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18-R-127 - Updating the Fee Schedule for FY 2018-19
RESOLUTION NO. 18 -R -127 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS UPDATING THE FEE SCHEDULE FOR FY 2018 -19, AND OTHER MATTERS IN CONNECTION THEREWITH WHEREAS, the City of Schertz (the "City ") has established by ordinances and resolutions for fees for licenses, permits, and services provided by the City; and WHEREAS, due to the need for periodic modification of said fees and for the purposes of efficiency, the City Council desires to adopt future fee changes by resolution rather than by ordinance; and WHEREAS, the Schedule of Fees attached as Exhibit A reflects revisions to certain fees, a restatement of certain fees not revised, and a consolidation of all such fees; and WHEREAS., the City conducts and updates a 5 Year Utility Rate Plan annually to maintain current services and to plan for future capital needs and preventing large changes in fees any one year; and WHEREAS, the City Council has determined that it is in the best interest of the City to update the fee schedule. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: Section 1. The City Council amends the FY 2018 -19 Fee Schedule to update Water and Sewer Fees as reflected in Exhibit A. Section 2. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the judgment and findings of the City Council. Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein. Section 4. This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 5. If any provision of this Resolution or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Resolution and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City Council hereby declares that this Resolution would have been enacted without such invalid provision. Section 6. It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, all as required by Chapter 551, Texas Government Code, as amended. Section 7. This Resolution shall be in force and effect from and after its final passage, and it is so resolved. PASSED AND ADOPTED, this 11th day of September, 2018. ATTEST: Brenda Dennis, City Secretary 50506221.1 CITY OF ERTZ, TEXAS ichael R. Carpenter, Mayor -2- 1 9 Proposed Schedule of Fees Effective October 1 st, 2018 Utility Rates Effective October 29th, 2018 City of Schertz $ 0.53 $ . 0.55 Schedule of Fees 0,59 User Charge -based on 100% of water consumed $ 3.35 Summary of Changes Sewer Rates 12016-1712017-181 2018 -19 Residential Rates (Single Family) Per 1,000 gal charge Total- 12,000 gallons or less $ 3.88 $ Base Rate -per month $11.16 $11.72 $ 12.54 Per 1,000 gal Charge, Per Month $ 8.84 $ 9.46 City line Maintenance fee plus Franchise fee $ 0.44 $ 0.46 $ 0.49 User Charge based on 100% of avg consumption mo. $ 3.35 $ 3.58 $ 3:83 User avg. based on Nov, Dec, and Jan, min. 500 gals. 3.58 $ 3;83 Per 1,000 gal charge Total- 12,000 gallons or less $ 3.79 $ 4.04 $ 4:32 greater than 12,000 gallons $ 8.34 $ 8.76 $ 9.37 Business and Multi - familv Dwellinq Units: Base Rate per month $14.03 $14.73 $ 15.77 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 customers "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 $ 0.53 $ . 0.55 $ 0,59 User Charge -based on 100% of water consumed $ 3.35 $ 3.58 $ 3:83 Per 1,000 gal charge Total- 12,000 gallons or less $ 3.88 $ 4.14 $ 4.42 greater than 12,000 gallons $ 8.42 $ 8.84 $ 9.46 Public Schools Base Rate per month Base Rate -each public school shall be assessed a $14.03 $14.73 $_15,77- 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 $ 0.53 $ 0.55 $ 0♦59 User Charge -based on 100% of all water consumed $ 3.35 $ 3.58 $ 3.83 Per 1,000 gal charge Total- 12,000 gallons or less $ 3.88 $ 4.14 $ 4A2 greater than 12,000 gallons $ 8.42 $ 8.84 $ 9:46 For Information Purposes Only: Cibolo Creek Municipal Authority (CCMA), Per 1,000 gallons $ 3.35 $ 3.58 $ 3;83 includes 5% franchise fee 2 City of Schertz Schedule of Fees Summa of Changes Water Rates 2018 -19 GALLONS.SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) INSIDE CITY OUTSIDE CITY METER BLOCK CURRENT GALLONS BLOCK RATE BLOCK RATE RATE 1000 RATE 1000 BLOCK RATE BLOCK RATE RATE 1000 RATE 1000 5/8 IN 0 $ 23.89 $ 24,61 $ 2.95 $ 3.04 $ 28.09 $ 28.94: $ 5.73 $ 5.90 CODE 1 6,000 $ 41.59 ; $ 42.85 $ 3.00 V 3.09 ' $ 62.47 $ -64.37 $ 5.80 $ 5.97 9,000 $ 50.59 $ 52.12 i $ 3.24 $ 3,34 $ 79.87 $ 82.29 ' $ 6.32 $ 6.49 12,000 $ 60.31 $ 62.14 $ 3.50 $ 3,61 - $ 98.83 $ ' 10177 $ 6.80 $ 6,97 15,000 $ 70.81 $ 72.97 $ 3.71 $ 3.82 $ 119.23 $ 12230 $ 7.20 $ 7.37 18,000 $ 81.94 $ 84.43 $ 4.67 $ 4.81: $ 140.83 $ 144.82: $ 9.06 $ - 9,23 30,000 $ 137.98 $ 142.15 $ 5.30 $ 5.46 ' $ 249.55 $ 255.64 $ 10.31 $ 10.48 45,000 $ 217.48 $ 224.05 $ 5.64 $ 5.81 $ 404.20 $ 412.91 $ 10.97 $ 11.14 60,000 $ 302.08 $ 311.20 $ 5.85 $ 6.03 ; $ 568.75 $ ; 580.09 ! $ 11.35 $ 11.52 75,000+ $ 389.83 $ 401.65 $ 5.97 $ 6.15 $ 739.00 $ 752.96 $ 11.60 $ 11.77 3/4 IN 0 $ 35.82 $ 35.82 $ 2.95 $ 2.95 $ 42.12 $ ', 46.76: $ 5.73 $ 5.91 CODE 2 6,000 $ 53.52 $ 53.52 $ 3.00 $ 3.00 $ 76.50 $ 82:22: $ 5.80 $ ! 5.98 9,000 $ 62.52 $ 62.52 $ 3.24 $ 3.24 $ 93.90 $ 100.16 $ 6.32 $ '. 6.50 12,000 $ 72.24 ; $ 72,24 $ 3.50 $ 3.50 $ 112.86 $ 119,66 $ 6.80 $ 6,98 15,000 $ 82.74 $ 82.74: $ 3.71 $ 3.71 ?, $ 133.26 $ ' 140.60 $ 7.20 $ 7.38 18,000 $ 93.87 $ 93.87 f $ 4.67 $ 4.67 $ 154.86 $ 162.74 $ 9.06 $ 9.24 30,000 $ 149.91 ' $ 149.91 $ 5.30 $ 5.30 $ 263.58 $ 273.63 ' $ 10.31 $ 10.49 45,000 $ 229.41 $ 229,41 $ 5.64 $ 5.64 $ 418.23 $ 430:98 $ 10.97 $ `, 11,15 60,000 $ 314.01 $ 314.01 $ 5.85 $ 5.85: $ 582.78 $ ' 59824 $ 11.35 $ 11,53 75,000+ $ 401.76 $ 40136 ', $ 5.97 $ 5.97- $ 753.03 $ ' 771.19 $ 11.60 $ - 11.78 1.0 IN 0 $ 59.70 $ 59.70 ' $ 2.95 $ 2.95 ' $ 70.21 $ 77.93 $ 5.73 $ 5,91 CODE 3 6,000 $ 77.40 $ 77.40 $ 3.00 $ 3.00 $ 104.59 $ 113.39 ; $ 5.80 $ 5.98 9,000 $ 86.40 $ 86,40 $ 3.24 $ 3,24 ! $ 121.99 $ 131.33 ! $ 6.32 $ 6.50 12,000 $ 96.12 $ 96,12 $ 3.50 $ 150 ! $ 140.95 $ ! 150,83 1 $ 6.80 $ 6,98 15,000 $ 106.62 $ 106.62 $ 3.71 $ 3.71 $ 161.35 $ ; 171.78 1 $ 7.20 $ 7.38 18,000 $ 117.75 $ 117.75 $ 4.67 $ 4.67: $ 182.95 $ " 193.92 ? $ 9.06 $ 9.24 30,000 $ 173.79 $ 173.79 ; $ 5.30 $ 5.30 $ 291.67 $ 304:80 $ 10.31 $ 10.49 45,000 $ 253.29 $ 253.29 $ 5.64 $ 5.64 $ 446.32 $ 46215 $ 10.97 $ 11.15 60,000 $ 337.89 $ 337.89 $ 5.85 $ 5.85 $ 610.87 $ 629.41 $ 11.35 $ 11.53 75,000+ $ 425.64 $ 425.64 $ 5.97 $ 5.97 $ 781.12 $ ; 802:36 ' $ 11.60 $ - 1118 City of Schertz Schedule of Fees Summary of Changes Water Rates 2018 -19 GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) INSIDE CITY OUTSIDE CITY METER BLOCK CURRENT GALLONS BLOCK RATE BLOCK RATE RATE 1000 RATE 1000 BLOCK RATE BLOCK RATE RATE 1000 RATE 1000 1 1/2 IN 0 $ 142.84 $ 158.55 $ 2.95 $ 2.95 $ 140.40 $ 155.85 $ 5.73 $ 5,91 CODE 4 15,000 $ 187.09 $ 202.80 ; $ 3.00 $ 3.00 $ 226.35 $ 244.50 $ 5.80 $ 5.98 30,000 $ 232.09 $ 247.80 $ 3.24 $ 3.24 $ 313.35 $ 334`.21 $ 6.32 $ 6.50 45,000 $ 280.69 $ 296.40 $ 3.50 $ 3.50 $ 408.15 $ 431,71 $ 6.80 $ 6.98 60,000 $ 333.19 $ 348,90 $ 3.71 $ 3.71 $ 510.15 $ 536.42 $ 7.20 $ 7.38 75,000 $ 388.84 $ 404.55 $ 4.67 $ 4.67 $ 618.15 $ `, 647.12 $ 9.06 $ 9.24 100,000 $ 505.59 $ 521.30 $ 5.30 $ 5.30 $ '844.65 $ 878,13 $ 10.31 $ 10.49 i 125,000 $ 638.09 $ 653.80', $ 5.64 $ 5.64'; $ 1,102.40 $ 1,140,39, $ 10.97 $ ! 11.15; 150,000 $ 779.09 $ 794,80 $ 5.85 $ 5.85 $ 1,376.65 $ ; 1,419.15 ' $ 11.35 $ 11.53 175,000+ $ 925.34 $ 941.05. $ 5.97 $ 5.97 ', $ 1,660.40 $ 11707,40 $ 11.60 $ 11.78 2 IN 0 $ 228.53 $ 253.67 $ 2.95 $ 2.95 _ $ 224.65 $ 249.36 ! $ 5.73 $ 5.91 SIMPLE 24,000 $ 299.33 $ 324.47 $ 3.00 $ 3.00 = $ 362.17 $ 391;21 $ 5.80 $ 5.98 COMPOUND 48,000 $ 371.33 $ 396.47 $ 3.24 $ 3.24 $ 501.37 $ ' 534.74 $ 6.32 $ 6.50 CODE 5 72,000 $ 449.09 $ 474.23 $ 3.50 $ 3.50 $ 653.05 $ 69p.75 $ 6.80 $ 6,98 i 96,000 $ 533.09 $ 558.23 $ 3.71 $ 331 1 $ 816.25 $ 858,27 $ 7.20 $ ! 7,38 120,000 $ 622.13 $ 647.27 ! $ 4.67 $ 4.67 $ 989.05 $ 1,035.40 $ 9.06 $ 9.24 160000 $ 808.93 $ 834.07 , $ 5.30 $ 5,30 $ 1,351.45 $ 11405.02; $ 10.31 $ 10.49 200,000 $ 1,020.93 $ 1,046.07 $ 5.64 $ 5.64 $ 1,763.85 $ 1,824.63 $ 10.97 $ 11,15 240,000 $ 1,246.53 $ 1,271.67 $ 5.85 $ 5.85 € $ 2,202.65 $ 2,270:64 ! $ 11.35 $ 11.53 , 280,000+ $ 1,480.53 $ 1,505.67 $ 5.97 $ 5.97 = $ 2,656.65 $ 2,731,85: $ 11.60 $ 11.78 21N 0 $ 285.66 $ 317.08 $ 2.95 $ 2.95: $ 280.82 $ 311.71: $ 5.73 $ 5.91 TURBINE 30,000 $ 374.16 $ 405.58 $ 3.00 $ 3.00 $ 452.72 $ . 489.02 $ 5.80 $ 5.98 CODE 6 60,000 $ 464.16 $ 495.58 $ 3.24 $ 3.24 $ 626.72 $ : 668:43 ' $ 6.32 $ 6.50 90,000 $ 561.36 $ 592.78 $ 3.50 $ 3.50 $ 816.32 $ 863.44 $ 6.80 $ 6.98 120,000 $ 666.36 $ 697.78 $ 3.71 $ 3.71 $ 1,020.32 $ 1,072185 $ 7.20 $ 7.38' 150,000 $ 777.66 $ 809.08 $ 4.67 $ 4.67 ' $ 1,236.32 '$ 1,294.26 1 $ 9.06 $ 9.24 200,000 $ 1,011.16 $ 1,042.58 $ 5.30 $ 5.30 $ 1,689.32 $ 1,756,27- $ 10.31 $ 10.49 , 250,000 $ 1,276.16 $ 1,307.58 $ 5.64 $ 5.64 $ 2,204.82 $ 2,280.79 $ 10.97 $ 11.15 300,000 $ 1,558.16 ` $ 1;589.58 $ 5.85 $ 5.85 - $ 2,753.32 $ " 2,838:30 $ 11.35 $ 11.53 350,000+ $ 1,850.66 $ 1,882.08 $ 5.97 $ 5.97 $ 3,320.82 $ 3,414.82 i $ 11.60 $ 11.781 City of Schertz Schedule of Fees Summary of Changes Water Rates 2018 -19 GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) INSIDE CITY OUTSIDE CITY METER BLOCK CURRENT GALLONS BLOCK RATE BLOCK RATE RATE 1000 RATE 1000 BLOCK RATE BLOCK RATE RATE 1000 RATE 1000 3 IN 0 $ 457.06 $ 50734 $ 2.95 $ 2.95 ! $ 449.31 $ 498.73 $ 5.73 $ 5.91 COMPOUND 48,000 $ 598.66 $ 648.94 $ 3.00 $ 3.00 $ 724.35 $ 782.42 $ 5.80 $ 5.98 CODE 7 96,000 $ 742.66 $ 792.94 $ 3.24 $ 3.24 = $ 1,002.75 $ 1,069.48 $ 6.32 $ 6.50 144,000 $ 898.18 $ 948.46 ; $ 3.50 $ 3.50 $ 1,306.11 $ ` 1,381.49 $ 6.80 $ 6.98 192,000 $ 1,066.18 $ 1,116.46 $ 3.71 $ 3.71 ' $ 1,632.51 $ ' 1;716.55 ; $ 7.20 $ 7.38 ; 240,000 $ 1,244.26 $ 1,294.54 $ 4.67 $ 4.67 $ 1,978.11 $ 2,070.80 !: $ 9.06 $ 9.24 320,000 $ 1,617.86 $ 1,668.14 $ 5.30 $ 5.30 $ 2,702.91 $ 2,810.03 $ 10.31 $ 10.49 400,000 $ 2,041.86 $ 2,092.14 " $ 5.64 $ 5.64 ` $ 3,527.71 $ `" 3,649.26 $ 10.97 $ 11.15 480,000 $ 2,493.06 $ 21543.34 ! $ 5.85 $ 5.85 $ 4,405.31 $ 41541.28 $ 11.35 $ 11.53 560,000+ $ 2,961.06 $ 3,011.34 $ 5.97 $ 5.97 $ 5,313.31 $ 5,463.71 $ 11.60 $ 1138 3 IN 0 $ 685.59 $ 761.01 + $ 2.95 $ 2.95 $ 673.96 $ 748.09 $ 5.73 $ 5.91 TURBINE 72,000 $ 897.99 $ 973,41 ! $ 3.00 $ 3.00:; $ 1,086.52 $ 11173.64 $ 5.80 $ 5.98 CODE 8 144,000 $ 1,113.99 $ 1;189.41 $ 3.24 $ 3.24 `, $ 1,504.12 $ 1,604.22 '': $ 6.32 $ 6.50; 216,000 $ 1,347.27 $ 1,422.69 $ 3.50 $ 3.50 $ 1,959.16 $ ; 2,072_.24 $ 6.80 $ 6.98 288,000 $ 1,599.27 $ 1,674.69 $ 3.71 $ 3.71 ! $ 2,448.76 $ ` 2,574,82 $ 7.20 $ ' 7.38 408,000 $ 2,044.47 $ 2,119.89 $ 4.67 $ 4.67: $ 3,312.76 $ 3,460.46 $ 9.06 $ 9.24 528,000 $ 2,604.87 $ 2,680.29 $ 5.30 $ 5.30 $ 4,399.96 $ " 4,569.30 ' $ 10.31 $ 10.49 648,000 $ 3,240.87 $ 3;31629 ; $ 5.64 $ 5.64 $ 5,637.16 $ 5,828.14 $ 10.97 $ 11.15 768,000 $ 3,917.67 $ 3,993.09 $ 5.85 $ 5.85 $ 6,953.56 $; 7,166.18 $ 11.35 $ 11.53 888,000+ $ 4,619.67 $ 4,695.09 $ 5.97 $ 5.97 ' $ 8,315.56 $ 8,549.81 ' $ 11.60 $ 11.78 4 IN 0 $ 714.16 $ 792.72 s $ 2.95 '$ 2.95 $ 702.04 $ 779.27 $ 5.73 $ 5.91 COMPOUND 75,000 $ 935.41 $ 1,013.97 $ 3.00 $ 3.00 !, $ 1,131.79 $ 1,222.54 $ 5.80 $ - 5.98 CODE 9 150,000 $ 1,160.41 $ 11238,97 ` $ 3.24 $ 3.24 _ $ 1,566.79 $ r 11671:06 ; $ 6.32 $ 6.50 225,000 $ 1,403.41 $ 1;481.97 ' $ 3.50 $ 3.50 $ 2,040.79 $ 2,158.59 $ 6.80 $ 6.98 300,000 $ 1,665.91 $ 1,744.47 $ 3.71 $ 3.71 = $ 2,550.79 $' 2,682.11 ' $ 7.20 $ 7.38 425,000 $ 2,129.66 $ 2,208.22 $ 4.67 $ 4.67 = $ 3,450.79 $ 31604.65-1 $ 9.06 $ 9.24 550,000 $ 2,713.41 $ 2;791.97: $ 5.30 $ 5,30 $ 4,583.29 $' 4,759.69 $ 10.31 $ A0A9 675,000 $ 3,375.91 $ 3,454.47 $ 5.64 $ 5.64 $ 5,872.04 $ ! 6,070.98 ' $ 10.97 $ 11A5 800,000 $ 4,080.91 $ 4,159.47 '. $ 5.85 $ 5.85 $ 7,243.29 $ 7,464,77-1 $ 11.35 $ 11.53 925,000+ $ 4,812.16 $ 4,890.72 $ 5.97 $ 5.97 $ 8,662.04 $ 8,906.06 $ 11.60 $ 11.78 ; City of Schertz Schedule of Fees Summary. of Changes Water Rates I zuIu-la GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) INSIDE CITY r OUTSIDE CITY METER BLOCK CURRENT GALLONS BLOCK RATE BLOCK RATE RATE 1000 RATE 1000 BLOCK RATE BLOCK RATE RATE 1000 RATE 1000 4 IN 0 $ 1,199.80 ! $ 1,331.77 $ 2.95 $ 2.95 $ 1,179.42 $ 1,309,16: $ 5.73 $ 5.91 TURBINE 126,000 $ 1,571.50 $ 1,703.47 $ 3.00 $ 3.00 $ 1,901.40 $ 2,053.86: $ 5.80 $ 5.98 CODE 10 252,000 $ 1,949.50 $ 2,081.47 $ 3.24 $ 3.24 $ 2,632.20 $ 2,807.37 $ 6.32 $ 6.50 378,000 $ 2,357.74 $ 2,489.71 $ 3.50 $ 3,50: $ 3,428.52 $ 3,626.41 $ 6.80 $ ` 6.98 504,000 $ 2,798.74 $ 2,930.71 $ 3.71 $ 3.71 = $ 4,285.32 $ r? 4,505,93 ' $ 7.20 $ 7.38 630,000 $ 3,266.20 $ 3,39817 $ 4.67 $ 4.67 - $ 5,192.52 $ 5,435:85 $ 9.06 $ 9.24 840,000 $ 4,246.90 $ 4,378.87 $ 5.30 $ 5.30 $ 7,095.12 $ 7,376.32: $ 10.31 $ 10.49 1,050,000 $ 5,359.90 $ 5,491.87 $ 5.64 $ 5.64 $ 9,260.22 $, 9,579.29 $ 10.97 $ 11.15 1,260,000 $ 6,544.30 $ 61676.27 $ 5.85 $ 5.85 ' $ 11, 563.92 $ ` 11, 920.85 , $ 11.35 $ 11.53 1,470,000+ $ 7,772.80 $ 7,904.77 $ 5.97 $ 5.97 $ 13,947.42 $ ` 14,342.22 $ 11.60 $ 11.78 6 I 0 $ 1,428.33 $ 1,585.44', $ 2.95 $ 2.95 $ 1,404.08 $ 1,558.53 $ 5.73 $ 5.91' COMPOUND 150,000 $ 1,870.83 $ 2,027,94 ! $ 3.00 $ 3.00: $ 2,263.58 $ 2,445.08 $ 5.80 $ 5.98 CODE 11 300,000 $ 2,320.83 $ 2,477.94 $ 3.24 $ 3.24 $ 3,133.58 $ 3,342:13 $ 6.32 $ 6.50 450,000 $ 2,806.83 $ 2,963.94 $ 3.50 $ 3.50 ' $ 4,081.58 $ 4,317.17 $ 6.80 $ 6.98 600,000 $ 3,331.83 $ 3,488.94 $ 3.71 $ 3.71 ' $ 5,101.58 $ 5,36422 $ 7.20 $ ! 7.38 750,000 $ 3,888.33 $ 4,045.44 $ 4.67 $ 4.67 $ 6,181.58 $ !, 6,471.27 $ 9.06 $ i 9.24 1,000,000 $ 5,055.83 $ 5,212.94 ' $ 5.30 $ 5.30 $ 8,446.58 $ 8,781.35: $ 10.31 $ 10.49 1,250,000 $ 6,380.83 $ 6,537.94- $ 5.64 $ 5.64 $ 11,024.08 $ 11,403;93 $ 10.97 $ 11.15 ', 1,500,000 $ 7,790.83 $ 7,947.94 '. $ 5.85 $ 5.85 $ 13,766.58 $ 14,191:50 ' $ 11.35 $ 11.53 1,750,000+ $ 9,253.33 $ 9,410.44 $ 5.97 $ 5.97 - $ 16,604.08 $ - 17,074.08 ' $ 11.60 $ 11.78 6 IN 0 $ 2,628.11 $ 2,917.20 $ 2.95 $ 2.95 $ 2,583.51 $ 2,583.51 $ 5.73 $ ! 5.91 TURBINE 276,000 $ 3,442.31 $ 3,731.40. $ 3.00 $ 3.00 ' $ 4,164.99 $ 4,214.76 $ 5.80 $ 5.98 CODE 12 552,000 $ 4,270.31 $ 4;559,40 ,, $ 3.24 $ 3.24 $ 5,765.79 $ ' 5,865.32 $ 6.32 $ 6.50 828,000 $ 5,164.55 $ 5,453.64 $ 3.50 $ 3.50' $ 7,510.11 $ ! 7,659:41 $ 6.80 $ 6.98 .' 1,104,000 $ 6,130.55 $ 6;419.64 ` $ 3.71 $ 3.71 ! $ 9,386.91 $ 9,585.98 i $ 7.20 $ 7.38 1,380,000 $ 7,154.51 $ 7,443.60: $ 4.67 $ 4.67 $ 11,374.11 $'! 11,622.94 $ 9.06 $ _ 914 1,840,000 $ 9,302.71 $ 9,591.80: $ 5.30 $ 5.30 $ 15,541.71 $ 15,873.49 $ 10.31 $ 10.49 2,300,000 $ 11,740.71 $ 12,029.80 $ 5.64 $ 5.64 $ 20,284.31 $ 20,699.03: $ 10.97 $ 1115 2,760,000 $ 14,335.11 $ 14,624.20 $ 5.85 '$ 5.85 = $ 25,330.51 $ ! 25,828;18 $ 11.35 $ 11.53 3,220,000+ $ 17,026.11 $ 17,315.20 t $ 5.97 $ 5.97 $ 30,551.51 $ _ 31,132.12 - $ 11.60 $ 11.78 C:1 City of Schertz Schedule of Fees GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) INSIDE CITY OUTSIDE CITY METER BLOCK CURRENT GALLONS BLOCK RATE BLOCK RATE RATE 1000 RATE 1000 BLOCK RATE BLOCK RATE RATE 1000 RATE 1000 8 IN 0 $ 2,308.51 $ 2,562.44 - $ 2.95 $ 2.95 $ 2,269.09 $ 2,269:09. $ 5.73 $ ; 5.91 COMPOUND 240,000 $ 3,016.51 , $ 3,270.44 $ 3.00 $ 3.00 $ 3,644.29 $ 3,687.57 $ 5.80 $ 5.98 CODE 13 480,000 $ 3,736.51 $ 3,990.44 $ 3.24 $ 3.24 - $ 5,036.29 $ 5,122.84 $ 6.32 $ 6.50 720,000 $ 4,514.11 ' $ 4,768.04 $ 3.50 $ 3.50 $ 6,553.09 $ 6,682:92 $ 6.80 $ 6.98 960,000 $ 5,354.11 $ 5,608,04 ' $ 3.71 $ 3.71 $ 8,185.09 $ ; 81358.19 $ 7.20 $ 7,38 1,200,000 $ 6,244.51 $ 6,498.44 $ 4.67 $ 4.67 ' $ 9,913.09 $ 10,129.47 ' $ 9.06 $ 924 1,600,000 $ 8,112.51 $ 8,366.44 $ 5.30 $ 5.30 $ 13,537.09 $ ; 13,825;59 ; $ 10.31 $ 10.49 2,000,000 $ 10,232.51 $ 10,486.44- !, $ 5.64 $ 5.64 $ 17,661.09 $ 18,02172 $ 10.97 $ 1115 2,400,000 $ 12,488.51 $ 12,742.44 $ 5.85 $ 5.85 $ 22,049.09 $ 22,481.85 $ 11.35 $ 1153 2,800,000+ $ 14,828.51 $ 15,082.44 ! $ 5.97 $ 5,97 $ 26,589.09 $ 27,093.97: $ 11.60 $ 11.78 8 IN 0 $ 4,617.01 $ 5124,88 $ 2.95 $ 2.95: $ 4,538.17 $ 5,037,37 ', $ 5.73 $ 5,91 TURBINE 480,000 $ 6,033.01 $ 6,540.88 ' $ 3.00 $ 3.00 ; $ 7,288.57 $ 7,874.32 $ 5.80 $ 5,98 CODE 14 960,000 $ 7,473.01 $ 7,980.88 $ 3.24 $ 3.24 $ 10,072.57 1 10,744.87 ` $ 6.32 $ 6,50 1,440,000 $ 9,028.21 $ 9,536.08 $ 3.50 $ 3.50 ! $ 13,106.17 $ ; 13,865.02 $ 6.80 1 6.98 1,920,000 $ 10,708.21 $ 11,216.08 $ 3.71 $ 3.71 $ 16,370.17 $ 17,215;57 $ 7.20 $ T38 2,400,000 $ 12,489.01 $ 12,996.88 ! $ 4.67 $ 4.67: $ 19,826.17 $ 20,758`.12: $ 9.06 $ 9.24 3,200,000 $ 16,225.01 $ 16,732.88 ' $ 5.30 $ 5.30 _ $ 27,074.17 $ 28,150.37 $ 10.31 $ 10.49 4,000,000 $ 20,465.01 $ 20,972.88 $ 5.64 $ 5.64 $ 35,322.17 $ 36,542.63 $ 10.97 $ 1115 4,800,000 $ 24,977.01 $ 25,484,88 $ 5.85 $ 5.85 $ 44,098.17 $ 45,462.88 $ 11.35 $ 11.53 5,600,000+ $ 31,997.01 $ 32,504,88 ? $ 5.97 $ 5.97 $ 57,718.17 $ ! 59,299.26 $ 11.60 $ 11.78 10 IN 0 $ 3,318.47 $ 3,683.51 $ 2.95 $ 2.95 $ 3,261.81 $ 3,620,61 $ 5.73 $ 5,91 COMPOUND 345,000 $ 4,336.22 $ 4,701.26 $ 3.00 $ 3.00 ! $ 5,238.66 $ 5,659,67 $ 5.80 $ 5.98 CODE 15 690,000 $ 5,371.22 $ 5,736.26 $ 3.24 $ 3.24 $ 7,239.66 $ 7,722.88 $ 6.32 $ 6.50 1,035,000 $ 6,489.02 $ 6,854.06 $ 3.50 $ 3,50 ? $ 9,420.06 $ 9,965.49 $ 6.80 $ 6.98 1,380,000 $ 7,696.52 $ 8,061,56 ` $ 3.71 $ 3.71: $ 11,766.06 $ 12,373.70 ' $ 7.20 $ 7138 1,725,000 $ 8,976.47 $ 9,341.51 $ 4.67 $ 4.67 $ 14,250.06 $ '_ 14,919.90 $ 9.06 $ 9.24 2,300,000 $ 11,661.72 $ 12,026.76 { $ 5.30 $ 5.30 $ 19,459.56 $ 20,233.09 $ 10.31 $ 10.49 2,875,000 $ 14,709.22 $ 15,07416 ! $ 5.64 $ 5.64: $ 25,387.81 $ 26,265,02 $ 10.97 $ '- 11.15' 3,450,000 $ 17,952.22 $ 18,31726 '- $ 5.85 $ 5.85- $ 31,695.56 $ 32,676A5 $ 11.35 $ 11.53 4,025,000+ $ 21,315.97 $ 21,681.01 $ 5.97 i$ x.97 $ 38,221.81 $ 39,306.38 $ 11.60 $ 11.78 City of Schertz Schedule of Fees Summary of Changes Water Rates GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) INSIDE CITY OUTSIDE CITY METER BLOCK CURRENT GALLONS BLOCK RATE BLOCK RATE RATE 1000 RATE 1000 BLOCK RATE BLOCK RATE RATE 1000 RATE 1000 10 IN 0 $ 6,499.16 $ 6,499.16'! $ 2.95 $ 2.95 $ 6,770.05 $ 6,770.05: $ 5.73 $ 5,91 TURBINE 750,000 $ 8,711.66 $ 8,711.66 ! $ 3.00 $ 3.00 $ 11,067.55 $ 11,202.79 $ 5.80 $ 5.98 CODE 16 1,500,000 $ 10,961.66 $ 10,961.66 $ 3.24 $ 3.24 $ 15,417.55 $ 15,688`.02 ; $ 6.32 $ 6.50 2,250,000 $ 13,391.66 $ "13,391.66 $ 3.50 $ 3.50 $ 20,157.55 $ 20,563,26 $ 6.80 $ 6.98 3,000,000 $ 16,016.66 $ 16,016.66 ; $ 3.71 $ 3.71 $ 25,257.55 $ 25,798,49 $ 7.20 $ 7.38 3,750,000 $ 18,799.16 $ 18,799.16 $ 4.67 $ 4.67 $ 30,657.55 $ 31,333.73 $ 9.06 $ 9.24 5,000,000 $ 24,636.66 $ 24,636.66 $ 5.30 $ 5.30 $ 41,982.55 $ 42,884,12 $ 10.31 $ 10.49 6,250,000 $ 31, 261.66 $ 31, 261.66 " $ 5.64 $ 5.64 ! $ 54, 870.05 $ 55,997.02 $ 10.97 $ 11.15 7,500,000 $ 38,311.66 $ 38,311.66 $ 5.85 $ 5.85 $ 68,582.55 $ 69,934.91 ! $ 11.35 $ 11.53 8,750,000+ $ 45,624.16 $ 45;624.16 $ 5.97 $ 5.97 $ 82,770.05 $ 84,347.80 $ 11.60 $ 11.78 12 IN 0 $ 9,522.58 $ 10,570.07 $ 2.95 $ 2,95 $ 9,359.97 $ 9,359,97- $ 5.73 $ 5,91 TURBINE 990,000 $ 12,443.08 $ 13,490.57 $ 3.00 $ 3.00: $ 15,032.67 $ 15,211.18. $ 5.80 $ 5,98 CODE 17 1,980,000 $ 15,413.08 ; $ 16,460.57 $ 3.24 $ 3.24 - $ 20,774.67 $' 21,131`.69 $ 6.32 $ 6.50 2,970,000 $ 18,620.68 $ 19,668.17: $ 3.50 $ 3.50 ! $ 27,031.47 $ 27,567:00 $ 6.80 $ 6.98 3,960,000 $ 22,085.68 $ 23,133.17 $ 3.71 $ 3.71 $ 33,763.47 $ 34,477,52 $ 7.20 $ 7.38 4,950,000 $ 25,758.58 $ 26,806.07 $ 4.67 $ 4.67 " $ 40,891.47 $ 41784.03 $ 9.06 $ 9.24 6,600,000 $ 33,464.08 $ 34;511.57 $ 5.30 $ 5.30 _ $ 55,840.47 $ 57,030.55 ; $ 10.31 $ 10.49 8,250,000 $ 42,209.08 $ 43,256.57 $ 5.64 $ 5.64 $ 72,851.97 $ 741339.57: $ 10.97 $ 11.15 9,900,000 $ 51,515.08 $ 52,562,57' $ 5.85 $ 5.85 $ 90,952.47 $ 92,737:59 $ 11.35 $ 11.53 11,550,000+ $ 61,167.58 $ 62,215.07 $ 5.97 $ 5.97 +- $109,679.97 $ 111,762.60 $ 11.60 $ 11,78 CURRENT RATE 1000 RATE 1000 FH METER 122.30 135.75' 8.47 9.40, m City of Schertz Schedule of Fees Summary of Changes Impact Fees 2015 -16 2016 -17 2018 -19 LUEs Meter Size Meter Type Water 5/8" SIMPLE 1..0 $ 2,934 $ 2,934 $ 2,934 3/4" SIMPLE 1.5 $ 4,401 $ 4,401 $ 4,401 1" SIMPLE 2.5 $ 7,335 $ 7,335 $ 7,335 1.5" SIMPLE 5.0 $ 14,670 $ 14,670 $ 14,670 2" SIMPLE 8.0 $ 23,472 $ 23,472 $ 23,472 2" COMPOUND 8.0 $ 23,472 $ 23,472 $ 23,472 2" TURBINE 10.0 $ 29,340 $ 29,340 $ 29,340 3" COMPOUND 16.0 $ 46,944 $ 46,944 $ 46,944 3" TURBINE 24.0 $ 70,416 $ 70,416 $ 70,416 4" COMPOUND 25.0 $ 73,350 $ 73,350 $ 73,350 4" TURBINE 42.0 $ 123,228 $ 123,228 $ 123,228 6" COMPOUND 50.0 $ 146,700 $ 146,700 $ 146,700 6" TURBINE 92.0 $ 269,928 $ 269,928 $ 269,928 8" COMPOUND 80.0 $ 234,720 $ 234,720 $ 234,720 9" TURBINE 160.0 $ 469,440 $ 469,440 $ 469,440 10" COMPOUND 115.0 $ 337,410 $ 337,410 $ 337,410 10" TURBINE 250.0 $ 733,500 $ 733,500 $ 733,500 12" TURBINE 330.0 $ 968,220 $ 968,220 $ 968,220 SEWER COLLECTION IMPACT FEE *Collection Impact Fee Per Living Unit Equivalent (LUE) *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: Schertz Seguin Local Government Corporation (SSLGC) Example by meter size: 5/8" Simple ROADWAY IMAPACT FEE Residential Home Nonresidential, per service unit* *The number of service units are based on the use of the property. A fee calculator is available on the City Website under the Engineering page $ 1,668 $ 1,668 $ 1,668 $1,800.00 $1,800.00 $ 1,800.00 $1,306.00 $1,306.00 $ 1,607.24 N/A $2,022.00 $ 2,022.00 N/A $ 100.00 $ 100.00 City of Schertz Schedule of Fees 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 $ 16.00 reproducing, per hour (if documents are NOT located in the immediate area and over 50 pages) Overhead charge - % of labor charge 120% 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 Return Check Fee $ 25.00 10 City of Schertz Schedule of Fees City Secretary 2018-19 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 11 City of Schertz Schedule of Fees Network Nodes Application Fee, for up to 5 nodes $ 500.00 additional for each node over 5 on the application $ 250.00 Annual Public Right of Way Fee $ 250.00 Node Support Pole Application Fee $1,000.00 Colocation Fee for Network Nodes on City Service Poles, per pole $ 20.00 Transport Facilities Application Fee, for up to 5 nodes $ 500.00 additional for each node over 5 on the application $ 250.00 Rental Fee for Transport Facilities, per device per month, not to exceed the aggregate "per node" fee $ 28.00 12 City of Schertz Schedule of Fees Non - Resident user fee- Library Card Meeting Room Fee- Non- Schertz residents, 4 hours Meeting Room Fee- After hour fee, per hour Meeting Room Cleaning Fee (Spot Cleaning) Meeting Room Cleaning Fee (Whole Room) Additional Fee for After Hours Cleaning, per hour Inter - Library Loans Materials (ILL Materials) Lost or damaged ILL items - Cost of item as billed by the lending library (may include additional fines or fees assessed by the lending library) Inter - Library Loan items per day (3 day grace period) Max overdue amount per ILL item Return Postage Fee - -for ILL items never picked up by customer after arrival Overdue Fines (3 day grace period) All Items per day (except ILL items) Max amount that can be charged Replacement Library Card Copier, per standard page (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 Color Outgoing Fax, 1st page Per each succeeding page Lost & Damaged Materials - Cost of item plus a processing fee Damaged DVD Case or Video Case Damaged or Missing Barcode Damaged or Missing RFID Tag Damaged or Missing DVD/Video Cover (if replaceable) plus processing fee Toddler Tote Bag Juvenile Audiobook Bag Materials Recovery Fee (per account sent to collections) Note: If an item is lost and paid for, any overdue fines assessed against the item are waived. If part of an item is lost, the item as a whole is considered lost and the full cost of the item is charged to the patron. Again, any overdue fines assessed against the item are waived if the item is paid for. Refunds for items that were paid for and subsequently found and returned to the library are available for up to 60 days after payment and require the original receipt. Processing fees are non - refundable. No refunds will be given after 60 days. $ 15.00 $ 50.00 $ 25.00 $ 50.00 Actual $ 25.00 Actual $ 1.00 $ 5.00 $ 3.00 $ 0.25 $ 1.00 $ 5.00 $ 0.15 $ 0.15 $ 0.50 $ 1.00 $ 0.25 5.00 1.00 1.00 1.00 1.00 $ 2.50 $ 5.00 $ 10.00 13 City of Schertz Schedule of Fees Schertz Magazine 1 2018 -19 Display Ads: Eighth Page for 6 mo., per month $ 300.00 Eighth Page for 12 mo., per month $ 275.00 Quarter Page for 6 mo., per month $ 550.00 Quarter Page for 12 mo., per month $ 400.00 Half Page for 6 mo., per month $ 1,000.00 Half Page for 12 mo., per month $ 700.00 Full Page for 6 mo., per month $ 1,500.00 Full Page for 12 mo., per month $ 1,200.00 Premium Placement: Back Cover for 6 mo., per month $ 2,500.00 Back Cover for 12 mo., per month $ 2,200.00 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. 14 City of Schertz Schedule of Fees Event Facilities $ 800.00 2018 -19� Vendor /Ancillary Fees Monday - Thursday, Full day $ 600.00 Kitchen Fee, Ball Room $ 200.00 Kitchen Fee, Bluebonnet Room $ 75.00 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 Beverage Service $ 50.00 Cancellation Fee $ 50.00 Portable Bar (includes 5 cocktail tables) $ 200.00 Discount/Special Rates Frequent Renters 25% discount (Must rent at least 12 times calendar year) Multiple Day Renters 25% discount (Must rent two or more consecutive days) $ 800.00 Friday and Sunday, Half day Day before setup - 50% of regular room rate Monday - Thursday, Full day $ 600.00 Non - Profits 25% discount - rent only $ 375.00 Saturday, Full day (half day not available) All comp'd requests will require approval from City Manager Small Stage $ 200.00 Sweetheart Tickets- Pre sale $ 10.00 Sweetheart Tickets - Night Of $ 15.00 H.O.A. Meeting Fee $ 75.00 Funeral Reception Only in Bluebonnet Hall /Community Centers 3 hr maximum $ 75.00 Quality of Life Events ( Community Centers Only) $ 15.00 Facility Security Friday and Sunday, Full day $ 1,500.00 Security Coordination Fee $ 15.00 Regular- per officer, per hour (4 hour minimum) $ 30.00 Holiday- per officer, per hour (4 hour minimum) $ 50.00 Civic Center- Grand Ballroom- (7,198 sq. ft) Regular Rentals Friday and Sunday, Full day $ 800.00 Friday and Sunday, Half day $ 450.00 Monday - Thursday, Full day $ 600.00 Monday - Thursday, Half day $ 375.00 Saturday, Full day (half day not available) $ 1,800.00 Small Stage $ 200.00 Large Stage $ 400.00 Dance Floor $ 200.00 Damage /Cancellation Deposit $ 500.00 AudioNisual Services (contracted) $ 175.00 Additional time,.per hour $ 50.00 AudioNisual Panel Access $ 75.00 Banquet Package - includes hall rental,easel, tables /chairs, dance floor, AV panel access, ice, $ Gathering Room, Portable Bar, cocktail tables, kitchen: Friday and Sunday, Full day $ 1,500.00 Friday and Sunday, Half day $ 950.00 Monday - Thursday, Full day $ 1,300.00 Monday - Thursday, Half day $ 875.00 Saturday, Full day (half day not available) $ 2,500.00 Civic Center Cut -Off Hall (Larger portion of Ballroom - (4,172 sq ft) Regular Rentals Sunday, Full day $ 600.00 Sunday, Half day $ 325.00 Monday - Thursday, Full day $ 425.00 Monday - Thursday, Half day $ 250.00 Friday - Saturday, Full day (half day not available) $ 1,400.00 Small Stage $ 200.00 Large Stage $ 400.00 Dance Floor $ 200.00 Audiovisual Services for 4 hours (Both rooms) $ 175.00 15 City of Schertz Schedule of Fees Event Facilities 2018 -19 Additional time, per hour $ 50.00 AudioNisual Panel Access $ 75.00 Damage /Cancellation Deposit $ 500.00 Banquet Package - includes hall rental,easel, tables /chairs, dance floor, AV panel access, ice, Monday - Thursday, Half day Gathering Room, Portable Bar /cocktail tables, Kitchen Fee: 175.00 Sunday, Full day $ 1,300.00 Sunday, Half day $ 825.00 Monday - Thursday, Full day $ 1,125.00 Monday - Thursday, Half day $ 750.00 Friday - Saturday, Full day (half day not available) $ 2,100.00 Civic Center Conference Hall (Smaller portion of Ballroom - (3,026 sq ft) Regular Rentals Sunday, Full day $ 400.00 Sunday, Half day $ 250.00 Monday - Thursday, Full day $ 250.00 Monday - Thursday, Half day $ 175.00 Audiovisual Access $ 25.00 Damage /Cancellation Deposit $ 200.00 Civic Center - Bluebonnet Hall- (2,500 sq ft) Regular Rentals Sunday, Full day $ 400.00 Sunday, Half day $ 200.00 Monday - Thursday, Full day $ 250.00 Monday - Thursday, Half day $ 125.00 Friday - Saturday, Full day (half day not available) $ 600.00 Kitchen $ 75.00 Audiovisual Access $ 50.00 Damage /Cancellation Deposit $ 200.00 Banquet Package - includes hall rental, tables /chairs, AV panel access, ice, kitchen: Sunday, Full day $ 525.00 Sunday, Half day $ 325.00 Monday - Thursday, Full day $ 375.00 Monday - Thursday, Half day $ 250.00 Friday - Saturday, Full day (half day not available) $ 725.00 Community Center North- 3501 Morning Dr- (2,006 sq ft) Sunday, Full day $ 200.00 Sunday, Half day $ 125.00 Monday - Thursday, Full day $ 150.00 Monday - Thursday, Half day $ 100.00 Friday - Saturday, Full day (half day not available) $ 300.00 Damage /Cancellation Deposit $ 200.00 Community Center Central Sunday, Full day $ 250.00 Sunday, Half day $ 150.00 Monday - Thursday, Full day $ 150.00 Monday - Thursday, Half day $ 100.00 Friday - Saturday, Full day (half day not available) $ 400.00 Projector /Screen /Microphone $ 50.00 Damage /Cancellation Deposit $ 200.00 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. i' City of Schertz Schedule of Fees Event Fee 2018 -19 Jubilee $ 200.00 Food Vendor $ 500.00 Beverage Vendor $ 300.00 Cooler Booth Rental $ 1,500.00 Carnival $ 6,000.00 Craft Vendor $ 50.00 Business Vendor $ 200.00 Parade Entry $ 35.00 SchertzQ Food Truck Vendor $ 200.00 Beverage Vendor $ 100.00 Cooler Booth Rental $ 1,000.00 Jackpot Beans $ 25.00 BBQ Entry $ 200.00 Cooks Choice $ 25.00 Retail /Craft $ 100.00 Business Vendor $ 200.00 Ice $ 3.00 Kids Q $ 25.00 Festival of Angels Food Vendor Craft Vendor Parade Entry $ 50.00 $ 50.00 $ 15.00 17 City of Schertz Schedule of Fees Schertz Residents Rental Fee (6am -2pm) or (3pm -11 pm) $ 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 18 City of Schertz Schedule of Fees 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 I $ 80.00 Out of City $ 120.00 19 City of Schertz Schedule of Fees Parks and Recreation 2018 -19 "THESE RATES NOW SET BY CONTRACTOR" 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** i O, City of Schertz Schedule of Fees Animal Adoption - Cat or Dog that has been spayed or neutered regardless of weight $ 65.00 Cat, male $ 90.00 Cat, female $ 113.50 Dog, male under 60 lbs. $ 131.50 Dog, male 60 lbs. and over $ 140.00 Dog, female under 30 lbs. $ 137.00 Dog, female between 30 and 60 lbs. $ 142.50 Dog, female 61 lbs. and over $ 159.00 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 1 st 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 Neutered $ 150.00 Un- neutered $ 170.00 Each Additional Offense Base- Neutered $ 150.00 Base- Un- neutered $ 170.00 Per Additional Offense $ 50.00 Fowl or other small animal $ 30.00 Livestock $ 75.00 Zoological /Circus animal $ 200.00 21 City of Schertz Schedule of Fees Animal Services 2018 -19� Boarding Fee: A boarding fee must be paid for each animal Fowl /Reptile /Small Animal Dog /Cat, per day $ 15.00 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 with proof of Schertz residency Fowl /Reptile /Small Animal $ 10.00 Dog /Cat neutered /spayed /current rabies cent. /heartworm negative $ 35.00 Dog /Cat all other surrenders $ 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 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 $ 75.00 Trap Rental Fee, per day $ 5.00 22 City of Schertz Schedule of Fees 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 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 Nuisance Abatement Administrative Fee $ 100.00 *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. Sanitation Inspection Fees - Outside of City Hourly Charge, one hour minimum $ 50.00 Mileage over 15 miles, per mile $ 5.00 Administrative Fee 115% 23 City of Schertz Schedule of Fees Alarm Permit Fees $ 10.00 Residential - Annually 4TH False Alarm within 12 Mo. Period Tier 1 Commercial $ 25.00 Tier 2 Commercial site alarm system required $ 50.00 under local, state or national code 6TH False Alarm within 12 Mo. Period Alarm Service Fees: Other than Burglar Alarms 75.00 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 BODY CAM VIDEO ($1.00 per minute +$10.00) $ 10.00 24 City of Schertz Schedule of Fees Fire Department and Haz -Mat Fees 1 2018 -191 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 Flammable or combustible gas 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 Plan Review Rush, Outsource - Sent out by Fire Marshal Cost SFR After Hours.Plan Review Rush (per hour, 2 hour minimum) $ 65.00 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 Food Booth (per booth, per event) $ 25.00 Mobile Food Establistments (annual) $ 25.00 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. The current replacement cost shall be charged for the use of consumable haz -mat supplies and firefighting agents ACTUAL If any protective equipment or firefighting equipment is damaged or contaminated, the current replacement cost shall be charged. ACTUAL Personnel cost will be calculated at the rate for the responding crew members. ACTUAL Fire Watch Fee, cost based on weighted salary of disptached employee ACTUAL 25 City of Schertz Schedule of Fees EMS 2018 -19 Response Services Ambulance Standby, per hour Aid Call $ 200.00 Air Medical Assist Call $ 700.00 BLS Non- Emergency $1,090.00 BLS Emergency $1,210.00 AILS Non Emergency $1,230.00 ALS Emergency No Specialty Care $1,440.00 AILS Emergency W \ Specialty Care $1,600.00 Mileage, per mile $ 20.00 Other Services Ambulance Standby, per hour $ 125.00 Gator Standby, per hour $ 95.00 AED Supplies Actual CPR Class and Supplies Actual System Continuing Education Actual Vaccinations Actual EMT Class $1,100.00 Passport to Care - Single (insured) $ 50.00 Passport to Care - Family (insured) $ 60.00 Passport to Care - Single (Not insured) $ 65.00 Passport to Care - Family (Not insured) $ 75.00 26 City of Schertz Schedule of Fees Plat recording service: Fees assessed are due prior to recording: Plat recording fee is equal to the fee charged by the County Clerks Office 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 Specific Use Permit (SUP) - plus other applicable items (i.e. Site Plan) Specific Use Permit (SUP) for 0 to 2 acres $ 650.00 Specific Use Permit (SUP) for 2+ to 5 acres $ 1,000.00 Specific Use Permit (SUP) for 5+ to 20 acres $ 2,000.00 Specific Use Permit (SUP) for 20+ to 50 acres $ 3,500.00 Specific Use Permit (SUP) for 50+ to 100 acres $ 4,000.00 Specific Use Permit (SUP) for 100+ acres $ 6,000.00 Building addition of a current/legal SUP $ 500.00 Master Development Plan All phased developments and PDD's $ 1,500.00 Master Development Plan Amendment (minor revision) $ 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 Revised Final Plat (minor) $ 500.00 Amended Plat $ 1,500.00 Minor Plat $ 1,500.00 Vacate Plat $ 1,500.00 Plat Time Extension - plus all related fees $ 250.00 Street and Subdivision Name Changes $ 1,500.00 27 Park Fees - Residential Land Dedication: one (1) acre per 100 dwelling unit $ 500.00 Fee in Lieu of Land Dedication: per dwelling unit $ 350.00 Park Development Fee: Per Dwelling unit $ 650.00 Park Fees - Multi - Family Land Dedication: one (1) acre per 100 dwelling unit $ 50.00 Fee in Lieu of Land Dedication; per dwelling unit: $ 350.00 Park Development Fee: Per Dwelling unit $ 650.00 Miscellaneous Tree Mitigation, inch of DBH - Plus all related fees $ 100.00 Legal Review (i.e. Improvement Agreements) Actual Zoning Verification Letter - Single tract of land per Tract $ 150.00 Certificate of Determination - Single Tract of Land per Tract $ 150.00 Postponement of any Public Hearing by the Applicant $ 350.00 Appeals and requests for amendments Considered by City Council, the Planning & Zoning Commission, the Building and Standards Commission, or the 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 Driveway width waiver requests will not be assessed with the waiver fee 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. 28 City of Schertz Schedule of Fees Building Permit Fees New Construction Per Square Foot - Residential $ 75.00 New Construction - Commercial Cost Review of Projects and Construction Plans with a cost of $5,000 or greater, 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 /Provide Insurance $ 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 With a Roof Replacement No Charge for Solar Panel Reinstallation Permit Window Replacement Cost Swimming Pools in Ground Cost Sign Cost Foundation Repair Cost Fence (New and Replacement) $ 50.00 Siding /Fascia $ 75.00 Gutters $ 50.00 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 Home Occupation Permit (annually) $ 35.00 Electrical Permit Fees Electrical Repair /Replacement New Construction per building /unit $ 60.00 $ 100.00 29 City of Schertz Schedule of Fees Inspections 1 2018 -19 Mechanical Permit Fees Mechanical Repair /Replacement New Construction per building /unit Plumbing Permit Fees Plumbing Repair /Replacement New Construction per building /unit Lead Solder Test Irrigation Permit Fees Permit Fee plus per sprinkler head plus per backflow or RPZ subsequent to the installation of the piping or equipment served, each Re- Inspection Fees Each re- inspection, per trade Re- inspections after first, per trade 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 No permit fees will be charged for sites located on Main St. (All departments) $ 60.00 $ 100.00 $ 60.00 $ 100.00 $ 15.00 $ 60.00 $ 1.00 $ 3.00 $ 75.00 $ 100.00 30 City of Schertz Schedule of Fees Inspections 20113-19 Licenses /Registrations: General Contractor (Initial) $ 150.00 General Contractor (Renewal) $ 100.00 Master Electrician (Initial) State of Texas Issued N/C Journeyman Electrician (Annually) State of Texas Issued N/C Apprentice/Wireman Electrician (Annually) State of Texas Issued N/C Mechanical Contractor (Annually) State of Texas Issued N/C Plumbing Contractor (Annually)* State of Texas Issued N/C Irrigation (Annually) State of Texas Issued N/C Backflow Tester - State of Texas Issued N/C Sign Contractor (Initial) $ 50.00 Sign Contractor (Renewal) $ 40.00 Electrical Sign Contractor (Initial) State of Texas Issued N/C Electric Sign Journeyman Electrician (Annually) State of Texas Issued N/C Electric Sign Apprentice/Wireman Electrician (Annually) State of Texas Issued N/C Utility Contractor (Annually) $ 50.00 Mobile Home Park (Annually) $ 40.00 *N /C - No Charge for license per state law Miscellaneous Fees Street Name Change on Permit $ 30.00 Address Corrections $ 30.00 Notary Public $ 6.00 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. 31 City of Schertz Schedule of Fees 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 Development Permit % of total valuation of public infrastructure improvements 1 % Reinspection Fee $ 51.00 Grading and Clearing Permit Fees are waived for applicants representing Home Owner's Associations proposing maintenance activities in drainage easements. 32 City of Schertz Schedule of Fees Drainage Fees 2018 -19 Charge Per Residence $ 5.20 Commercial, per LUE $ 5.20 Floodplain Permit $ 20.00 33 City of Schertz Schedule of Fees Public Works - Streets $ 2018 -19� Chipping charges, per half hour $ 40.00 Garbage Collection Fees $ 2018 -19 Residential: $ 2.05 Zone I: Once a week pick up Class VII: One 96 gallon cart provided by franchisee, per month $ 12.41 Residents requesets 2 carts total: $ 18.59 Resident requests 3 carts total: $ 24.80 Resident requests 4 carts total: $ 30.99 Recycling Fee, per month /container $ 2.05 Zone 2: Single Family, twice per week pick up, per month, no cart provided $ 12.41 Recycling Fee, per month /container $ 2.05 Front Porch Pick Up $ 18.11 Recycling Fee, per month /container $ 2.05 Special Pickup: Class VII: Move Ins, Special Tree Trimmings, oversize $ 17.29 materials, & similar circumstances; minimum square feet and exclude large grocery store, etc.), per month Class II: Mobile Home Parks $ 9.90 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 $ 9.90 per unit/monthly Class IV: Motels $ 4.37 per unit/monthly 2. Commercial Class V: $ 15.70 Offices, barber shops and Professional services, per month Class VI: $ 27.08 Light retail, wholesale, commercial or industrial, 2000 to 4000 square feet and excluding large grocery stores, etc., per month Class VII: $ 39.34 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 $ 40.61 34 City of Schertz Schedule of Fees Garbage Collection Fees 1 2018 -19 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 $ 69.89 B. Two weekly pickups of 3 cu. Yard containers, excluding large grocery, furniture or department stores, etc., per month $ 139.77 C. Three weekly pickups of 3 cu. Yard containers, excluding large grocery, furniture or department stores, etc., per month $ 218.41 D. Four weekly pickups of 4 cu. Yard containers, including large grocery, furniture or department stores, etc., per month $ 262.05 E. Five weekly pickups of 4 cu. Yard containers, including large grocery, furniture or department stores, etc., per month $ 349.42 F. Six weekly pickups of 4 cu. Yard containers, including large grocery, furniture or department stores, etc., per month $ 436.84 G. Customer requiring more than four (4) cu. Yds each pickup would be charged per cu. Yds. Collected., per yard $ 4.84 35 City of Schertz Schedule of Fees Garbage Collection Fees 2018 -19� 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 2017 - 18/2018 -19 1 2 3 4 5 6 2 cu. Yard $ 59.45 $ 101.23 $ 122.28 $ 139.79 $157.26 $ 174.72 3 cu. Yard $ 71.65 $ 129.26 $ 178.23 $ 204.38 $230.63 $ 256.82 4 cu. Yard $ 89.06 $ 153.79 $ 209.65 $ 253.32 $297.04 $ 340.71 6 cu. Yard $ 125.84 $ 209.65 $ 288.30 $ 366.95 $445.49 $ 524.14 8 cu. Yard $ 148.53 $ 270.81 $ 375.60 $ 480.46 $586.04 $ 690.14 10 cu. Yard $ 171.19 $ 314.45 $ 445.49 $ 559.12 $672.64 $ 786.19 Commercial Recycle Hauling Permit $2,500.00 T City of Schertz $ 230.27 Schedule of Fees $ 87.31 Garbage Collection Fees $ 2018 -19 4. Roll -Off Rates Per Pull Open Top Containers - Dry Material $ 585.30 40 cu yard Compactor, per pull $ 323.20 20 cu. Yard Front -Load container extra pick -up charges $ 384.34 30 cu. Yard $ 29.70 2 cu yard $ 445.49 40 cu. Yard $ 44.56 Roll -off Rental (no pulls within billing cycle) $ 133.65 per container per month $ 59.41 Collection and Disposal of Municipal Wastes 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. $ 38.95 Roll -off Container Delivery Charge per container $ 38.95 Roll -off Relocation or Trip Charge per container 2 cu. Yard compactor, per month (2 services per week) $ 230.27 Extra pick ups (2 yard compactor), each $ 87.31 4 cu. Yard compactor, per month (2 services per week) $ 474.39 30 cu yard Compactor, per pull $ 585.30 40 cu yard Compactor, per pull $ $ 695.37 218.27 30 cu yard Open -top (Recycle), per pull Front -Load container extra pick -up charges $ 29.70 2 cu yard $ 37.12 3 cu yard $ 44.56 4 cu yard $ 51.98 6 cu yard $ 59.41 8 cu yard $ 66.82 10 cu yard OVER WEIGHT CHARGE $ 29.79 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. 37 City of Schertz Schedule of Fees Water Deposit In City $ 125.00 Out of City $ 150.00 Commercial $ 100.00 or 2.5 times estimated monthly billing 2.5x 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 2.5x 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 38 City of Schertz Schedule of Fees Public Works 2018 -19 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 Installation Fees - Inside the City Meter Size 5/8" X 3/4" $ 330.00 3/4" X 3/4" $ 345.00 1" X 1" $ 450.00 1.5" X 1/5" $ 880.00 2" X 2" $1,940.00 *2" turbine Cost + Labor *3" Comp Cost + Labor *3" turbine Cost + Labor *4" Comp Cost + Labor *4" turbine Cost + Labor 39 City of Schertz Schedule of Fees 2018 -19 Public Works Meter Installation Fees - Outside the City Meter Size $ 340.00 5/8" X 3/4" 355.00 3/4" X 3/4" $ 460.00 1" X 1" $ 890.00 1.5" X 1/5" $ 1,950.00 2" X 2" Cost + Labor *2" turbine Cost +Labor *3" Comp Cost + Labor *3" turbine Cost + Labor *4" Comp Cost + Labor *4" turbine Fire Hydrant Meter for Construction $ 200.00 Deposit (refundable) $ 50.00 Service Charge Wholesale Water Distribution Rate Base Rate, per month $ 315.28 3 Inch Compound Meter $ 472.92 3 Inch Turbine Meter $ 492.63 4 Inch Compound Meter $ 827.62 4 Inch Turbine Meter $ 985.26 6 Inch Compound Meter $ 1,812.88 6 Inch Turbine Meter $ 1,576.80 8 Inch Compound Meter $ 3,153.60 8 Inch Turbine Meter $ 2,266.65 10 Inch Compound Meter $ 4,927.50 10 Inch Turbine Meter $ 6,504.30 12 Inch Turbine Meter Available by agreement to distributors with a self- maintained water distribution service, Military Bases, and for temporary use until reuse water is made available in a particular area. Network Nodes $ 500.00 Application $ 250.00 Additional for each node over 5 on the application (up to 30) $ 250.00 Annual Public Right of Way $1,000.00 Node Support Pole Application Fee 2 per month Collaction Fee for Network Nodes on City Service Poles, per pole $ 00 p Transport Facilities $ 500.00 Application 00 Additional for each node over 5 on the application (up to 30) $ $ 250. 50.00 Rental Fee for Transport Facilities, per device per month $ 250.00 Annual Public Right of Way Fee Permit Fees will be due at the time of the permit submission. Permit will not be accepted if the permit fee is not attached. Other fees will be assessed at the time of permit approval 40 City of Schertz $ 0.53 $ 0.55 Schedule of Fees 0.59 i. User Charge -based on 100% of water consumed $ 3.35 Sewer Rates 12016-1712017-1 2018 -19 Residential Rates (Single Family) Per 1,000 gal charge Total- 12,000 gallons or less $ 3.88 $ Base Rate -per month $11.16 $11.72 $ 12.54 Per 1,000 gal Charge, Per Month $ 8.84 $ 9.46 City line Maintenance fee plus Franchise fee $ 0.44 $ 0.46 $ 0,49 User Charge based on 100% of avg consumption mo. $ 3.35 $ 3.58 $ 3.83_ User avg. based on Nov, Dec, and Jan, min. 500 gals. 3.83-_ Per 1,000 gal charge Total- 12,000 gallons or less $ 3.88 Per 1,000 gal charge Total- 12,000 gallons or less $ 3.79 $ 4.04 $ 4.32 greater than 12,000 gallons $ 8.34 $ 8.76 $ 9.37 Business and Multi - family Dwelling Units: Base Rate per month $14.03 $14.73 $ 15.77 The base rate shall be assessed in terms of connection equivalents which shall be as follows: the customers 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 $ 0.53 $ 0.55 $ 0.59 i. User Charge -based on 100% of water consumed $ 3.35 $ 3.58 $ 3:83 Per 1,000 gal charge Total- 12,000 gallons or less $ 3.88 $ 4.14 $ 4:42 greater than 12,000 gallons $ 8.42 $ 8.84 $ 9.46 Public Schools Base Rate per month Base Rate -each public school shall be assessed a $14.03 $14.73 $ 15.77 , 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 $ 0.53 $ 0.55 $ 0:59 User Charge -based on 100% of all water consumed $ 3.35 $ 3.58 $ 3.83-_ Per 1,000 gal charge Total- 12,000 gallons or less $ 3.88 $ 4.14 $ 4;42 greater than 12,000 gallons $ 8.42 $ 8.84 $ 9.46 For Information Purposes Only: Cibolo Creek Municipal Authority (CCMA), Per 1,000 gallons $ 3.35 $ 3.58 $ 3.8.3 includes 5% franchise fee 41 City of Schertz Schedule of Fees Meter Size Meter Type Water 1.0 $ 2,934 $ 2,934 $ 2,934 5/8" SIMPLE SIMPLE 1.5 $ 4,401 $ 4,401 $ 4,401 3/4" 1.1 SIMPLE 2.5 $ 7,335 $ 7,335 $ 7,335 1.5" SIMPLE 5.0 $ 14,670 $ 14,670 $ 14,670 2" SIMPLE 8.0 $ 23,472 $ 23,472 $ 23,472 2" COMPOUND 8.0 $ 23,472 $ 23,472 $ 23,472 211 TURBINE 10.0 $ 29,340 $ 29,340 $ 29,340 3" COMPOUND 16.0 $ 46,944 $ 46,944 $ 46,944 3" TURBINE 24.0 $ 70,416 $ 70,416 $ 70,416 4" COMPOUND 25.0 $ 73,350 $ 73,350 $ 73,350 4" TURBINE 42.0 $ 123,228 $ 123,228 $ 123,228 6 " COMPOUND 50.0 $ 146,700 $ 146,700 $ 146,700 6" TURBINE 92.0 $ 269,928 $ 269,928 $ 269,928 8" COMPOUND 80.0 $ 234,720 $ 234,720 $ 234,720 911 TURBINE 160.0 $ 469,440 $ 469,440 $ 469,440 10" COMPOUND 115.0 $ 337,410 $ 337,410 $ 337,410 10" TURBINE 250.0 $ 733,500 $ 733,500 $ 733,500 12" TURBINE 330.0 $ 968,220 $ 968,220 $ 968,220 SEWER COLLECTION IMPACT FEE *Collection Impact Fee Per Living Unit Equivalent (LUE) $ 1,668 $ 1,668 $ 1,668 *Sewer based on LUE: LUE = 245 gallons per day These are only City of Schertz impact fees. Other Utility Impact Fees $1,800.00 $1,800.00 $ 1,800.00 * Treatment Impact Fee Per LUE: Schertz Seguin Local Government Corporation (SSLGC) $1,306.00 $1,306.00 $ 1,607.24 Example by meter size: 5/8" Simple ROADWAY IMAPACT FEE N/A $2,022.00 $ 2,022.00 Residential Home N/A $ 100.00 $ 100.00 Nonresidential, per service unit* *The number of service units are based on the use of the property. A fee calculator is available on the City Website under the Engineering page 42 METER 5/8 IN CODE City of Schertz Schedule of Fees. METER SIZE (RESIDENTIAL AND SMALL GUmmtKtw-\L) INSIDE CITY OUTSIDE CITY BLOCK CURRENT 35.82 CODE 2 6,000 GALLONS BLOCK RATE BLOCK RATE 0 $ 23.89 $ 24.61 . 6,000 $ 41.59 $ 42.85 9,000 $ 50.59 $ 52.12 12,000 $ 60.31 $ 62.14 15,000 $ 70.81 $ 72.97 18,000 $ 81.94 $ 84.43 30,000 $ 137.98 $ 142.15 45,000 $ 217.48 $ 224.05 60,000 $ 302.08 $ 311.20 75,000+ $ 389.83 $ 401.65 3/4 IN 0 $ 35.82 CODE 2 6,000 $ 53.52 9,000 $ 62.52 12,000 $ 72.24 15,000 $ 82.74 18,000 $ 93.87 30,000 $ 149.91 45,000 $ 229.41 60,000 $ 314.01 75,000+ $ 401.76 1.0 IN CODE 3 0 6,000 9,000 12,000 15,000 18,000 30,000 45,000 60,000 75,000+ RATE 1000 RATE 1000 BLOCK RATE BLOCK RATE RATE 1000 RATE 1000 $ 2.95 $ 3.04 $ 28.09 $ 28.94 $ $ 3.00 $ 3.09 $ 62.47 $ 64.37 $ $ 3.24 $ 3.34 $ 79.87 $ 82.29 $ $ 3.50 $ 3.61 $ 98.83 $ 101.77 $ $ 3.71 $ 3.82 $ 119.23 $ 122.70 $ $ 4.67 $ 4.81 $ 140.83 $ 144:82 $. $ 5.30 $ 5.46 $ 249.55 $ 255.64 $ $ 5.64 $ 5.81 1 $ 404.20 $ 412.91 $ $ 5.85 $ 6.03 $ 568.75 $ 580.09 $ $ 5.97 $ 6.15: $ 739.00 $ 752.96 $ $ 35.82 _ $ 2.95 $ 2.95 $ 42.12 $ $ 46.76 $ 82.22 $ $ 53.52 $ 3.00 !$ 3.00 3.24: $ $ 76.50 93.90 $; 100.16 $ $ 62.52: $ $ 3.24 3.50 $ $ 3.50 $ 112.86 $ 119.66 $ $ $ 72.24 8274 $ 3.71 $ 3.71 $ 133.26 $ 140.60 $ $ $ 93.87 $ 4.67 $ 4.67 $ 154.86 $ $ 162.74 273.63 $ $ 149.91 $ 5.30 ' $ 5.30 $ $ 263.58 418.23 $ 430.98 $ $ 229.41 $ $ 5.64 5.85 $ $ 5.64 5.85 $ 582.78 $ 598.24 $ $ $ 314.01 401.76 $ 5.97 $ 5.97: $ 753.03 $ 771.19 $ 59.70 $ 59.70 77.40 $ 77.40 86.40 $ 86.40 96.12 $ 96.12 106.62 $ 106.62 117.75 $ 117.75 173.79 $ 173.79 ' 253.29 $ 253.29 337.89 $ 337.89 425.64 $ _ 425.64 $ 2.95 $ 2.95 $ 70.21 $ 77.93 $ $ 3.00 $ 3.00 $ 104.59 $ 113.39 ' $ $ 3.24 $ 3.24 ; $ 121.99 $ 131.33 $ $ 3.50 $ 3.50 $ 140.95 $ 150.83 $ " $ 3.71 $ 3.71: $ 161.35 $ 171.78 $ $ 4.67 $ 4.67: $ 182.95 $ 193.92: $ $ 5.30 $ 5.30 $ 291.67 $ 304.80 ; $ $ 5.64 $ 5 64 - $ 446.32 $ 462.15 $ $ 5.85 $ 5.85 $ 610.87 $ 629.41. $ $ 5.97 $ 5.97 $ 781.12 _$ 802.36 $ 5.73 $ 5.90 5.80 $ 5.97 6.32 $ 6.49 6.80 $ 6.97 7.20 $ 7137 9.06 $ 923. 10.31 $ 10.48 10.97 $ 1114 11.35 $, 11 -52 11.60 $ 11.77 5.73 $ 5.91 5.80 $ 5.98 6.32 $ ' 6.50 6.80 $ 6.98 7.20 $ 7.38 9.06 $ 9.24 10.31 $, 10.49 10.97 $ 1115 11.35 $ 11.53 11.60 $ - 11.78 5.73 $ 5.91 5.80 $ 5.98 6.32 $ 6.50 6.80 $ 6.98 7.20 $ 7.38 9.06 $ 9.24 10.31 $? 10.49 10.97 $ 11.15 11.35 $ 11:53 ; 11.60 $ 11 -78 43 City of Schertz Schedule of Fees 44 2018 -19 public Works Water Rates SIZE (RESIDENTIAL AND SMALL COMMERCIAL) GALLONS SOLD BY METER OUTSIDE CITY INSIDE CITY METER BLOCK CURRENT RATE 1000 RATE 1000 BLOCK RATE BLOCK RATE RATE 1000 RATE 10 GALLONS BLOCK RATE BLOCK RATE 0 $ 142.84 $ 158.55 $ 2.95 $ 2.95 $ $ 244.50: $ 5.80 $ 5.98 1 1/2 IN CODE 4 15,000 $ 187.09 ' $ 202.80 $ 3.00 $ $ 3.00 . 3.24 $ $ 226.35 313.35 $ 334.21 $ 6.32 $ 6.50 30,000 $ 232.09 $ 247.80: $ 3.24 $ 3.50 $ 408.15 $ 431:71 ! $ 6.80 $ 6.98 45,000 $ 280.69 $ 296.40 $ 3.50 $ 518.15 60,000 $ 333.19 $ 348.90 $ 3.71 4.67 $ $ 647.12 $ 9.06 $ 9.24 75,000 $ 388.84 $ 404.55 ; $ 4.67 100,000 $ 505.59 $ 521.30 $ 5.64 $ 1,102.40 $ 1,$40.39 $ 10.97 $ 1015 125,000 $ 638.09 $ 6 5380 $ ` 5.64 150,000 $ 779.09 $ 794.80 $ $ 5:97 ' $ 1,660.40 $' 1,707.40 $ 11.60 $ 11.78 175,000+ $ 925.34 $ 941.05- $ 5.97 - 0 $ 228.53 $ 253.67 $ 2.95 $ 2:95 $ 224.65 $ $ 249.36. 391.21. $ $ 5.73 $ 5.80 $ 5.91 5.98 21N SIMPLE 24,000 $ 299.33 $ 324.47 $ 3.00 '$ $ 3.00 3.24. $ $ 362.17 501.37 $ 534.74 $ 6.32 $ 6.50 COMPOUND 48,000 $ 371.33 $ 396.47 $ $ 3.24 3.71 $ 3:50 $ 6.80 $ 7.38 CODE 5 72,000 $ 449.09 $ 474.23 $ 3.71 $ $ 816.05 $ 858.27 $ .20 $' 9.24 96,000 $ 533.09 $ 558.23 $ 4.67 $ 4.67 4.6 $ 989.05 $ 1,035.40 $ 9.06 120,000 $ 622.13 $ 647.27' $ $ 10 15 160000 $ 808.93 $ 834.07 $ 5.64 $ 5 64 $ 1,763 85 $ 1,824.63: $ 10.97 200,000 $ 1,020.93 $ 1,046,07 $ $ 11.78 240,000 $ 1,246.53 $ 1,271.67 $ 5.97 $ 5.97 ', $ 2,656 65 $ 2,731.85 $ 11.60 280,000+ $ 1,480.53 $ 1,505.67 - -- 0 $ 285.66 $ 317.08 $ 2.95 $ 2 95 . $ $ 489.02 71 $ 5.73 $ 5.80 $ 5.91 5.98 21N TURBINE 30,000 $ 374.16 $ 405.58 $ 3.00 $ 3.00 $ 452.82 CODE 6 60,000 $ 464.16 $ 495.58 $ $ 3 50 $ 3.50 _ $ 816.32 $ 863.44 ; $ 6.80 $ 6,98 90,000 $ 561.36 $ 592,7 $ 3.71 $ 3.71, = $ 1,020.32 $ 1,072.85 $ 7.20 $ 120,000 $ 666.36 $ 697.78 , 10':49 150,000 $ 777.66 $ 809.58: 5 30 $ 5 30 $ 1 689.32 $ 1,756,27 $ 10.31 200,000 $ 1,011.16 $ 1,042...8 11:53 250,000 $ 1,276.16 $ 1,307.588 $ 5.85 $ 585 = $ 2,753.32 $ 2,83 &30 ; '. $ 101.35 $ 1178 300,000 $ 1,558.16 $ 1,589. $ 5.97 $ 5.97 $ - 3,320.82 $ 3,414.82 $ 11.60 $ 350,000+ $ 1,850.66 $ ; 1,882.08 44 city of Schertz Schedule of Fees 45 � 2018 -19 � Public Works Water Rates AND SMALL COMMERCIAL) GALLONS SOLD BY METER SIZE (RESIDENTIAL OUTSIDE CITY INSIDE CITY METER BLOCK CURRENT RATE 1000 RATE 1000 BLOCK RATE BLOCK RATE RATE 1000 RATE 1000 GALLONS BLOCK RATE BLOCK RATE 0 $ 457.06 $ 50734: $ 2.95 $ 2,95 $ 449.31 $ ' 498:73 , $ 5.73 $ 5,91 3 IN COMPOUND 48,000 $ 598.66 $ 648.94 , $ $ 3,24: $ 1,002.75 $ 1 069.48 ; $ 6.32 $ 6 50 CODE 7 96,000 $ 742.66 ': $ 792.94 $ 3.74 6.80 7 38 144,000 $ 898.18 $ $ 1116.46 ' $ 3.70 $ 3:71 $ 1,602.51 $ 1,716:55. $ .20 $ 192,000 $ 240,000 $ 1,066.18 1,244.26 $ 1,294, 2,702.91 $ 2,810.03 " $ 10.061 $ 10.49 " 320,000 $ 1,617.86 $ 1,668 5.30 $ 5.30 $ 400,000 $ 2,041.86 $ 2,092.14 $ $ 5.85 $ 5.64 + $ 4,405.31 $ 4,541,28: $ 10.35 $ 11.53 480,000 $ 2,493.06 $ 2;543.34 $ 5.97 $ 5.97 $ 5,313.31 $ 5,463.71 ! $ 11.60 $ ; 11.78 560,000+ $ 2,961.06 $ 3,011.34 0 $ 685.59 $ 761-01'' $ $ 1173.64 $ 5.80 $ 5.98 3 I TURBINE 72,000 $ 897.99 $ 973.41 ! $ 3.00 $ 3.00 $ 1,086.52 CODE8 144,000 $ 1,113.99 $ 1422.69 $ 3.50 '$ 3.50 $ 1,959.16 $ 2,00 72.24 $ 6.80 $ $ 698 216,000 $ 288,000 $ 1,347.27 $ 1,599.27 $ 1,674,69 $ 3.71 $ 3:71 ; $ 2,448.76 $ 2,574,82 $ 7.20 9.24 " 408,000 $ 2,044.47 $ 2,119.89 ' $ $ 5.30 $ 4,399.96 $ 4,569.30 ' $ 10.01 $ 10.49 " 528,000 $ 2,604.87 $ 2,680.29 $ $ 5.30 5.64 $ 5.64 $ 648,000 $ 3,240.87 $ 3,316.29 $ 5.85 $ 5,85i $ 6953.56 $ 7,$66.18 $ 10.35 $ 11.53 , 768,000 $ 3,917.67 $ 3,993,09: $ 5.97 $_ 5.97,_ $ 8,315.56 $ 8,549.81 $ 11.60 $ 11.78_ 888,000+ $ 4,619.67 $ 4,695.09 _ 0 $ 714.16 $ 792.72 $ $ 1,222.54 $ 5.80 $ 5.98 4 IN COMPOUND 75,000 $ 935.41 $ 1,013.97 $ 3.00 $ 3.00 _ $ 1,131.079 " CODE 9 150,000 $ 1,160.41 $ $ 1,2-38.97 8.97 $ 3.50 $ 3 50 $ 2,040.79 $ 2,158 59 $ 6.80 $ 6.98 225,000 $ 300,000 $ 1,403.41 1,665.91 $ 1,744.47 $ 4,67 4 67 $ 3,604.65: $ 9.06 $ 924 425,000 $ 2,129.66 $ 2,208.22 $ " 3,450.79 550,000 $ 2,713.41 $ 2,791 ; $ 5.64 $ 5.64 ' $ 5,8872.04 $ 6,070 98 $ 10.97 $ 10.15 675,000 $ 3,375.91 $ 3,454 .47 $ $ 800,000 $ 4,080.91 $ 4159.47: $ 5.97 $ 5 97 $ 8,662.04 $ 8,906 06 $ 11.60 $ 11;78 925,000+ $ 4,812.16 $L _4,890.72; _- _ 45 City of Schertz Schedule of Fees GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMEKCIAL) 46 INSIDE CITY" OUTSIDE CITY METER BLOCK CURRENT GALLONS BLOCK RATE BLOCK RATE RATE 1000 RATE 1000 BLOCK RATE BLOCK RATE RATE 1000 RATE 1000 4 IN 0 $ 1,199.80 $ 1,331.77 ! $ 2.95 $ 2.95 ' $ 1,179.42 $ -1,309j6: $ 5.73 $ 5.91 TURBINE 126,000 $ 1,571.50 $ 1,763.47 $ 3.00 $ 3.00 ; $ 1,901.40 $ 2,053.86 $ 5.80 6.32 $ $ '- 5.98 6.50 CODE 10 252,000 $ 1,949.50 $ 2,081.47 $ 3.24 $ 3.24 $ 2,632.20 $ 2,807.37 $ $ 6.80 $ 6.98 378,000 $ 2,357.74 $ 2,489.71 $ 3.50 $ 3.50 $ 3,428.52 $ 3,626.41 $ ' 7.38 504,000 $ 2,798.74 $ 2,930.71 $ 3.71 $ 3.71 $ 4,285.32 $ 4,505.93 $ 7.20 630,000 $ 3,266.20 $ 3,398.17 $ 4.67 $ 4.67 $ 5,192.52 $ 5,435.85 ; $ 9.06 $ 9.24 840,000 $ 4,246.90 $ 4,378.87 $ 5.30 $ 5.30 = $ 7,095.12 $ 7,376.32 $ 10.31 $ 10.49 , 1,050,000 $ 5,359.90 $ 5,491.87 I $ 5.64 $ 5.64: $ 9,260.22 $ 9,579.29 $ 10.97 $ 1115 1,260,000 $ 6,544.30 $ 6,676.27 $ 5.85 $ 5.85. $ 11,563.92 $ 11,920,85 $ 11.35 $ 11.53 " 1,470,000+ $ 7,772.80 $ 7,904.77 $ 5.97 $ 5.97 i $ 13,947.42 $ 14,342.22 ' $ 11.60 $ 11.78 6 IN 0 $ 1,428.33 $ 1;585.44 $ 2.95 $ 2.95 $ 1,404.08 $' 1,558.53 , $ 5.73 $ 5.91 COMPOUND 150,000 $ 1,870.83 $ 2;027.94 ; $ 3.00 $ 3.00 ' $ 2,263.58 $' 2,445.08 ` $ 5.80 6.32 $ $ 5.98 6.50 CODE 11 300,000 $ 2,320.83 $ 2,477.94'' $ 3.24 $ 3.24 $ 3,133.58 $ 3,342.13 $ $ 6.80 $ ; 6,98 450,000 $ 2,806.83 $ 2;963.94 ' $ 3.50 $ 3.50 $ 4,081.58 $ 4,317.17 7.20 $ 7.38 600,000 $ 3,331.83 $ 3,488.94' $ 3.71 $ 3.71 1 $ 5,101.58 $' 5,364.221 $ 750,000 $ 3,888.33 $ 4,045.44' $ 4.67 '$ 4.67 i $ 6,181.58 $: 6,471.27 $ 9.06 $ 9.24 1,000,000 $ 5,055.83 $ 5,212.94 $ 5.30 !$ 530- 8,446.58 $i 8,781.35 $ 10.31 $ 10.49 1,250,000 $ 6,380.83 $ 6,537.94" $ 5.64 $ 5.64 " $ 11,024.08 $'' 11,40193 $ 10.97 $ 11.15 1,500,000 $ 7,790.83 $ 7947.94< $ 5.85 '$ 5.85 $ 13,766.58 $ 14,191.50 $ 11.35 $ 11.53 1,750,000+ $ 9,253.33 $ 9,410.44 "' $ 5.97 '$ 5,97 $ 16,604.08 $ 17,074.08', $ 11.60 $ 11.78 6 IN 0 $ 2,628.11 $ 2,917.20 $ 2.95 '$ 2:95 $ 2,583.51 $ 2,583.51 ; $ 5.73 $ 5.91 TURBINE 276,000 $ 3,442.31 $ 3,731.40 $ 3.00 $ 3,00 $ 4,164.99 $ 4,214.76 $ 5.80 6.32 $ $1- . 5.98 6.50 CODE 12 552,000 $ 4,270.31 $ 4,559.40 $ 3.24 $ 3.24 $ 5,765.79 $ 5,865.32 $ $ 6.80 _ $ 6.98 828,000 $ 5,164.55 $ 5,453.64 $ 3.50 !$ 3.50 $ 7,510.11 $' 7,659.41 $ 7.38 1,104,000 $ 6,130.55 $ 6,419.64`' $ 3.71 $ 3:71 $ 9,386.91 $ 9,585.98 " $ 7.20 9.06 $ ` 9.24 1,380,000 $ 7,154.51 $ 7,443.60 $ 4.67 $ 4.67 $ 11,374.11 $ 11,622.94 $ 1,840,000 $ 9,302.71 $ 9,591.80 $ 5.30 $ 5.30 { $ 15,541.71 $ 15,873,49 $ 10.31 $ 10,49 2,300,000 $ 11,740.71 $ 12,029.80 $ 5.64 $ 5.64 $ 20,284.31 $ 20,699.03 , $ 10.97 $ 11.15 2,760,000 $ 14,335.11 $ 14,624.20 $ 5.85 $ 3.85 $ 25,330.51 $ 25,828.18 $ 11.35 $ 11.53 3,220,000+ $ 17,026.11 $ 17,315.20 $ 5.97 $" 5;97' $ 30,551.51 $ 31,132.12 ; $ 11.60 $ _ 1138 46 City of Schertz Schedule of Fees jPublic Works - Water Rates 2018 -19 GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) INSIDE CITY OUTSIDE CITY METER BLOCK CURRENT GALLONS BLOCK RATE BLOCK RATE RATE 1000 RATE 1000 BLOCK RATE BLOCK RATE RATE 1000 RATE 1000 8 IN 0 $ 2,308.51 $ 2;562.44-- ! $ 2.95 $ 2.95 $ 2,269.09 $' 2,269.09 $ 5.73 $ 5.91 COMPOUND 240,000 $ 3,016.51 $ 3,270.44 $ 3.00 $ 3.00: $ 3,644.29 $ 3,687.57 $ 5.80 $ 5.98 CODE 13 480,000 $ 3,736.51 $ 3,990.44: $ 3.24 $ 3.24 _ $ 5,036.29 $'; 5,122.84 $ 6.32 $ 6.50 720,000 $ 4,514.11 $ 4,768.04 , $ 3.50 $ 3,50: $ 6,553.09 $ 6,682.922 , $ 6.80 $ 6.98 960,000 $ 5,354.11 $ 5,608.04 $ 3.71 $ 3.71 $ 8,185.09 $ 8,358.19; $ 7.20 $ 738 1,200,000 $ 6,244.51 $ 6,498.44 $ 4.67 $ 4.67 $ 9,913.09 $ 10,129.47 $ 9.06 $ 9.24 1,600,000 $ 8,112.51 $ 8,366.44 $ 5.30 $ 5.30 $ 13,537.09 $ ` 13,825,59 $ 10.31 $ 10.49 i 2,000,000 $ 10,232.51 $ 10,486,44 $ 5.64 $ 5.64 $ 17,661.09 $ 18,021.72 $ 10.97 $ s 11,15 2,400,000 $ 12,488.51 $ 12,742.44 ! $ 5.85 $ 5.85 $ 22,049.09 $ 22,481;85 $ 11.35 $ 11.53 2,800,000+ $ 14,828.51 $ 15,082.44 $ 5.97 $ 5.97 $ 26,589.09 $ 27,093.97 $ 11.60 $ 11.78 8 IN 0 $ 4,617.01 $ 5112-4,88' $ 2.95 $ 2.95: $ 4,538.17 $ 5,037.37 $ 5.73 $ 5.91 TURBINE 480,000 $ 6,033.01 $ 6,540.88 $ 3.00 $ 3.00 $ 7,288.57 $ 7,87432 $ 5.80 $ 5.98 CODE 14 960,000 $ 7,473.01 $ 7;980.88 $ 3.24 $ 3.24 ', $ 10,072.57 $ 10,744,87 $ 6.32 $ 6.50 1,440,000 $ 9,028.21 $ 9,536.08 $ 3.50 $ 3.50 ! $ 13,106.17 $ 131865,02 $ 6.80 $ 6.98 1,920,000 $ 10,708.21 $ 11,216.08 $ 3.71 $ 3.71 $ 16,370.17 $ 17,215.57 $ 7.20 $ 7,38 2,400,000 $ 12,489.01 $ 12;996.88 $ 4.67 $ 4.67: $ 19,826.17 $ 20,758.12 $ 9.06 $ 9.24 3,200,000 $ 16,225.01 $ 16,732.88 $ 5.30 $ 5.30 $ 27,074.17 $ 28,150.37 $ 10.31 $ 10.49 4,000,000 $ 20,465.01 $ 20,972.88 $ 5.64 '$ 5.64 $ 35,322.17 $ 36,542.63, $ 10.97 $ 11.15 4,800,000 $ 24,977.01 $ 25,484.88 ; $ 5.85 j$ 5.85 '' $ 44,098.17 $ 45,462.88 $ 11.35 $ 11.53 5,600,000+ $ 31,997.01 $ 32,504.88 $ 5.97 $ 5.97 ' $ 57,718.17 $ 59,299.26 $ 11.60 $ 11.78 i 10 IN 0 $ 3,318.47 $ 3;683.51 $ 2.95 $ 2.95 $ 3,261.81 $ 3,620,61 $ 5.73 $ 5.91 COMPOUND 345,000 $ 4,336.22 $ 4,701.26 " $ 3.00 $ 3.00 I $ 5,238.66 $ ; 5,659.67 $ 5.80 $ 5.98 CODE 15 690,000 $ 5,371.22 $ 5,736.26 $ 3.24 $ 3,24 ! $ 7,239.66 $ 7,722.88 $ 6.32 $ 6.50 1,035,000 $ 6,489.02 $ 6,854.06: $ 3.50 $ 3,50 ` $ 9,420.06 $ 9,96549 ± $ 6.80 $ ! 6,98 1,380,000 $ 7,696.52 $ 8,061.56 ` $ 3.71 $ 3.71 $ 11,766.06 $ 12,373.70: $ 7.20 $ 7.38 1,725,000 $ 8,976.47 $ 9;341.51 ' $ 4.67 $ 4.67 $ 14,250.06 $ 14,919.90 $ 9.06 $ 9.24' 2,300,000 $ 11,661.72 $ 12,026.76,1 $ 5.30 $ 5.30 $ 19,459.56 $ 20,233.09 , $ 10.31 $ 10,49 2,875,000 $ 14,709.22 $ 15,074.26 ! $ 5.64 $ 5.64 $ 25,387.81 $ ! 26,265.02 $ 10.97 $ 11,15 3,450,000 $ 17,952.22 $ 18,31726 $ 5.85 '$ 5.85 ` $ 31,695.56 $ 32,676.45' $ 11.35 $ 11.53 4,025,000+ $ 21,315.97 $ 21,681.01 $ 5.97 $ 5.97 $ 38,221.81 $' 39,306.38 $ 11.60 $ 11.78 47 City of Schertz Schedule of Fees GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) 11.1 INSIDE CITY OUTSIDE CITY METER BLOCK CURRENT GALLONS BLOCK RATE BLOCK RATE RATE 1000 RATE 1000 BLOCK RATE BLOCK RATE RATE 1000 RATE 1000 10 IN 0 $ 6,499.16 $ 6,499,16 $ 2.95 $ 2.95 ' $ 6,770.05 $ 6,770.05 ' $ 5.73 $ 5.91 TURBINE 750,000 $ 8,711.66 $ 8,711.66 $ 3.00 $ 3.00 $ 11,067.55 $ - 11,202.79 ° $ 5.80 $ 5.98 CODE 16 1,500,000 $ 10,961.66 $ 10,961.66 $ 3.24 $ 3.24 $ 15,417.55 $ ' 15,688.02 $ 6.32 $ 6.50 2,250,000 $ 13,391.66 $ 13,391.66 $ 3.50 $ 3,50 _ $ 20,157.55 $ 20,563.26 $ 6.80 $ + 6.98' 3,000,000 $ 16,016.66 $ 16,016.66 $ 3.71 $ 3.71 '. $ 25,257.55 $ 25,798:49: $ 7.20 $ 7,38 3,750,000 $ 18,799.16 ; $ 18,799.16 ! $ 4.67 $ 4.67 ' $ 30,657.55 $ ? 31,333:73 $ 9.06 $ 9.24 5,000,000 $ 24,636.66 $ 24,636.66 $ 5.30 $ 5.30 ! $ 41,982.55 $ ` 42,884.12 _ $ 10.31 $ 10.49 i 6,250,000 $ 31,261.66 $ 31,261.66 ! $ 5.64 $ 5.64 $ 54,870.05 $ 55,997;02 '; $ 10.97 $ 11.15 7,500,000 $ 38,311.66 $ 38,311.66: $ 5.85 $ 5185 ', $ 68,582.55 $ ; 69,934.91 $ 11.35 $ 11.53 8,750,000+ $ 45,624.16 $ 45,624.16 $ 5.97 $ 5.97 $ 82,770.05 $ ' 84,347!80: $ 11.60 $ 11.78 12 IN - 0 $ 9,522.58 $ 10,570,07 $ 2.95 $ 2,95 $ 9,359.97 $ 9,359.97 $ 5.73 $ 5.91 TURBINE 990,000 $ 12,443.08 $ 13,490.57 ` $ 3.00 $ 3.00 $ 15,032.67 $ 15,211A8 $ 5.80 $ 5,98 CODE 17 1,980,000 $ 15,413.08 .$ 16,460.57 $ 3.24 $ 3,241 $ 20,774.67 $ 21,131:69 $ 6.32 $ 6.50 -' 2,970,000 $ 18,620.68 $ 19,668.17 $ 3.50 $ 3.50 $ 27,031.47 $ 27,567.00 $ 6.80 $ 6.98 3,960,000 $ 22,085.68 $ 23,133.17 ,' $ 3.71 $ 3.71 $ 33,763.47 $ 34,477,52-i $ 7.20 $ 7.38 4,950,000 $ 25,758.58 $ 26,806.07 ; $ 4.67 $ 4.67 $ 40,891.47 $ 41,784.03 _ $ 9.06 $ 9.24 6,600,000 $ 33,464.08 $ 34,511.57 $ 5.30 $ 5.30 $ 55,840.47 $ 57,030.55 $ 10.31 $ 10.49 8,250,000 $ 42,209.08 $ 43,256.57: $ 5.64 $ 5.64 ' $ 72,851.97 $ - 74,339,57 ; $ 10.97 $ 11.15 9,900,000 $ 51,515.08 $ 52,562.57 $ 5.85 $ 5.85 _ $ 90,952.47 $ 921737.59 $ 11.35 $ 11,53 11,550,000+ $ 61,167.58 $ 62,215.07 ! $ 5.97 $ 5.97 $109,679.97 $ 111,762;60 $ 11.60 $ 1138 CURRENT RATE 1000 RATE 1000 FH METER 122.30-- 135.751 8.47 9.40; Cibolo Wholesale Water Rate 3.27 3.27 11.1 City of Schertz Schedule of Fees Drought Contingency Surcharges 2018 -19 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 49