Loading...
2010R61-Amended Fee Schedule-Garbage Rates RESOLUTION NO. 10-R-61 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS, REPEALING RESOLUTION NO. 10-R-52 AMENDING THE FEE SCHEDULE OF APPENDIX C OF THE CODE OF ORDINANCES, CITY OF SCHERTZ, TEXAS. WHEREAS, Ordinance No. 08-M-43 ("the Ordinance") governs the fees charged by the City for goods and services provided; and WHEREAS, Section 1 of Ordinance No. 08-M-43 specifies that Exhibit "A" to the Ordinance may be amended by a resolution of the City Council. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS: SECTION I. The schedule attached to this resolution, hereinafter known, as Exhibit "A" shall establish the fees to be charged for the City goods and services named in the attachment. SECTION IL Appendix C of the Code of Ordinances, City of Schertz, Texas is hereby amended to read as shown in the attached and incorporated Exhibit "A" hereto. SECTION III. This resolution amends and replaces Resolution No. 10-R-52, adopted on August 31, 2010. SECTION IV. This resolution shall be effective for all services rendered and products sold effective October 1, 2010. APPROVED this 28th day of September, 2 0. al B Idwin, Mayor test: ~ ' Brenda Dennis, TRMC, CMC City Secretary Agenda No. 6 CITY COUNCIL MEMORANDUM City Council Meeting: September 28, 2010 Department: Administration/Finance Subject: Resolution No. 10-R-61 -Amending and replacing Resolution No. 10-R-52 and amending Appendix C of the Code of Ordinances -Fee Schedule BACKGROUND City Departments collect a wide variety of fees for permits, services, fines and other charges that are all part of the every day operations of municipal government. Since September 2008, the fees have been incorporated into a single fee schedule. The attached resolution replaces Appendix C of the City code which details the fees by department and discloses the existing and proposed rates for each type of service. These proposed rate changes will be effective October 1, 2010. Garba a rates will be effective November 1, 2010. FISCAL IMPACT It is estimated the proposed rates could generate up to $47,000 in revenues to offset costs to the General Fund for FY 2010-11. In the Water & Sewer Fund, additional revenues will offset operating expenses. Each Department Head is prepared to discuss the impact of changes to fees in their respective areas. RECOMMENDATION Staff recommends that the City Council approve Resolution No. 10-R-61, amending Appendix C of the Code of Ordinances, fee schedule to revise garbage rate for commercial by a 2.5% increase. ATTACHMENTS Resolution No. 10-R-61 Fee Schedule (Exhibit "A") City of Schertz ~ Schedule of Fees Effective October 1st, 2010 City of Schertz Schedule of Fees City Secretary 2010-11 Standard paper copy, per page $ 0.10 (front and back is 2 pages) Nonstandard-size copy: Oversize paper copy (11" X 17") $ 0.50 Specialty paper (Mylar, blueprint, blue line, map, photographic) Actual Certified Copy- Each Certification $ 5.00 Diskette $ 1.00 Magnetic tape -actual cost Actual Data cartridge -actual cost Actual Tape cartridge -actual cost Actual Rewritable CD (CD-RW) $ 1.00 Non-rewritable CD (CD-R) $ 1.00 Digital video disc (DVD) $ 3.00 JAZ drive -actual cost Actual Other electronic media -actual cost Actual Notary Fees Acknowledgement, Certified Copies, Jurat's, Oaths and Affirmation $ 6.00 Protests- Per Document $ 5.00 Labor charge: For locating, compiling, and $ 15.00 reproducing, per hour (if documents are NOT located in the immediate area) Overhead charge - % of labor charge 20% Remote document retrieval charge- Actual actual cost Actual Miscellaneous supplies -actual cost Postage and shipping charge actual cost Photographs -actual cost Actual Maps -actual cost Actual Return Check Fee $ 20.00 No Sales Tax shall be applied to copies of public information. 1 City of Schertz Schedule of Fees City Secretary 2010-11 Licenses Package Store $ 250.00 Wine & Beer Retailers $ 87.50 Wine & Beer Retailers -Off premises $ 30.00 Late Hours $ 125.00 Beer on Premises $ 75.00 Wine Only -Package Store $ 37.50 Mix Beverage Permit $ 375.00 Mix Beverage Late Hours $ 75.00 Caterer's Permit $ 250.00 Retail Dealer On-Premises -Late Hours $ 125.00 2 City of Schertz Schedule of Fees Library 2010-11 Non-Resident user fee- Library Card $ 15.00 Meeting Room Fee- Non-Schertz residents, 4 hours $ 50.00 Meeting Room Fee- After hour fee, per hour $ 25.00 Overdue Fines (3 day grace period) All Books per day $ 0.25 Max amount that can be charged- Adult Books, per book $ 5.00 Max amount that can be charged- Children's Books, per book $ 1.00 Audio cassettes per day $ 0.25 DVDs, CDs, Videos per day $ 0.25 Max that can be charged, per item $ 5.00 Inter-Library Loan items per day $ 1.00 Replacement Library Card $ 5.00 Copier, per standard page $ 0.15 (2-sided copies are the same as 2 pages; oversized copies are the same as 2 pages) Printing, per standard page (2-sided copies are the same as 2 pages; oversized copies are the same as 2 pages) Black and White $ 0.15 Color $ 0.50 Outgoing Fax, 1st page $ 1.00 Per each succeeding page $ 0.25 Lost & Damaged Materials -Cost of item plus a processing fee $ 5.00 Damaged DVD Case or Video Case $ 1.00 Damaged or Missing Barcode $ 1.00 Damaged or Missing RFID Tag $ 1.00 Damaged or Missing DVD/Video Cover $ 1.00 (if replaceable) plus processing fee Toddler Tote Bag $ 2.50 Juvenile Audio book Bag $ 5.00 Note: if an item is lost, no late fines are assigned. If the patron loses part of the item, they owe the full amount, and are not charged late fines. If the lost part is returned, they will not be charged for lost materials but will then be responsible for the previous late fines. 3 City of Schertz Schedule of Fees Community & Civic Centers 2010-11 Civic Center -Grand Ballroom (7,198 sq. ft) Monday through Thursday, all day $ 500.00 Monday through Thursday, half day $ 375.00 Friday through Saturday, all day (half day not available) $ 1,600.00 Sunday, all day $ 700.00 Sunday, half day $ 450.00 Stage $ 200.00 Dance Floor $ 200.00 Damage/Cancellation Deposit $ 500.00 Audio/Visual Services (contracted) $ 175.00 Additional time, per hour $ 50.00 Approved Setup Kit $ 35.00 Capital Recovery Fee, per person $ 1.00 Civic Center Cut-Off Hall (Larger portion of Ballroom - 4,172 sq ft) Monday through Thursday, per day $ 325.00 Monday through Thursday, half day $ 250.00 Friday and Saturday, per day $ 1,200.00 Sunday, per day $ 500.00 Sunday, half day $ 325.00 Stage $ 200.00 Dance Floor $ 200.00 Damage/Cancellation Deposit $ 500.00 Audiovisual Services for 4 hours (Both rooms) $175.00 Additional time, per hour $50.00 Approved Setup Kit $ 35.00 Capital Recovery Fee, per person $ 1.00 Civic Center Conference Hall (Smaller portion of Ballroom - 3,026 sq ft) Monday through Thursday, per day $ 250.00 Monday through Thursday, half day $ 175.00 Sunday, per day $ 400.00 Sunday, half day $ 250.00 Audiovisual Access $ 25.00 Approved Setup Kit $ 35.00 Capital Recovery Fee, per person $ 1.00 Not Available on Friday and Saturday 4 City of Schertz Schedule of Fees Community & Civic Centers 2010-11 Civic Center -Bluebonnet Hall (2,500 sq ft) Monday through Thursday, all day $ 225.00 Monday through Thursday, half day $ 125.00 Friday through Saturday, all day (half day not available) $ 500.00 Sunday, all day $ 300.00 Sunday, half day $ 200.00 Damage/Cancellation Deposit $ 200.00 Audiovisual Access $ 25.00 Approved Setup Kit $ 35.00 Capital Recovery Fee, per person $ 1.00 Community Center North- 3501 Morning Dr (2,006 sq ft) Monday-Thursday, all day $ 150.00 Monday-Thursday, half day $ 100.00 Friday-Saturday, all day (half day not available) $ 300.00 Sunday, all day $ 200.00 Sunday, half day $ 125.00 Damage/Cancellation Deposit $ 200.00 Approved Setup Kit $ 35.00 Community Center Central Monday- Thursday, per day $ 150.00 Monday -Thursday, half day $ 100.00 Friday-Saturday, per day $ 400.00 Sunday, per day $ 250.00 Sunday, half day $ 150.00 Stage $ 100.00 Microphone $ 25.00 Damage/Cancellation Deposit $ 200.00 Approved Setup Kit $ 35.00 Facility Security Regular- per officer, per hour (4 hour minimum) $ 25.00 Holiday- per officer, per hour (4 hour minimum) $ 50.00 Security, if required, must be from Schertz Police Dept. 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. 5 City of Schertz Schedule of Fees Parks and Recreation 2010-11 Pavilion Rental Rates -Small Pavilion Schertz Residents Weekend and Holiday Rental Rate (ham-2pm) or (3pm-llpm) $ 50.00 Weekend and Holiday Rental Rate all day ~ 80.00 Monday-Thursday Rental Rate (ham-2pm) or (3pm-llpm) $ 25.00 Monday-Thursday Rental Rate all day $ 40.00 Non-Schertz Residents Weekend and Holiday Rental Rate (ham-2pm) or (3pm-llpm) $ 75.00 Weekend and Holiday Rental Rate all day $ 120.00 Monday-Thursday Rental Rate (ham-2pm) or (3pm-llpm) $ 37.50 Monday-Thursday Rental Rate all day $ 60.00 Pavilion Rental Rates -Large Pavilion Schertz Residents WITHOUT KITCHEN Weekend and Holiday Rental Rate $ 100.00 Monday-Thursday Rental Rate $ 50.00 WITH KITCHEN/RESTROOMS Weekend and Holiday Rental Rate $ 200.00 Monday-Thursday Rental Rate $ 100.00 Damage Deposit $100.00 Non-Schertz Residents WITHOUT KITCHEN Weekend and Holiday Rental Rate $ 150.00 Monday-Thursday Rental Rate ~ 75.00 WITH KITCHEN/RESTROOMS Weekend and Holiday Rental Rate $ 300.00 Monday-Thursday Rental Rate $ 150.00 Damage Deposit $100.00 6 City of Schertz Schedule of Fees Parks and Recreation 2010-11 Pools Daily Rates Per swimmer per entry $ 1.50 Daily pass $ 4.00 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 $ 35.00 2 member rate $ 45.00 3 member rate $ 55.00 4 member rate $ 65.00 5 member rate $ 75.00 6 member rate $ 85.00 Non-Schertz Residents Individual rate $ 60.00 2 member rate $ 70.00 3 member rate $ 80.00 4 member rate $ 90.00 5 member rate $ 100.00 6 member rate $ 110.00 Regular Preschool/Child Care Center Teacher/ Child Care Attendant and 5 students per pass. In City $ 60.00 Out of City $ 100.00 City of Schertz Schedule of Fees Animal Services 2010-11 Standard fee, $ 5.00 license per year per spayed or neutered animal Standard fee, $ 10.00 license per year per un-spayed or un-neutered animal Replacement tags (if lost) $ 2.00 Permits - A permit shall be issue after payment of application fee Kennel authorized to house 10 or less dogs or cats $ 75.00 Kennel authorized to house more than 10 but less than 50 $ 150.00 Kennel authorized to house 50 or more $ 200.00 Pet Shop $ 100.00 Grooming Shop $ 30.00 Riding Stable $ 100.00 Auction $ 100.00 Zoological Park $ 200.00 Animal Exhibition/Circus ~ $ 100.00 Guard Dog Training Center $ 200.00 Obedience Training Center $ 50.00 Commercial Establishment Using a Guard Dog $ 75.00 Commercial Annual Sellers Permit $ 150.00 Dangerous Dog Permit $ 200.00 Impoundment Fee: An impoundment fee must be paid for each captured animal Dog/Cat Impoundment Within a 1 year period 1st Offense Neutered - $ 30.00 Un-neutered $ 45.00 2nd Offense Neutered $ 50.00 Un-neutered $ 70.00 3rd Offense Neutered $ 100.00 Un-neutered $ 120.00 4th Offense (and each subsequent offense) Neutered $ 150.00 Un-neutered $ 170.00 Fowl or other small animal $ 30.00 Livestock $ 75.00 Zoological/Circus animal $ 130.00 8 City of Schertz Schedule of Fees Animal Services 2010-11 Boarding Fee: A boarding fee must be paid for each animal Dog/Cat, per day $ 10.00 Fowl or other small animal, per day $ 10.00 Reptile, per day $ 30.00 Livestock, per day $ 30.00 Zoological/Circus animal, per day $ 200.00 Surrender Fee: Charge per animal (except livestock, zoological or circus animal) Dog/Cat/Fowl/Reptile/or other small animal $ 35.00 Quarantine Fee Dog/Cat neutered/spayed $ 30.00 Dog/Cat un-neutered/un-spayed $ 50.00 Plus Daily Charge per animal for boarding $ 10.00 Micro Chipping ~ 15.00 9 City of Schertz Schedule of Fees Police Department 2010-11 Alarm Permit Fees Residential - Annually $ 10.00 Tier 1 Commercial $ 25.00 Tier 2 Commercial site alarm system required $ 50.00 under local, state or national code Alarm Service Fees: Other than Burglar Alarms 4TH False Alarm within 12 Mo. Period ~ 100.00 5TH False Alarm within 12 Mo. Period $ 150.00 6TH False Alarm within 12 Mo. Period $ 200.00 7TH False Alarm within 12 Mo. Period $ 250.00 8TH False Alarm within 12 Mo. Period $ 500.00 Others After 8TH within 12 Mo. Period $ 500.00 Burglar Alarm Service Fees: 4TH False Alarm within 12 Mo. Period $ 50.00 5TH False Alarm within 12 Mo. Period $ 50.00 6TH False Alarm within 12 Mo. Period $ 75.00 7TH False Alarm within 12 Mo. Period $ 75.00 8TH False Alarm within 12 Mo. Period $ 100.00 Others After 8TH within 12 Mo. Period $ 100.00 Miscellaneous Fees Accident Reports, each $ 6.00 Fingerprints, per set $ 10.00 Diskette $ 1.00 DVD/VHS $ 3.00 Solicitor/Peddler Permit $ 50.00 Background Check Fee $ 10.00 10 City of Schertz Schedule of Fees Fire Rescue and Haz-Mat Fees 2010-11 Permit Fee Schedule Certificate of Occupancy -Inspections $ 50.00 License Inspections $ 50.00 Fire Suppression System Installation $ 100.00 Fire Alarms $ 50.00 Re-Inspection $ 45.00 Smoke Control System Plan (for each review) $ 75.00 Flammable or combustible liquid tanks, each review $ 150.00 After hours fee, per hour per inspector $ 60.00 (beyond the hours of 8:00 a.m. to 5:00 p.m.) Plan Review Fees, construction per hour $ 50.00 Fireworks display permit $ 250.00 Operational Permits Open or Control Burn Permits $ 50.00 Tents $ 50.00 Cutting and Welding $ 50.00 Explosives $ 50.00 Flammable Storage $ 50.00 Carnivals and Fairs $ 50.00 Battery Systems $ 50.00 Combustible Dust Product Options $ 50.00 Cryogenic Fluids $ 50.00 Haz-mat $ 50.00 Lumberyards $ 50.00 Spraying and Dipping $ 50.00 Storage of Tires $ 50.00 Operation Charges Hazardous materials operations service fees (a) Communications. The following fees for dispatching shall be charged for fire department response: 1. Dispatch fee, $ 75.00 Administration Fee 15% (b) Apparatus. The following fees shall be charged for emergency response operations. 1. Class A pumper, per hour $ 250.00 2. Aerial apparatus, per hour $ 300.00 3. Tanker apparatus, per hour $ 175.00 4. Rescue truck, per hour $ 150.00 . 5. Command unit, per hour $ 75.00 6. Rescue boat, per hour $ 150.00 7. Rehab unit, per hour $ 75.00 8. Staff vehicle, per hour $ 75.00 9. Brush truck, per hour $ 150.00 11 City of Schertz Schedule of Fees Fire Rescue and Iiaz-Mat Fees 2010-11 NOTE: Non-emergency, standby and returning to services fees will be charged at one-half the hourly rate: (c) Personnel. The following fees for personnel shall be charged for operations response: 1. Firefighter, per hour $ 20.00 2. Haz-mat tech, per hour $ 25.00 3. Haz-mat operation, per hour $ 25.00 4. Fire inspectors, per hour $ 30.00 5. Fire investigators, per hour $ 30.00 6. Incident commander, per hour $ 40.00 (d) Haz-mat. The following fees for Haz-mat supplies shall be charged for operations response: 1. Absorbent, per bag $ 15.00 2. Drum liners, each $ 10.00 3. Lite-dri, per 50 lb. bag $ 20.00 4. Top-sol, per bag $ 30.00 5. Barricade tape, per roll $ 20.00 6. Poly sheeting, per roll $ 50.00 7. Plug and patch kit, Plug 'n Dike $ 205.00 8. Plug and Dike Kit Complete $ 50.00 9. Disposable coveralls, each $ 45.00 10. Latex gloves, pair $ 5.00 11. Disposable goggles, pair $ 10.00 12. Broom, each $ 40.00 13. Shovel, each $ 50.00 (e) Protective equipment replacement. The following fees for damaged or contaminated protective equipment shall be charged for operations response: 1. Helmet, each $ 250.00 2. Nomex hood, each $ 35.00 3. Bunker coat, each $ 989.00 4. Bunker pants, each $ 983.00 5. FF boots, pair $ 120.00 6. FF gloves, pair $ 49.00 (f) Firefighting agents. The following fees for specialized fire protection supplies shall be charged for operations response: 1. AFFF foam, per gallon $ 75.00 2. Class A foam, per gallon $ 65.00 3. Light water, per gallon $ 20.00 4. Micro-clean, per gallon $ 30.00 5. Star-dust, per 15 lb. bag $ 25.00 12 City of Schertz Schedule of Fees Fire Rescue and Haz-Mat Fees 2010-11 (g) Firefighting equipment replacement. The following fee for damaged or contaminated equipment shall be charged for operations response: 1. Hose 1.0" (each 50') $ 255.00 2. Hose 1.75" (each 50') $ 350.00 3. Hose 2.5" (each 50') $ 172.00 4. Hose 3.0" (each 50') $ 225.00 5. Hose 5.0" (each 100') $ 950.00 6. Hose 1.0" booster (each 50') $ 270.00 7. SCBA air mask (each) $ 375.00 8. SCBA air mask complete (each) $ 6,555.00 9. SCBA spare cylinders (each) $ 1,255.00 10. 12' roof ladder (each) $ 330.00 11. 14' roof ladder (each) $ 375.00 12. 24' extension ladder (each) $ 525.00 13. 35' extension ladder (each) $ 925.00 14. A-frame combo ladder (each) $ 480.00 15. PASS alarm (each) $ 200.00 16. Portable radio, each $ 3,400.00 17. Fog nozzle 1.5-1.75", each $ 645.00 18. Fog nozzle 1.0", each $ 540.00 19. Fog nozzle 2.5", each $ 705.00 20. Fog nozzle 2.5" master, each $ 847.00 21. Stacked tips w/shaper, each $ 566.00 22. Deluge monitor w/o pie and tips, each $ 2,575.00 23. Foam aerator tube, each $ 396.00 24. 8' attic folding ladder, each $ 230.00 25. 10" attic folding ladder, each $ 255.00 Note: This list is not all-inclusive of equipment that may be damaged or contaminated during the course of a response effort. Additional equipment that is not herein listed may be charged at actual replacement costs. • (h) Rescue equipment used. The following fees for rescue equipment used shall be charged for operations response: 1. Spreaders, per hour $ 125.00 2. Cutters, per hour $ 125.00 3. Ram(s), per hour $ 125.00 4. Porta power, per hour $ 55.00 5. Ajax cutting tool, per hour $ 35.00 6. Saws-all, per hour $ 65.00 7. Air impact tools, per hour $ 85.00 8. Oxygen with mask, per hour $ 90.00 9. Air bags, per hour $ 175.00 (i) Fire equipment used. 13 City of Schertz Schedule of Fees Fire Rescue and Fiaz-Mat Fees 2010-11 The following fees for fire equipment used shall be charged for operations response: 1. Camera w/pictures, each set $ 35.00 2. Cellular phone w/long dirt. Chg. $ 25.00 3. Command light $ 250.00 4. Tripod light, each $ 25.00 5. Hand lights, each $ 15.00 6. Water extinguisher, each $ 15.00 • 7. ABC extinguisher, each $ 40.00 8. CO2 extinguisher, each $ 40.00 9. Chain Saw, per hour $ 40.00 10. Rescue (K-12) saw, per hour $ 40.00 11. Generator, per hour $ 45.00 12. PPV fans, per hour $ 50.00 13. Halligan tool $ 20.00 . 14. Bolt cutters (HD) $ 20.00 15. Salvage covers, each $ 25.00 16. Hall runner, each $ 15.00 17. Rolls of plastic, each $ 30.00 18. Gas plug/gasoline plug kit $ 45.00 19. Explosive meter $ 180.00 20. SCBA, each $ 75.00 21. Refill SCBA bottle, each $ 8.00 22. Barricade/scene tape $ 20.00 23. Tank, portable/fold-a-tank $ 150.00 24. Flappers/fire brooms, each $ 10.00 25. K-Tool $ 20.00 26. Stokes basket w/bridle $ 85.00 27. Windshield tool $ 10.00 28. Kendrix extrication device $ 95.00 29. All other non-listed items Cost plus administration fee 15% 14 City of Schertz Schedule of Fees EMS 2010-11 Response Services Aid Call $ 175.00 Air Medical Assist Call $ 500.00 BLS Non- Emergency ~ 750.00 BLS Emergency $ 750.00 ALS Emergency No Specialty Care $ 900.00 ALS Emergency W/ Specialty Care $ 1,020.00 Mileage $ 15.00 15 City of Schertz Schedule of Fees Planning and Zoning 2010-11 Plat recording service: Fees assessed are due prior to recording: by County Clerk's County recording fee (calculated) Office Annexation Petition by Property Owner =Plus all related fees $ 750.00 Zone Change Zone change for 0 to 2 acres $ , 650.00 Zone change for 2+ to 5 acres $ 1,000.00 Zone change for 5+ to 20 acres $ 2,000.00 Zone change for 20+ to 50 acres $ 3,500.00 Zone change for 50+ to 100 acres $ 4,000.00 Zone change for 100+ acres $ 6,000.00 PDD Concept Plan (only) Zone change costs above plus other applicable items (i.e. master plan, plat etc) Specific Use Permit (SUP) includes site plan Zone change cost plus other applicable items (i.e. site plan) Change in Ownership or building addition of a current/legal SUP $ 500.00 Site Plan- Generally, plan reviews include design, architectural elements, landscaping, tree preservation, and engineering. All except Multi-family Residential $ 1,500.00 Master Development Plan All phased developments and PDD's ~ 1,500.00 Preliminary Plat 0 to 50 acres $ 2,000.00 greater than 50 acres $ 3,000.00 Final Record Plat or Re-plat 0 to 50 acres $ 1,500.00 greater than 50 acres $ 2,000.00 16 City of Schertz Schedule of Fees Planning and Zoning 2010-11 Amended Plat, Vacating Plat, Minor Plat, Street Name Changes, and Subdivision Name Changes All $ 1,500.00 Amended Plat See Above Vacating Plat -All related fees See Above Minor (Short Form) Plat See Above Subdivision Name Change -Plus all related fees See Above Subdivision Street Name Change -Plus all related fees See Above Miscellaneous Plat or Site Plan Extension of Time -Plus all related fees $ 250.00 Tree Mitigation, inch of DBH -Plus all related fees $ 50.00 Park Fees -Residential Land Dedication: one (1) acre per 100 dwelling unit Fee in Lieu of Land Dedication: per dwelling unit $ 350.00 Park Development Fee: Per Dwelling unit $ 650.00 Second and subsequent development reviews per quarter hour $ 300.00 Minor Site Plan/Master Plan Amendment -Plus all related fees $ 500.00 Zoning Verification Letter -Single tract of land per Tract $ 75.00 Postponement of any Public Hearing by the Applicant $ 350.00 Appeals to the Planning Commission or Board of Adjustment as allowed by the Unified Development Code: $ 750.00 Variance and/or Waivers Unified Development Code, ea. $ 350.00 Building Code, ea. $ 350.00 Copies, Plans, and Maps: Unified Development Code $ 50.00 Public Works Specification Manual $ 50.00 Staff Review -Application completeness review, internal SDR (staff) review & meeting with applicant to review application package. Fee included in all applications. NOTE TO ALL APPLICANTS: All costs incurred by the City beyond the above associated fees shall be paid in full plus an additional 15%admin fee to accommodate for the Cost plus additional costs prior to recording the plat and/or prior to final inspection of the 15%admin subdivision or projects. fee 17 City of Schertz Schedule of Fees G.I.S. 2010-11 Available Maps: Municipal & Extraterritorial Jurisdiction Boundary Map, Current Zoning Map and Major/Minor Thoroughfare Map Standard size 11" x 17" $ 5.00 Standard size 30" x 40" $ 30.00 Optional size 8.5" x 11" $ 5.00 Optional size 17" x 22" $ 20.00 Optional size 22" x 34" $ 35.00 Optional size 34" x 44" $ 75.00 Standard size maps are available for download in Portable Document Format (PDF) on the City Website free of charge. www.schertz.com/maps~is.html 18 City of Schertz Schedule of Fees Marshal Services 2010-11 Health Division Food Establishment Fees: Non-Profit Organizations (regardless of number of employees) $ 100.00 1-3 Employees $ 100.00 4-6 Employees $ 200.00 7-10 Employees $ 300.00 11-20 Employees $ 400.00 21+ Employees $ 500.00 Temporary Food and/or Beverage Establishment $ 50.00 Frozen Dessert and/or Frozen Beverage Machines $ 125.00 Food Handlers Class, for each employee attending the class $ 30.00 Food Handler Permit, online class $ 20.00 Mobile Vendors $ 150.00 Public and HOA Swimming Pool License $ 75.00 Foster Care ~ 50.00 Re-inspection fees $ 75.00 City Code Violation Court Fee $ 10.00 19 City of Schertz Schedule of Fees Inspections 2010-11 Building Permit Fees New Construction Per Square Foot -Residential $ 75.00 New Construction -Commercial, use Permit Fees section below Cost Review of Construction Plans, as % of Permit Fee 50% All plan review fees that follow are subject to a 15% administrative fee Drainage Plan Review, per hour (2 hour minimum) $ 100.00 Preliminary Plan Review, per hour (2 hour minimum) $ 100.00 Irrigation Plan Review, per hour (2 hour minimum) $ 100.00 Additional Plan Review (ie Revised), per hour (1 hour minimum) $ 100.00 Commercial/Civil Express Plan Review, per hour (2 hour minimum)** TBD* Commercial/Civil Outsource Plan Review** Actual *TBD - To Be Determined. Criteria being if the review is done in house or by a third party. Third party expense will be passed on to applicant. **Deposit Required Construction beginning without permit, pay additional: $ 200.00 Failure to Request Inspection, per trade $ 100.00 Failure to Obtain Contractors License/Bond $ 100.00 Permit Fees: Cost of Construction (Cost) Cost of Construction $1,000.00 and less $ 50.00 $1,001.00 to $15,000.00, for each additional $1,000 and fraction thereof $ 8.00 $15,001.00 to $50,000.00, for each additional $1,000 and fraction thereof $ 7.00 $50,001 and up, for each additional $1,000 and fraction thereof $ 6.00 Following Use The Cost of Construction (Cost) Table: Flatwork/Deck Cost Accessory Buildings Cost Patio/Patio Cover Cost Roof Replacement Cost Window Replacement Cost Fence $ 50.00 Siding/ Fascia $ 75.00 Swimming Pools in Ground Cost Swimming Pools above Ground Cost Sign Cost 20 City of Schertz Schedule of Fees Inspections 2010-11 Temporary Building or Structure $ 50.00 Moving Permit Fee $ 100.00 Demolition Permit Fee $ 60.00 Mobile Home Permit Fee (plus sub-trades as necessary) $ 25.00 Certificate of Occupancy Inspection $ 50.00 Pre Certificate of Occupancy Inspection $ 200.00 Failure to Obtain Certificate of Occupancy $ 200.00 Compliance Inspection, each trade $ 50.00 Temporary Sign $ 30.00 Development Sign $ 100.00 Banner $ 25.00 Street Span Banner $ 25.00 Garage Sale Permit; Includes 2 signs, limit 4 events per year $ 20.00 HOA Garage Sale Permit $ 50.00 Two additional garage sale signs; each $ 5.00 Home Occupation Permit (annually) $ 35.00 Electrical Permit Fees Electrical Repair/Replacement $ 60.00 New Construction per building/unit ~ 100.00 Mechanical Permit Fees Mechanical Repair/Replacement $ 60.00 New Construction per building/unit $ 100.00 Plumbing Permit Fees Plumbing Repair/Replacement $ 60.00 New Construction per building/unit $ 100.00 Lead Solder Test $ 15.00 Irrigation Permit Fees Permit Fee $ 60.00 plus per sprinkler head $ 1.00 plus per backflow or RPZ $ 3.00 subsequent to the installation of the piping or equipment served, each 21 City of Schertz Schedule of Fees Inspections 2010-11 Re-Inspection Fees Each re-inspection, per trade $ 75.00 Re-inspections after first, per trade $ 100.00 NOTE: if re-inspection has been called for and the second inspection revealed the original turn down items have not been corrected in part or whole, in addition to the above fees, aseventy-two (72) hour notice of inspection shall be required before another re-inspection will be conducted Licenses/ Registrations: General Contractor (Initial) $ 150.00 General Contractor (Renewal) $ 100.00 Master Electrician (Initial) $ 150.00 Master Electrician (Renewal) $ 75.00 Journeyman Electrician (Annually) $ 50.00 Apprentice/Wireman Electrician (Annually) $ 25.00 Mechanical Contractor (Annually) $ 60.00 Plumbing Contractor (Annually)* N/C Irrigation (Annually) $ 60.00 Electrical Sign Contractor (Initial) $ 150.00 Electrical Sign Contractor (Renewal) $ 75.00 Utility Contractor (Annually) $ 50.00 Miscellaneous Fees Additional Permit Copies $ 5.00 Street Name Change on Permit $ 30.00 Duplicate of Licenses/Registrations $ 5.00 Address Corrections $ 30.00 Notary Public $ 6.00 Administrative Fee for Cancellation of Permit, plus Plan Review Fee if applicable 10% of permit fee For any item not specifically included in the preceding schedule, the Development Services Department shall establish a fee consistent with the level of work and necessary inspections established by the schedule and the applicant shall be advised accordingly. *No charge as per state law 22 City of Schertz Schedule of Fees Drainage Fees 2010-11 Charge Per Residence $ 3.80 Commercial, per LUE $ 3.80 Floodplain Permit $ 20.00 23 City of Schertz Schedule of Fees Business Office 2010-11 Water Deposit In City $ 125.00 Out of City $ 150.00 Commercial $ 100.00 Disconnect Fee $ 20.00 Extension Fee $ 5.00 2 free extensions Garbage Deposit Residential $ 25.00 Commercial $ 100.00 or 2 1/2 times estimated monthly billing 2.5 times Meter Flow Test After Hours Disconnect/Reconnect $ 50.00 City Field Test $ 10.00 City Meter Bench Flow Test $ 25.00 Schertz Seguin Water Customers $ 4.00 Non-Schertz Seguin Customer $ 15.00 Extended Absence Charge $ 10.00 Re-Installation Fee, per hour $ 50.00 Fire Hydrant Fee Deposit $ 200.00 Service Fee $ 50.00 Base Rate $ 90.00 Notary, per Signature $ 6.00 Return Check Fee $ 20.00 Credit Card Payment over the Phone, % of bill 4% 24 City of Schertz Schedule of Fees Public Works -Streets 2010-11 Chipping charges, per half hour $ 25.00 Garbage Collection Fees 2010-i1 Residential: Class I: Residential, Single Family, per month $ 11.08 Recycling Fee, per month/container $ 1.87 Special Pickup: Move Ins, Special Tree Trimmings, oversize $ 15.44 materials, & similar circumstances; minimum Class lA: Residential ,Front Curb, per month $ 16.18 Class iB: $ 11.08 Once a week residential pick-up in selected areas. (Contractor will provide a 96 gallon cart at no charge); per month Class II: Mobile Home Parks $ 8.84 Mobile Home Parks (2 or more mobile homes) (based on number in park on the 15th day of the month), per unit/monthly Class III: Apartments $ 8.84 per unit/monthly Class IV: Motels $ 3.90 per unit/monthly 2 Commercial Class V: $ 14.03 Offices, barber shops and Professional services, per month Class VI: $ 24.19 Light retail, wholesale, commercial or industrial, 2000 to 4000 square feet and excluding large grocery stores, etc., per month Class VII: $ 35.14 Medium retail, wholesale commercial or industrial (2000 to 4000 square feet and exclude large grocery store, etc.), per month 25 City of Schertz Schedule of Fees Garbage Collection Fees 2010-11 Class VIII: Heavy Volume retail wholesale, commercial, or industrial (placement determined by a time and cost study of refuse generation and collection. The categories in this class usually require hand loading from rooms or pens and would not apply when commercial containers are used.) A. Two weekly pickups of 1.5 cubic yard containers, $ 62.44 excluding large grocery, furniture or department stores, per month B. Two weekly pickups of 3 cu. Yard containers, $ 124.87 excluding large grocery, furniture or department stores, etc., per month C. Three weekly pickups of 3 cu. Yard containers, $ 195.11 excluding large grocery, furniture or department stores, etc., per month D. Four weekly pickups of 4 cu. Yard containers, $ 234.11 including large grocery, furniture or department stores, etc., per month E. Five weekly pickups of 4 cu. Yard containers, $ 312.16 including large grocery, furniture or departrnent stores, etc., per month F. Six weekly pickups of 4 cu. Yard containers, $ 390.24 including large grocery, furniture or department stores, etc., per month G. Customer requiring more than four (4) cu. $ 4.32 Yds each pickup would be charged per cu. Yds. Collected., per yard 26 City of Schertz Schedule of Fees Garbage Collection Fees 2010-11 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 1 2 3 4 5 6 2010-11 2 cu. Yard $ 53.11 $ 90.44 $ 109.23 $ 124.88 $ 140.49 $ 156.08 3 cu. Yard $ 64.01 $ 115.47 $ 159.22 $ 182.59 $ 206.04 $ 229.42 4 cu. Yard $ 79.56 $ 137.39 $ 187.29 $ 226.30 $ 265.35 $ 304.37 6 cu. Yard $ 112.42 $ 187.29 $ 257.55 $ 327.81 $ 397.97 $ 468.23 8 cu. Yard $ 132.69 $ 241.92 $ 335.54 $ 429.22 $ 523.53 $ 616.54 10 cu. Yard $ 152.94 $ 280.91 $ 397.97 $ 499.48 $ 600.91 $ 702.34 4. Roll-Off Rates Per Pull Open Top Containers -Dry Material 20 cu. Yard $ 288.73 30 cu. Yard $ 343.35 40 cu. Yard $ 397.97 Roll-off Rental (no pulls within billing cycle) $ 119.38 per container per month 27 City of Schertz Schedule of Fees Garbage Collection Fees 2010-11 Collection and Disposal of Municipal Wastes 5. Wet Material Rates on Compactor containers or open top containers with wet material must be negotiated with customers at the time they are needed. This type of waste must be hauled to a Type I landfill which generally has a higher disposal rate attached to it. Roll-off Container Delivery Charge per container $ 34.80 Roll-off Relocation or Trip Charge per container $ 34.80 2 cu. Yard compactor, per month (2 services per week) $ 205.72 Extra pick ups (2 yard compactor), each $ 78.00 30 cu yard Compactor, per pull $ 522.87 40 cu yard Compactor, per pull $ 621.21 30 cu yard Open-top (Recycle), per pull $ 194.99 Front-Load container extra pick-up charges 2 cu yard $ 26.54 3 cu yard $ 33.17 4 cu yard $ 39.80 6 cu yard $ 46.44 8 cu yard $ 53.07 10 cu yard $ 59.70 OVER WEIGHT CHARGE $ 26.61 28 City of Schertz Schedule of Fees Sewer Rates 2010-11 Residential Rates (Single Familyl Base Rate-per month $ 3.75 Per 1,000 gal Charge, Per Month City line Maintenance fee plus Franchise fee $ 0.15 User Charge based on 100% of avg consumption mo. $ 2.50 User avg. based on Nov, Dec, and Jan, min. 500 gals. Per 1,000 gal charge Total- 12,000 gallons or less $ 2.65 greater than 12,000 gallons $ 2.84 Business and Multi-family Dwelling Units: Base Rate per month $ 4.75 The base rate shall be assessed in terms of connection equivalents which shall be as follows: the customer's previous 12 month water consumption as determined at the annual re-rating in February divided by 365, with the results of such division then divided by 245 gallons. The figure arrived at by the second division shall be the customer's "connection equivalent". Each business shall be assessed a base rate. Per 1,000 gal Charge, Per Month Line Maintenance-Commercial/Industrial users plus Franchise fee $ 0.18 User Charge-based on 100% of water consumed $ 2.50 Per 1,000 gal charge Total- 12,000 gallons or less $ 2.68 greater than 12,000 gallons $ 2.87 Public Schools Base Rate per month Base Rate-each public school shall be assessed a $ 4.75 base rate per connection equivalent determined as in Business and Multi-family dwelling units above. (per month) Per 1,000 gal Charge, Per Month Line Maintenance-Commercial/Industrial users $ 0.18 User Charge-based on 100% of all water consumed $ 2.50 Per 1,000 gal charge Total- 12,000 gallons or less $ 2.68 greater than 12,000 gallons $ 2.87 For Information Purposes Only: Cibolo Creek Municipal Authority (CCMA), Per 1,000 gallons $ 2.50 includes 5% franchise fee 29 City of Schertz Schedule of Fees Water Impact Fees 2010-11 LUEs Meter Size Meter Type Water 5/8" SIMPLE 1.0 $ 3,288 3/4" SIMPLE 1.5 $ 4,932 1" SIMPLE 2.5 $ 8,220 1.5" SIMPLE 5.0 $ 16,440 2" SIMPLE 8.0 $ 26,304 2" COMPOUND 8.0 $ 26,304 2" TURBINE 10.0 $ 32,880 3" COMPOUND 16.0 $ 52,608 3" TURBINE 24.0 $ 78,912 4" COMPOUND 25.0 $ 82,200 4" TURBINE 42.0 $ 138,096 6" COMPOUND 50.0 $ 164,400 6" TURBINE 92.0 $ 302,496 8" COMPOUND 80.0 $ 263,040 9" TURBINE 160.0 $ 526,080 10" COMPOUND 115.0 $ 378,120 10" TURBINE 250.0 $ 822,000 12" TURBINE 330.0 $ 1,085,040 SEWER -BASE RATE Per Living Unit Equivalent (LUE) $ 1,364 Sewer based on LUE: LUE = 245 gallons per day These are only City of Schertz impact fees. 30 City of Schertz Schedule of Fees Public Works -Water Rates 2010-11 Permit Fees - If tie into manhole or $ 25.00 street cut Fire Line Type Nos. 1 and 2 - (non-metered), in City 4-inch service line connection or smaller $ 175.00 6 inch $ 235.00 8 inch $ 290.00 10 inch $ 340.00 12 inch $ 405.00 Fire Line -Outside City 4-inch service line connection or smaller $ 225.00 6 inch $ 305.00 8 inch $ 375.00 10 inch $ 440.00 12 inch $ 525.00 31 City of Schertz Schedule of Fees- Water Public Works -Water Rates 2010-11 GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) INSIDE CITY OUTSIDE CITY METER LUE BLOCK RSF BLOCK BLOCI{ 3000 X LUE RSF BLOCK 3000 X LUE GALLONS RATE RATE 1000 RATE 1000 (BLOCK COST) RATE RATE 1000 (BLOCK COST) NEW CURRENT 5/8 IN 1 CODE 1 0 $ 18.94 2.25 2.16 $ 13.50 $ 22.94 4.50 $ 27.00 6000 $ 32.44 2.28 2.19 $ 6.84 $ 49.94 4.56 $ 13.68 9000 $ 39.28 2.49 2.40 $ 7.47 $ 63.62 4.98 $ 14.94 12000 $ 46.75 2.69 2.60 $ 8.07 $ 78.56 5.38 $ 16.14 15000 $ 54.82 2.85 2.76 $ 8.55 $ 94.70 5.70 $ 17.10 18000 $ 63.37 3.61 3.52 $ 43.32 $ 111.80 7.22 $ 86.64 30000 $ 106.69 4.12 4.03 $ 61.80 $ 198.44 8.24 $ 123.60 45000 $ 168.49 4.39 4.30 $ 65.85 $ 322.04 8.78 $ 131.70 60000 $ 234.34 4.55 4.46 $ 68.25 $ 453.74 9.10 $ 136.50 75000+ $ 302.59 4.65 4.56 $ 69.75 $ 590.24 9.30 $ 139.50 3/4 IN 1.5 0 $ 28.41 2.25 2.16 $ 13.50 $ 34.41 4.50 $ 27.00 CODE 2 6000 $ 41.91 2.28 2.19 $ 6.84 $ 61.41 4.56 $ 13.68 9000 $ 48.75 2.49 2.40 $ 7.47 $ 75.09 4.98 $ 14.94 12000 $ 56.22 2.69 2.60 $ 8.07 $ 90.03 5.38 $ 16.14 15000 $ 64.29 2.85 2.76 $ 8.55 $ 106.17 5.70 $ 17.10 18000 $ 72.84 3.61 3.52 $ 43.32 $ 123.27 7.22 $ 86.64 30000 $ 116.16 4.12 4.03 $ 61.80 $ 209.91 8.24 $ 123.60 45000 $ 177.96 4.39 4.30 $ 65.85 $ 333.51 8.78 $ 131.70 60000 $ 243.81 4.55 4.46 $ 68.25 $ 465.21 9.10 $ 136.50 75000+ $ 312.06 4.65 4.56 $ 69.75 $ 601.71 9.30 $ 139.50 1.0 IN 2.5 0 $ 47.35 2.25 2.16 $ 13.50 $ 57.35 4.50 $ 27.00 CODE 3 6000 $ 60.85 2.28 2.19 $ 6.84 $ 84.35 4.56 $ 13.68 9000 $ 67.69 2.49 2.40 $ 7.47 $ 98.03 4.98 $ 14.94 12000 $ 75.16 2.69 2.60 $ 8.07 $ 112.97 5.38 $ 16.14 15000 $ 83.23 2.85 2.76 $ 8.55 $ 129.11 5.70 $ 17.10 18000 $ 91.78 3.61 3.52 $ 43.32 $ 146.21 7.22 $ 86.64 30000 $ 135.10 4.12 4.03 $ 61.80 $ 232.85 8.24 $ 123.60 45000 $ 196.90 4.39 4.30 $ 65.85 $ 356.45 8.78 $ 131.70 60000 $ 262.75 4.55 4.46 $ 68.25 $ 488.15 9.10 $ 136.50 75000+ $ 331.00 4.65 4.56 $ 69.75 $ 624.65 9.30 $ 139.50 1 1/2 IN 0 $ 94.70 2.25 2.16 $ 33.75 $ 114.70 4.50 $ 67.50 CODE 4 5 15000 $ 128.45 2.28 2.19 $ 34.20 $ 182.20 4.56 $ 68.40 30000 $ 162.65 2.49 2.40 $ 37.35 $ 250.60 4.98 $ 74.70 45000 $ 200.00 2.69 2.60 $ 40.35 $ 325.30 5.38 $ 80.70 60000 $ 240.35 2.85 2.76 $ 42.75 $ 406.00 5.70 $ 85.50 75000 $ 283.10 3.61 3.52 $ 90.25 $ 491.50 7.22 $ 180.50 100000 $ 373.35 4.12 4.03 $ 103.00 $ 672.00 8.24 $ 206.00 125000 $ 476.35 4.39 4.30 $ 109.75 $ 878.00 8.78 $ 219.50 150000 $ 586.10 4.55 4.46 $ 113.75 $ 1,097.50 9.10 $ 227.50 175000+ $ 699.85 4.65 4.56 $ 116.25 $ 1,325.00 9.30 $ 232.50 32 City of Schertz Schedule of Fees- Water Public Works -Water Rates 2010-11 GALLONS SOLD BY METER SIZE PRESIDENTIAL AND SMALL COMMERCIAL) INSIDE CITY OUTSIDE CITY METER LUE BLOCK RSF BLOCK BLOCK 3000 X LUE RSF BLOCK 3000 X LUE GALLONS RATE RATE 1000 RATE 1000 (BLOCK COST) RATE RATE 1000 (BLOCK COST) NEW CURRENT 2IN 0 $ 151.52 2.25 2.16 $ 54.00 183.52 4.50 $ 108.00 8 24000 $ 205.52 2.28 2.19 $ 54.72 291.52 4.56 $ 109.44 48000 $ 260.24 2.49 2.40 $ 59.76 400.96 4.98 $ 119.52 SIMPLE 72000 $ 320.00 2.69 2.60 $ 64.56 520.48 5.38 $ 129.12 COMPOUND 96000 $ 384.56 2.85 2.76 $ 68.40 649.60 5.70 $ 136.80 120000 $ 452.96 3.61 3.52 $ 144.40 786.40 7.22 $ 288.80 CODE 5 160000 $ 597.36 4.12 4.03 $ 164.80 1075.20 8.24 $ 329.60 200000 $ 762.16 4.39 4.30 $ 175.60 1404.80 8.78 $ 351.20 240000 $ 937.76 4.55 4.46 $ 182.00 1756.00 9.10 $ 364.00, 280000+ $ 1,119.76 4.65 4.56 $ 186.00 2120.00 9.30 $ 372.00 2IN $ 189.40 2.25 2.16 $ 67.50 229.40 4.50 $ 135.00 10 30000 $ 256.90 2.28 2.19 $ 68.40 364.40 4.56 $ 136.80 60000 $ 325.30 2.49 2.40 $ 74.70 501.20 4.98 $ 149.40 TURBINE 90000 $ 400.00 2.69 2.60 $ 80.70 650.60 5.38 $ 161.40 120000 $ 480.70 2.85 2.76 $ 85.50 812.00 5.70 $ 171.00 CODE 6 150000 $ 566.20 3.61 3.52 $ 180.50 983.00 7.22 $ 361.00 200000 $ 746.70 4.12 4.03 $ 206.00 1344.00 8.24 $ 412.00 250000 $ 952.70 4.39 4.30 $ 219.50 1756.00 8.78 $ 439.00 300000 $ 1,172.20 4.55 4.46 $ 227.50 2195.00 9.10 $ 455.00 350000+ $ 1,399.70 4.65 4.56 $ 232.50 2650.00 9.30 $ 465.00 0 $ 303.04 2.25 2.16 $ 108.00 367.04 4.50 $ 120.96 3IN 16 48000 $ 411.04 2.28 2.19 $ 109.44 488.00 4.56 $ 218.88 96000 $ 520.48 2.49 2.40 $ 119.52 706.88 4.98 $ 239.04 COMPOUND 144000 $ 640.00 2.69 2.60 $ 129.12 945.92 5.38 $ 258.24 192000 $ 769.12 2.85 2.76 $ 136.80 1204.16 5.70 $ 273.60 CODE 7 240000 $ 905.92 3.61 3.52 $ 288.80 1477.76 7.22 $ 346.56 320000 $ 1,194.72 4.12 4.03 $ 329.60 1824.32 8.24 $ 659.20 400000 $ 1,524.32 4.39 4.30 $ 351.20 2483.52 8.78 $ 702.40 480000 $ 1,875.52 4.55 4.46 $ 364.00 3185.92 9.10 $ 728.00 560000+ $ 2,239.52 4.65 4.56 $ 372.00 3913.92 9.30 $ 744.00 0 $ 454.56 2.25 2.16 $ 162.00 550.56 4.50 $ 181.44 3IN 24 72000 $ 616.56 2.28 2.19 $ 164.16 732.00 4.56 $ 328.32 144000 $ 780.72 2.49 2.40 $ 179.28 1060.32 4.98 $ 358.56 TURBINE 216000 $ 960.00 2.69 2.60 $ 193.68 1418.88 5.38 $ 387.36 288000 $ 1,153.68 2.85 2.76 $ 342.00 1806.24 5.70 $ 684.00 CODE 8 408000 $ 1,495.68 3.61 3.52 $ 433.20 2490.24 7.22 $ 866.40 528000 $ 1,928.88 4.12 4.03 $ 494.40 3356.64 8.24 $ 988.80 648000 $ 2,423.28 4.39 4.30 $ 526.80 4345.44 8.78 $ 1,053.60 768000 $ 2,950.08 4.55 4.46 $ 546.00 5399.04 9.10 $ 1,092.00 888000+ $ 3,496.08 4.65 4.56 $ 558.00 6491.04 9.30 $ 1,116.00 33 City of Schertz Schedule of Fees- Water Public Works -Water Rates 2010-11 GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) INSIDE CITY OUTSIDE CITY METER LUE BLOCK RSF BLOCK BLOCK 3000 X LUE RSF BLOCK 3000 X LUE GALLONS RATE RATE 1000 RATE 1000 (BLOCK COST) RATE RATE 1000 (BLOCK COST) NEW CURRENT 0 $ 473.50 2.25 2.16 $ 168.75 573.50 4.50 $ 90.72 4IN 25 75000 $ 642.25 2.28 2.19 $ 171.00 664.22 4.56 $ 342.00 150000 $ 813.25 2.49 2.40 $ 186.75 1006.22 4.98 $ 373.50 COMPOUND 225000 $ 1,000.00 2.69 2.60 $ 201.75 1379.72 5.38 $ 403.50 300000 $ 1,201.75 2.85 2.76 $ 356.25 1783.22 5.70 $ 712.50 CODE 9 425000 $ 1,558.00 3.61 3.52 $ 451.25 2495.72 7.22 $ 902.50 550000 $ 2,009.25 4.12 4.03 $ 515.00 3398.22 8.24 $ 1,030.00 675000 $ 2,524.25 4.39 4.30 $ 548.75 4428.22 8.78 $ 1,097.50 800000 $ 3,073.00 4.55 4.46 $ 568.75 5525.72 9.10 $ 1,137.50 925000 $ 3,641.75 4.65 4.56 $ 581.25 6663.22 9.30 $ 1,162.50 0 $ 795.48 2.25 2.16 $ 283.50 963.48 4.50 $ 317.52 4IN 42 126000 $ 1,078.98 2.28 2.19 $ 287.28 1281.00 4.56 $ 574.56 252000 $ 1,366.26 2.49 2.40 $ 313.74 1855.56 4.98 $ 627.48 TURBINE 378000 $ 1,680.00 2.69 2.60 $ 338.94 2483.04 5.38 $ 677.88 504000 $ 2,018.94 2.85 2.76 $ 359.10 3160.92 5.70 $ 718.20 CODE 10 630000 $ 2,378.04 3.61 3.52 $ 758.10 3879.12 7.22 $ 1,516.20 840000 $ 3,136.14 4.12 4.03 $ 865.20 5395.32 8.24 $ 1,730.40 1050000 $ 4,001.34 4.39 4.30 $ 921.90 7125.72 8.78 $ 1,843.80 1260000 $ 4,923.24 4.55 4.46 $ 955.50 8969.52 9.10 $ 1,911.00 1470000+ $ 5,878.74 4.65 4.56 $ 976.50 10880.52 9.30 $ 1,953.00 0 $ 947.00 2.25 2.16 $ 337.50 1147.00 4.50 $ 126.00 6IN 50 150000 $ 1,284.50 2.28 2.19 $ 342.00 1273.00 4.56 $ 684.00 300000 $ 1,626.50 2.49 2.40 $ 373.50 1957.00 4.98 $ 747.00 COMPOUND 450000 $ 2,000.00 2.69 2.60 $ 403.50 2704.00 5.38 $ 807.00 600000 $ 2,403.50 2.85 2.76 $ 427.50 3511.00 5.70 $ 855.00 CODE 11 750000 $ 2,831.00 3.61 3.52 $ 902.50 4366.00 7.22 $ 1,805.00 1000000 $ 3,733.50 4.12 4.03 $ 1,030.00 6171.00 8.24 $ 2,060.00 1250000 $ 4,763.50 4.39 4.30 $ 1,097.50- 8231.00 8.78 $ 2,195.00 1500000 $ 5,861.00 4.55 4.46 $ 1,137.50 10426.00 9.10 $ 2,275.00 1750000+ $ 6,998.50 4.65 4.56 $ 1,162.50 12701.00 9.30 $ 2,325.00 0 $ 1,742.48 2.25 2.16 $ 621.00 2110.48 4.50 $ 695.52 6IN 92 276000 $ 2,363.48 2.28 2.19 $ 629.28 2806.00 4.56 $ 1,258.56 552000 $ 2,992.76 2.49 2.40 $ 687.24 4064.56 4.98 $ 1,374.48 TURBINE 828000 $ 3,680.00 2.69 2.60 $ 742.44 5439.04 5.38 $ 1,484.88 1104000 $ 4,422.44 2.85 2.76 $ 786.60 6923.92 5.70 $ 1,573.20 CODE 12 1380000 $ 5,209.04 3.61 3.52 $ 1,660.60 8497.12 7.22 $ 3,321.20 1840000 $ 6,869.64 4.12 4.03 $ 1,895.20 11818.32 8.24 $ 3,790.40 2300000 $ 8,764.84 4.39 4.30 $ 2,019.40 15608.72 8.78 $ 4,038.80 2760000 $ 10,784.24 4.55 4.46 $ 2,093.00 19647.52 9.10 $ 4,186.00 3220000+ $ 12,877.24 4.65 4.56 $ 2,139.00 23833.52 9.30 $ 4,278.00 34 City of Schertz Schedule of Fees- Water Public Works -Water Rates 2010-11 GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) INSIDE CITY OUTSIDE CITY METER LUE BLOCK RSF BLOCK BLOCK 3000 X LUE RSF BLOCK 3000 X LUE GALLONS RATE RATE 1000 RATE 1000 (BLOCK COST) RATE RATE 1000 (BLOCK COST) NEW CURRENT BULK FH METER 10,000 90.00 6.83 CODE99 35 City of Schertz Schedule of Fees Drought Contingency Surcharges 2010-11 For the first 1,000 gallons over allocation* $ 2.00 For the second 1,000 gallons over allocation* $ 3.00 For the third 1,000 gallons over allocation* $ 4.00 For each additional 1,000 gallons over allocation* $ 5.00 Drought Contingency Violation Fines, up to $ 200.00 *Refer to the Conservation Ordinance for all allocations 36