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FY 19-20 Fee ScheduleEXHIBIT A City of Schertz Schedule of Fees Effective October 1, 2019 City of Schertz Schedule of Fees Summary of Changes 2018-19 2019-20 City Secretary Local Cartage 15.00$ 10.00$ Magazine Display Ads: Special placement fee N/A $100.00 Artwork ownership fee N/A $95.00 Premium Placement: Back Cover for 6 mo., per month 2,500.00$ $1,800.00 Back Cover for 12 mo., per month 2,200.00$ $1,500.00 Event Facilities Vendor/Ancillary Fees Late Fee 75.00$ 200.00$ Beverage Linen per table N/A 5.00$ Cocktail Tables (up to 5)N/A 50.00$ Pipe for Back Drop N/A 25.00$ Drape per linear ft.N/A 2.00$ Facility Security Regular- per officer, per hour (4 hour minimum)30.00$ 40.00$ Civic Center - Grand Ballroom- (7,198 sq. ft) Regular Rentals Large Stage 400.00$ -$ Audio/Visual Panel Access 75.00$ 100.00$ Banquet Package - includes hall rental, easel, tables/chairs, dance floor, AV panel access, ice, Gathering Room, portable bar, cocktail tables, uplighting package, kitchen: Sunday, Full day 1,600.00$ 1,625.00$ Sunday, Half day 1,050.00$ 1,075.00$ Monday - Thursday, Full day 1,400.00$ 1,425.00$ Monday - Thursday, Half day 975.00$ 1,000.00$ Friday, Full Day (half day not available)1,600.00$ 1,625.00$ Saturday, Full day (half day not available)2,600.00$ 2,625.00$ City of Schertz Schedule of Fees Summary of Changes 2018-19 2019-20 Civic Center Cut-Off Hall (Larger portion of Ballroom - (4,172 sq ft) Regular Rentals Large Stage 400.00$ -$ Audio/Visual Panel Access 75.00$ 100.00$ Banquet Package - includes hall rental,easel, tables/chairs, dance floor, AV panel access, ice, Gathering Room, portable bar, cocktail tables, uplighting package, kitchen: Sunday, Full day 1,400.00$ 1,425.00$ Sunday, Half day 925.00$ 950.00$ Monday - Thursday, Full day 1,225.00$ 1,250.00$ Monday - Thursday, Half day 850.00$ 875.00$ Friday, Full day (half day not available)1,400.00$ 1,425.00$ Saturday, Full day (half day not available)2,200.00$ 2,225.00$ Civic Center Conference Hall (Smaller portion of Ballroom - (3,026 sq ft) Regular Rentals Audiovisual Access 50.00$ 75.00$ Civic Center - Bluebonnet Hall- (2,500 sq ft) Regular Rentals Audiovisual Access 50.00$ 75.00$ Banquet Package - includes hall rental, tables/chairs, AV panel access, ice, portable bar (weekends only), kitchen: Friday/Sunday, Full day 725.00$ 675.00$ Friday/Sunday, Half day 525.00$ 550.00$ Monday - Thursday, Full day 375.00$ 525.00$ Monday - Thursday, Half day 250.00$ 275.00$ Saturday, Full day (half day not available)1,025.00$ 975.00$ Community Center North- 3501 Morning Dr- (2,006 sq ft) Monday - Thursday per hour, 2 hour minimum N/A 25.00$ Friday - Sunday per hour, 4 hour minimum N/A 50.00$ 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$ -$ Community Center Central (2,940 sq ft) Monday - Thursday per hour, 2 hour minimum N/A 50.00$ Friday - Sunday per hour, 4 hour minimum N/A 75.00$ 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$ -$ City of Schertz Schedule of Fees Summary of Changes 2018-19 2019-20 City Events Jubilee Food Vendor 500.00$ 300.00$ Daddy Daughter Dance Per Couple N/A 30.00$ Additional Child N/A 12.00$ Movin on Main Vendor Fee N/A 100.00$ Non-Profit Vendor Fee N/A 50.00$ Kickball Per Team N/A 260.00$ Individual N/A 20.00$ Late Fee Per Team N/A 20.00$ Late Fee Per Individual N/A 5.00$ Dodgeball Per Team N/A 260.00$ Individual N/A 20.00$ Late Fee Per Team N/A 20.00$ Late Fee Per Individual N/A 5.00$ Sweetheart Tickets- Pre sale 10.00$ -$ Sweetheart Tickets - Night Of 15.00$ -$ Fire Department Permit Fee Schedule After hours fee, per hour per inspector 60.00$ 75.00$ Planning & Zoning 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$ 500.00$ Inspections Residential Building Permit Fees Swimming Pools - In ground 500.00$ 500.00$ Swimming Pools - Above Ground 500.00$ 200.00$ All other permit fees (Residential & Commercial): Gutters 50.00$ -$ Plumbing Permit Fees Lead Solder Test 15.00$ -$ Licenses/Registrations: General Contractor (Initial)150.00$ 100.00$ City of Schertz Schedule of Fees Summary of Changes 2018-19 2019-20 Miscellaneous Fees Street Name Change on Permit 30.00$ -$ Address Corrections 30.00$ -$ Sewer Rates Residential Rates (Single Family) Base Rate-per month 12.54$ 13.54$ Per 1,000 gal Charge, Per Month City line Maintenance fee plus Franchise fee 0.49$ 0.53$ User Charge based on 100% of avg consumption mo.3.83$ 3.93$ User avg. based on Nov, Dec, and Jan, min. 500 gals. Per 1,000 gal charge Total- 12,000 gallons or less 4.32$ 4.46$ greater than 12,000 gallons 9.37$ 10.12$ Business and Multi-family Dwelling Units: Base Rate per month 15.77$ 17.03$ 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 0.59$ 0.64$ User Charge-based on 100% of water consumed 3.83$ 3.93$ Per 1,000 gal charge Total- 12,000 gallons or less 4.42$ 4.57$ greater than 12,000 gallons 9.46$ 10.22$ Public Schools Base Rate per month Base Rate-each public school shall be assessed a 15.77$ 17.03$ 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 0.59$ 0.64$ User Charge-based on 100% of all water consumed 3.83$ 3.93$ Per 1,000 gal charge Total- 12,000 gallons or less 4.42$ 4.57$ greater than 12,000 gallons 9.46$ 10.22$ Public Works Network Nodes Additional for each node over 5 on the application (up to 30)250.00$ 100.00$ Transport Facilities Additional for each node over 5 on the application (up to 30)250.00$ 100.00$ City of Schertz Schedule of Fees City Secretary 2018-19 2019-20 Candidate Filing Fee 25.00$ 25.00$ Licenses Package Store 250.00$ 250.00$ Package Store Tasing 12.50$ 12.50$ Wine & Beer Retailers 87.50$ 87.50$ Wine & Beer Retailers - Off premises 30.00$ 30.00$ Late Hours 125.00$ 125.00$ Beer on Premises 75.00$ 75.00$ Wine Only - Package Store 37.50$ 37.50$ Mix Beverage Permit 375.00$ 375.00$ Mix Beverage Late Hours 75.00$ 75.00$ Caterer's Permit 250.00$ 250.00$ Retail Dealer On-Premises - Late Hours 125.00$ 125.00$ Local Cartage 15.00$ 10.00$ 6 City of Schertz Schedule of Fees All Departments 2018-19 2019-20 Records Requests Standard paper copy, per page 0.10$ 0.10$ (front and back is 2 pages) Nonstandard-size copy: Oversize paper copy (11” X 17”)0.50$ 0.50$ Specialty paper (Mylar, blueprint, blue line, map, photographic) Actual Actual Certified Copy- Each Certification 5.00$ 5.00$ Diskette 1.00$ 1.00$ Magnetic tape - actual cost Actual Actual Data cartridge -actual cost Actual Actual Tape cartridge - actual cost Actual Actual Rewritable CD (CD-RW)1.00$ 1.00$ Non-rewritable CD (CD-R)1.00$ 1.00$ Digital video disc (DVD)3.00$ 3.00$ JAZ drive - actual cost Actual Actual Other electronic media - actual cost Actual Actual Miscellaneous supplies - actual cost Actual Actual Postage and shipping charge actual cost Actual Actual Photographs - actual cost Actual Actual Maps - actual cost Actual Actual Labor charge: For locating, compiling, and 15.00$ 15.00$ reproducing, per hour (if documents are NOT located in the immediate area and over 50 pages) Overhead charge - % of labor charge 20%20% Remote document retrieval charge Actual Actual No Sales Tax shall be applied to copies of public information. Notary Fees Acknowledgement, Certified Copies, Jurat's, Oaths and Affirmation 6.00$ 6.00$ Protests- Per Document 5.00$ 5.00$ Convenience Fees Credit Card Payment Over Phone 1.00$ 1.00$ Return Check Fee 25.00$ 25.00$ 7 City of Schertz Schedule of Fees 2018-19 2019-20 Non-Resident user fee- Library Card 15.00$ 15.00$ Meeting Room Fee- Non-Schertz residents, 4 hours 50.00$ 50.00$ Meeting Room Fee- After hour fee, per hour 25.00$ 25.00$ Meeting Room Cleaning Fee (Spot Cleaning)50.00$ 50.00$ Meeting Room Cleaning Fee (Whole Room)Actual Actual Additional Fee for After Hours Cleaning, per hour 25.00$ 25.00$ 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) Actual Actual Inter-Library Loan items per day (3 day grace period)1.00$ 1.00$ Max overdue amount per ILL item 5.00$ 5.00$ Return Postage Fee--for ILL items never picked up by customer after arrival 3.00$ 3.00$ Overdue Fines (3 day grace period) All Items per day (except ILL items)0.25$ 0.25$ Max amount that can be charged 1.00$ 1.00$ Replacement Library Card 1.00$ 1.00$ Copier, 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$ 0.15$ Color 0.50$ 0.50$ 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$ 0.15$ Color 0.50$ 0.50$ Outgoing Fax, 1st page 1.00$ 1.00$ Per each succeeding page 0.25$ 0.25$ Lost & Damaged Materials - Cost of item plus a processing fee 5.00$ 5.00$ Damaged DVD Case or Video Case 1.00$ 1.00$ Damaged or Missing Barcode 1.00$ 1.00$ Damaged or Missing RFID Tag 1.00$ 1.00$ Damaged or Missing DVD/Video Cover 3.00$ 3.00$ (if replaceable) plus processing fee Toddler Tote Bag 2.50$ 2.50$ Juvenile Audiobook Bag 5.00$ 5.00$ Materials Recovery Fee 10.00$ 10.00$ (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. Library 8 City of Schertz Schedule of Fees Schertz Magazine 2018-19 2019-20 Display Ads: Eighth Page for 6 mo., per month 300.00$ 300.00$ Eighth Page for 12 mo., per month 275.00$ 275.00$ Quarter Page for 6 mo., per month 550.00$ 550.00$ Quarter Page for 12 mo., per month 400.00$ 400.00$ Half Page for 6 mo., per month 1,000.00$ $1,000.00 Half Page for 12 mo., per month 700.00$ 700.00$ Full Page for 6 mo., per month 1,500.00$ $1,500.00 Full Page for 12 mo., per month 1,200.00$ $1,200.00 Special placement fee N/A $100.00 Artwork ownership fee N/A $95.00 Premium Placement: Back Cover for 6 mo., per month 2,500.00$ $1,800.00 Back Cover for 12 mo., per month 2,200.00$ $1,500.00 Churches, governmental entities, 501 (c) 3 and civic groups who provide a service to the residents of Schertz will receive a 25% discount on the above facility rental rates. 9 City of Schertz Schedule of Fees Event Facilities 2018-19 2019-20 Vendor/Ancillary Fees Kitchen Fee, Ball Room 200.00$ 200.00$ Kitchen Fee, Bluebonnet Room 75.00$ 75.00$ Early Open Fee (prior to normal scheduled hours), per staff member per hour 25.00$ 25.00$ Late Fee 75.00$ 200.00$ Ice, one bin (80lbs)15.00$ 15.00$ Ice, unlimited 25.00$ 25.00$ Beverage Service (for 50 people)50.00$ 50.00$ Beverage Linen per table N/A 5.00$ Cancellation Fee 50.00$ 50.00$ Portable Bar (includes 5 cocktail tables)200.00$ 200.00$ Cocktail Tables (up to 5)N/A 50.00$ Uplighting, per light 15.00$ 15.00$ Uplighting package, 10 lights 100.00$ 100.00$ Pipe for Back Drop N/A 25.00$ Drape per linear ft.N/A 2.00$ Discount/Special Rates H.O.A. Meeting Fee 75.00$ 75.00$ Funeral Reception Only in Bluebonnet Hall/Community Centers 3 hr maximum 75.00$ 75.00$ Quality of Life Events ( Community Centers Only )15.00$ 15.00$ Facility Security Security Coordination Fee 15.00$ 15.00$ Regular- per officer, per hour (4 hour minimum)30.00$ 40.00$ Holiday- per officer, per hour (4 hour minimum)50.00$ 50.00$ Civic Center - Grand Ballroom- (7,198 sq. ft) Regular Rentals Sunday, Full day 800.00$ 800.00$ Sunday, Half day 450.00$ 450.00$ Monday - Thursday, Full day 600.00$ 600.00$ Monday - Thursday, Half day 375.00$ 375.00$ Friday, Full Day (half day not available)800.00$ 800.00$ Saturday, Full day (half day not available)1,800.00$ 1,800.00$ Small Stage 200.00$ 200.00$ Large Stage 400.00$ -$ Dance Floor 200.00$ 200.00$ Damage/Cancellation Deposit 500.00$ 500.00$ Audio/Visual Services (upgraded)175.00$ 175.00$ Additional time, per hour 50.00$ 50.00$ Audio/Visual Panel Access 75.00$ 100.00$ Banquet Package - includes hall rental, easel, tables/chairs, dance floor, AV panel access, ice, Gathering Room, portable bar, cocktail tables, uplighting package, kitchen: Sunday, Full day 1,600.00$ 1,625.00$ Sunday, Half day 1,050.00$ 1,075.00$ Monday - Thursday, Full day 1,400.00$ 1,425.00$ Monday - Thursday, Half day 975.00$ 1,000.00$ Friday, Full Day (half day not available)1,600.00$ 1,625.00$ Saturday, Full day (half day not available)2,600.00$ 2,625.00$ Civic Center Cut-Off Hall (Larger portion of Ballroom - (4,172 sq ft) Regular Rentals All comp'd requests will require approval from City Manager Non-Profits 25% discount - rent only Day before setup - 50% of regular room rate Multiple Day Renters 25% discount (Must rent two or more consecutive days) Frequent Renters 25% discount (Must rent at least 12 times calendar year) 10 City of Schertz Schedule of Fees Event Facilities 2018-19 2019-20 Sunday, Full day 600.00$ 600.00$ Sunday, Half day 325.00$ 325.00$ Monday - Thursday, Full day 425.00$ 425.00$ Monday - Thursday, Half day 250.00$ 250.00$ Friday, Full Day (half day not available)600.00$ 600.00$ Saturday, Full day (half day not available)1,400.00$ 1,400.00$ Small Stage - move to only one stage 200.00$ 200.00$ Large Stage 400.00$ -$ Dance Floor 200.00$ 200.00$ Audiovisual Services (upgraded)175.00$ 175.00$ Additional time, per hour 50.00$ 50.00$ Audio/Visual Panel Access 75.00$ 100.00$ Damage/Cancellation Deposit 500.00$ 500.00$ Banquet Package - includes hall rental, easel, tables/chairs, dance floor, AV panel access, ice, Gathering Room, portable bar, cocktail tables, uplighting package, kitchen: Sunday, Full day 1,400.00$ 1,425.00$ Sunday, Half day 925.00$ 950.00$ Monday - Thursday, Full day 1,225.00$ 1,250.00$ Monday - Thursday, Half day 850.00$ 875.00$ Friday, Full day (half day not available)1,400.00$ 1,425.00$ Saturday, Full day (half day not available)2,200.00$ 2,225.00$ Civic Center Conference Hall (Smaller portion of Ballroom - (3,026 sq ft) Regular Rentals Friday/Sunday, Full day 400.00$ 400.00$ Friday/Sunday, Half day 250.00$ 250.00$ Monday - Thursday, Full day 250.00$ 250.00$ Monday - Thursday, Half day 175.00$ 175.00$ Audiovisual Access 50.00$ 75.00$ Damage/Cancellation Deposit 200.00$ 200.00$ Civic Center - Bluebonnet Hall- (2,500 sq ft) Regular Rentals Friday/Sunday, Full day 400.00$ 400.00$ Friday/Sunday, Half day 200.00$ 200.00$ Monday - Thursday, Full day 250.00$ 250.00$ Monday - Thursday, Half day 125.00$ 125.00$ Saturday, Full day (half day not available)700.00$ 700.00$ Kitchen 75.00$ 75.00$ Audiovisual Access 50.00$ 75.00$ Damage/Cancellation Deposit 200.00$ 200.00$ Banquet Package - includes hall rental, tables/chairs, AV panel access, ice, portable bar (weekends only), kitchen: Friday/Sunday, Full day 725.00$ 675.00$ Friday/Sunday, Half day 525.00$ 550.00$ Monday - Thursday, Full day 375.00$ 525.00$ Monday - Thursday, Half day 250.00$ 275.00$ Saturday, Full day (half day not available)1,025.00$ 975.00$ Community Center North- 3501 Morning Dr- (2,006 sq ft) Monday - Thursday per hour, 2 hour minimum N/A 25.00$ Friday - Sunday per hour, 4 hour minimum N/A 50.00$ 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$ 200.00$ Community Center Central (2,940 sq ft) Monday - Thursday per hour, 2 hour minimum N/A 50.00$ 11 City of Schertz Schedule of Fees Event Facilities 2018-19 2019-20 Friday - Sunday per hour, 4 hour minimum N/A 75.00$ 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$ 50.00$ Damage/Cancellation Deposit 200.00$ 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. 12 City of Schertz Schedule of Fees Event Fee 2018-19 2019-20 Daddy Daughter Dance Per Couple N/A 30.00$ Additional Child N/A 12.00$ Movin on Main Vendor Fee N/A 100.00$ Non-Profit Vendor Fee N/A 50.00$ Jubilee Food Vendor 500.00$ 300.00$ Carnival 6,000.00$ 6,000.00$ Craft Vendor 50.00$ 50.00$ Business Vendor 200.00$ 200.00$ Parade Entry 35.00$ 35.00$ Kickball Per Team N/A 260.00$ Individual N/A 20.00$ Late Fee Per Team N/A 20.00$ Late Fee Per Individual N/A 5.00$ Dodgeball Per Team N/A 260.00$ Individual N/A 20.00$ Late Fee Per Team N/A 20.00$ Late Fee Per Individual N/A 5.00$ 50.00$ 50.00$ 50.00$ 50.00$ Parade Entry 15.00$ 15.00$ Sweetheart Tickets- Pre sale 10.00$ -$ Sweetheart Tickets - Night Of 15.00$ -$ Craft Vendor Holidazzle Food Vendor 13 City of Schertz Schedule of Fees Parks and Recreation 2018-19 2019-20 Pavilion Rental Rates - Small Pavilion Schertz Residents Rental Fee (6am-2pm) or (3pm-11pm)55.00$ 55.00$ Rental Fee all day 85.00$ 85.00$ Monday-Thrusday 50% discount on rates Non-Schertz Residents Rental Fee (6am-2pm) or (3pm-11pm)90.00$ 90.00$ Rental Fee all day 135.00$ 135.00$ Monday-Thrusday 50% discount on rates Pavilion Rental Rates - Large Pavilion Schertz Residents WITHOUT KITCHEN Rental Fee 100.00$ 100.00$ Monday-Thrusday 50% discount on rates WITH KITCHEN/RESTROOMS Rental Fee 200.00$ 200.00$ Monday-Thrusday 50% discount on rates Damage Deposit 200.00$ 200.00$ Non-Schertz Residents WITHOUT KITCHEN Rental Fee 150.00$ 150.00$ Monday-Thrusday 50% discount on rates WITH KITCHEN/RESTROOMS Rental Fee 300.00$ 300.00$ Monday-Thrusday 50% discount on rates Damage Deposit 200.00$ 200.00$ 14 City of Schertz Schedule of Fees Parks and Recreation 2018-19 2019-20 Pools Daily Rates Per swimmer per entry 2.00$ 2.00$ Daily pass 3.00$ 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$ 40.00$ 2 member rate 50.00$ 50.00$ 3 member rate 60.00$ 60.00$ 4 member rate 70.00$ 70.00$ 5 member rate 80.00$ 80.00$ 6 member rate 90.00$ 90.00$ Non-Schertz Residents Individual rate 70.00$ 70.00$ 2 member rate 80.00$ 80.00$ 3 member rate 90.00$ 90.00$ 4 member rate 100.00$ 100.00$ 5 member rate 110.00$ 110.00$ 6 member rate 120.00$ 120.00$ Regular Preschool/Child Care Center Teacher/Child Care Attendant and 5 students per pass. In City 80.00$ 80.00$ Out of City 120.00$ 120.00$ 15 City of Schertz Schedule of Fees Parks and Recreation 2018-19 2019-20 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** 16 City of Schertz Schedule of Fees Animal Services 2018-19 2019-20 Pet License Standard fee,5.00$ 5.00$ license per year per spayed or neutered animal Standard fee,10.00$ 10.00$ license per year per un-spayed or un-neutered animal Replacement tags (if lost)2.00$ 2.00$ Animal Adoption Dog 60.00$ 60.00$ Cat 35.00$ 35.00$ Adoption pricing may be discounted for adoption events or during special promotions Permits - A permit shall be issue after payment of application fee: Kennel authorized to house 10 or less dogs or cats 75.00$ 75.00$ Kennel authorized to house more than 10 but less than 50 150.00$ 150.00$ Kennel authorized to house 50 or more 200.00$ 200.00$ Pet Shop 100.00$ 100.00$ Grooming Shop 30.00$ 30.00$ Commercial Riding Stable 10 or less 75.00$ 75.00$ Commercial Riding Stable 11-50 150.00$ 150.00$ Commercial Riding Stable 51 or more 200.00$ 200.00$ Annual Crescent Bend Riding Permit, per horse 100.00$ 100.00$ Auction 100.00$ 100.00$ Zoological Park 200.00$ 200.00$ Animal Exhibition/Circus/Petting Zoo 100.00$ 100.00$ Guard Dog Training Center 200.00$ 200.00$ Obedience Training Center 50.00$ 50.00$ Commercial Establishment Using a Guard Dog 75.00$ 75.00$ Commercial Annual Sellers Permit 150.00$ 150.00$ Dangerous Dog Permit 200.00$ 200.00$ Temporary Permit* - not to exceed 7 days 15.00$ 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$ 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$ 30.00$ Un-neutered 45.00$ 45.00$ 2nd Offense Neutered 50.00$ 50.00$ Un-neutered 70.00$ 70.00$ 3rd Offense Neutered 100.00$ 100.00$ Un-neutered 120.00$ 120.00$ 4th Offense Neutered 150.00$ 150.00$ Un-neutered 170.00$ 170.00$ Each Additional Offense Base- Neutered 150.00$ 150.00$ Base- Un-neutered 170.00$ 170.00$ Per Additional Offense 50.00$ 50.00$ Fowl or other small animal 30.00$ 30.00$ Livestock 75.00$ 75.00$ Zoological/Circus animal 200.00$ 200.00$ 17 City of Schertz Schedule of Fees Animal Services 2018-19 2019-20 Boarding Fee: A boarding fee must be paid for each animal Dog/Cat, per day 15.00$ 15.00$ Fowl or other small animal, per day 10.00$ 10.00$ Reptile, per day 30.00$ 30.00$ Livestock, per day 50.00$ 50.00$ Zoological/Circus animal, per day 200.00$ 200.00$ Surrender Fee: Charge per animal with proof of Schertz residency Fowl/Reptile/Small Animal 10.00$ 10.00$ Dog/Cat neutered/spayed /current rabies cert./heartworm negative 35.00$ 35.00$ Dog/Cat all other surrenders 65.00$ 65.00$ Small Livestock 50.00$ 50.00$ Large Livestock 100.00$ 100.00$ Zoological or Circus 200.00$ 200.00$ Litter Fee (3 or more animals under 2 months old)75.00$ 75.00$ Quarantine Fee: Dog/Cat 50.00$ 50.00$ Plus Daily Charge per animal for boarding 15.00$ 15.00$ Micro Chipping 15.00$ 15.00$ Trap Rental Fee: Trap Deposit, refundable when trap is returned 75.00$ 75.00$ Trap Rental Fee, per day 5.00$ 5.00$ 18 City of Schertz Schedule of Fees Marshal Service 2018-19 2019-20 Health Division Food Establishment Fees: Non-Profit Organizations (regardless of number of employees)100.00$ 100.00$ 1-3 Employees 150.00$ 150.00$ 4-6 Employees 285.00$ 285.00$ 7-10 Employees 540.00$ 540.00$ 11-20 Employees 575.00$ 575.00$ 21+ Employees 725.00$ 725.00$ Temporary Food and/or Beverage Establishment 50.00$ 50.00$ Mobile Vendors 150.00$ 150.00$ Public and HOA Swimming Pool License 110.00$ 110.00$ Foster Care 50.00$ 50.00$ Re-inspection fees 75.00$ 75.00$ * City Code Violation Court Fee 10.00$ 10.00$ Nuisance Abatement Administrative Fee 100.00$ 100.00$ Sanitation Inspection Fees - Outside of City Hourly Charge, one hour minimum 50.00$ 50.00$ Mileage over 15 miles, per mile 5.00$ 5.00$ Administrative Fee 15%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. 19 City of Schertz Schedule of Fees Police Department 2018-19 2019-20 Alarm Permit Fees Residential - Annually 10.00$ 10.00$ Tier 1 Commercial 25.00$ 25.00$ Tier 2 Commercial site alarm system required 50.00$ 50.00$ under local, state or national code Alarm Service Fees: Other than Burglar Alarms 4TH False Alarm within 12 Mo. Period 100.00$ 100.00$ 5TH False Alarm within 12 Mo. Period 150.00$ 150.00$ 6TH False Alarm within 12 Mo. Period 200.00$ 200.00$ 7TH False Alarm within 12 Mo. Period 250.00$ 250.00$ 8TH False Alarm within 12 Mo. Period 500.00$ 500.00$ Others After 8TH within 12 Mo. Period 500.00$ 500.00$ Burglar Alarm Service Fees: 4TH False Alarm within 12 Mo. Period 50.00$ 50.00$ 5TH False Alarm within 12 Mo. Period 50.00$ 50.00$ 6TH False Alarm within 12 Mo. Period 75.00$ 75.00$ 7TH False Alarm within 12 Mo. Period 75.00$ 75.00$ 8TH False Alarm within 12 Mo. Period 100.00$ 100.00$ Others After 8TH within 12 Mo. Period 100.00$ 100.00$ Miscellaneous Fees Accident Reports, each 6.00$ 6.00$ Fingerprints, per set 10.00$ 10.00$ Solicitor/Peddler Permit 50.00$ 50.00$ Background Check Fee 10.00$ 10.00$ BODY CAM VIDEO ($1.00 per minute +$10.00)10.00$ 10.00$ 20 City of Schertz Schedule of Fees Fire Department and Haz-Mat Fees 2018-19 2019-20 Permit Fee Schedule Certificate of Occupancy - Inspections 50.00$ 50.00$ License Inspections 50.00$ 50.00$ Base Fire Suppression System Installation 100.00$ 100.00$ Additional installation charge, per sprinkler head 1.00$ 1.00$ Base Fire Alarms Installation 100.00$ 100.00$ Additional installation charge, per initiating or notification device 1.00$ 1.00$ Re-Inspection 45.00$ 45.00$ Smoke Control System Plan (for each review)75.00$ 75.00$ Flammable or combustible liquid tanks, each review 150.00$ 150.00$ Flammable or combustible gas tanks, each review 150.00$ 150.00$ After hours fee, per hour per inspector 60.00$ 75.00$ (beyond the hours of 8:00 a.m. to 5:00 p.m.) Plan Review Fees, construction per hour 50.00$ 50.00$ Plan Review Rush, Outsource - Sent out by Fire Marshal Cost Cost SFR After Hours Plan Review Rush (per hour, 2 hour minimum)65.00$ 65.00$ Fireworks display permit 250.00$ 250.00$ Operational Permits Open or Control Burn - Commercial 150.00$ 150.00$ Open or Control Burn - Non-commercial 25.00$ 25.00$ Tents 50.00$ 50.00$ Cutting and Welding 50.00$ 50.00$ Explosives 50.00$ 50.00$ Flammable Storage 50.00$ 50.00$ Carnivals and Fairs 50.00$ 50.00$ Food Booth (per booth, per event)25.00$ 25.00$ Mobile Food Establistments (annual)25.00$ 25.00$ Battery Systems 50.00$ 50.00$ Combustible Dust Product Options 50.00$ 50.00$ Cryogenic Fluids 50.00$ 50.00$ Haz-mat 50.00$ 50.00$ Lumberyards 50.00$ 50.00$ Spraying and Dipping 50.00$ 50.00$ Storage of Tires 50.00$ 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 ACTUAL If any protective equipment or firefighting equipment is damaged or contaminated, the current replacement cost shall be charged.ACTUAL ACTUAL Personnel cost will be calculated at the rate for the responding crew members.ACTUAL ACTUAL Fire Watch Fee, cost based on weighted salary of disptached employee ACTUAL ACTUAL 21 City of Schertz Schedule of Fees EMS 2018-19 2019-20 Response Services Aid Call 200.00$ 200.00$ Air Medical Assist Call 700.00$ 700.00$ BLS Non- Emergency 1,090.00$ 1,090.00$ BLS Emergency 1,210.00$ 1,210.00$ ALS Non Emergency 1,230.00$ 1,230.00$ ALS Emergency No Specialty Care 1,440.00$ 1,440.00$ ALS Emergency W \ Specialty Care 1,600.00$ 1,600.00$ Mileage, per mile 20.00$ 20.00$ Other Services Ambulance Standby, per hour 125.00$ 125.00$ Gator Standby, per hour 95.00$ 95.00$ AED Supplies Actual Actual CPR Class and Supplies Actual Actual System Continuing Education Actual Actual Vaccinations Actual Actual EMT Class 1,100.00$ 1,100.00$ Passport to Care - Single (insured)50.00$ 50.00$ Passport to Care - Family (insured)60.00$ 60.00$ Passport to Care - Single (Not insured)65.00$ 65.00$ Passport to Care - Family (Not insured)75.00$ 75.00$ 22 City of Schertz Schedule of Fees Planning and Zoning 2018-19 2019-20 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$ 750.00$ Zone Change Zone change for 0 to 2 acres 650.00$ 650.00$ Zone change for 2+ to 5 acres 1,000.00$ 1,000.00$ Zone change for 5+ to 20 acres 2,000.00$ 2,000.00$ Zone change for 20+ to 50 acres 3,500.00$ 3,500.00$ Zone change for 50+ to 100 acres 4,000.00$ 4,000.00$ Zone change for 100+ acres 6,000.00$ 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$ 650.00$ Specific Use Permit (SUP) for 2+ to 5 acres 1,000.00$ 1,000.00$ Specific Use Permit (SUP) for 5+ to 20 acres 2,000.00$ 2,000.00$ Specific Use Permit (SUP) for 20+ to 50 acres 3,500.00$ 3,500.00$ Specific Use Permit (SUP) for 50+ to 100 acres 4,000.00$ 4,000.00$ Specific Use Permit (SUP) for 100+ acres 6,000.00$ 6,000.00$ Building addition of a current/legal SUP 500.00$ 500.00$ Master Development Plan All phased developments and PDD's 1,500.00$ 1,500.00$ Master Development Plan Amendment (minor revision)500.00$ 500.00$ Preliminary Plat 0 to 50 acres 2,000.00$ 2,000.00$ greater than 50 acres 3,000.00$ 3,000.00$ Final Record Plat or Re-plat 0 to 50 acres 1,500.00$ 1,500.00$ greater than 50 acres 2,000.00$ 2,000.00$ Revised Final Plat (minor)500.00$ 500.00$ Amended Plat 1,500.00$ 1,500.00$ Minor Plat 1,500.00$ 1,500.00$ Vacate Plat 1,500.00$ 1,500.00$ Plat Time Extension - plus all related fees 250.00$ 250.00$ Street and Subdivision Name Changes 1,500.00$ 1,500.00$ 23 City of Schertz Schedule of Fees Planning and Zoning 2018-19 2019-20 Site Plan 1,500.00$ 1,500.00$ Amended Site Plan (minor)500.00$ 500.00$ Park Fees - Residential Land Dedication: one (1) acre per 100 dwelling unit Fee in Lieu of Land Dedication: per dwelling unit 350.00$ 350.00$ Park Development Fee: Per Dwelling unit 650.00$ 650.00$ Park Fees - Multi-Family Land Dedication: one (1) acre per 100 dwelling unit Fee in Lieu of Land Dedication; per dwelling unit:350.00$ 350.00$ Park Development Fee: Per Dwelling unit 650.00$ 650.00$ Miscellaneous Tree Mitigation, inch of DBH - Plus all related fees 100.00$ 100.00$ Legal Review (i.e. Improvement Agreements)Actual Actual Zoning Verification Letter - Single tract of land per Tract 150.00$ 150.00$ Certificate of Determination - Single Tract of Land per Tract 150.00$ 150.00$ Postponement of any Public Hearing by the Applicant 350.00$ 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$ 500.00$ Variance and/or Waivers Unified Development Code, ea.500.00$ 500.00$ Building Code, ea.500.00$ 500.00$ Driveway width waiver requests will not be assessed with the waiver fee Copies, Plans, and Maps: Unified Development Code 50.00$ 50.00$ Public Works Specification Manual 50.00$ 50.00$ Staff Review - Application completeness review, internal SDR (staff) review & meeting with applicant to review application package. Fee included in all applications. 24 City of Schertz Schedule of Fees Inspections 2018-19 2019-20 Residential Building Permit Fees Minimum permit fee 50.00$ 50.00$ New Single Family Residential (one & two family dwellings) per square foot 0.50$ 0.50$ New Assessory structures per square foot 0.50$ 0.50$ A plan check fee of 50%of the building permit fee is assessed to all permits for the revivew of residential construction documents and plans associated with a permit.0.50$ 0.50$ Flatwork/Deck 225.00$ 225.00$ Patio/Patio Cover 225.00$ 225.00$ Roof Replacement 200.00$ 200.00$ Window Replacement 150.00$ 150.00$ Swimming Pools - In ground 500.00$ 500.00$ Swimming Pools - Above Ground 200.00$ Foundation Repair 225.00$ 225.00$ See trade permit fees associated with residential permits below. Commercial Building Permit Fees Building Permit Fees New Construction - Commercial (see Cost table below)Cost Cost Review of Projects and Construction Plans with a cost of $5,000 or greater,as %of Permit Fee 50%50% Permit Fees: Cost of Construction (Cost) $0.00 to $1,000.00 50.00$ 50.00$ $1,001.00 to $15,000.00, for each additional $1,000 and fraction thereof 8.00$ 8.00$ $15,001.00 to $50,000.00, for each additional $1,000 and fraction thereof 7.00$ 7.00$ $50,001 and up, for each additional $1,000 and fraction thereof 6.00$ 6.00$ Following Use The Cost of Construction (Cost) Table above: Non - residential Flatwork/Deck Cost Cost Non - residential Accessory Buildings Cost Cost Non - residential Patio/Patio Cover Cost Cost Non - residential Roof Replacement Cost Cost Non - residential Window Replacement Cost Cost Non - residential Swimming Pools in Ground Cost Cost Non - residential Foundation Repair Cost Cost Sign Cost Cost City of Schertz Schedule of Fees Inspections 2018-19 2019-20 All other permit fees (Residential & Commercial): Fence (New and Replacement)50.00$ 50.00$ Siding/Fascia 75.00$ 75.00$ Gutters 50.00$ Delete Temporary Building or Structure 50.00$ 50.00$ Moving Permit Fee 100.00$ 100.00$ Demolition Permit Fee 60.00$ 60.00$ Mobile Home Permit Fee (plus sub-trades as necessary)25.00$ 25.00$ Certificate of Occupancy 50.00$ 50.00$ Pre Certificate of Occupancy Inspection 200.00$ 200.00$ Failure to Obtain Certificate of Occupancy 200.00$ 200.00$ Compliance Inspection, each trade 50.00$ 50.00$ Temporary Sign 30.00$ 30.00$ Development Sign 100.00$ 100.00$ Banner 25.00$ 25.00$ Street Span Banner 25.00$ 25.00$ Home Occupation Permit (annually)35.00$ 35.00$ All plan review fees that follow are subject to a 15% administrative fee Drainage Plan Review, per hour (2 hour minimum)100.00$ 100.00$ Preliminary Plan Review, per hour (2 hour minimum)100.00$ 100.00$ Irrigation Plan Review, per hour (2 hour minimum)100.00$ 100.00$ Additional Plan Review (ie Revised), per hour (1 hour minimum)100.00$ 100.00$ Commercial/Civil Express Plan Review, per hour (2 hour minimum)*TBD TBD Commercial/Civil Outsource Plan Review*Actual Actual *Deposit Required Construction beginning without permit, pay additional:200.00$ 200.00$ Failure to Request Inspection, per trade 100.00$ 100.00$ Failure to Obtain Contractors License/Provide Insurance 100.00$ 100.00$ Electrical Permit Fees Electrical Repair/Replacement 60.00$ 60.00$ New Construction per building/unit 100.00$ 100.00$ Mechanical Permit Fees Mechanical Repair/Replacement 60.00$ 60.00$ New Construction per building/unit 100.00$ 100.00$ Plumbing Permit Fees Plumbing Repair/Replacement 60.00$ 60.00$ New Construction per building/unit 100.00$ 100.00$ Lead Solder Test 15.00$ Delete Irrigation Permit Fees Permit Fee 60.00$ 60.00$ plus per sprinkler head 1.00$ 1.00$ plus per backflow or RPZ 3.00$ 3.00$ subsequent to the installation of the piping or equipment served, each City of Schertz Schedule of Fees Inspections 2018-19 2019-20 Re-Inspection Fees Each re-inspection, per trade 75.00$ 75.00$ Re-inspections after first, per trade 100.00$ 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 No permit fees will be charged for sites located on Main St. (All departments) No permit fees will be charged to the Schertz Housing Authority (All departments) Licenses/Registrations: General Contractor (Initial)150.00$ 100.00$ General Contractor (Initial and Renewal)100.00$ 100.00$ Master Electrician (Initial) State of Texas Issued N/C N/C Journeyman Electrician (Annually) State of Texas Issued N/C N/C Apprentice/Wireman Electrician (Annually) State of Texas Issued N/C N/C Mechanical Contractor (Annually) State of Texas Issued N/C N/C Plumbing Contractor (Annually)* State of Texas Issued N/C N/C Irrigation (Annually) State of Texas Issued N/C N/C Backflow Tester - State of Texas Issued N/C N/C Sign Contractor (Initial)50.00$ 50.00$ Sign Contractor (Renewal)40.00$ 40.00$ Electrical Sign Contractor (Initial) State of Texas Issued N/C N/C Electric Sign Journeyman Electrician (Annually) State of Texas Issued N/C N/C Electric Sign Apprentice/Wireman Electrician (Annually) State of Texas Issued N/C N/C Utility Contractor (Annually)50.00$ 50.00$ Mobile Home Park (Annually)40.00$ 40.00$ *N/C - No Charge for license per state law Miscellaneous Fees Street Name Change on Permit 30.00$ Delete Address Corrections 30.00$ Delete Notary Public 6.00$ Moved 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. City of Schertz Schedule of Fees Engineering 2018-19 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 50.00$ Grading and Clearing Permit Fees are waived for applicants representing Home Owner's Associations proposing maintenance activities in drainage easements. 28 City of Schertz Schedule of Fees Drainage Fees 2018-19 2019-20 Charge Per Residence 5.20$ 5.20$ Commercial, per LUE 5.20$ 5.20$ Floodplain Permit 20.00$ 20.00$ 29 City of Schertz Schedule of Fees 2018-19 2019-20 Chipping charges, per half hour 40.00$ 40.00$ 2018-19 2019-20 Residential: Zone I: Once a week pick up One 96 gallon cart provided by franchisee, per month 12.41$ 12.41$ Residents requesets 2 carts total:18.59$ 18.59$ Resident requests 3 carts total:24.80$ 24.80$ Resident requests 4 carts total:30.99$ 30.99$ Recycling Fee, per month/container 2.05$ 2.05$ Zone 2: Single Family, twice per week pick up, per month, no cart provided 12.41$ 12.41$ Recycling Fee, per month/container 2.05$ 2.05$ Front Porch Pick Up 18.11$ 18.11$ Recycling Fee, per month/container 2.05$ 2.05$ Special Pickup: Move Ins, Special Tree Trimmings, oversize 17.29$ 17.29$ materials, & similar circumstances; minimum Class II: Mobile Home Parks 9.90$ 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$ 9.90$ per unit/monthly Class IV: Motels 4.37$ 4.37$ per unit/monthly 2. Commercial Class V: 15.70$ 15.70$ Offices, barber shops and Professional services, per month Class VI:27.08$ 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$ 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$ 40.61$ Public Works - Streets Garbage Collection Fees 30 City of Schertz Schedule of Fees 2018-19 2019-20Garbage 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 69.89$ 69.89$ B. Two weekly pickups of 3 cu. Yard containers, excluding large grocery, furniture or department stores, etc., per month 139.77$ 139.77$ C. Three weekly pickups of 3 cu. Yard containers, excluding large grocery, furniture or department stores, etc., per month 218.41$ 218.41$ D. Four weekly pickups of 4 cu. Yard containers, including large grocery, furniture or department stores, etc., per month 262.05$ 262.05$ E. Five weekly pickups of 4 cu. Yard containers, including large grocery, furniture or department stores, etc., per month 349.42$ 349.42$ F. Six weekly pickups of 4 cu. Yard containers, including large grocery, furniture or department stores, etc., per month 436.84$ 436.84$ G. Customer requiring more than four (4) cu. Yds each pickup would be charged per cu. Yds. Collected., per yard 4.84$ 4.84$ 31 City of Schertz Schedule of Fees 2018-19 2019-20Garbage 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 2017-18/2018-19/2019-20 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$ 2,500.00$ 32 City of Schertz Schedule of Fees 2018-19 2019-20Garbage Collection Fees 4. Roll-Off Rates Per Pull Open Top Containers - Dry Material 20 cu. Yard 323.20$ 323.20$ 30 cu. Yard 384.34$ 384.34$ 40 cu. Yard 445.49$ 445.49$ Roll-off Rental (no pulls within billing cycle)133.65$ 133.65$ 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 38.95$ 38.95$ Roll-off Relocation or Trip Charge per container 38.95$ 38.95$ 2 cu. Yard compactor, per month (2 services per week)230.27$ 230.27$ Extra pick ups (2 yard compactor), each 87.31$ 87.31$ 4 cu. Yard compactor, per month (2 services per week)474.39$ 474.39$ 30 cu yard Compactor, per pull 585.30$ 585.30$ 40 cu yard Compactor, per pull 695.37$ 695.37$ 30 cu yard Open-top (Recycle), per pull 218.27$ 218.27$ Front-Load container extra pick-up charges 2 cu yard 29.70$ 29.70$ 3 cu yard 37.12$ 37.12$ 4 cu yard 44.56$ 44.56$ 6 cu yard 51.98$ 51.98$ 8 cu yard 59.41$ 59.41$ 10 cu yard 66.82$ 66.82$ OVER WEIGHT CHARGE 29.79$ 29.79$ 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. 33 City of Schertz Schedule of Fees 2018-19 2019-20 Water Deposit In City 125.00$ 125.00$ Out of City 150.00$ 150.00$ Commercial 100.00$ 100.00$ or 2.5 times estimated monthly billing 2.5x 2.5x Disconnect Fee 20.00$ 20.00$ Extension Fee 5.00$ 5.00$ 2 free extensions Transfer Fee 10.00$ 10.00$ Garbage Deposit Residential 25.00$ 25.00$ Commercial 100.00$ 100.00$ or 2 1/2 times estimated monthly billing 2.5x 2.5x Meter Flow Test After Hours Disconnect/Reconnect 50.00$ 50.00$ City Field Test 10.00$ 10.00$ City Meter Bench Flow Test 25.00$ 25.00$ Schertz Seguin Water Customers 4.00$ 4.00$ Non-Schertz Seguin Customer 15.00$ 15.00$ Extended Absence Charge 10.00$ 10.00$ Re-Installation Fee, per hour 50.00$ 50.00$ Fire Hydrant Fee Deposit 200.00$ 200.00$ Service Fee 50.00$ 50.00$ Business Office 34 City of Schertz Schedule of Fees 2018-19 2019-20 Permit Fees - If tie into manhole or 25.00$ 25.00$ street cut Fire Line Type Nos. 1 and 2 - (non-metered), in City 4-inch service line connection or smaller 175.00$ 175.00$ 6 inch 235.00$ 235.00$ 8 inch 290.00$ 290.00$ 10 inch 340.00$ 340.00$ 12 inch 405.00$ 405.00$ Fire Line - Outside City 4-inch service line connection or smaller 225.00$ 225.00$ 6 inch 305.00$ 305.00$ 8 inch 375.00$ 375.00$ 10 inch 440.00$ 440.00$ 12 inch 525.00$ 525.00$ Meter Size 5/8" X 3/4"330.00$ 330.00$ 3/4" X 3/4"345.00$ 345.00$ 1" X 1"450.00$ 450.00$ 1.5" X 1/5"880.00$ 880.00$ 2" X 2"1,940.00$ 1,940.00$ *2" turbine Cost + Labor Cost + Labor *3" Comp Cost + Labor Cost + Labor *3" turbine Cost + Labor Cost + Labor *4" Comp Cost + Labor Cost + Labor *4" turbine Cost + Labor Cost + Labor Public Works Meter Installation Fees - Inside the City 35 City of Schertz Schedule of Fees 2018-19 2019-20Public Works Meter Installation Fees - Outside the City Meter Size 5/8" X 3/4"340.00$ 340.00$ 3/4" X 3/4"355.00$ 355.00$ 1" X 1"460.00$ 460.00$ 1.5" X 1/5"890.00$ 890.00$ 2" X 2"1,950.00$ 1,950.00$ *2" turbine Cost + Labor Cost + Labor *3" Comp Cost + Labor Cost + Labor *3" turbine Cost + Labor Cost + Labor *4" Comp Cost + Labor Cost + Labor *4" turbine Cost + Labor Cost + Labor Fire Hydrant Meter for Construction Deposit (refundable)200.00$ 200.00$ Service Charge 50.00$ 50.00$ Wholesale Water Distribution Rate Base Rate, per month 3 Inch Compound Meter 315.28$ 315.28$ 3 Inch Turbine Meter 472.92$ 472.92$ 4 Inch Compound Meter 492.63$ 492.63$ 4 Inch Turbine Meter 827.62$ 827.62$ 6 Inch Compound Meter 985.26$ 985.26$ 6 Inch Turbine Meter 1,812.88$ 1,812.88$ 8 Inch Compound Meter 1,576.80$ 1,576.80$ 8 Inch Turbine Meter 3,153.60$ 3,153.60$ 10 Inch Compound Meter 2,266.65$ 2,266.65$ 10 Inch Turbine Meter 4,927.50$ 4,927.50$ 12 Inch Turbine Meter 6,504.30$ 6,504.30$ Network Nodes Application 500.00$ 500.00$ Additional for each node over 5 on the application (up to 30)250.00$ 100.00$ Annual Public Right of Way 250.00$ 250.00$ Node Support Pole Application Fee 1,000.00$ 1,000.00$ Collaction Fee for Network Nodes on City Service Poles, per pole $20.00 per month$20.00 per month Transport Facilities Application 500.00$ 500.00$ Additional for each node over 5 on the application (up to 30)250.00$ 100.00$ Rental Fee for Transport Facilities, per device per month 28.00$ 28.00$ Annual Public Right of Way Fee 250.00$ 250.00$ 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 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. 36 City of Schertz Schedule of Fees Sewer Rates 2018-19 2018-19 Residential Rates (Single Family) Base Rate-per month 12.54$ 13.54$ Per 1,000 gal Charge, Per Month City line Maintenance fee plus Franchise fee 0.49$ 0.53$ User Charge based on 100% of avg consumption mo.3.83$ 3.93$ User avg. based on Nov, Dec, and Jan, min. 500 gals. Per 1,000 gal charge Total- 12,000 gallons or less 4.32$ 4.46$ greater than 12,000 gallons 9.37$ 10.12$ Business and Multi-family Dwelling Units: Base Rate per month 15.77$ 17.03$ 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 0.59$ 0.64$ User Charge-based on 100% of water consumed 3.83$ 3.93$ Per 1,000 gal charge Total- 12,000 gallons or less 4.42$ 4.57$ greater than 12,000 gallons 9.46$ 10.22$ Public Schools Base Rate per month Base Rate-each public school shall be assessed a 15.77$ 17.03$ 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 0.59$ 0.64$ User Charge-based on 100% of all water consumed 3.83$ 3.93$ Per 1,000 gal charge Total- 12,000 gallons or less 4.42$ 4.57$ greater than 12,000 gallons 9.46$ 10.22$ For Information Purposes Only: Cibolo Creek Municipal Authority (CCMA), Per 1,000 gallons 3.83$ 3.93$ includes 5% franchise fee 37 City of Schertz Schedule of Fees 2018-19 2019-20 Meter Size Meter Type 5/8"SIMPLE 1.0 2,934$ 2,934$ 3/4"SIMPLE 1.5 4,401$ 4,401$ 1"SIMPLE 2.5 7,335$ 7,335$ 1.5"SIMPLE 5.0 14,670$ 14,670$ 2"SIMPLE 8.0 23,472$ 23,472$ 2"COMPOUND 8.0 23,472$ 23,472$ 2"TURBINE 10.0 29,340$ 29,340$ 3"COMPOUND 16.0 46,944$ 46,944$ 3"TURBINE 24.0 70,416$ 70,416$ 4"COMPOUND 25.0 73,350$ 73,350$ 4"TURBINE 42.0 123,228$ 123,228$ 6"COMPOUND 50.0 146,700$ 146,700$ 6"TURBINE 92.0 269,928$ 269,928$ 8"COMPOUND 80.0 234,720$ 234,720$ 9"TURBINE 160.0 469,440$ 469,440$ 10"COMPOUND 115.0 337,410$ 337,410$ 10"TURBINE 250.0 733,500$ 733,500$ 12"TURBINE 330.0 968,220$ 968,220$ SEWER COLLECTION IMPACT FEE *Collection Impact Fee Per Living Unit Equivalent (LUE)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 Treatment Impact Fee Per LUE:1,800.00$ 1,800.00$ Schertz Seguin Local Government Corporation (SSLGC) Meter Size Meter Type 5/8"SIMPLE 1.0 1,607$ 1,607$ 3/4"SIMPLE 1.5 2,411$ 2,411$ 1"SIMPLE 2.5 4,018$ 4,018$ 1.5"SIMPLE 5.0 8,036$ 8,036$ 2"SIMPLE 8.0 12,858$ 12,858$ 2"COMPOUND 8.0 12,858$ 12,858$ 2"TURBINE 10.0 16,072$ 16,072$ 3"COMPOUND 16.0 25,716$ 25,716$ 3"TURBINE 24.0 38,574$ 38,574$ 4"COMPOUND 25.0 40,181$ 40,181$ 4"TURBINE 42.0 67,504$ 67,504$ 6"COMPOUND 50.0 80,362$ 80,362$ 6"TURBINE 92.0 147,866$ 147,866$ 8"COMPOUND 80.0 128,579$ 128,579$ 9"TURBINE 160.0 257,158$ 257,158$ 10"COMPOUND 115.0 184,833$ 184,833$ 10"TURBINE 250.0 401,810$ 401,810$ 12"TURBINE 330.0 530,389$ 530,389$ ROADWAY IMAPACT FEE Residential Home 2,022.00$ 2,022.00$ Nonresidential, per service unit*100.00$ 100.00$ LUEs Water Capital Recovery Impact Fees *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 38 City of Schertz Schedule of Fees Public Works - Water Rates GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) METER BLOCK GALLONS BLOCK RATE RATE 1000 BLOCK RATE RATE 1000 5/8 IN 0 24.61$ 3.04$ 29.81$ 6.08$ CODE 1 6,000 42.85$ 3.09$ 66.29$ 6.15$ 9,000 52.12$ 3.34$ 84.74$ 6.71$ 12,000 62.14$ 3.61$ 104.87$ 7.21$ 15,000 72.97$ 3.82$ 126.50$ 7.64$ 18,000 84.43$ 4.81$ 149.42$ 9.61$ 30,000 142.15$ 5.46$ 264.74$ 10.94$ 45,000 224.05$ 5.81$ 428.84$ 11.64$ 60,000 311.20$ 6.03$ 603.44$ 12.04$ 75,000+401.65$ 6.15$ 784.04$ 12.31$ 3/4 IN 0 36.89$ 3.04$ 44.69$ 6.08$ CODE 2 6,000 55.13$ 3.09$ 81.17$ 6.15$ 9,000 64.40$ 3.34$ 99.62$ 6.71$ 12,000 74.42$ 3.61$ 119.75$ 7.21$ 15,000 85.25$ 3.82$ 141.38$ 7.64$ 18,000 96.71$ 4.81$ 164.30$ 9.61$ 30,000 154.43$ 5.46$ 279.62$ 10.94$ 45,000 236.33$ 5.81$ 443.72$ 11.64$ 60,000 323.48$ 6.03$ 618.32$ 12.04$ 75,000+413.93$ 6.15$ 798.92$ 12.31$ 1.0 IN 0 61.49$ 3.04$ 74.48$ 6.08$ CODE 3 6,000 79.73$ 3.09$ 110.96$ 6.15$ 9,000 89.00$ 3.34$ 129.41$ 6.71$ 12,000 99.02$ 3.61$ 149.54$ 7.21$ 15,000 109.85$ 3.82$ 171.17$ 7.64$ 18,000 121.31$ 4.81$ 194.09$ 9.61$ 30,000 179.03$ 5.46$ 309.41$ 10.94$ 45,000 260.93$ 5.81$ 473.51$ 11.64$ 60,000 348.08$ 6.03$ 648.11$ 12.04$ 75,000+438.53$ 6.15$ 828.71$ 12.31$ 2019-20 INSIDE CITY OUTSIDE CITY 39 City of Schertz Schedule of Fees Public Works - Water Rates GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) METER BLOCK GALLONS BLOCK RATE RATE 1000 BLOCK RATE RATE 1000 2019-20 INSIDE CITY OUTSIDE CITY 1 1/2 IN 0 122.99$ 3.04$ 148.96$ 6.08$ CODE 4 15,000 168.59$ 3.09$ 240.16$ 6.15$ 30,000 214.94$ 3.34$ 332.41$ 6.71$ 45,000 265.04$ 3.61$ 433.06$ 7.21$ 60,000 319.19$ 3.82$ 541.21$ 7.64$ 75,000 376.49$ 4.81$ 655.81$ 9.61$ 100,000 496.74$ 5.46$ 896.06$ 10.94$ 125,000 633.24$ 5.81$ 1,169.56$ 11.64$ 150,000 778.49$ 6.03$ 1,460.56$ 12.04$ 175,000+929.24$ 6.15$ 1,761.56$ 12.31$ 2 IN 0 196.78$ 3.04$ 238.33$ 6.08$ SIMPLE 24,000 269.74$ 3.09$ 384.25$ 6.15$ COMPOUND 48,000 343.90$ 3.34$ 531.85$ 6.71$ CODE 5 72,000 424.06$ 3.61$ 692.89$ 7.21$ 96,000 510.70$ 3.82$ 865.93$ 7.64$ 120,000 602.38$ 4.81$ 1,049.29$ 9.61$ 160000 794.78$ 5.46$ 1,433.69$ 10.94$ 200,000 1,013.18$ 5.81$ 1,871.29$ 11.64$ 240,000 1,245.58$ 6.03$ 2,336.89$ 12.04$ 280,000+1,486.78$ 6.15$ 2,818.49$ 12.31$ 2IN 0 245.96$ 3.04$ 297.92$ 6.08$ TURBINE 30,000 337.16$ 3.09$ 480.32$ 6.15$ CODE 6 60,000 429.86$ 3.34$ 664.82$ 6.71$ 90,000 530.06$ 3.61$ 866.12$ 7.21$ 120,000 638.36$ 3.82$ 1,082.42$ 7.64$ 150,000 752.96$ 4.81$ 1,311.62$ 9.61$ 200,000 993.46$ 5.46$ 1,792.12$ 10.94$ 250,000 1,266.46$ 5.81$ 2,339.12$ 11.64$ 300,000 1,556.96$ 6.03$ 2,921.12$ 12.04$ 350,000+1,858.46$ 6.15$ 3,523.12$ 12.31$ 40 City of Schertz Schedule of Fees Public Works - Water Rates GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) METER BLOCK GALLONS BLOCK RATE RATE 1000 BLOCK RATE RATE 1000 2019-20 INSIDE CITY OUTSIDE CITY 3 IN 0 393.55$ 3.04$ 476.66$ 6.08$ COMPOUND 48,000 539.47$ 3.09$ 768.50$ 6.15$ CODE 7 96,000 687.79$ 3.34$ 1,063.70$ 6.71$ 144,000 848.11$ 3.61$ 1,385.78$ 7.21$ 192,000 1,021.39$ 3.82$ 1,731.86$ 7.64$ 240,000 1,204.75$ 4.81$ 2,098.58$ 9.61$ 320,000 1,589.55$ 5.46$ 2,867.38$ 10.94$ 400,000 2,026.35$ 5.81$ 3,742.58$ 11.64$ 480,000 2,491.15$ 6.03$ 4,673.78$ 12.04$ 560,000+2,973.55$ 6.15$ 5,636.98$ 12.31$ 3 IN 0 590.33$ 3.04$ 715.01$ 6.08$ TURBINE 72,000 809.21$ 3.09$ 1,152.77$ 6.15$ CODE 8 144,000 1,031.69$ 3.34$ 1,595.57$ 6.71$ 216,000 1,272.17$ 3.61$ 2,078.69$ 7.21$ 288,000 1,532.09$ 3.82$ 2,597.81$ 7.64$ 408,000 1,990.49$ 4.81$ 3,514.61$ 9.61$ 528,000 2,567.69$ 5.46$ 4,667.81$ 10.94$ 648,000 3,222.89$ 5.81$ 5,980.61$ 11.64$ 768,000 3,920.09$ 6.03$ 7,377.41$ 12.04$ 888,000+4,643.69$ 6.15$ 8,822.21$ 12.31$ 4 IN 0 614.93$ 3.04$ 744.79$ 6.08$ COMPOUND 75,000 842.93$ 3.09$ 1,200.79$ 6.15$ CODE 9 150,000 1,074.68$ 3.34$ 1,662.04$ 6.71$ 225,000 1,325.18$ 3.61$ 2,165.29$ 7.21$ 300,000 1,595.93$ 3.82$ 2,706.04$ 7.64$ 425,000 2,073.43$ 4.81$ 3,661.04$ 9.61$ 550,000 2,674.68$ 5.46$ 4,862.29$ 10.94$ 675,000 3,357.18$ 5.81$ 6,229.79$ 11.64$ 800,000 4,083.43$ 6.03$ 7,684.79$ 12.04$ 925,000+4,837.18$ 6.15$ 9,189.79$ 12.31$ 41 City of Schertz Schedule of Fees Public Works - Water Rates GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) METER BLOCK GALLONS BLOCK RATE RATE 1000 BLOCK RATE RATE 1000 2019-20 INSIDE CITY OUTSIDE CITY 4 IN 0 1,033.08$ 3.04$ 1,251.24$ 6.08$ TURBINE 126,000 1,416.12$ 3.09$ 2,017.32$ 6.15$ CODE 10 252,000 1,805.46$ 3.34$ 2,792.22$ 6.71$ 378,000 2,226.30$ 3.61$ 3,637.68$ 7.21$ 504,000 2,681.16$ 3.82$ 4,546.14$ 7.64$ 630,000 3,162.48$ 4.81$ 5,508.78$ 9.61$ 840,000 4,172.58$ 5.46$ 7,526.88$ 10.94$ 1,050,000 5,319.18$ 5.81$ 9,824.28$ 11.64$ 1,260,000 6,539.28$ 6.03$ 12,268.68$ 12.04$ 1,470,000+7,805.58$ 6.15$ 14,797.08$ 12.31$ 6 IN 0 1,229.86$ 3.04$ 1,489.60$ 6.08$ COMPOUND 150,000 1,685.86$ 3.09$ 2,401.60$ 6.15$ CODE 11 300,000 2,149.36$ 3.34$ 3,324.10$ 6.71$ 450,000 2,650.36$ 3.61$ 4,330.60$ 7.21$ 600,000 3,191.86$ 3.82$ 5,412.10$ 7.64$ 750,000 3,764.86$ 4.81$ 6,558.10$ 9.61$ 1,000,000 4,967.36$ 5.46$ 8,960.60$ 10.94$ 1,250,000 6,332.36$ 5.81$ 11,695.60$ 11.64$ 1,500,000 7,784.86$ 6.03$ 14,605.60$ 12.04$ 1,750,000+9,292.36$ 6.15$ 17,615.60$ 12.31$ 6 IN 0 2,262.93$ 3.04$ 2,740.85$ 6.08$ TURBINE 276,000 3,101.97$ 3.09$ 4,418.93$ 6.15$ CODE 12 552,000 3,954.81$ 3.34$ 6,116.33$ 6.71$ 828,000 4,876.65$ 3.61$ 7,968.29$ 7.21$ 1,104,000 5,873.01$ 3.82$ 9,958.25$ 7.64$ 1,380,000 6,927.33$ 4.81$ 12,066.89$ 9.61$ 1,840,000 9,139.93$ 5.46$ 16,487.49$ 10.94$ 2,300,000 11,651.53$ 5.81$ 21,519.89$ 11.64$ 2,760,000 14,324.13$ 6.03$ 26,874.29$ 12.04$ 3,220,000+17,097.93$ 6.15$ 32,412.69$ 12.31$ 42 City of Schertz Schedule of Fees Public Works - Water Rates GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) METER BLOCK GALLONS BLOCK RATE RATE 1000 BLOCK RATE RATE 1000 2019-20 INSIDE CITY OUTSIDE CITY 8 IN 0 1,987.74$ 3.04$ 2,407.27$ 6.08$ COMPOUND 240,000 2,717.34$ 3.09$ 3,866.47$ 6.15$ CODE 13 480,000 3,458.94$ 3.34$ 5,342.47$ 6.71$ 720,000 4,260.54$ 3.61$ 6,952.87$ 7.21$ 960,000 5,126.94$ 3.82$ 8,683.27$ 7.64$ 1,200,000 6,043.74$ 4.81$ 10,516.87$ 9.61$ 1,600,000 7,967.74$ 5.46$ 14,360.87$ 10.94$ 2,000,000 10,151.74$ 5.81$ 18,736.87$ 11.64$ 2,400,000 12,475.74$ 6.03$ 23,392.87$ 12.04$ 2,800,000+14,887.74$ 6.15$ 28,208.87$ 12.31$ 8 IN 0 3,975.48$ 3.04$ 4,814.54$ 6.08$ TURBINE 480,000 5,434.68$ 3.09$ 7,732.94$ 6.15$ CODE 14 960,000 6,917.88$ 3.34$ 10,684.94$ 6.71$ 1,440,000 8,521.08$ 3.61$ 13,905.74$ 7.21$ 1,920,000 10,253.88$ 3.82$ 17,366.54$ 7.64$ 2,400,000 12,087.48$ 4.81$ 21,033.74$ 9.61$ 3,200,000 15,935.48$ 5.46$ 28,721.74$ 10.94$ 4,000,000 20,303.48$ 5.81$ 37,473.74$ 11.64$ 4,800,000 24,951.48$ 6.03$ 46,785.74$ 12.04$ 5,600,000+32,187.48$ 6.15$ 61,233.74$ 12.31$ 10 IN 0 2,857.37$ 3.04$ 3,460.46$ 6.08$ COMPOUND 345,000 3,906.17$ 3.09$ 5,558.06$ 6.15$ CODE 15 690,000 4,972.22$ 3.34$ 7,679.81$ 6.71$ 1,035,000 6,124.52$ 3.61$ 9,994.76$ 7.21$ 1,380,000 7,369.97$ 3.82$ 12,482.21$ 7.64$ 1,725,000 8,687.87$ 4.81$ 15,118.01$ 9.61$ 2,300,000 11,453.62$ 5.46$ 20,643.76$ 10.94$ 2,875,000 14,593.12$ 5.81$ 26,934.26$ 11.64$ 3,450,000 17,933.87$ 6.03$ 33,627.26$ 12.04$ 4,025,000+21,401.12$ 6.15$ 40,550.26$ 12.31$ 43 City of Schertz Schedule of Fees Public Works - Water Rates GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) METER BLOCK GALLONS BLOCK RATE RATE 1000 BLOCK RATE RATE 1000 2019-20 INSIDE CITY OUTSIDE CITY 10 IN 0 6,211.67$ 3.04$ 7,182.34$ 6.08$ TURBINE 750,000 8,491.67$ 3.09$ 11,742.34$ 6.15$ CODE 16 1,500,000 10,809.17$ 3.34$ 16,354.84$ 6.71$ 2,250,000 13,314.17$ 3.61$ 21,387.34$ 7.21$ 3,000,000 16,021.67$ 3.82$ 26,794.84$ 7.64$ 3,750,000 18,886.67$ 4.81$ 32,524.84$ 9.61$ 5,000,000 24,899.17$ 5.46$ 44,537.34$ 10.94$ 6,250,000 31,724.17$ 5.81$ 58,212.34$ 11.64$ 7,500,000 38,986.67$ 6.03$ 72,762.34$ 12.04$ 8,750,000+46,524.17$ 6.15$ 87,812.34$ 12.31$ 12 IN 0 8,199.42$ 3.04$ 9,929.99$ 6.08$ TURBINE 990,000 11,209.02$ 3.09$ 15,949.19$ 6.15$ CODE 17 1,980,000 14,268.12$ 3.34$ 22,037.69$ 6.71$ 2,970,000 17,574.72$ 3.61$ 28,680.59$ 7.21$ 3,960,000 21,148.62$ 3.82$ 35,818.49$ 7.64$ 4,950,000 24,930.42$ 4.81$ 43,382.09$ 9.61$ 6,600,000 32,866.92$ 5.46$ 59,238.59$ 10.94$ 8,250,000 41,875.92$ 5.81$ 77,289.59$ 11.64$ 9,900,000 51,462.42$ 6.03$ 96,495.59$ 12.04$ 11,550,000+61,411.92$ 6.15$ 116,361.59$ 12.31$ RATE 1000 FH METER 116.88$ 8.98$ Cibolo Wholesale Water Rate 3.27$ 44 City of Schertz Schedule of Fees Drought Contingency Surcharges 2018-19 2019-20 For the first 1,000 gallons over allocation*2.00$ 2.00$ For the second 1,000 gallons over allocation*3.00$ 3.00$ For the third 1,000 gallons over allocation*4.00$ 4.00$ For each additional 1,000 gallons over allocation*5.00$ 5.00$ Drought Contingency Violation Fines, up to 200.00$ 200.00$ *Refer to the Conservation Ordinance for all allocations 45