Ordinance 21-M-40 - FY2021-22 Fee ScheduleWHEREAS, the City Council has authorized a review and a consolidation of certain fees
for licenses, pennits, and services provided by the City; and
efficiency, the City Council desires to adopt future fee changes by resolution rather than
by ordinance.
Tvwom-' YA-E'w I-C4FV;UfC-I #-,F-TjYE-CTT'T
OF SCHERTZ, TEXAS THAT:
61 x" I
IMM004 "MMIMMILWOM
M"' lm'""nmm -.1101KII
conflict with the provisions of such ordinances and such Code, in which event the
conflicting provisions of such ordinances and such Code are hereby repealed.
by resolution of the City Council.
I
MRVIUMN",
This Ordinance shall be in full force and effect from and after its final passage and any
publication required • law.
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ATTEST
�`Secretarvy, Cit o Schertz, Texas
City of Schertz
Schedule of Fees
Effective November 1, 2021
City of Schertz
Schedule of Fees
(Summary of Changes
(
2020 -21
2021 -221
Daddy Daughter /Mother Son Dances
Per Couple
$
30.00
$
-
Additional Individual Ticket
$
12.00
$
-
Adult
$
-
$
13.00
Child (17 and render)
$
-
$
12.00
Kickball
Per Team
$
300.00
$
-
Individual
$
20.00
$
25.00
Late Fee Per Team
$
75.00
$
-
Late Fee Per Individual
$
5.00
$
,10.00
Cornhole League
Individual
$
40.00
$
25.00
Indoor Volleyball
Individual
$
-
$
25.00
Late Fee per Individual
$
-
$
10.00
New years Eve Masquerade
Food Vendor
$
-
$
50.00
Spike ball
Spike ball nets with balls
$
-
$
15,00
Basketball
Set of Half Dozen Basketballs $ - $ 15.00
Pickleball
Pickleball Net (paddles and Balls are Included) $ - $ 40.00
Fire Permits
Flammable or combustible liquid tanks, each review $ 150.00 $ 25.00
2
City of Schertz
Schedule of Fees
ISummary of Changes 1 2020-211 2021-221
Plan Review Fees, construction per hour $ 50.00 $ 75,00
SFR After Hours Plan Review Rush (per hour, 2 hour minimum) $ 65.00 $ 75.00
Inspections
AU-ptan4eview fees -that- f-ollow-are-s° t-to-.a46%-adrnW-A ray k%fee
Licenses
Package Store Permit
$250.00
$
250.00
Wine and Malt Beverage Retailer's Permit
$87.50
$
87.50
Wine and Malt Beverage Retailer's Off Premises Permit
$30.00
$
30.00
(Malt Beverage) Retail Dealer's On-Premise License
$75.00
$
75.00
Wine-Only Package Store Permit
$37.50
$
37.50
Mixed Beverage Permit
$375.00
$
375.00
Wholesaler's Permit
$937.50
$
937.50
Branch's Distributor's License
$37.50
$
37.50
(Malt Beverage) Retail Dealer's Off-Premise License
$30.00
$
30.00
Local Distributor's Permit
$50.00
$
50.00
Winery Permit
$37.50
$
37.50
Nommm
P4age -Store
$2 5G00
P-ac *agie-StGre-Tasi
4-2,50
Wine_&-Bepf RetadeNs
$87—, 50
Wine-&--Be,-,r -R-eta4e-rs---Gff--pr-emise-,,
$30,00
Late44otjf-s
$1-24,-00
8e, ef--o a- RrEmi -%s
$75,00
Wine- 0- nly--Raek-ageStore
$37-,50
Mix-Bever-age-Per mit
$37&00
Mk4h-ve,rage-Late-Hears
$7-5-,00
Gatenen-,%-Permjt
$2-50-,00
PNeta4-Deatef-On-P-Femi-,es—L-ate rs
$125-. GO
Lee,al--Gartage
$40-,GO
3
City of Schertz
Schedule of Fees
Sewer Rates 1 2020-211 2021 -22
Residential Rates (Single Family)
Base Rate -per month $ 13.54 $ 14.43
Per 1,000 gal Charge, Per Month
Per 1,000 gal charge Total- 12,000 gallons or less
greater than 12,000 gallons
Business and Multi - family Dwelling Units:
Base Rate per month
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
Per 1,000 gal charge Total- 12,000 gallons or less
greater than 12,000 gallons
$ 4.46 $ 4.70
$ 10.12 $ 10.79
$ 17.03 $ "I8A5
$ 4.57 $ 4.87
$ 10.22 $ 10.89
4
City of Schertz
Schedule of Fees
Public Works - Water Rates Residential 1 2021 -22
GALLONS SOLD BY METER SIZE (RESIDENTIAL)
INSIDE CITY OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK RATE
RATE 1000
BLOCK RATE
RATE 1000
5/81N
0
$
24.61
$
104
$
24.61
$
104
CODE 1
6;000
$
42.85
$
3,40
$
42.85
$
0,40
12,000
$
63.25
$
3.08
$
63.25
$
103
18,000
$
87.13
$
4.86
$
87.13
$
4.86
30,000
$
145.45
$
6.17
$
145.45
$
0.17
3/41N
0
$
36.89
$
3.04
$
36.89
$
104
CODE 2
6,000
$
55.13
$
3.40
$
55.13
$
3.40
12,.000
$
75.53
$
3,98
$
75.53
$
3,68
18,000
$
99.41
$
4,86
$
99.41
$
4,86
30,000
$
157.73
$
6.17
$
157.73
$
6,17
1.0 IN
0
$
61.49
$
3.04
$
61.49
$
3.04
CODE 3
6,000
$
79.73
$
3.40
$
79.73
$
3.40
12,000
$
100.13
$
3.98
$
100.13
$
3.98
18,000
$
124.01
$
4,86
$
124.01
$
4.86
30,000
$
182.33
$
6.17
$
182.33
$
6.17
11/21N
0
$
122.99
$
3,04
$
122.99
$
104
CODE 4
6,000
$
141.23
$
140
$
141.23
$
140
12,000
$
161.63
$
198
$
161.63
$
198
18,000
$
185.51
$
4.86
$
185.51
$
4086
30,000
$
243.83
$
6.17
$
243.83
$
6.17
2 1 N
0
$
196.78
$
104
$
196.78
$
104
SIMPLE
6,000
$
215.02
$
3,40
$
215.02
$
140
COMPOUND
12,000
$
235.42
$
3.98
$
235.42
$
198
CODE 5
18,000
$
259.30
$
4.86
$
259.30
$
4.86
30,000
$
317.62
$
6.17
$
317.62
$
6.17
21N
0
$
245.96
$
104
$
245.96
$
104
TURBINE
6,000
$
264.20
$
3.40
$
264.20
$
140
CODE 6
12,000
$
284.60
$
198
$
284.60
$
3,98
18,000
$
308.48
$
4,86
$
308.48
$
4.86
30,000
$
366.80
$
6,17
$
366.80
$
6.17
9
City of Schertz
Schedule of Fees
Public Works - Water Rates Residential 1 2021 -22
GALLONS SOLD BY METER SIZE (RESIDENTIAL)
INSIDE CITY OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK RATE
RATE 1000
BLOCK RATE
RATE 1000
31N
0
$
393.55
$
104
$
393.55
$
104
COMPOUND
6;000
$
411.79
$
3,40
$
411.79
$
3.40
CODE 7
12,000
$
432.19
$
3.98
$
432.19
$
3.03
18,000
$
456.07
$
4.80
$
456.07
$
4.86
30,000
$
514.39
$
6.17
$
514.39
$
6.17
31N
0
$
590.33
$
3.04
$
590.33
$
104
TURBINE
6,000
$
608.57
$
3.40
$
608.57
$
3.40
CODE 8
12,.000
$
628.97
$
3,98
$
628.97
$
3,98
18,000
$
652.85
$
4,86
$
652.85
$
4,86
30,000
$
711.17
$
8.17
$
711.17
$
6,17
41N
0
$
614.93
$
3.04
$
614.93
$
3.04
COMPOUND
6,000
$
633.17
$
3.40
$
633.17
$
3.40
CODE 9
12,000
$
653.57
$
3.98
$
653.57
$
3.98
18,000
$
677.45
$
4,86
$
677.45
$
4.86
30,000
$
735.77
$
6.17
$
735.77
$
6.17
41N
0
$
1,033.08
$
3,04
$
1,033.08
$
104
TURBINE
6,000
$
1,051.32
$
140
$
1,051.32
$
140
CODE 10
12,000
$
1,071.72
$
198
$
1,071.72
$
198
18,000
$
1,095.60
$
4.86
$
1,095.60
$
4086
30,000
$
1,153.92
$
6,17
$
1,153.92
$
6.17
61N
0
$
1,229.86
$
3.04
$
1,229.86
$
104
COMPOUND
6,000
$
1,248.10
$
3,40
$
1,248.10
$
140
CODE 11
12,000
$
1,268.50
$
3.98
$
1,268.50
$
198
18,000
$
1,292.38
$
4.86
$
1,292.38
$
4.86
30,000
$
1,350.70
$
6.17
$
1,350.70
$
6.17
61N
0
$
2,262.93
$
104
$
2,262.93
$
104
TURBINE
6,000
$
2,281.17
$
3.40
$
2,281.17
$
3.40
CODE 12
12,000
$
2,301.57
$
198
$
2,301.57
$
3,98
18,000
$
2,325.45
$
4,88
$
2,325.45
$
4.86
30,000
$
2,383.77
$
8.17
$
2,383.77
$
6,17
81N
0
$
1,987.74
$
3.04
$
1,987.74
$
104
COMPOUND
6;000
$
2,005.98
$
3,40
$
2,005.98
$
3.40
CODE 13
12,000
$
2,026.38
$
198
$
2,026.38
$
198
18,000
$
2,050.26
$
4.88
$
2,050.26
$
4080
30,000
$
2,108.58
$
6.17
$
2,108.58
$
6,17
L
City of Schertz
Schedule of Fees
Public Works - Water Rates Residential 1 2021 -22
GALLONS SOLD BY METER SIZE (RESIDENTIAL)
INSIDE CITY OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK RATE
RATE 1000
BLOCK RATE
RATE 1000
81N
0
$
3,975.48
$
3,04
$
3,975.48
$
104
TURBINE
6,000
$
3,993.72
$
140
$
3,993.72
$
3.40
CODE 14
12,000
$
4,014.12
$
193
$
4,014.12
$
3.93
18,000
$
4,038.00
$
4.36
$
4,038.00
$
4.86
30,000
$
4,096.32
$
6,17
$
4,096.32
$
6.17
101N
0
$
2,857.37
$
104
$
2,857.37
$
104
COMPOUND
6,000
$
2,875.61
$
3.40
$
2,875.61
$
3.40
CODE 15
12,000
$
2,896.01
$
3.93
$
2,896.01
$
3,96
13,000
$
2,919.89
$
4.66
$
2,919.89
$
4.36
30,000
$
2,978.21
$
6.17
$
2,978.21
$
6.17
101N
0
$
6,211.67
$
3.04
$
6,211.67
$
3.04
TURBINE
6,0300
$
6,229.91
$
3.40
$
6,229.91
$
140
CODE 16
12,000
$
6,250.31
$
3.93
$
6,250.31
$
3.93
13,000
$
6,274.19
$
4,36
$
6,274.19
$
4.36
30,000
$
6,332.51
$
0.17
$
6,332.51
$
6,17
12 1 N
0
$
8,199.42
$
3.04
$
8,199.42
$
3.04
TURBINE
6,000
$
8,217.66
$
3.40
$
8,217.66
$
140
CODE 17
12,000
$
8,238.06
$
3.96
$
8,238.06
$
198
18,000
$
8,261.94
$
4.86
$
8,261.94
$
4.86
30,000
$
8,320.26
$
6.17
$
8,320.26
$
6017
m
City of Schertz
Schedule of Fees
jPublic Works - Water Rates Commercial 1 2021 -22
GALLONS SOLD BY METER SIZE (COMMERCIAL)
INSIDE CITY OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK
RATE
RATE 1000
BLOCK
RATE
RATE 1000
5/8 IN
0
$
24.61
$
104
$
24.61
$
104
CODE 1
6;000
$
42.85
$
3,40
$
42.85
$
0,40
12,000
$
63.25
$
3.98
$
63.25
$
103
18,000
$
87.13
$
4.80
$
87.13
$
4.86
30,000
$
145.45
$
6.17
$
145.45
$
0.17
3/41N
0
$
36.89
$
3.04
$
36.89
$
104
CODE 2
6,000
$
55.13
$
3.40
$
55.13
$
3.40
12,.000
$
75.53
$
3,98
$
75.53
$
3,28
18,000
$
99.41
$
4,86
$
99.41
$
4,86
30,000
$
157.73
$
6.17
$
157.73
$
6,17
1.0 IN
0
$
61.49
$
3.04
$
61.49
$
3.04
CODE 3
6,000
$
79.73
$
3.40
$
79.73
$
3.40
12,000
$
100.13
$
3.98
$
100.13
$
3.98
18,000
$
124.01
$
4,86
$
124.01
$
4.86
30,000
$
182.33
$
6.17
$
182.33
$
6.17
N
City of Schertz
Schedule of Fees
jPublic Works - Water Rates Commercial 1 2021 -22
GALLONS SOLD BY METER SIZE (COMMERCIAL)
INSIDE CITY OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK RATE
RATE 1000
BLOCK RATE
RATE 1000
1 1/2 IN
0
$
122.99
$
104
$
122.99
$
104
CODE 4
6;000
$
141.23
$
3,40
$
141.23
$
3.40
12,000
$
161.63
$
3.98
$
161.63
$
198
18,000
$
185.51
$
4.80
$
185.51
$
4.86
30,000
$
243.83
$
6.17
$
243.83
$
6.17
21N
0
$
196.78
$
3.04
$
196.78
$
104
SIMPLE
18,000
$
251.50
$
3.40
$
215.02
$
3.40
COMPOUND
30,.000
$
312.70
$
3,98
$
235.42
$
3,98
CODE 5
54,000
$
384.34
$
4,86
$
259.30
$
4,86
90,000
$
559.30
$
6.17
$
317.62
$
6.17
21N
0
$
245.96
$
3.04
$
245.96
$
3.04
TURBINE
18,000
$
300.68
$
3.40
$
264.20
$
3.40
CODE 6
36,000
$
361.88
$
3.98
$
284.60
$
3.98
54,.000
$
433.52
$
4,80
$
308.48
$
4.85
90,000
$
608.48
$
6.17
$
366.80
$
6.17
City of Schertz
Schedule of Fees
jPublic Works - Water Rates Commercial 1 2021 -22
GALLONS SOLD BY METER SIZE (COMMERCIAL)
INSIDE CITY OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK RATE
RATE 1000
BLOCK RATE
RATE 1000
31N
0
$
393.55
$
104
$
393.55
$
104
COMPOUND
13,000
$
448.27
$
3,40
$
411.79
$
3.40
CODE 7
30,000
$
509.47
$
3.98
$
432.19
$
103
54,000
$
581.11
$
4.80
$
456.07
$
4.86
90,000
$
756.07
$
6.17
$
514.39
$
8.17
31N
0
$
590.33
$
3.04
$
590.33
$
104
TURBINE
18,000
$
645.05
$
3.40
$
608.57
$
3.40
CODE 8
30,.000
$
706.25
$
3,98
$
628.97
$
3,98
54,0100
$
777.89
$
4.86
$
652.85
$
4,86
90,000
$
952.85
$
6,17
$
711.17
$
6.17
41N
0
$
614.93
$
3.04
$
614.93
$
3.04
COMPOUND
18,000
$
669.65
$
3.40
$
633.17
$
3.4
CODE 9
36,000
$
730.85
$
3.98
$
653.57
$
3.98
54,000
$
802.49
$
4,86
$
677.45
$
4.86
90,0100
$
977.45
$
6.17
$
735.77
$
6.17
ift
City of Schertz
Schedule of Fees
jPublic Works - Water Rates Commercial 1 2021 -22
GALLONS SOLD BY METER SIZE (COMMERCIAL)
INSIDE CITY OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK RATE
RATE 1000
BLOCK RATE
RATE 1000
41N
0
$
1,033.08
$
104
$
1,033.08
$
104
TURBINE
13,000
$
1,087.80
$
3.40
$
1,051.32
$
3.40
CODE 10
36,000
$
1,149.00
$
3.08
$
1,071.72
$
193
54,000
$
1,220.64
$
4.86
$
1,095.60
$
4.86
90,000
$
1,395.60
$
6.17
$
1,153.92
$
8.17
61N
0
$
1,229.86
$
3.04
$
1,229.86
$
104
COMPOUND
18,000
$
1,284.58
$
3.40
$
1,248.10
$
3.40
CODE 11
36,.000
$
1,345.78
$
3.98
$
1,268.50
$
3,98
54,O00
$
1,417.42
$
4.88
$
1,292.38
$
4.86
90,000
$
1,592.38
$
6.17
$
1,350.70
$
6.17
61N
0
$
2,262.93
$
3.04
$
2,262.93
$
3.04
TURBINE
13,000
$
2,317.65
$
3.40
$
2,281.17
$
140
CODE 12
36,000
$
2,378.85
$
:3.98
$
2,301.57
$
3.98
54,.000
$
2,450.49
$
4.86
$
2,325.45
$
4.86
90,000
$
2,625.45
$
8.17
$
2,383.77
$
6,17
IN
City of Schertz
Schedule of Fees
jPublic Works - Water Rates Commercial 1 2021 -22
GALLONS SOLD BY METER SIZE (COMMERCIAL)
INSIDE CITY OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK RATE
RATE 1000
BLOCK RATE
RATE 1000
81N
0
$
1,987.74
$
104
$
1,987.74
$
104
COMPOUND
13,000
$
2,042.46
$
3.40
$
2,005.98
$
3.40
CODE 13
30,000
$
2,103.66
$
3.08
$
2,026.38
$
193
54,000
$
2,175.30
$
4.80
$
2,050.26
$
4.6
90,000
$
2,350.26
$
6.17
$
2,108.58
$
8.17
81N
0
$
3,975.48
$
3.04
$
3,975.48
$
104
TURBINE
18,000
$
4,030.20
$
3.40
$
3,993.72
$
3.40
CODE 14
30,.000
$
4,091.40
$
3.98
$
4,014.12
$
3,98
54,O00
$
4,163.04
$
4.88
$
4,038.00
$
4.86
90,000
$
4,338.00
$
6.17
$
4,096.32
$
6.17
101N
0
$
2,857.37
$
3,04
$
2,857.37
$
3.04
COMPOUND
18,000
$
2,912.09
$
3.40
$
2,875.61
$
140
CODE 15
36,000
$
2,973.29
$
198
$
2,896.01
$
198
54,000
$
3,044.93
$
4.86
$
2,919.89
$
4,86
90,000
$
3,219.89
$
6.17
$
2,978.21
$
6,17
i
City of Schertz
Schedule of Fees
jPublic Works - Water Rates Commercial 1 2021 -22
GALLONS SOLD BY METER SIZE (COMMERCIAL)
INSIDE CITY OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK RATE
RATE 1000
BLOCK RATE
RATE 1000
10 IN
0
$
6,211.67
104
$
6,211.67
104
TURBINE
13,000
$
6,266.39
3.40
$
6,229.91
3.40
CODE 16
36,000
$
6,327.59
3.98
$
6,250.31
193
54,000
$
6,399.23
4.86
$
6,274.19
4.86
90,000
$
6,574.19
6.17
$
6,332.51
8.17
12 IN
0
$
8,199.42
104
$
8,199.42
3.04
TURBINE
18,000
$
8,254.14
140
$
8,217.66
140
CODE 17
36,000
$
8,315.34
3.98
$
8,238.06
3.98
64,000
$
8,386.98
4.86
$
8,261.94
4.86
90,000
$
8,561.94
$
6.17
$
8,320.26
6.17
FH METER
Cibolo Wholesale Water Rate
RATE 1000
$ 116.88 $ 8.98
$ 3.27
13
City of Schertz
Schedule of Fees
Public Works - Water Rates 1 2020 -21
GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL)
INSIDE CITY OUTSIDE CITY
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
14
City of Schertz
Schedule of Fees
Public Works - Water Rates 2020 -21
GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL)
INSIDE CITY OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK RATE
RATE 1000
BLOCK RATE
RATE 1000
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
21N
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
21N
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
IN
City of Schertz
Schedule of Fees
Public Works - Water Rates 2020 -21
GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL)
INSIDE CITY OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK RATE
RATE 1000
BLOCK RATE
RATE 1000
31N
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 1 N
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 1 N
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
iI
City of Schertz
Schedule of Fees
Public Works - Water Rates 2020 -21
GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL)
INSIDE CITY OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK
RATE
RATE 1000
BLOCK
RATE
RATE 1000
41N
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
61N
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
61N
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
m
City of Schertz
Schedule of Fees
Public Works - Water Rates 2020 -21
GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL)
INSIDE CITY OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK
RATE
RATE 1000
BLOCK
RATE
RATE 1000
81N
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
81N
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
101N
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
iu.*
City of Schertz
Schedule of Fees
Public Works - Water Rates 2020 -21
GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL)
INSIDE CITY OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK
RATE
RATE 1000
BLOCK
RATE
RATE 1000
101N
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
121N
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
I&*7
City of Schertz
Schedule of Fees
City Secretary 1 2020 -21 2021 -22
Candidate Filing Fee
25.00 $ 25.00
Codes
Licenses
P
Package Store Permit
$250.00
$
250.00
BG
Wine and Malt Beverage Retailer's Permit
$87.50
$
87.50
BQ
Wine and Malt Beverage Retailer's Off Premises Permit
$30.00
$
30.00
BE
(Malt Beverage) Retail Dealer's On- Premise License
$75.00
$
75.00
Q
Wine -Only Package Store Permit
$37.50
$
37.50
MB
Mixed Beverage Permit
$375.00
$
375.00
W
Wholesaler's Permit
$937.50
$
937.50
BC
Branch's Distributor's License
$37.50
$
37.50
BF
(Malt Beverage) Retail Dealer's Off - Premise License
$30.00
$
30.00
LP
Local Distributor's Permit
$50.00
$
50.00
G
Winery Permit
$37.50
$
37.50
W n
¢* ge St e
$2-5G-00
P k ; `ear(-;- ray
- 1 -g -50
W4r+e-&-Beef-Ketatlefs
.e0
VVine-- - er .. oars ---a ffTfer°nt, .:s
$ 0: =
t a s
$12-5-GO
R . - rrn -P-r rni,, s
57-5,00
W-iuie-Only- Package-StGre
W.
Mix -Raver ,ker"- t
$375,00
M R v r.a ,eto Hours
$T5-GO
atesreCs -2 ,
$250_,G0
.D l-e _P-rr se---- Lata -t ,.
$-12 ,
Loe artage
$10 -00
20
City of Schertz
Schedule of Fees
All Departments
2020 -21
2020 -21
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
Return Check Fee
$ 1.00 $ 1.00
$ 25.00 $ 25.00
21
City of Schertz
Schedule of Fees
Library
2020 -21
2021 -22
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)
3.00
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 Actual Actual
(may include additional fines or fees assessed by the lending library)
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
$
1.00
$
1.00
(2 -sided copies are the same as 2 pages; oversized copies are the same as 2 pages)
$
3.00
$
3.00
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.
22
City of Schertz
Schedule of Fees
Schertz Magazine I 2020 -211 2021 -22
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
$ 100.00
$ 100.00
Artwork ownership fee
$ 95.00
$ 95.00
Premium Placement:
Back Cover for 6 mo., per month
$1,800.00
$ 1,800.00
Back Cover for 12 mo., per month
$1,500.00
$ 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.
23
City of Schertz
Schedule of Fees
Event Facilities
1
2020-211
2021 -2022
Vendor /Ancillary Fees
Funeral Reception Only in Bluebonnet Hall/Community Centers 3 hr maximum
$
75.00
Kitchen Fee, per person
75.00
Quality of Life Events ( Community Centers Only)
$
Kitchen Fee, Ball Room
$
200.00
$ 200.00
Kitchen Fee, Bluebonnet Room
$
75.00
$ 75.00
Electrical Fee (Tradeshows), per Exhibitor
$
15.00
$
Linens
Regular- per officer, per hour (4 hour minimum)
$
40.00
Early Open Fee (prior to normal scheduled hours), per staff member per hour
$
25.00
$ 25.00
Late Fee
$
200.00
$ 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
$
5.00
$ 5.00
Cancellation Fee
$
50.00
$ 50.00
Portable Bar (includes 5 cocktail tables)
$
200.00
$ 200.00
Cocktail Tables (up to 5)
$
50.00
$ 50.00
Uplighting, per light
$
15.00
$ 15.00
Uplighting package, 10 lights
$
100.00
$ 100.00
Pipe for Back Drop
$
25.00
$ 25.00
Drape per linear ft.
$
2.00
$ 2.00
Cleaning Fee
$
150.00
$ 150.00
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)
Day before setup - 50% of regular room rate
Non - Profits 25% discount - rent only
All comp'd requests will require approval from City Manager
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
$
375.00
$
375.00
Security Coordination Fee
$
15.00
$
15.00
Regular- per officer, per hour (4 hour minimum)
$
40.00
$
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
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
AudioNisual Panel Access
$
100.00
$
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
$
1,625.00
$
1,625.00
Sunday, Half day
$
1,075.00
$
1,075.00
Monday - Thursday, Full day
$
1,425.00
$
1,425.00
Monday - Thursday, Half day
$
1,000.00
$
1,000.00
Friday, Full Day (half day not available)
$
1,625.00
$
1,625.00
Saturday, Full day (half day not available)
$
2,625.00
$
2,625.00
24
City of Schertz
Schedule of Fees
Event Facilities
1
2020-211
2021 -2022
Civic Center Cut -Off Hall (Larger portion of Ballroom - (4,172 sq ft)
access, ice, Gathering Room, portable bar, cocktail tables, uplighting package,
$
250.00
Regular Rentals
250.00
kitchen:
$
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
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
$
100.00
$ 100.00
Damage /Cancellation Deposit
$
500.00
$ 500.00
Banquet Package - includes hall rental, easel, tables /chairs, dance floor, AV panel
$
400.00
$
400.00
access, ice, Gathering Room, portable bar, cocktail tables, uplighting package,
$
250.00
$
250.00
kitchen:
$
250.00
$
250.00
Sunday, Full day
$
1,425.00
$
1,425.00
Sunday, Half day
$
950.00
$
950.00
Monday - Thursday, Full day
$
1,250.00
$
1,250.00
Monday - Thursday, Half day
$
875.00
$
875.00
Friday, Full day (half day not available)
$
1,425.00
$
1,425.00
Saturday, Full day (half day not available)
$
2,225.00
$
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
$
75.00
$
75.00
Damage /Cancellation Deposit
$
200.00
$
200.00
Civic Center - Bluebonnet Hall- (2,500 sq ft)
$
75.00
$
75.00
Regular Rentals
$
450.00
$
450.00
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
$
75.00
$
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
$
675.00
$
675.00
Friday /Sunday, Half day
$
550.00
$
550.00
Monday - Thursday, Full day
$
525.00
$
525.00
Monday - Thursday, Half day
$
275.00
$
275.00
Saturday, Full day (half day not available)
$
975.00
$
975.00
Community Center North- 3501 Morning Dr- (2,006 sq ft)
Sunday - Thursday per hour, 2 hour minimum
$
25.00
$
25.00
Friday - Saturday per hour, 4 hour minimum
$
50.00
$
50.00
Daily Maximum (up to 12 hours)
$
350.00
$
350.00
Damage /Cancellation Deposit
$
200.00
$
200.00
Community Center Central (2,940 sq ft)
Sunday - Thursday per hour, 2 hour minimum
$
50.00
$
50.00
Friday - Saturday per hour, 4 hour minimum
$
75.00
$
75.00
Daily Maximum (up to 12 hours)
$
450.00
$
450.00
Projector /Screen /Microphone
$
50.00
$
50.00
25
City of Schertz
Schedule of Fees
Event Facilities 1 2020-211 2021 -2022
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.
26
City of Schertz
Schedule of Fees
lEvent Fee
1
2020 -211
2021 -221
Daddy Daughter /Mother Son Dances
Vendor Fee
$
100.00
Per Couple
$
30.00
$ -
Additional Individual Ticket
$
12.00
$ -
Adult
$
-
$ 18,00
Child (17 and under)
$
-
$ 12.00
Kick Cancer 1k /5k
Carnival
$
6,000.00
1 K Kids Run
$
10.00
$ 10.00
5K Timed Run /Walk
$
35.00
$ 35.00
5K Non -Timed Run /Walk
$
25.00
$ 25.00
Movin on Main
$
40.00
$
25,00
Vendor Fee
$
100.00
$
100.00
Non - Profit Vendor Fee
$
50.00
$
50.00
Jubilee
$
50.00
$
50.00
Food Vendor
$
300.00
$
300.00
Carnival
$
6,000.00
$
6,000.00
Craft Vendor
$
50.00
$
50.00
Business Vendor
$
-
$
-
Business Parade Entry
$
50.00
$
50.00
T -Shirt Decorating Contest
$
7.00
$
7.00
Kickball
Per Team
$
300.00
$
-
Individual
$
20.00
$
25.00
Late Fee Per Team
$
75.00
$
-
Late Fee Per Individual
$
5.00
$
10.00
Cornhole League
Individual
$
40.00
$
25,00
Late Fee Per Individual
$
10.00
$
10.00
Holidazzle
Food Vendor
$
50.00
$
50.00
Craft Vendor
$
50.00
$
50.00
Business Parade Entry
$
15.00
$
15.00
Breakfast with Santa
$
10.00
$
10.00
Indoor Volleyball
Individual
-
$
25.00
Late Fee per Individual
-
$
10.00
New years Eve Masquerade
Food Vendor
$
50.00
27
City of Schertz
Schedule of Fees
IParks and Recreation
1
2020-211
2021-22
Small Pavilion (Resident)
67.50 $ 67.50
Weekend Half Day (Fri-Sun)
$
Weekday Full Day (Mon-Thur)
$
42.50
$ 42.50
Weekend Half Day (Fri-Sun)
$
55.00
$ 55.00
Weekend Full Day (Fri-Sun)
$
85.00
$ 85.00
Small Pavilion (Non-Resident)
$
50.00
Weekday Full Day (Mon-Thur)
$
67.50 $ 67.50
Weekend Half Day (Fri-Sun)
$
90.00 $ 90.00
Weekend Full Day (Fri-Sun)
$
135.00 $ 135.00
Large Pavilion (Resident)
Weekday without facilities (Mon-Thur)
$
50.00
$
50.00
Weekday with facilities (Mon-Thur)
$
100.00
$
100.00
Weekend without facilities (Fri-Sun)
$
100.00
$
100.00
Weekend with facilities (Fri-Sun)
$
200.00
$
200.00
Large Pavilion (Non-Resident)
Weekday without facilities (Mon-Thur)
$
75.00
$
75.00
Weekday with facilities (Mon-Thur)
$
150.00
$
150.00
Weekend without facilities (Fri-Sun)
$
150.00
$
150.00
Weekend with facilities (Fri-Sun)
$
300.00
$
300.00
Spike ball
Spike ball nets with balls
$
-
$
15,00
Basketball
Set of Half Dozen Basketballs
$
-
$
15,00
Pickleball
Pickleball Net (Paddles and Balls are included)
$
-
$
40,00
Pools
28
City of Schertz
Schedule of Fees
Parks and Recreation 1 2020 -21 2021 -22
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
* *THESE RATES NOW SET BY CONTRACTOR **
29
City of Schertz
Schedule of Fees
Parks and Recreation 1 2020 -21 2021 -22
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 **
30
City of Schertz
Schedule of Fees
Animal Services 2020 -21 2021 -22
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
31
City of Schertz
Schedule of Fees
Animal Services
1
2020 -211
2021 -22�
Boarding Fee: A boarding fee must be paid for each animal
$
35.00
$ 35.00
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
32
City of Schertz
Schedule of Fees
Neighborhood Service
1 2020 -21
2021 -22
Health and Sanitation 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
$ 100.00
$ 100.00
Mobile Vendors, registration (existing permit from another government agency)
$ 25.00
$ 25.00
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
*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
Mileage over 15 miles, per mile
Administrative Fee
$ 50.00 $ 50.00
$ 5.00 $ 5.00
15% 15%
33
City of Schertz
Schedule of Fees
Police Department 2020 -21 2021 -22
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
34
City of Schertz
Schedule of Fees
IFire Department and Haz-Mat Fees 1 2020-211 2021-221
Permit Fee Schedule
Certificate of Occupancy 'Inspections $ 50.00 $ 50.00
License Inspections $ 50.00 $ 50.00
Base Fire Suppression System Installation $ 100.00 $ 100.08
Additional installation charge, per sprinkler head $ 1.00 $ 1.00
Base Fire Alarms Installation � � 100.00 $ 100.O0
Additional installation charge, per initiating nr notification device
$ 1.00
$
1.00
Re-inspection
$ 45.00
$
45.08
Smoke Control System Plan (for each review)
$ 75.00
$
75.00
Flammable or combustible liquid tanks, each review
$ 150.00
$
25.00
Flammable or combustible gas tanks, each review
$ 150.00
$150.00
$
After hours fee, per hour per inspector
$ 75.00
$
75.08
(beyond the hours of8:UUa.m.to5:OUp.mj
50.00
$
50.00
Plan Review Fees, construction per hour
$ 50.00
$
75,00
Plan Review Rush, [)utoource- Sent out by Fire Marshal
Cost
$
Coat
SFR After Hours Plan Review Rush (per hour, 2 hour minimum)
$ 85.00
$
75�00
Fireworks display permit
$250.00
$250.00
Battery Systems
Operational Permits
OpanorCuntro|Bunn - Commeroia|
$ 150.00
$150.08
Open or Control Bunn - Non-commercial
$
25.00
$
25.00
Tents
$
50.00
$
50.00
Cutting and Welding
$
50.00
$
50.00
Explosives
$
50.00
$
50.88
Flammable Storage
$
50.00
$
50.00
Carnivals and Faire
$
50.00
$
50.00
Food Booth (per booth, per event)
$
25.00
$
25.00
K4ubi|a Food Eatab|iotmento (annual)
$
25.00
$
25.88
Battery Systems
$
50.00
$
50.00
Combustible Dust Product Options
$
50.00
$
50.00
Cryogenic Fluids
$
50,00
$
50.00
Huz-mot
$
E8.00
$
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
hGz-DlGt supplies and firefighting agents
If any protective equipment O[firefighting equipment iG damaged O[
contaminated, the current replacement cost shall be charged.
Personnel cost will b8 calculated @t the rate for the responding crew
Dl8nOberS.
Fire Watch Fee, cost based nn weighted salary nfdisptnohedemployee
ACTUAL ACTUAL
ACTUAL ACTUAL
ACTUAL ACTUAL
ACTUAL ACTUAL
35
City of Schertz
Schedule of Fees
EMS
1 2020 -21
2021 -22
Response Services
Ambulance Standby, per hour
$
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
AILS 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
Per Capita
$15.48
15.79
36
City of Schertz
Schedule of Fees
Planning and Zoning 1 2020 -21 2021 -22�
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
37
City of Schertz
Schedule of Fees
Planning and Zoning
1
2020 -21
2021 -22�
Actual
Zoning Verification Letter - Single tract of land per Tract
$
150.00
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: $ 500.00 $ 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.
38
City of Schertz
Schedule of Fees
Inspections 2020 -21 2021 -22
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
Flatwork /Deck
Patio /Patio Cover
Roof Replacement
Window Replacement
Foundation Repair
No plan check fee applies to residential flatwork /deck permits
A building permit is required for swimming pools greater than 24 inches (24 ") in depth.
Swimming Pools - In ground
Swimming Pools - Above Ground (where a permit is required)
No permit required for prefabricated pools less than 24"
A residential plan review fee of 50% of the building permit fee is assessed to all permits for
the review of construction documents and plans associated with a permit.
See trade permit fees associated with residential permits below.
Commercial Building Permit Fees
Building Permit Fees
New Construction - Commercial (see Cost table below)
Plan review fees for projects with a cost of $5,000 or greater, are assessed review fees
based on a percentage ( %) of Permit Fee
Permit Fees:
Cost of Construction (Cost)
$0.00 to $1,000.00
$1,001.00 to $15,000.00, for each additional $1,000 and fraction thereof
$15,001.00 to $50,000.00, for each additional $1,000 and fraction thereof
$50,001 and up, for each additional $1,000 and fraction thereof
Following Use The Cost of Construction (Cost) Table above:
$ 100.00 $ 100.00
$ 225.00 $ 225.00
$ 200.00 $ 200.00
$ 150.00 $ 150.00
$ 225.00 $ 225.00
$ 500.00 $ 500.00
$ 25.00 $ 25.00
50% 50%
Cost Cost
50% 50%
$ 50.00
$
50.00
$ 8.00
$
8.00
$ 7.00
$
7.00
$ 6.00
$
6.00
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 1 2020 -21 2021 -22
All other permit fees (Residential & Commercial):
Fence (New and Replacement)
$ 50.00
$ 50.00
Siding /Fascia
$ 75.00
$ 75.00
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
i1..Pl 'e -a -t-h t -fob r j --t- .. ,. % -ad n -i traf` f. e
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
Solar $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
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 1 2020 -21 2021 -22
Re- Inspection Fees
Each re- inspection, per trade $ 75.00 $ 75.00
Re- inspections after first, per trade $ 100.00 $ 100.00
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)
General Contractor (Initial and Renewal)
$ 100.00
$ 100.00
Master Electrician (Initial) State of Texas Issued
$ 100.00
$
100.00
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)
N/C
N/C
Sign Contractor (Renewal)
$ 50.00
$
50.00
Electrical Sign Contractor (Initial) State of Texas Issued
$ 40.00
$
40.00
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)
N/C
N/C
Mobile Home Park (Annually)
$ 50.00
$
50.00
$ 40.00
$
40.00
*N /C - No Charge for license per state law
Miscellaneous Fees
Inspections Division 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 1 2020 -21 2021 -22
Grading and Clearing Permit -Acreage
For non - agricultural purposes
Below 5 acres $ 100.00 $ 100.00
5 to 20 acres $ 250.00 $ 250.00
Per acre over 20, plus base charge for 20 acres $ 3.00 $ 3.00
Over 100 acres $ 490.00 $ 490.00
Development Permit
% of total valuation of public infrastructure improvements 1 % 1 %
Reinspection Fee $ 50.00 $ 50.00
Grading and Clearing Permit Fees are waived for applicants representing Home Owner's
Associations proposing maintenance activities in drainage easements,
42
City of Schertz
Schedule of Fees
Drainage Fees 1 2020 -21 2021 -22
Charge Per Residence $ 5.20 $ 5.20
Commercial, per SUE $ 5.20 $ 5.20
Floodplain Permit, Residential $ 50.00 $ 50.00
Floodplain Permit, Commercial $ 150.00 $ 150.00
43
City of Schertz
Schedule of Fees
Public Works - Streets
1
2020 -21
$
2021 -221
Chipping charges, per half hour
$
40.00
$
40.00
Professional services, per month
Garbage Collection Fees
1
2020 -21
$
2021 -22
Light retail, wholesale, commercial
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 11: 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 111: 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
44
City of Schertz
Schedule of Fees
Garbage Collection Fees 1 2020 -21 2021 -22
Class Vlll:
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
45
City of Schertz
Schedule of Fees
Garbage Collection Fees 1 2020 -21 2021 -221
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 through 2021 -22
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
46
City of Schertz
Schedule of Fees
Garbage Collection Fees 1 2020 -21 2021 -221
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
Collection and Disposal of Municipal Wastes
$
29.70
$
29.70
5. Wet Material Rates on Compactor containers
$
37.12
$
37.12
or open top containers with wet material must be
$
44.56
$
44.56
negotiated with customers at the time they are
$
51.98
$
51.98
needed. This type of waste must be hauled to a
$
59.41
$
59.41
Type I landfill which generally has a higher
$
66.82
$
66.82
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
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.
47
City of Schertz
Schedule of Fees
Business Office
1 2020 -211
2021 -221
Water Deposit
After Hours Disconnect/Reconnect
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
Non- Schertz Seguin Customer
$
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
48
City of Schertz
Schedule of Fees
Public Works 1 2020 -21 2021 -22
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
Cost + Labor
*4" turbine
Cost + Labor
Cost + Labor
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 Installation Fees - Inside the City
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 "X2"
$ 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
49
City of Schertz
Schedule of Fees
(Public Works
1 2020 -211
2021 -221
Meter Installation Fees - Outside the City
315.28
3 Inch Turbine Meter
Meter Size
472.92
$
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 "X2"
$ 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
10 Inch Compound Meter
$
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
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
$
500.00
Application
$
500.00
$
500.00
Additional for each node over 5 on the application (up to 30)
$
100.00
$
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, per month
$
20.00
$
20.00
Transport Facilities
Application
$
500.00
$
500.00
Additional for each node over 5 on the application (up to 30)
$
100.00
$
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
50
City of Schertz
Schedule of Fees
Capital Recovery Impact Fees
1
2020 -21
Schertz Seguin Local
2021 -22
LUEs
Meter Size
Meter Type
Meter Size
Meter Type
Water
1.0
$ 1,607.24
$ 1,607.24
3/4"
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
$ 1,607.24
$ 1,607.24
3/4"
SIMPLE
1.5
$ 2,410.86
$ 2,410.86
1"
SIMPLE
2.5
$ 4,018.10
$ 4,018.10
1.5"
SIMPLE
5.0
$ 8,036.20
$ 8,036.20
2"
SIMPLE
8.0
$ 12,857.92
$ 12,857.92
2"
COMPOUND
8.0
$ 12,857.92
$ 12,857.92
2"
TURBINE
10.0
$ 16,072.40
$ 16,072.40
3"
COMPOUND
16.0
$ 25,715.84
$ 25,715.84
3"
TURBINE
24.0
$ 38,573.76
$ 38,573.76
4"
COMPOUND
25.0
$ 40,181.00
$ 40,181.00
4"
TURBINE
42.0
$ 67,504.08
$ 67,504.08
6"
COMPOUND
50.0
$ 80,362.00
$ 80,362.00
6"
TURBINE
92.0
$ 147,866.08
$147,866.08
8"
COMPOUND
80.0
$ 128,579.20
$128,579.20
9"
TURBINE
160.0
$ 257,158.40
$257,158.40
10"
COMPOUND
115.0
$ 184,832.60
$184,832.60
10"
TURBINE
250.0
$ 401,810.00
$401,810.00
12"
TURBINE
330.0
$ 530,389.20
$530,389.20
ROADWAY IMAPACT FEE
Residential Home through 3/26/2021 $ 2,696.00 $ 2,696.00
Residential Home between 3/27/2021 and 3/26/2022 $ 3,033.00 $ 3,033.00
Residential Home after 3/26/2022 $ 3,370.00 $ 3,370.00
Nonresidential through 3/26/2021, per service unit* $ 100.00 $ 100.00
Nonresidential after 3/26/2021, per service unit* $ 175.00 $ 175.00
*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
51
City of Schertz
Schedule of Fees
Sewer Rates 1 2020-211 2021 -22
Residential Rates (Single Family)
Base Rate -per month $ 13.54 $ 14.43
Per 1,000 gal Charge, Per Month
Per 1,000 gal charge Total- 12,000 gallons or less $ 4.46 $ 4.75
greater than 12,000 gallons $ 10.12 $ 10.79
Business and Multi - family Dwelling Units:
Base Rate per month $ 17.03 $ 18.15
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
Per 1,000 gal charge Total- 12,000 gallons or less $ 4.57 $ 4.87
greater than 12,000 gallons $ 10.22 $ 10.89
YMCA
Per 1,000 gal Charge, Per Month $ 3.20 $ 3.20
52
City of Schertz
Schedule of Fees
(Public Works - Water Rates Residential I 2021-221
GALLONS SOLD BY METER SIZE (RESIDENTIAL)
INSIDE CITY OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK RATE
RATE 1000
BLOCK RATE
RATE 1000
5/8 IN
0
$
24.61
$
3.04
$
24.61
$
3.04
CODE 1
6,000
$
42.85
$
3.40
$
42.85
$
0.40
12,000
$
63.25
$
3.98
$
63.25
$
3.98
18,000
$
87.13
$
4.86
$
87.13
$
4.86
30,000
$
145.45
$
6.17
$
145.45
$
6.17
3/4 IN
0
$
36.89
$
3.04
$
36.89
$
3.04
CODE 2
6,000
$
55.13
$
3.40
$
55.13
$
3.40
12,000
$
75.53
$
3.98
$
75.53
$
3.98
18,000
$
99.41
$
4.86
$
99.41
$
4.86
30,000
$
157.73
$
6.17
$
157.73
$
6.17
1.0 IN
0
$
61.49
$
3.04
$
61.49
$
3.04
CODE 3
6,000
$
79.73
$
3.40
$
79.73
$
3.40
12,000
$
100.13
$
3.98
$
100.13
$
3.98
18,000
$
124.01
$
4.86
$
124.01
$
4.86
30,000
$
182.33
$
6.17
$
182.33
$
6.17
1 1/2 IN
0
$
122.99
$
3.04
$
122.99
$
3.04
CODE 4
6,000
$
141.23
$
3.40
$
141.23
$
3.40
12,000
$
161.63
$
3.98
$
161.63
$
3.98
18,000
$
185.51
$
4.86
$
185.51
$
4.86
30,000
$
243.83
$
6.17
$
243.83
$
6.17
2 1 N
0
$
196.78
$
3.04
$
196.78
$
3.04
SIMPLE
6,000
$
215.02
$
3.40
$
215.02
$
3.40
COMPOUND
12,000
$
235.42
$
3.98
$
235.42
$
3.98
CODE 5
18,000
$
259.30
$
4.86
$
259.30
$
4.86
30,000
$
317.62
$
6.17
$
317.62
$
6.17
21N
0
$
245.96
$
3.04
$
245.96
$
3.04
TURBINE
6,000
$
264.20
$
3.40
$
264.20
$
3.40
CODE 6
12,000
$
284.60
$
3.98
$
284.60
$
3.98
18,000
$
308.48
$
4.86
$
308.48
$
4.86
30,000
$
366.80
$
6.17
$
366.80
$
6.17
53
City of Schertz
Schedule of Fees
(Public Works - Water Rates Residential I 2021-221
GALLONS SOLD BY METER SIZE (RESIDENTIAL)
INSIDE CITY OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK RATE
RATE 1000
BLOCK RATE
RATE 1000
31N
0
$
393.55
$
3.04
$
393.55
$
3.04
COMPOUND
6,000
$
411.79
$
3.40
$
411.79
$
3.40
CODE 7
12,000
$
432.19
$
3.98
$
432.19
$
3.98
18,000
$
456.07
$
4.86
$
456.07
$
4.86
30,000
$
514.39
$
6.17
$
514.39
$
6.17
31N
0
$
590.33
$
3.04
$
590.33
$
3.04
TURBINE
6,000
$
608.57
$
3.40
$
608.57
$
3.40
CODE 8
12,000
$
628.97
$
3.98
$
628.97
$
3.98
18,000
$
652.85
$
4.86
$
652.85
$
4.86
30,000
$
711.17
$
6.17
$
711.17
$
6.17
41N
0
$
614.93
$
3.04
$
614.93
$
3.04
COMPOUND
6,000
$
633.17
$
3.40
$
633.17
$
3.40
CODE 9
12,000
$
653.57
$
3.98
$
653.57
$
3.98
18,000
$
677.45
$
4.86
$
677.45
$
4.86
30,000
$
735.77
$
6.17
$
735.77
$
6.17
41N
0
$
1,033.08
$
3.04
$
1,033.08
$
3.04
TURBINE
6,000
$
1,051.32
$
3.40
$
1,051.32
$
3.40
CODE 10
12,000
$
1,071.72
$
3.98
$
1,071.72
$
3.98
18,000
$
1,095.60
$
4.86
$
1,095.60
$
4.86
30,000
$
1,153.92
$
6.17
$
1,153.92
$
6.17
61N
0
$
1,229.86
$
3.04
$
1,229.86
$
3.04
COMPOUND
6,000
$
1,248.10
$
3.40
$
1,248.10
$
3.40
CODE 11
12,000
$
1,268.50
$
3.98
$
1,268.50
$
3.98
18,000
$
1,292.38
$
4.86
$
1,292.38
$
4.86
30,000
$
1,350.70
$
6.17
$
1,350.70
$
6.17
61N
0
$
2,262.93
$
3.04
$
2,262.93
$
3.04
TURBINE
6,000
$
2,281.17
$
3.40
$
2,281.17
$
3.40
CODE 12
12,000
$
2,301.57
$
3.98
$
2,301.57
$
3.98
18,000
$
2,325.45
$
4.86
$
2,325.45
$
4.86
30,000
$
2,383.77
$
6.17
$
2,383.77
$
6.17
81N
0
$
1,987.74
$
3.04
$
1,987.74
$
3.04
COMPOUND
6,000
$
2,005.98
$
3.40
$
2,005.98
$
3.40
CODE 13
12,000
$
2,026.38
$
3.98
$
2,026.38
$
3.98
18,000
$
2,050.26
$
4.86
$
2,050.26
$
4.86
30,000
$
2,108.58
$
6.17
$
2,108.58
$
6.17
54
City of Schertz
Schedule of Fees
(Public Works - Water Rates Residential I 2021-221
GALLONS SOLD BY METER SIZE (RESIDENTIAL)
INSIDE CITY OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK RATE
RATE 1000
BLOCK RATE
RATE 1000
81N
0
$
3,975.48
$
3.04
$
3,975.48
$
3.04
TURBINE
6,000
$
3,993.72
$
3.40
$
3,993.72
$
3.40
CODE 14
12,000
$
4,014.12
$
3.98
$
4,014.12
$
3.98
18,000
$
4,038.00
$
4.86
$
4,038.00
$
4.86
30,000
$
4,096.32
$
6.17
$
4,096.32
$
6.17
101N
0
$
2,857.37
$
3.04
$
2,857.37
$
3.04
COMPOUND
6,000
$
2,875.61
$
3.40
$
2,875.61
$
3.40
CODE 15
12,000
$
2,896.01
$
3.98
$
2,896.01
$
3.98
18,000
$
2,919.89
$
4.86
$
2,919.89
$
4.86
30,000
$
2,978.21
$
6.17
$
2,978.21
$
6.17
101N
0
$
6,211.67
$
3.04
$
6,211.67
$
3.04
TURBINE
6,000
$
6,229.91
$
3.40
$
6,229.91
$
3.40
CODE 16
12,000
$
6,250.31
$
3.98
$
6,250.31
$
3.98
18,000
$
6,274.19
$
4.86
$
6,274.19
$
4.86
30,000
$
6,332.51
$
6.17
$
6,332.51
$
6.17
12 1 N
0
$
8,199.42
$
3.04
$
8,199.42
$
3.04
TURBINE
6,000
$
8,217.66
$
3.40
$
8,217.66
$
3.40
CODE 17
12,000
$
8,238.06
$
3.98
$
8,238.06
$
3.98
18,000
$
8,261.94
$
4.86
$
8,261.94
$
4.86
30,000
$
8,320.26
$
6.17
$
8,320.26
$
6.17
m
City of Schertz
Schedule of Fees
jPublic Works - Water Rates Commercial 1 2021 -22
GALLONS SOLD BY METER SIZE (COMMERCIAL)
INSIDE CITY OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK RATE
RATE 1000
BLOCK RATE
RATE 1000
5/8 IN
0
$
24.61
$
3.04
$
24.61
$
3.04
CODE 1
6,000
$
42.85
$
3.40
$
42.85
$
0.40
12,000
$
63.25
$
3.98
$
63.25
$
3.98
18,000
$
87.13
$
4.86
$
87.13
$
4.86
30,000
$
145.45
$
6.17
$
145.45
$
6.17
3/4 IN
0
$
36.89
$
3.04
$
36.89
$
3.04
CODE 2
6,000
$
55.13
$
3.40
$
55.13
$
3.40
12,000
$
75.53
$
3.98
$
75.53
$
3.98
18,000
$
99.41
$
4.86
$
99.41
$
4.86
30,000
$
157.73
$
6.17
$
157.73
$
6.17
1.0 IN
0
$
61.49
$
3.04
$
61.49
$
3.04
CODE 3
6,000
$
79.73
$
3.40
$
79.73
$
3.40
12,000
$
100.13
$
3.98
$
100.13
$
3.98
18,000
$
124.01
$
4.86
$
124.01
$
4.86
30,000
$
182.33
$
6.17
$
182.33
$
6.17
1 1/2 IN
0
$
122.99
$
3.04
$
122.99
$
3.04
CODE 4
6,000
$
141.23
$
3.40
$
141.23
$
3.40
12,000
$
161.63
$
3.98
$
161.63
$
3.98
18,000
$
185.51
$
4.86
$
185.51
$
4.86
30,000
$
243.83
$
6.17
$
243.83
$
6.17
2 1 N
0
$
196.78
$
3.04
$
196.78
$
3.04
SIMPLE
18,000
$
251.50
$
3.40
$
215.02
$
3.40
COMPOUND
36,000
$
312.70
$
3.98
$
235.42
$
3.98
CODE 5
54,000
$
384.34
$
4.86
$
259.30
$
4.86
90,000
$
559.30
$
6.17
$
317.62
$
6.17
21N
0
$
245.96
$
3.04
$
245.96
$
3.04
TURBINE
18,000
$
300.68
$
3.40
$
264.20
$
3.40
CODE 6
36,000
$
361.88
$
3.98
$
284.60
$
3.98
54,000
$
433.52
$
4.86
$
308.48
$
4.86
90,000
$
608.48
$
6.17
$
366.80
$
6.17
31N
0
$
393.55
$
3.04
$
393.55
$
3.04
COMPOUND
18,000
$
448.27
$
3.40
$
411.79
$
3.40
CODE 7
36,000
$
509.47
$
3.98
$
432.19
$
3.98
54,000
$
581.11
$
4.86
$
456.07
$
4.86
90,000
$
756.07
$
6.17
$
514.39
$
6.17
City of Schertz
Schedule of Fees
jPublic Works - Water Rates Commercial 1 2021 -22
GALLONS SOLD BY METER SIZE (COMMERCIAL)
INSIDE CITY OUTSIDE CITY
METER BLOCK
GALLONS BLOCK RATE RATE 1000 BLOCK RATE RATE 1000
31N
0
$
590.33
$
3.04
$
590.33
$
3.04
TURBINE
18,000
$
645.05
$
3.40
$
608.57
$
3.40
CODE 8
36,000
$
706.25
$
3.98
$
628.97
$
3.98
54,000
$
777.89
$
4.86
$
652.85
$
4.86
90,000
$
952.85
$
6.17
$
711.17
$
6.17
41N
0
$
614.93
$
3.04
$
614.93
$
3.04
COMPOUND
18,000
$
669.65
$
3.40
$
633.17
$
3.40
CODE 9
36,000
$
730.85
$
3.98
$
653.57
$
3.98
54,000
$
802.49
$
4.86
$
677.45
$
4.86
90,000
$
977.45
$
6.17
$
735.77
$
6.17
41N
0
$
1,033.08
$
3.04
$
1,033.08
$
3.04
TURBINE
18,000
$
1,087.80
$
3.40
$
1,051.32
$
3.40
CODE 10
36,000
$
1,149.00
$
3.98
$
1,071.72
$
3.98
54,000
$
1,220.64
$
4.86
$
1,095.60
$
4.86
90,000
$
1,395.60
$
6.17
$
1,153.92
$
6.17
61N
0
$
1,229.86
$
3.04
$
1,229.86
$
3.04
COMPOUND
18,000
$
1,284.58
$
3.40
$
1,248.10
$
3.40
CODE 11
36,000
$
1,345.78
$
3.98
$
1,268.50
$
3.98
54,000
$
1,417.42
$
4.86
$
1,292.38
$
4.86
90,000
$
1,592.38
$
6.17
$
1,350.70
$
6.17
61N
0
$
2,262.93
$
3.04
$
2,262.93
$
3.04
TURBINE
18,000
$
2,317.65
$
3.40
$
2,281.17
$
3.40
CODE 12
36,000
$
2,378.85
$
3.98
$
2,301.57
$
3.98
54,000
$
2,450.49
$
4.86
$
2,325.45
$
4.86
90,000
$
2,625.45
$
6.17
$
2,383.77
$
6.17
81N
0
$
1,987.74
$
3.04
$
1,987.74
$
3.04
COMPOUND
18,000
$
2,042.46
$
3.40
$
2,005.98
$
3.40
CODE 13
36,000
$
2,103.66
$
3.98
$
2,026.38
$
3.98
54,000
$
2,175.30
$
4.86
$
2,050.26
$
4.86
90,000
$
2,350.26
$
6.17
$
2,108.58
$
6.17
6v
City of Schertz
Schedule of Fees
jPublic Works - Water Rates Commercial 1 2021 -22
GALLONS SOLD BY METER SIZE (COMMERCIAL)
INSIDE CITY OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK RATE
RATE 1000
BLOCK RATE
RATE 1000
81N
0
$ 3,975.48
$
3.04
$
3,975.48
$
3.04
TURBINE
18,000
$ 4,030.20
$
3.40
$
3,993.72
$
3.40
CODE 14
36,000
$ 4,091.40
$
3.98
$
4,014.12
$
3.98
54,000
$ 4,163.04
$
4.86
$
4,038.00
$
4.86
90,000
$ 4,338.00
$
6.17
$
4,096.32
$
6.17
101N
0
$ 2,857.37
$
3.04
$
2,857.37
$
3.04
COMPOUND
18,000
$ 2,912.09
$
3.40
$
2,875.61
$
3.40
CODE 15
36,000
$ 2,973.29
$
3.98
$
2,896.01
$
3.98
54,000
$ 3,044.93
$
4.86
$
2,919.89
$
4.86
90,000
$ 3,219.89
$
6.17
$
2,978.21
$
6.17
101N
0
$ 6,211.67
$
3.04
$
6,211.67
$
3.04
TURBINE
18,000
$ 6,266.39
$
3.40
$
6,229.91
$
3.40
CODE 16
36,000
$ 6,327.59
$
3.98
$
6,250.31
$
3.98
54,000
$ 6,399.23
$
4.86
$
6,274.19
$
4.86
90,000
$ 6,574.19
$
6.17
$
6,332.51
$
6.17
12 1 N
0
$ 8,199.42
$
3.04
$
8,199.42
$
3.04
TURBINE
18,000
$ 8,254.14
$
3.40
$
8,217.66
$
3.40
CODE 17
36,000
$ 8,315.34
$
3.98
$
8,238.06
$
3.98
54,000
$ 8,386.98
$
4.86
$
8,261.94
$
4.86
90,000
$ 8,561.94
$
6.17
$
8,320.26
$
6.17
RATE 1000
FH METER
$ 116.88
$
8.98
Cibolo Wholesale Water Rate
$
3.27
M.*
City of Schertz
Schedule of Fees
(Public Works - Water Rates I 2020 -21 I
GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL)
INSIDE CITY I I OUTSIDE CITY
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
m
City of Schertz
Schedule of Fees
Public Works - Water Rates 2020 -21
GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL)
INSIDE CITY I I OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK RATE
RATE 1000
BLOCK RATE
RATE 1000
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
21N
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
21N
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
.f
City of Schertz
Schedule of Fees
Public Works - Water Rates 2020 -21
GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL)
INSIDE CITY I I OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK RATE
RATE 1000
BLOCK RATE
RATE 1000
31N
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 1 N
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 1 N
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
mo
City of Schertz
Schedule of Fees
Public Works - Water Rates 2020 -21
GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL)
INSIDE CITY I I OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK
RATE
RATE 1000
BLOCK
RATE
RATE 1000
41N
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
61N
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
61N
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
G%
City of Schertz
Schedule of Fees
Public Works - Water Rates 2020 -21
GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL)
INSIDE CITY I I OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK
RATE
RATE 1000
BLOCK
RATE
RATE 1000
81N
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
81N
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
101N
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
63
City of Schertz
Schedule of Fees
Public Works - Water Rates 2020 -21
GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL)
INSIDE CITY I I OUTSIDE CITY
METER
BLOCK
GALLONS
BLOCK
RATE
RATE 1000
BLOCK
RATE
RATE 1000
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
64
City of Schertz
Schedule of Fees
Drought Contingency Surcharges
1
2020 -21
2021 -22�
For the first 1,000 gallons over allocation*
$
2.00
$ 2.00
For the second 1,000 gallons over allocation*
$
100
$ 100
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
65
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
& Solutions
July 22, 2021
Mr. David Kneuper, P.E.
Utility Engineering Group, PLLC
191 N. Union Avenue
New Braunfels, TX 78130
Subject: Water and Wastewater Rate Design Study — Draft Report
Dear Mr. Kneuper:
275 W. Campbell Rd.
Suite 440
Richardson, TX 75080
Phone: (972) 680 -2000
NewGen Strategies and Solutions, LLC (NewGen) was engaged by Utility Engineering Group, PLLC (UEG)
to conduct a Retail Water and Wastewater Rate Study (Study) for the City of Schertz (City). This draft
report describes the analysis performed for the City and makes recommendations with respect to rates
to be charged to the City's retail customers.
The analysis performed by NewGen is designed to consider the revenue requirement from the current
Fiscal Year (FY) 2021 through FY 2026. As with any rate study, assumptions must be made. The City should
be aware that the actual rates required may be different from the projected rates outlined in this report
due to unforeseen changes such as system growth, inflation, etc. In addition, it should be noted that this
analysis is based on data provided by the City. While this data has been reviewed and tested for accuracy
to the extent possible, if the data relied on by the Project Team to produce this analysis is inaccurate and
not reflective of the actual operation and /or financial condition of the City's water and wastewater
system, then the results of this analysis may merit revision.
A water and wastewater utility is essentially a business run by a City and, therefore, should operate in a
fiscally sound and prudent manner. The City Council must currently contend with issues which are
impacting the financial integrity and stability of the City's water and wastewater utility. The primary issue
the utility is facing is the Capital Improvement Plan (CIP). The secondary issue the utility is facing is the
water purchases due to the Guadalupe Plant coming on -line. Both of these issues are discussed in more
detail below.
It is the Project Team's understanding that the City's last rate action was taken in October 2018 for water
rates and October 2019 for wastewater rates. Regular review and revision of a utility's rates is necessary
to ensure that sufficient funds are available to meet the financial requirements of the utility, as well as to
ensure that the pricing signals being provided to customers meet the goals and objectives of the City
Council. Regular revision of rates is also important to pass along increases in cost from wholesale service
providers. Increases in wholesale costs represent an increase in the overall cost of goods sold. Failure to
pass along such cost increases to customers only serves to erode the City's ability to generate needed
financial resources to maintain its own internal infrastructure.
Based on the analysis conducted and in consideration of the overarching issues, the Project Team has
outlined a proposed plan for adopting rates which will assist the City in facilitating the long -term financial
stability of the utility systems while providing needed funding for the City's ongoing capital improvement
Economics Strategy j Stakeholders Sustainability
www.newgenstrategies.net
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
Mr. David Kneuper
July 22, 2021
Page 2
program. This rate plan is illustrated in Appendix A; the underlying methodology supporting this rate plan
is detailed throughout the remainder of this report.
Development of Revenue ire
There are two primary ratemaking methodologies employed in the utility industry: the utility basis and
the cash basis. The primary difference between the utility basis and the cash basis involves the treatment
of depreciation, return on invested capital, and debt service. The utility basis, most commonly used by
private utilities, includes depreciation and return on invested capital, but excludes debt service from the
revenue requirement determination. The cash basis, which is the most common method used by
governmental entities, includes debt service, but excludes depreciation and return on invested capital in
the revenue requirement determination. The cash basis focuses on meeting the cash demands of the
utility. The cash basis is usually more easily understood since it follows the traditional cash - oriented
budgeting practices used by governmental entities. In addition, the cash basis is generally easier to explain
to customers since the cash basis attempts to match revenue to expenditures. In performing this analysis,
the Project Team has utilized the cash basis to develop the City's revenue requirement.
To develop the Test Year Revenue Requirement (i.e., the first year for which rates are developed),
NewGen utilized the City's adopted FY 2021 budget. Since the focus of the Study is the water and
wastewater rates, solid waste expenses and revenues were removed, which were approximately $4.7
million of expenses and $5.6 million of revenues. Based on discussions with Staff about the capital
improvement project list, cash capital and a transfer to the capital construction reserve fund were added.
Both the wholesale debt payment and existing debt payment had slight adjustments to match up with the
debt schedules. No adjustment was made to the operations and maintenance portion of the wholesale
cost in the Test Year.
In order to calculate the revenues that are required from rates to cover expenses associated with
providing retail service, it is necessary to isolate the cost of service by subtracting utility - related non -rate
revenues, also known as revenue offsets, from the cost of service. Since the purpose of the Study is to
determine the costs necessary to recover through water and wastewater rates, the revenue projected to
be generated through rates must also be removed from the budget. After the removal of rate revenues,
the resulting cost of providing water and wastewater is projected to be approximately $19.3 million in the
Test Year. The revenue requirement is shown in Table 1 below.
Schertz Draft Report
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
Mr. David Kneuper
July 22, 2021
Page 3
Table 1
Test + Revenue Requirement
Revenues
FY 2021 Budget
Adjustments
Test Year
Expenses
$18,692,000
($18,692,000)
$0
0 &M
$10,673,611
($4,721,600)
$5,952,011
Water Purchases
3,200,000
0
3,200,000
Sewer Purchases
4,100,000
0
4,100,000
Cash Capital
146,887
407,000
553,887
Transfer to Reserve
0
2,263,518
2,263,518
Wholesale Debt Service
4,599,173
(9,800)
4,589,373
Existing Debt Service
2,106,932
20
2,106,952
Total Cost of Service
$24,826,603
($2,060,862)
$22,765,741
Revenues
Rate Revenue
$18,692,000
($18,692,000)
$0
Non -Rate Revenue
6,812,368
(5,616,000)
1,196,368
Total Revenue Offsets
$25,504,368
($24,308,000)
$1,196,368
Total Revenue Requirement
($677,765)
$19,983,620
$19,305,855
Forecasted it
In determining the forecasted revenue requirement of the utility, the Project Team utilized the City's
adopted FY 2021 budget, adjusted as discussed above, as the basis for the revenue requirement
projections through FY 2026. Inflation factors were estimated and applied to the baseline data. The
source for each factor are discussed below in detail.
Chemicals — Twenty (20) year average Producer Price Index (PPI) for Water Treating Compounds plus
customer growth
Customer Growth — 300 Accounts per year'
Debt Service — Debt Principal and Interest schedules
Electricity — Annual Energy Outlook 2020 electricity inflation
Natural Gas — Annual Energy Outlook 2020 natural inflation
Fuel — Annual Energy Outlook 2020 fuel inflation
General Inflation — American WSC and County, Municipal Cost Index (MCI), 20 -year average
Inflation + Customer Growth — General inflation plus customer growth factor
1 Per discussions with Staff.
2 The Annual Energy Outlook, published annually by the U. S. Energy Information Administration, presents yearly
projections and analysis of energy topics including natural gas, motor gasoline, fuel oils, electricity, and propane.
3 The Municipal Cost Index, published monthly by American WSC and County, is designed to show the effects of
inflation on the cost of providing municipal services.
Schertz Draft Report
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
Mr. David Kneuper
July 22, 2021
Page 4
11 Sewer Purchases - SARA, NBU, and CCMA historical invoices and projections.
Table 2 represents the inflation factors applied for the five years of the Study period.
Capital Improvement Projects
One of the key issues reviewed during this Study was the need for capital improvement projects. As of
July 2021, the City has a CIP consisting of current costs of approximately $37.7 million in water projects
and $25.7 million in wastewater projects over the next five years. Presently, it is anticipated that $11.5
million will be debt funded, $27 million will be funded through impact fees, and $24.9 million will be
funded through cash and reserves. The new debt principal and interest will be funded through cash
generated from rates. In addition, the City is expecting to receive and use funds from the City's American
Recovery Funds (ARP Funds) specific to water and sewer infrastructure. The estimated total of $4.4 million
was considered but should not be relied on until it is confirmed that these funds will be used on for utility
related projects. Figure 1 below shows the projected capital in each year by funding source.
$15,000,000
0
FY 2022 F`t` 2023 FY 2024 FY 2025 FY 2026
IN New Debt E Cash 1,01 W&S Construction Reserve Irnpact Fee WARP Funds
Figure 2 - Capital Improvement Projects By Funding Source
Schertz Draft Report
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
Chemicals
1.24%
1.24%
1.24%
1.24%
1.24%
Customer Growth
2.00%
2.00%
2.00%
2.00%
2.00%
Electricity
2.32%
2.35%
2.84%
3.75%
3.57%
Natural Gas
2.79%
3.17%
4.00%
5.28%
4.27%
Fuel
2.53%
2.02%
0.92%
3.42%
3.21%
General
2.48%
2.48%
2.48%
2.48%
2.48%
General + Growth
4.48%
4.48%
4.48%
4.48%
4.48%
Capital Improvement Projects
One of the key issues reviewed during this Study was the need for capital improvement projects. As of
July 2021, the City has a CIP consisting of current costs of approximately $37.7 million in water projects
and $25.7 million in wastewater projects over the next five years. Presently, it is anticipated that $11.5
million will be debt funded, $27 million will be funded through impact fees, and $24.9 million will be
funded through cash and reserves. The new debt principal and interest will be funded through cash
generated from rates. In addition, the City is expecting to receive and use funds from the City's American
Recovery Funds (ARP Funds) specific to water and sewer infrastructure. The estimated total of $4.4 million
was considered but should not be relied on until it is confirmed that these funds will be used on for utility
related projects. Figure 1 below shows the projected capital in each year by funding source.
$15,000,000
0
FY 2022 F`t` 2023 FY 2024 FY 2025 FY 2026
IN New Debt E Cash 1,01 W&S Construction Reserve Irnpact Fee WARP Funds
Figure 2 - Capital Improvement Projects By Funding Source
Schertz Draft Report
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
Mr. David Kneuper
July 22, 2021
Page 5
Ater Purchases
The second key issue reviewed in this Study is the change in water source. The City purchases water from
SSLGC, which has provided the City water from the Gonzales plant. The City Council had previously
approved moving forward on building the Guadalupe Plant and using it for part of the water purchase
from SSLGC. This plant is expected to come on -line in FY 2023 and the City is projected to have an
approximately 10% increase to their water purchase costs in FY 2023. Table 3 shows the projected water
purchase cost estimates from SSLGC, which were provided by SSLGC during a March 2021 presentation.
.01 �-
Estimated tes
In evaluating the performance of existing water and wastewater rates and to project future water and
wastewater rates, some estimation of billed water consumption and wastewater flow is required. In
making this estimation, it is necessary to consider a period of normal precipitation. If data involving
abnormal weather patterns is utilized (i.e., unusually low or excessive precipitation), then the resulting
revenue estimates could be too high or too low. For purposes of this Study, the Project Team reviewed
consumption data from October 2018 through December 2020. The data was examined for accuracy and
trends as well as reviewed for impacts from COVID -19. It was determined the pandemic did not appear
to have a measurable impact on consumption data. As a result of the analysis, the Project Team selected
a 12 -month period based on the last 12 months reviewed as the "Test Year." The City's actual experienced
consumption and flow should be compared annually to the figures utilized and projected within this
Study. To the extent significant variances exist, the rates presented herein may need to be amended.
The City's water rates were last amended in October 2018, and the City's wastewater rates were last
amended in October 2019. Both rate structures currently consist of a two -part rate design composed of
a minimum monthly charge for all customers with a volumetric rate structure.
Schertz Draft Report
Y 2022
IFY 2023
IFY 2024
FY 2025
FY 2026
Gonzales Plant
Volumetric Rate (per 1,000 gal)
$1.64
$1.68
$1.74
$1.82
$1.89
Volumes (1,000 gal)
2,047,974
1,384,867
1,384,867
1,384,867
1,384,867
Gonzales Projected Cost
$3,358,677
$2,326,576
$2,409,668
$2,520,457
$2,617,398
Guadalupe Plant
Volumetric Rate (per 1,000 gal)
$0.00
$2.47
$2.49
$2.53
$2.53
Volumes (1,000 gal)
0
704,164
745,873
788,559
831,898
Guadalupe Projected Cost
$0
$1,739,285
$1,857,224
$1,995,055
$2,104,701
Debt Payments
3,880,592
3,956,615
4,010,590
4,065,444
4,185,412
Total Projected Cost
$7,239,268
$8,022,476
$8,277,482
$8,580,957
$8,907,511
Variance, $
$783,208
$255,055
$303,475
$326,554
Variance, %
10.82%
3.18%
3.67%
3.81
Estimated tes
In evaluating the performance of existing water and wastewater rates and to project future water and
wastewater rates, some estimation of billed water consumption and wastewater flow is required. In
making this estimation, it is necessary to consider a period of normal precipitation. If data involving
abnormal weather patterns is utilized (i.e., unusually low or excessive precipitation), then the resulting
revenue estimates could be too high or too low. For purposes of this Study, the Project Team reviewed
consumption data from October 2018 through December 2020. The data was examined for accuracy and
trends as well as reviewed for impacts from COVID -19. It was determined the pandemic did not appear
to have a measurable impact on consumption data. As a result of the analysis, the Project Team selected
a 12 -month period based on the last 12 months reviewed as the "Test Year." The City's actual experienced
consumption and flow should be compared annually to the figures utilized and projected within this
Study. To the extent significant variances exist, the rates presented herein may need to be amended.
The City's water rates were last amended in October 2018, and the City's wastewater rates were last
amended in October 2019. Both rate structures currently consist of a two -part rate design composed of
a minimum monthly charge for all customers with a volumetric rate structure.
Schertz Draft Report
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
Mr. David Kneuper
July 22, 2021
Page 6
Standards promulgated by the American Water Works Association (AWWA) and general industry best
practices are used in evaluating the adequacy of the City's existing rate design. The Project Team reviewed
the City's existing rate structure and noted that the minimum charges do increase based on meter size. It
is industry best practice to increase the minimum charge with larger meter sizes. Larger water meters can
place greater demands on the water system, and thus should pay a greater fixed charge to compensate
the utility for the infrastructure put into service to accommodate this increased demand. Another industry
best practice is to have an inclining volumetric block rate structure because it encourages conservation
based on the Texas Water Conservation Implementation Task Force's Best Management Practices
(TWCITF BMP). The City currently has a 10 block inclining rate structure that differs for each meter size.
In reviewing rates, the Project Team not only considered the overall cost of providing utility service, but
also considered the City's financial policies. It is the Project Team's understanding that the City has a debt
service coverage ratio (DSC) policy of 1.00. Additionally, it is our understanding that the City has a fund
balance reserve goal of 26% of Operating Expenditures.
Table 4 below presents the anticipated financial performance of the City's current water rates for the
term of the Study. Please note that the variation in revenue requirement is due to the fluctuation in
needed transfer to the capital construction reserve to pay for capital.
Table
Revenue ected Water Performance •*
FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Projected Rate Revenue Under Current Rates $12,460,984 $12,656,010 $12,851,037 $13,046,064 $13,241,090 $13,436,117
Rate Revenue Requirement 12,647,740 13,687,604 15,562,391 14,450,163 12,770,229 17,545,946
Over/ (Under) Recovery ($) ($186,756) ($1,031,594) ($2,711,354) ($1,404,100) $470,861 ($4,109,829)
Over / (Under) Recovery ( %) -1.48% -7.54% - 17.42% - 9.72% 3.69% - 23.42%
As displayed in Table 4, the current water rates are not anticipated to generate sufficient revenue to
recover the costs of providing water service in each of the fiscal years included in the Study. In reviewing
water rates, the Project Team found the primary factors of the insufficiency were due to the increase in
wholesale water purchases and capital.
Wastewater Rates
Table 5 below presents the anticipated financial performance of the City's current wastewater rates for
the term of the Study. As shown, the current wastewater rates are not anticipated to generate sufficient
revenue to recover the costs of providing wastewater service in each of the fiscal years included in the
Study.
Schertz Draft Report
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
Mr. David Kneuper
July 22, 2021
Page 7
Table
Projected r Revenue Performance under Current
FY 2021 FY 2022 IFY 2023 IFY 2024 FY 2025 FY 2026
Projected Rate Revenue Under Current Rates
$8,293,747
$8,420,000
$8,556,254
$8,692,507
$8,828,760
$8,965,013
Rate Revenue Requirement
8,921,633
8,242,121
9,015,249
8,732,167
8,974,607
9,184,044
Over / (Under) Recovery ($)
($637,886)
$177,880
($458,996)
($39,660)
($145,847)
($219,030)
Over / (Under) Recovery ( %)
-7.15%
2.16%
-5.09%
-0.45%
-1.63%
-2.38%
(ombined Utility
Table 6 below presents the combined anticipated financial performance of the City's current rates for the
term of the Study. As shown, on a combined basis, the rates are not anticipated to generate sufficient
revenue to cover costs or the Fund Balance Reserve target.
Table
Projected v u Performance n r Current
FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Projected Rate Revenue Under Current Rates $20,744,731
Rate Revenue Requirement 21,569,373
Over / (Under) Recovery ($) ($824,642)
Over / (Under) Recovery ( %) -3.82%
$21,076,011 $21,407,291 $21,738,570 $22,069,850 $22,401,130
21,929,725 24,577,640 23,182,330 21,744,836 26,729,990
($853,714) ($3,170,350) ($1,443,759) $325,014 ($4,328,860)
-3.89% - 12.90% -6.23% 1.49% - 16.19%
Debt Service Ratio w/ Wholesale Debt 1.30 1.26 1.15 1.11 1.07 1.05
Additional Funds to Meet Target DSC $0 $0 $0 $0 $0 $0
Fund Balance:
0 &M Expenditures Including Solid Waste
$27,487,341
$27,964,761
$30,732,647
$29,460,282
$28,148,782
$33,263,053
Ending Fund Balance
6,373,989
5,520,275
2,349,925
906,166
1,231,180
($3,097,680)
Fund Balance Reserve
23%
20%
8%
3%
4%
-9%
Over (Short of Goal
($772,720)
($1,750,563)
($5,640,563)
($6,753,508)
($6,087,503)
($11,746,073)
Proposed to
When reviewing the proposed rates, the capital funded through the capital construction reserves for FY
2022 through FY 2026 was taken out of the rate revenue requirement for each year. Instead, it was looked
at on a cumulative basis.
Two scenarios were reviewed when developing proposed rates for FY 2022 through FY 2026. The first was
based on a 4% rate revenue increase each year, while the second was based on a 3% rate revenue
increase. Both scenarios are shown in Appendix B. The 4% scenario was selected by Council as it was the
closest to funding the capital on a cumulative basis over the next five years, as discussed further in the
following sections.
Schertz Draft Report
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
Mr. David Kneuper
July 22, 2021
Page 8
in developing proposed water rates, the Project Team reviewed the tier structures and developed two
new 5- tiered volumetric structures. The first structure is for meter sizes 1 %2" or less, while the second is
for 2" or more meter sizes. Table 7 illustrates the expected revenue under the projected water rates as
compared to the projected revenue requirement less the capital funded through reserves. The over -
recovery produced go towards the fund balance reserve requirement and capital funded through the
capital construction reserve.
Table
Projected Water Revenue Performance r Proposed Rates
Y 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Projected Rate Revenue Under Proposed Rates $12,460,984 $12,940,953 $13,618,481 $14,332,543 $15,076,748 $15,861,167
Rate Revenue Requirement 12,647,740 11,272,901 12,319,878 12,338,663 12,693,729 12,895,946
Over / (Under) Recovery ($) ($186,756) $1,668,051 $1,298,603 $1,993,880 $2,383,018 $2,965,221
Over / (Under) Recovery ( %) - 1.48% 14.80% 10.54% 16.16% 18.77% 22.99%
Wastewater Rates
Table 8 illustrates the expected revenue under the projected rates as compared to the projected revenue
requirement less the capital funded through reserves. The over - recovery produced go towards the fund
balance reserve requirement and capital funded through reserves.
111 4 - Mt., - �
Table 9 below presents the combined anticipated financial performance of the Project Team's proposed
rates for the term of the Study. Any overage of the fund balance reserve is assumed to be transferred to
the capital construction reserve to fund capital.
Schertz Draft Report
Y 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
Projected Rate Revenue Under Proposed Rates
$8,293,747
$8,970,828
$9,482,083
$10,011,568
$10,570,059
$11,160,072
Rate Revenue Requirement
8,921,633
8,242,121
8,469,763
8,700,667
8,943,107
9,184,044
Over /(Under) Recovery ($)
($637,886)
$728,707
$1,012,321
$1,310,902
$1,626,952
$1,976,029
Over / (Under) Recovery ( %)
- 7.15%
8.84%
11.95%
15.07%
18.19%
21.52%
Table 9 below presents the combined anticipated financial performance of the Project Team's proposed
rates for the term of the Study. Any overage of the fund balance reserve is assumed to be transferred to
the capital construction reserve to fund capital.
Schertz Draft Report
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
Mr. David Kneuper
July 22, 2021
Page 9
Table
Projected even ue Performance under Proposed
FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Projected Rate Revenue Under Proposed Rates
Rate Revenue Requirement
Over / (Under) Recovery ($)
Over / (Under) Recovery ( %)
Debt Service Ratio w/ Wholesale Debt
Additional Funds to Meet Target DSC
Fund Balance:
0 &M Expenditures Including Solid Waste
Ending Fund Balance
Fund Balance Reserve
Over (Short of Goal
$20,744,731 $21,911,781 $23,100,564 $24,344,112 $25,646,807 $27,021,240
21,569,373 19,515,022 20,789,640 21,039,330 21,636,836 22,079,990
($824,642) $2,396,759 $2,310,924 $3,304,782 $4,009,971 $4,941,250
- 3.82% 12.28% 11.12% 15.71% 18.53% 22.38%
1.30 1.38 1.39 1.48 1.58 1.72
$0 $0 $0 $0 $0 $0
$27,487,341 $25,550,058 $26,944,647 $27,317,282 $28,040,782 $28,613,053
6,373,989 8,770,747 8,953,939 10,310,390 11,112,464 12,231,853
23% 34% 33% 38% 40% 43%
($772,720) $2,127,732 $1,948,331 $3,207,897 $3,821,961 $4,792,459
In Figure 2 below, the cumulative capital over the 5 -year period is shown under current rates and
proposed rates for the 4% scenario.
$5.
$15.
$100
Schertz Draft Report
Current
4% Scenario
ARP Funds
$4.38
$4.38
NMI 5 -Yr Funded
$157.
$15.90
5- YrTarget
$17,43
$17,48
Difference
$(10.54)
$179
Figure 2 — Cumulative Capital Projects and Funding for FY 2022 Through FY 2026
Schertz Draft Report
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
Mr. David Kneuper
July 22, 2021
Page 10
Monthly impacts and a regional comparison of rates from different cities can be found in Appendix B. It is
important to note that although comparisons between communities are very common, they may not tell
the whole story. Each system is unique in geography, age of infrastructure, capital maintenance effort,
and typical usage patterns, which makes this comparison not apples to apples. A utility is a business -type
activity of government and should be operated in the same manner as a stand - alone, private business
enterprise. Pricing decisions should be made at the community level, reflecting the unique needs of each
City's own business enterprise.
Recommendations
1. In order to assist in maintaining the financial stability of the City's Utility Fund, sufficient rates should
be put in place to ensure adequate cost recovery through user rate revenue. Further, we recommend
that the City continuously monitor the financial performance of the Utility Fund and adjust rates as
necessary to maintain the financial stability of the utility and to ensure available funding for the City's
ongoing capital improvements program.
2. It is recommended that the City implement the rate adjustments recommended herein for the water
system effective October 1, 2021, in order to maintain the financial stability of the utility. Delay in
action now may result in more significant rate action later.
NewGen appreciates the opportunity to assist Utility Engineering Group, PLLC and the City of Schertz in
conducting this review. If you have any questions, please contact Chris Ekrut at (972) 232 -2234 or
cekrut(@newLyenstrategies.net.
Sincerely,
NewGen Strategies and Solutions, LLC
EDocuSigned by:
IS S 0. fW
F662F346CFA8440_
Chris D. Ekrut
Chief Financial Officer
Schertz Draft Report
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
APPENDIX A
PROPOSED RATES
Schertz Draft Report
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
BEIM
Residential
Commercial 2" or More
Minimum Charge
$ 14.43
5/8" $
24.61
3/4"
36.89
1"
61.49
1.5"
122.99
2" Compound
196.78
2" Turbine
246.96
3" Compound
393.55
3" Turbine
590.33
4" Compound
614.93
4" Turbine
1,033.08
6" Compound
1,229.86
6" Turbine
2,262.93
8" Compound
1,987.74
8" Turbine
3,975.48
10" Compound
2,857.37
10" Turbine
6,211.67
12" Turbine
8,199.42
Volumetric Charge (per 1,000 gallons)
0 -6,000 $
3.04
6,001- 12,000
3.40
12,001- 18,000
3.98
18,001- 30,000
4.86
30,001+
6.17
Residential
Minimum Charge
Volumetric Charge (per 1,000 gallons)
0- 12,000
City Line Maintenance Fee Plus Franchise Fee
User Charged
12,001+
Housing Authority
Minimum Charge
Volumetric Charge (per 1,000 gallons)
Exhibit A
Water Rates
Commercial 11/2" or Less
Minimum Charge
5/8" $
3/4"
1"
1.5"
Volumetric Charge (per 1,000 gallons)
0 -6,000 $
6,001- 12,000
12,001- 18,000
18,001- 30,000
30,001+
Wastewater Rates
Commercial 2" or More
Commercial
$ 14.43
Minimum Charge
24.61
2" Compound $
196.78
36.89
2" Turbine
246.96
61.49
3" Compound
393.55
122.99
3" Turbine
590.33
Minimum Charge
4" Compound
614.93
4" Turbine
1,033.08
3.04
6" Compound
1,229.86
3.40
6" Turbine
2,262.93
3.98
8" Compound
1,987.74
4.86
8" Turbine
3,975.48
6.17
10" Compound
2,857.37
10" Turbine
6,211.67
12" Turbine
8,199.42
Volumetric Charge (per 1,000 gallons)
0- 18,000 $
3.04
18,001- 36,000
3.40
36,001 - 54,000
3.98
54,001- 90,000
4.86
90,001+
6.17
Wastewater Rates
Commercial
$ 14.43
Minimum Charge
Volumetric Charge (per 1,000 gallons)
$ 4.75
0- 12,000
0.56
City Line Maintenance Fee Plus Franchise Fee
4.19
User Charged
10.79
12,001+
YMCA
$ 1,500.61
Minimum Charge
-
Volumetric Charge (per 1,000 gallons)
$ 18.15
$ 4.87
0.68
4.19
10.89
3.20
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
APPENDIX B
NEWGEN COUNCIL PRESENTATION (JULY ",
PLUS ADDITIONAL SLIDES BASED ON COUNCIL FEEDBACK
Schertz Draft Report
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
July 13, 2021
SCHERTZ, TEXAS
WATER &WASTEWATER RATE STUDY
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
HISTORICAL RATE ACTIVITY
• 3% Water
MUM=,&
• 5%
Wastewater
• 3% Water
Increase
7%
Wastewater
• 0% Water
Increase
. g%
Wastewater
Increase Increase Increase
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
Wastewater
NEWGEN STR ATEGIES AND SOLUTIONS, LLC 4
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
4 Growth
Projects
Capital Improvement Proj
p p
0 SSLGC Water Purchases (Guadalupe Plant)
Q Simplify Rate Structure
NEWGEN STRATEGIES AND SOLUTIONS, LL
IN
DocuSign Envelope ID: 317C5E29-B90D-439C-8569-73E2E0997A2C
20,000
18,000
16,000
14,000
12,000
10,000
8,000
6,000
4,. 00
,2, 004
2022
2023
2024
2025
2026
2027
2028
2029
2030
* Cumulat�ve Growth
300
600
900
IP200
1,500
1,800
2,100
2,400
2,700
* Existing Connections
15,398
15,398
15,398
15,398
15,398
15,398
15,398
15,398
15,398
Total
15,698
15,998
16,298
16,598
16,898
17,198
17,498
17,798
18,098
% Increase
2%
2%
2%
2%
2%
2%
2%
2%
2%
NEWGEN STRATEGIES AND SOLUTIONS, LLC 6
DocuSign Envelope ID: 317C5E29-B90D-439C-8569-73E2E0997A2C
I By Funding Source
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY" 2028 FY 2029 FY2030
M New Debt 0 Cash il W&S Construction Reserve Impact Fee WARP Funds
NEWGEN STRATEGIES AND SOLUTIONS, LLC
By UtHity
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
FY 2022 FY 2.023 FY 2024 FY 2025 FY 2026 FY 2027
FY 2028 FY 2029 FY 2030
MWater MWastewater
7
DocuSign Envelope ID: 317C5E29-B90D-439C-8569-73E2E0997A2C
Notes:
1— Projection from SSLGC
2 — Per 1,000 Gallons
3 — Volumes in 1,000 Gallons
NEWGEN STRATEGIES AND SOLUTIONS, LLC
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
• Complexity of rate structure challenges customer
understanding and administration
— 10 block volumetric structure that varies by meter size
— 15 different volumetric rate structures depending on
customer
— 3 -5 block volumetric structures more common
• Continue conservation pricing signal with inclining block
rate
• Eliminate outside city multiplier
— Outside city rates subject to potential review from PUC,
change reduces City's risk
— Change reduces overall revenue by less than 1%
NEWGEN STRATEGIES AND SOLUTIONS, LLC
W
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
• Detailed analysis of customer usage employed to
determine new rate blocks
• Restructured rates for all meters and classes
5 30,001+ gal 3% 388
Notes:
"Impacted" indicates the average amount of customers that reach each block.
"Stop" indicates the average amount of customers that stop in each block.
NEWGEN STRATEGIES AND SOLUTIONS, LLC 10
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
WATER RATE STRUCTURES CHANGES
Residential &
Commercial 1" or Less
Current
Proposed
0 -6,000
$ 3.04
$ 3.04
6,001 -9,000
3.09
3.40
9,001- 12,000
3.34
12,001 - 15,000
3.61
3.98
15,001- 18,000
3.82
18,001- 30,000
4.81
4.86
30,001- 45,000
5.46
6.17
45,001- 60,000
5.81
60,001- 75,000
6.03
75,001+
6.15
Commercial 2"
Compound
Current
Proposed
0- 18,000
$ 3.04
$ 3.04
18,001- 24,000
3.40
24,001- 36,000
3.09
36,001- 48,000
3.98
48,001- 54,000
3.34
54,001- 72,000
4.86
72,001- 90,000
3.61
90,001- 96,000
6.17
96,001- 120,000
3.82
120,001- 160,000
4.81
160,001- 200,000
5.46
200,001- 240,000
5.81
240,001- 280,000
6.03
280,001+
6.15
MIMMEMMIMMEMIMMMEMMMEMM",
DocuSign Envelope ID: 317C5E29-B90D-439C-8569-73E2E0997A2C
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0
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NEWGEN STRATEGIES AND SOLUTIONS, LLC 12
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
NEWGEN STRATEGIES AND SOLUTIONS, LLC 13
DocuSign Envelope ID: 317C5E29-B90D-439C-8569-73E2EO997A2C
NEVVGENSTRATEG|ES AND SOLUTIONS, LLC 14
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
• 4% Scenario — 4% Rate Revenue Increase Each Year
• 3% Scenario— 3% Rate Revenue Increase Each Year
NEWGEN STRATEGIES AND SOLUTIONS, LLC
DocuSign Envelope ID: 317C5E29-B90D-439C-8569-73E2E0997A2C
NEW N STRATEGIES AND SOLUTIONS, LLC
16
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NEWGEN STRATEGIES AND SOLUTIONS, LLC
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DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
NEWGEN STRATEGIES AND SOLUTIONS, LLC 18
DocuSign Envelope ID: 317C5E29-B90D-439C-8569-73E2E0997A2C
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DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
PATH FORWARD
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*FY 2022 percentages do no include growth.
•Staff Recommendation
— 4% Scenario
• Policy Directions
— Rate Structure
— Overall Increase
• Next Steps
— Rate Action Anticipated in October 2021
Commensurate with Budget Adoption
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
DocuSign Envelope ID: 317C5E29- B90D -439C- 8569- 73E2E0997A2C
ADDITIONAL INFORMATION
Per Council Feedback
DocuSign Envelope ID: 317C5E29-B90D-439C-8569-73E2E0997A2C
Notes:
-Approximately 5% (89 customers) of all commercial customers reach 96,000 gallons.
-Approximately 15% (48 customers) of 2" or more commercial customers reach 96,000
gallons.
NEW EN STRATEGIES AND SOLUTIONS, LLC
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DocuSign Envelope ID: 317C5E29-B90D-439C-8569-73E2E0997A2C
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DocuSign Envelope ID: 317C5E29-B90D-439C-8569-73E2E0997A2C
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