valuation of public infrastructure improvements 1% Reinspection Fee 50.00$ 38 City of Schertz Schedule of Fees 2013-14 GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) INSIDE CITY OUTSIDE CITY METER LUE BLOCK RSF CURRENT 3000 X LUE RSF BLOCK 3000 X LUE GALLONS RATE RATE 1000 (BLOCK COST)RATE RATE 1000 (BLOCK COST) 5/8 IN 1 0 19.32$ 2.39 14.34$ 23.40 4.77 28.62$ CODE 1 6000 33.66$ 2.42 7.26$ 52.02 4.83 14.49$ 9000 40.92$ 2.63 7.89$ 66.51 5.26 15.78$ 12000 48.81$ 2.84 8.52$ 82.29 5.67 17.01$ 15000 57.33$ 3.00 9.00$ 99.30 6.00 18.00$ 18000 66.33$ 3.77 45.24$ 117.30 7.55 90.60$ 30000 111.57$ 4.29 64.35$ 207.90 8.59 128.85$ 45000 175.92$ 4.57 68.55$ 336.75 9.14 137.10$ 60000 244.47$ 4.73 70.95$ 473.85 9.47 142.05$ 75000+315.42$ 4.83 72.45$ 615.90 9.67 145.05$ 3/4 IN 1.5 0 28.98$ 2.39 14.34$ 35.10 4.77 28.62$ CODE 2 6000 43.32$ 2.42 7.26$ 63.72 4.83 14.49$ 9000 50.58$ 2.63 7.89$ 78.21 5.26 15.78$ 12000 58.47$ 2.84 8.52$ 93.99 5.67 17.01$ 15000 66.99$ 3.00 9.00$ 111.00 6.00 18.00$ 18000 75.99$ 3.77 45.24$ 129.00 7.55 90.60$ 30000 121.23$ 4.29 64.35$ 219.60 8.59 128.85$ 45000 185.58$ 4.57 68.55$ 348.45 9.14 137.10$ 60000 254.13$ 4.73 70.95$ 485.55 9.47 142.05$ 75000+325.08$ 4.83 72.45$ 627.60 9.67 145.05$ 1.0 IN 2.5 0 48.30$ 2.39 14.34$ 58.50 4.77 28.62$ CODE 3 6000 62.64$ 2.42 7.26$ 87.12 4.83 14.49$ 9000 69.90$ 2.63 7.89$ 101.61 5.26 15.78$ 12000 77.79$ 2.84 8.52$ 117.39 5.67 17.01$ 15000 86.31$ 3.00 9.00$ 134.40 6.00 18.00$ 18000 95.31$ 3.77 45.24$ 152.40 7.55 90.60$ 30000 140.55$ 4.29 64.35$ 243.00 8.59 128.85$ 45000 204.90$ 4.57 68.55$ 371.85 9.14 137.10$ 60000 273.45$ 4.73 70.95$ 508.95 9.47 142.05$ 75000+344.40$ 4.83 72.45$ 651.00 9.67 145.05$ Public Works - Water Rates 39 City of Schertz Schedule of Fees 2013-14 GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) INSIDE CITY OUTSIDE CITY Public Works - Water Rates METER LUE BLOCK RSF BLOCK 3000 X LUE RSF BLOCK 3000 X LUE GALLONS RATE RATE 1000 (BLOCK COST)RATE RATE 1000 (BLOCK COST) 1 1/2 IN 5 0 96.59$ 2.39 35.85$ 116.99 4.77 71.55$ CODE 4 15000 132.44$ 2.42 36.30$ 188.54 4.83 72.45$ 30000 168.74$ 2.63 39.45$ 260.99 5.26 78.90$ 45000 208.19$ 2.84 42.60$ 339.89 5.67 85.05$ 60000 250.79$ 3.00 45.00$ 424.94 6.00 90.00$ 75000 295.79$ 3.77 94.25$ 514.94 7.55 188.75$ 100000 390.04$ 4.29 107.25$ 703.69 8.59 214.75$ 125000 497.29$ 4.57 114.25$ 918.44 9.14 228.50$ 150000 611.54$ 4.73 118.25$ 1146.94 9.47 236.75$ 175000+729.79$ 4.83 120.75$ 1383.69 9.67 241.75$ 2 IN 8 0 154.55$ 2.39 57.36$ 187.19 4.77 114.48$ SIMPLE 24000 211.91$ 2.42 58.08$ 301.67 4.83 115.92$ COMPOUND 48000 269.99$ 2.63 63.12$ 417.59 5.26 126.24$ CODE 5 72000 333.11$ 2.84 68.16$ 543.83 5.67 136.08$ 96000 401.27$ 3.00 72.00$ 679.91 6.00 144.00$ 120000 473.27$ 3.77 150.80$ 823.91 7.55 302.00$ 160000 624.07$ 4.29 171.60$ 1125.91 8.59 343.60$ 200000 795.67$ 4.57 182.80$ 1469.51 9.14 365.60$ 240000 978.47$ 4.73 189.20$ 1835.11 9.47 378.80$ 280000+1,167.67$ 4.83 193.20$ 2213.91 9.67 386.80$ 2IN 10 193.19$ 2.39 71.70$ 233.99 4.77 143.10$ TURBINE 30000 264.89$ 2.42 72.60$ 377.09 4.83 144.90$ CODE 6 60000 337.49$ 2.63 78.90$ 521.99 5.26 157.80$ 90000 416.39$ 2.84 85.20$ 679.79 5.67 170.10$ 120000 501.59$ 3.00 90.00$ 849.89 6.00 180.00$ 150000 591.59$ 3.77 188.50$ 1029.89 7.55 377.50$ 200000 780.09$ 4.29 214.50$ 1407.39 8.59 429.50$ 250000 994.59$ 4.57 228.50$ 1836.89 9.14 457.00$ 300000 1,223.09$ 4.73 236.50$ 2293.89 9.47 473.50$ 350000+1,459.59$ 4.83 241.50$ 2767.39 9.67 483.50$ 40 City of Schertz Schedule of Fees 2013-14 GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) INSIDE CITY OUTSIDE CITY Public Works - Water Rates METER LUE BLOCK RSF BLOCK 3000 X LUE RSF BLOCK 3000 X LUE GALLONS RATE RATE 1000 (BLOCK COST)RATE RATE 1000 (BLOCK COST) 3 IN 16 0 309.10$ 2.39 114.72$ 374.38 4.77 228.96$ COMPOUND 48000 423.82$ 2.42 116.16$ 603.34 4.83 231.84$ CODE 7 96000 539.98$ 2.63 126.24$ 835.18 5.26 252.48$ 144000 666.22$ 2.84 136.32$ 1087.66 5.67 272.16$ 192000 802.54$ 3.00 144.00$ 1359.82 6.00 288.00$ 240000 946.54$ 3.77 301.60$ 1647.82 7.55 604.00$ 320000 1,248.14$ 4.29 343.20$ 2251.82 8.59 687.20$ 400000 1,591.34$ 4.57 365.60$ 2939.02 9.14 731.20$ 480000 1,956.94$ 4.73 378.40$ 3670.22 9.47 757.60$ 560000+2,335.34$ 4.83 386.40$ 4427.82 9.67 773.60$ 3 IN 24 0 463.65$ 2.39 172.08$ 561.57 4.77 343.44$ TURBINE 72000 635.73$ 2.42 174.24$ 905.01 4.83 347.76$ CODE 8 144000 809.97$ 2.63 189.36$ 1252.77 5.26 378.72$ 216000 999.33$ 2.84 204.48$ 1631.49 5.67 408.24$ 288000 1,203.81$ 3.00 360.00$ 2039.73 6.00 720.00$ 408000 1,563.81$ 3.77 452.40$ 2759.73 7.55 906.00$ 528000 2,016.21$ 4.29 514.80$ 3665.73 8.59 1,030.80$ 648000 2,531.01$ 4.57 548.40$ 4696.53 9.14 1,096.80$ 768000 3,079.41$ 4.73 567.60$ 5793.33 9.47 1,136.40$ 888000+3,647.01$ 4.83 579.60$ 6929.73 9.67 1,160.40$ 4 IN 25 0 482.97$ 2.39 179.25$ 584.97 4.77 357.75$ COMPOUND 75000 662.22$ 2.42 181.50$ 942.72 4.83 362.25$ CODE 9 150000 843.72$ 2.63 197.25$ 1304.97 5.26 394.50$ 225000 1,040.97$ 2.84 213.00$ 1699.47 5.67 425.25$ 300000 1,253.97$ 3.00 375.00$ 2124.72 6.00 750.00$ 425000 1,628.97$ 3.77 471.25$ 2874.72 7.55 943.75$ 550000 2,100.22$ 4.29 536.25$ 3818.47 8.59 1,073.75$ 675000 2,636.47$ 4.57 571.25$ 4892.22 9.14 1,142.50$ 800000 3,207.72$ 4.73 591.25$ 6034.72 9.47 1,183.75$ 925000+3,798.97$ 4.83 603.75$ 7218.47 9.67 1,208.75$ 41 City of Schertz Schedule of Fees 2013-14 GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) INSIDE CITY OUTSIDE CITY Public Works - Water Rates METER LUE BLOCK RSF BLOCK 3000 X LUE RSF BLOCK 3000 X LUE GALLONS RATE RATE 1000 (BLOCK COST)RATE RATE 1000 (BLOCK COST) 4 IN 42 0 811.39$ 2.39 301.14$ 982.75 4.77 601.02$ TURBINE 126000 1,112.53$ 2.42 304.92$ 1583.77 4.83 608.58$ CODE 10 252000 1,417.45$ 2.63 331.38$ 2192.35 5.26 662.76$ 378000 1,748.83$ 2.84 357.84$ 2855.11 5.67 714.42$ 504000 2,106.67$ 3.00 378.00$ 3569.53 6.00 756.00$ 630000 2,484.67$ 3.77 791.70$ 4325.53 7.55 1,585.50$ 840000 3,276.37$ 4.29 900.90$ 5911.03 8.59 1,803.90$ 1050000 4,177.27$ 4.57 959.70$ 7714.93 9.14 1,919.40$ 1260000 5,136.97$ 4.73 993.30$ 9634.33 9.47 1,988.70$ 1470000+6,130.27$ 4.83 1,014.30$ 11623.03 9.67 2,030.70$ 6 IN 50 0 965.94$ 2.39 358.50$ 1169.94 4.77 715.50$ COMPOUND 150000 1,324.44$ 2.42 363.00$ 1885.44 4.83 724.50$ CODE 11 300000 1,687.44$ 2.63 394.50$ 2609.94 5.26 789.00$ 450000 2,081.94$ 2.84 426.00$ 3398.94 5.67 850.50$ 600000 2,507.94$ 3.00 450.00$ 4249.44 6.00 900.00$ 750000 2,957.94$ 3.77 942.50$ 5149.44 7.55 1,887.50$ 1000000 3,900.44$ 4.29 1,072.50$ 7036.94 8.59 2,147.50$ 1250000 4,972.94$ 4.57 1,142.50$ 9184.44 9.14 2,285.00$ 1500000 6,115.44$ 4.73 1,182.50$ 11469.44 9.47 2,367.50$ 1750000+7,297.94$ 4.83 1,207.50$ 13836.94 9.67 2,417.50$ 6 IN 92 0 1,777.33$ 2.39 659.64$ 2152.69 4.77 1,316.52$ TURBINE 276000 2,436.97$ 2.42 667.92$ 3469.21 4.83 1,333.08$ CODE 12 552000 3,104.89$ 2.63 725.88$ 4802.29 5.26 1,451.76$ 828000 3,830.77$ 2.84 783.84$ 6254.05 5.67 1,564.92$ 1104000 4,614.61$ 3.00 828.00$ 7818.97 6.00 1,656.00$ 1380000 5,442.61$ 3.77 1,734.20$ 9474.97 7.55 3,473.00$ 1840000 7,176.81$ 4.29 1,973.40$ 12947.97 8.59 3,951.40$ 2300000 9,150.21$ 4.57 2,102.20$ 16899.37 9.14 4,204.40$ 2760000 11,252.41$ 4.73 2,175.80$ 21103.77 9.47 4,356.20$ 3220000+13,428.21$ 4.83 2,221.80$ 25459.97 9.67 4,448.20$ PROPOSED RATE 1000 BULK 7.06 per thousand CODE99 FH METER 91.80 7.06 per thousand 42 City of Schertz Schedule of Fees Drought Contingency Surcharges 2013-14 For the first 1,000 gallons over allocation*2.00$ For the second 1,000 gallons over allocation*3.00$ For the third 1,000 gallons over allocation*4.00$ For each additional 1,000 gallons over allocation*5.00$ Drought Contingency Violation Fines, up to 200.00$ *Refer to the Conservation Ordinance for all allocations 43