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2011-R-36 Fee ScheduleRESOLUTION NO. 11-R»38 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS, AMENDING THE FEE SCHEDULE OF APPENDIX C OF THE CODE OF ORDINANCES, CITY OF SCHERTZ, ThXAS. WHEREAS, Ordinance No. 08-M-43 ("the Ordinance") governs the fees charged by the City for goods and services provided; and WHEREAS, Section 1 ofi Ordinance No. OS-M-43 specifies that Exhibit "A" to the Ordinance may be amended by a resolution of the City Council. NOW, THEREFORE, BE 1T RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS; SECTION 1. The schedule attached to this resolution, hereinafter known, as Exhibit "A" shall establish the fees to be charged for the Ciiy goads and services named in the attachment. SECTION II. 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 II[. This resolution shall be effective for all services rendered and products sold effective October 1, 2011. APPROVED #his ~ d of Juiy, 2471. Attest: a Dennis, TRMC, CMC City Secretary ~~ Hal Baldwin Mayor Schedule of Fees Effective October 1st, 2011 City of Schertz City of Schertz Schedule of Fees City Secretary 2011-12 Standard paper copy, per page $ 0.10 (front and back is 2 pages) Nonstandard-size copy: Oversize paper copy (11° X 17°j $ 0.50 Specialty paper (Mylar, blueprint, blue line, map, photographic) Actual Certified Gopy- 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-}2J $ 1.00 Digital video disc (DVD) $ 3.00 JAZ drive -actual cost Actual Other electronic media -actual cost Actual Notary Fees Acknowledgement, CerkiFed Copies, Jurats, 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 CiEy of Schertz Schedule of Fees City Secretary 2011-12 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 Deafer On-Premises -Late Hours $ 125.00 City of Schertz Schedule of fees Non-Resident user fee- Library Card $ 15.00 Meeting Raom 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 becharged- 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 8s Damaged Materials -Gast of item plus a processing fee $ g,QO Damaged DVD Case or Video Case $ 1.00 Damaged or Missing Barcode $ 1.00 Damaged or Missing RF[D Tag $ 1.00 Damaged or Missing DVD/Video Cover $ 1.00 (if replaceable) plus processing fee Toddler Tote Bag $ 2.50 Juvenile Audiohook 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 L~er4t Faciflties 2011-14 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,b00.00 Sunday, all day $ 700.00 Sunday, half day $ 450.00 Stage $ 200.00 Dance Floor $ 200A0 Damage/Cancellation Deposit $ 500.00 Audio/Visual Services (contracted) $ 175.00 Additional time, per hour $ 50.00 Audio/Visual Panel Access $ 75.00 Approved Setup Kit (required for catered events) $ 25.00 Capital Recovery Fee $1/person Civic Center Cut-Off Hall (Larger porLfo-t 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 Stags $ 200.00 Dance Floor $ 200.00 Damage/Cancellation Deposit $ 500.00 Audiovisual Services for 4 hours {Both rooms) $ 175.00 Additional time, per hour $ 50.00 Audio/Visual Panel Access $ 75.00 Approved Setup Kit (required for catered events} $ 25.00 Capital Recovery Fee $1/person Civic Center Conference Hail (Smaller porl•Io~t. 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 Not Available on Friday and Saturday Audiovisual Access $25.00 Approved Setup Kit (required for catered events) $25.00 Capital Recovery Feo $1/person 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, ail day (half day not available} $ 500.00 Sunday, all day $ 300.00 Sunday, half day $ 200.00 Damage/Cancellation Deposit $ 200.00 Kitchen $ 75.00 Audiovisual Access $25.00 Approved Setup Kit (required for catered events) $25.00 4 City of Schertz Schedule of Fees Ebent Facilities 2011-12 Capital Recovery Fee $1 /person Community Cer4ter North- 3501 Morning Dr (2,006 sq ft) Monday-Thursday, all day $ 150.00 Monday-Thursday, half day $ 100.00 Friday-Saturday, all day (half day not available) $ 300.00 Sunday, all day $ 200.00 Sunday, half day $ 125.00 Damage/Cancellation Deposit $ 200.00 Approved Setup Kit (required for catered events) $25.00 Community Center Central Monday- Thursday, per day (removed per hour option) $150/day 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 Pro3ector/Screen/Microphone $ 50.00 Damage/Cancellation Deposit $ 200.00 Approved Setup Kit (required for catered events) $25.00 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 5chertz Schedule of Fees Parks axtd Recreation 2011-I2 Pavilion Rental Rates - 3ma11 Pavilion Schertz Residents Rental Fee (ham-2pm) or (3pm-llpm~ $ 50.00 Rental Fee all day $ 80.00 Monday-Thrusday 50% discount on rates Non-3chertz Residents Rental Fee (ham-2pm) or (3pm-l lpm) $ 75.00 Rental Fee all day $ 120.00 Monday-Thrusday 50% discount on rates Favilion Rental Rates - I.ar~e Pavilion Schertz Residents WITHOUT KITCH1aN Rental Fee $ 100.00 Monday-Thrusday 50°/a discount on rates WITH KITCHEN/RESTROOMS Renta! Fee $ 200.00 Monday-Thrusday 50% discount on rates Damage Deposit $100.00 NonSchertz Residents WITHOUT KITCHEN Rental Fee $ 150.00 Monday-Thrusday 50% discount on rates WITH KITCHEN/RESTROOMS Rental Fee $ 300.00 Monday-Thrusday 50% discount on rates Damage Deposit $100.00 6 City of Schertz Schedule of Fees Parks and Recreation 2011-12 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 $ b5.00 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 7 City of Schertz Schedule of Fees Parks and Recreation 2011-12 Out of City $ 100.00 **THESE RATES NOW SLT BY CONTRACTOR** Swimming lessons rate Schertz Residents -per child ** Non- Residents -per child ** Pool Reservations Schertz Residents 1 to 50 People ** 51 to 100 People ** 101 to 150 People ** 151 to 200 People ** 201 to 250 People ** 251 to 293 People ** Non-Residents 1 to 50 People ** 51 to 100 People ** 101 to 150 People ** 151 to 200 People ** 201 to 250 People ** 25i 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) *x **THESE RATES NOW SET BY CONTRACTOR** B Cify of Schertz Schedule of irees Animal Services 2011-12 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 alter payment of application fee: Kennel authorized to house 10 or less dogs or cats $ 75.00 Kennel authorized to house more than 10 Pout 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 Crescent Bend Riding Permit $ 100.00 Auction $ 100.00 Zoological Park $ 200.00 Animal Exhibition/Circus/Petting Zoo $ 100.00 Guard Dog Training Center $ 200.00 Obedience Training Center $ 50.00 Commercia] Establishment Using a Guard Dog $ 75.00 Commercial Annual Sellers Permit $ 150.00 Dangerous Dag Permit $ 200.00 Temporary Permit* -not to exceed 7 days $ 15.00 *Good for Crescent Bend Riding, Animal Exhibition/Circus/Petting Zoo, and Auction Permits Impoundment Fee: An impoundment fee must be paid for each captured animal Dog/Cat Impoundment Within a I pear period 1st Offense Neutered $ 30.00 Un-neutered $ 45.00 2nd Offense Neutered $ 50.00 Un-neutered $ 70.00 3rd Offense Neutered $ 100.00 Un-neutered $ 120.00 4th Offense (and each subsequent offense Neutered $ 150.00 Un-neutered $ 170.00 Fowl or other small animal $ 30.00 Livestock $ 75.00 Zoological/Circus animal $ 200.00 9 City of Schertz Schedule of Fees Animal Services ~01Y_1~ Boazding 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 $ 50.00 Zoological/Circus animal, per day $ 200.00 Surrender Fee: Charge per animal Fowl/Reptile/Small Animal $ 10.00 Dog/Cat $ 35.00 Small Livestock $ 50.00 Large Livestock $ 100.00 Zoological or Circus $ 200.00 Litter Fee (3 or more animals under 2 months old) $ 75.00 Out of Jurisdiction Fee $ 100.00 Quarantine Fee: Dog/Cat 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 10 City of Schertz Schedule of Fees Police Depa=tment 2011-12 Alarm Permit Fees Residential - Annually $ 10.00 'T'ier 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 Alarrn within 12 Mo. Period $ 150.00 bTH 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 bTH 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 Mi9cellaneous Fees Accident Reports, each $ 6.00 Fingerprints, per set $ 10.00 Diskette $ 1.00 DVD/VHS $ 3.00 Notary Fee $ 6.00 Copies, per page after IO pages ~ ~ 0.10 Solicitor/Peddler Permit $ 50.00 F.3ackground Check Fee $ 10.00 11 City of ScherEz Schedule of Fees Fire Department and Haz-Mat Fees 2011-12 Permit Fee Schedule Certificate of Occupancy -Inspections $ 50.00 License Inspections $ 50.00 Fire Suppression System Installation $ 100.00 Fire Alarms $ 50.00 Re-lnspectian $ 45.00 Smoke Control System Plan (for each review) $ 75.00 Flammable or combustible liquid tanks, each review $ 150.00 After hours fee, per hour per inspector $ 60.00 (beyond the hours of 8:00 a. m. to 5:00 p.m.) Plan Review Fees, construction per hour $ 50.00 Fireworks display permit $ 250.00 Operational Permits Open or Control Burn -Commercial Open or Control Burn -Non-commercial Tents Cutting and Welding Explosives Flammable Storage Carnivals and Fairs Battery Systems Combustible Dust Product Options Gryagenic Fluids Haz-mat Lumberyards Spraying and Dipping Storage of Tires Operation Charges Hazardous materials operations service fees (a) Communications. The following fees for dispatching shall be charged for fire department response: 1. Dispatch fee, Administration Fee (b) Apparatus. The fallowing fees shall be charged for emergency response operations. 1. Class A pumper, per hour 2. Aerial apparatus, per hour 3. Tanker apparatus, per hour 4. Rescue truck, per hour " 5. Command unit, per hour 6. Rescue boat, per hour 7. Rehab unit, per hour 8. StalTvehicle, per hour 9. Brush truck, per hour NOT1J: 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: $ 150.00 No Charge $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 75.00 15% $ 250.00 $ 300.00 $ 175.00 $ 150.00 $ 75.00 $ 150.00 $ 75.00 $ 75.00 $ 150.00 12 City of Schertz Schedule of Fees Fire Department and Haz-Mat Fees 2011-12 1. Firefighter, per hour $ 20.00 2. Haz-mat tech, per hour $ 25.00 3. Haz-mak 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) liaz-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, P1ug'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 gaggles, pair $ 10.00 12. Broom, each $ 40.00 13. Shovel, each $ 50.00 (e) Protedtu~e equipment replacement. The following fees for damaged or contaminated protective equipment shall be charged for operations response: 1. Helmet, each $ 250.00 2. iVomex hood, each $ 35.00 3. Bunker coat, each $ 989.00 4. Bunker pants, each $ 983.00 5. FF boots, pair $ 120.00 b. FF gloves, pair $ 49.00 (f) Ferefightirtg 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 Ib. bag $ 25.00 13 City of Schertz Schedule of Fees Fire Department and Haz-Mat Fees 2011-12 (g) Firefigl~ircg equipment replacement. The following fee Cor da maged or contaminated equipment shall be charged for operations response: 1. 14ose 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. 3S' extension ladder (each) $ 925.00 14. A-frame combo ladder (each) $ 480.00 1S. PASS alarm (each) $ 200.00 16. Portable radio, each $ 3,400.00 17. Fog nozzle i.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 Nate: 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 casts. (h) Rescue equipment used. The following fees for rescue equipment used shall be charged for operations response: 1. Spreaders, par hour $ 125.00 2. Cutters, per hour $ 125A0 3. Ram(s), per hour $ 125.00 4. Porto 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. 19 CiEy of Schertz Schedule of fees Fire Department and Fiaz-Mat Fees 2011-I2 The following fees for lire equipment used shall be charged for operations response: 1. Camera w/pictures, each set $ 35.00 2. Cellular phone w/long dist. Chg, $ 25.00 3. Command light $ 250.00 4. Tripod light, each $ 25.00 5. Hand lights, each $ 15.00 6. Water extinguisher, each $ 15.00 7. ABC extinguisher, each $ 40.00 8. CO2 extinguisher, each $ 40.00 9. Chain Saw, par hour $ 40.00 10. Rescue (K-12J 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 (HDi $ 20.00 15. Saluage covers, each $ 25.00 lb. 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. SCSA, each $ 75.00 21. Refill SCBA bottle, each $ S 00 22. Barricade/scene tape $ 20.00 23. Tank, portable/fold-a-tank $ 150.00 24. Flappers/fire brooms, each $ 10.00 25. K-'Fool $ 20,00 26. Stokes basket w/bridle $ 85.00 27. Windshield tool $ 10.00 28. Kendrix extrication device $ 45.00 29. All other non-listed items Cost plus administration fee 15% 15 City of Schertz Schedule of Fees EnzS 2011-12 Response Services Aici Call $ 175.00 Air Medical Assist Call $ 500.00 BLS Non- Emergency $ 890.00 BLS Emergency $ 890.00 ALS Emergency No Specialty Care $ 1,Ob0.00 ALS Emergency W ~ Specialty Care $ 1,200.00 Mileage, per mile $ 15.00 Resident Discount $ {50.00) 16 City of Schertz Schedule of Fees Planning and Zoning 2011-12 Plat recording sere ce: Fees assessed are duo prior to recording: County recording fee (calculated ) Annexation Petition by Property Owner -Plus all related fees $ 750.00 Zone Change Zone change for 0 to 2 acres $ 650.00 Zone change for 2+ to 5 acres $ 1,000.00 Zone change for 5+ to 20 acres $ 2,000.00 Zone change for 20+ to 50 acres $ 3,5D0.00 Zvne 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 SiIP $ 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 A!1 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 17 City of Schertz Schedule of Fees Planning and Zoning 2011-12 Plats and Name Charges 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 Pian Extension of Time -Plus all related fees $ 250.00 Tree Mitigation, inch of DBH -Plus ail related fees $ 100.00 Park Fees -Residential Land Dedication: one (1) acre per 100 dwelling unit Fee in Lieu of Land Dedication: per dwelling unit $ 350.00 Park Development Fee: Per Dwelling unit $ b50.00 Second and subsequent development reviews per quarter hour $ 300.00 Park Fees -Multi-Family Land Dedication: one (1) acre per I00 dwelling unit Fee in Lieu of Land Dedication; per dwelling unit: 350.00 Park Development Fee: Per Awelling unit 650.00 Park Fees -Commercial/Industrial Land Dedication: one (Z) acre per fifty (50) acres of Land Fee in Lieu of Laird Dedication; per lat 350.00 Minor Site Plan/Master Plan Amendment and minor revisions to (unrecorded' plat -Plus all related fees $ 500.00 Zoning Verification Letter -Single tract of land per Tract $ 150.00 Postponement of any Public Bearing by the Applicant $ 350.00 Appeals and requests for amendments to the Planning Commission or Board of Adjustment as allowed by the Unified Development Code: $ 750.00 Variance and/or Waivers Unified Development Code, ea. Building Code, ea. $ 500.00 $ 500.00 18 City of Schertz Schedule of Fees Planning and Zoning ~ 2011-12 Copies, Plans, and Maps: ' Unified Development Code $ 50.00 Public Works Specification Manual $ 50.00 Staff Review -Application completeness review, internal SDR (stab review & meeting with applicant to review application package. Fee included in all applications. NOTl; TO ALL APPLICANTS: All costs incurred by the City beyond the above associated fees shall be paid in full plus an additional 15% admin Cost pEus fee to accommodate for the additional costs prior to recording the plat 15% admin and/or prior to final inspection of the subdivision or projects. fee 19 ciEy of s~nertZ Schedule of Fees G.LS• 2011-12 Available Maps: Municipal 8a Extraterritorial Jurisdiction Boundary Map, Current Zoning Map artd 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 &ee of charge. www.schertz.com/maps~is.html 20 City of ScherEz Schedule of Fees Marshal Bernice 2011-12 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 1'001 hicense $ 75.00 Foster Care $ 50.00 Re-inspection fees $ 75.00 * City Code Violation Court Fee $ 10.00 "Any citation issued by individuals defined in Section 220 (Authority to issue notice of violations), shall be able to collect a dismisa[ fee from an individual who abates such violation upon their court appearance. Judge Stephen Takas suggested that we charge a dismisal feo to remedy some of the expenses incurred from the issuance of such citation. Sanitation Inspection Fees - outside of City Hourly Charge, one hour minimum $ 50.00 Mileage over 15 miles, par mile $ 5.00 Administrative Fee 15% 21 City of Schertz Schedule of Fees Inspections 2011-12 Building Permit Fees blew Construction Per Square Foot -Residential $ 75.00 New Construction -Commercial Cast Review of Projects/Construction Plans, as % of Permit Fee 50% All plan review fees that follow are sub,{ect 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 l;xpress Plan Review, per hour (2 hour minimum)* TBD Commercial/Civil Outsource Plan Review* Actual *Deposit Required Construction beginning without permit, pay additional: $ 200.00 Failure to Request Inspection, per trade $ 100.00 Failure to Obtain Contractors License/Bond $ 100.00 Permit Fees: Cost of Construction (Cost) $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 Fallowing Use The Cost of Construction (Costs 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 22 City of Schertz Schedule of Fees Inspections 20I I-12 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 23 City of Schertz Schedule of Fees Inspections 2011-12 Mechanical Permit Fees Mechanical Repair/Replacement $ 60.00 New Construction per building/unit $ 100.00 Plumbing Permit Fees Plumbing Repair/Replacement $ 60.00 Flew Construction per building/unit $ 100.00 Lead Solder Test $ 15.00 Irrigation Permit Fees Permit Fee $ 60.00 pius per sprinkler head ~ 1.00 plus per backflow or RPZ $ 3.00 subsequent to the installation of the piping or equipment served, each 24 CiEy of ScherEz Schedule of Fees Inspections 20].1-12 Re-Inspection Fees Each re-inspection, per trade $ 75.00 Re-inspections after first, per trade $ 100.00 NOTE: ii re-inspection rise been caned for and tRe second inspection revealed the original turn dawn 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 (lnitiai] $ 150.00 General Contractor (Renewal] $ 100.00 Master Electrician (initial] $ 150.00 Master Electrician (Renewal) $ 75.00 .Iourneyman Electrician (Annually) $ 50.00 Apprentice~Wireman Electrician (Annually) $ 25A0 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 Electric Sign Journeyman Electrician (Annually) $ 50.00 Electric Sign Apprentice/Wireman Electrician (Annually] $ 25.00 Utility Contractor (Annually) $ 50.00 *N/C - No Charge for license per state law Miscellaneous Fees Additional Permit Copies $ 5.00 Street Name Change on Permit $ 30.00 Duplicate of Licenses/Registrations $ 5.00 Address Corrections $ 30.00 Notary Public $ 6.00 Administrative Fee far Cancellation of Permit 10% of permit fee For any item not specifically included in the preceding schedule, the Development Services Department shall establish a fee consistent with the level of work and necessary inspections established by the schedule and the applicant shall be advised accordingly. 25 City of ScherEz Schedule of Fees Drainage 3~'ees 2011-I2 Charge Per Residence Commercial, per LUE Floodplain Permit $ 3.80 $ 3.80 $ 20.00 26 Ci#y of Schertz Schedule of Fees Business Office 2011-12 Water Deposit In City $ 125.00 Out of City $ 150.00 Commercial $ 100.00 or 2 1/2 times estimated monthly billing 2.5 times Disconnect Fee $ 20.00 Extension Foo $ 5.00 2 free extensions Garbage Deposit Residential $ 25.00 Commercial $ 100.00 or 2 1/2 times estirreated monthly billing 2. 5 times Meter Flow Test After Hours Disconnect/Reconnect $ 50.00 City Field Test $ 10.00 City Meter Bench Fiow 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 Convenience Fee -Credit Card Payment Over Phone $ 1.00 For Ali Departments Convenience Fee -Online Payment $ 2.00 For All Departments 27 City of Schertz Schedule of Fees Public GVorks -Streets ~~ ~ 2011-12~ Chipping charges, per half hour $ 25.00. Garbage Collection Fees 2011-12 Residential: Class I: Residential, Single Family, per month $ 11.36 Recycling Fee, per month/container $ ].87 Special Pickup: Move Ins, Special Tree Trimmings, oversize materials, Ss similaz• circumstances; minimum Class lA: Residential ,Front Curb, per month Class IB: 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 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 per unit/monthly Class IV: Motels per unit/monthly 2 Commercial Class V: Offices, barber shops and Professional services, per month Class VI: Light retail, wholesale, commercial or industrial, 2000 to 4000 square feet and excluding large grocery stores, etc., per month class VII: Medium retail, wholesale commercial or industrial (2000 to 4000 square feet and exclude large grocery store, etc.), per month $ 15.83 $ Ib.59 $ 11.36 $ 9.06 $ 9.06 $ 4.00 $ 14.38 $ 24.80 $ 36.02 28 City of Schertz Schedule of Fees Garbage Collection Fees 2017.-12 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 roosris 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 $ 64.00 B. Two weekly pickups of 3 cu. Yard containers, excluding large grocery, furniture or department stores, etc., per month $ 127.99 C. Three weekly pickups of 3 cu. Yard containers, excluding large grocery, furniture or department stores, etc., per month $ 199.99 D. Four weekly pickups of 4 cu. Yard containers, including largo grocery, furniture or department stores, etc., per month $ 239.96 E. Five weekly pickups of 4 cu. Yard containers, including large gY•ocery, furniture or department stores, etc., per month $ 3!9.96 F. $ix weekly pickups of 4 cu. Yard containers, including large grocery, furniture or department stores, etc., per month $ 400.00 G. Customer requiring more than four (4) cu. Yds each pickup would be charged per cu. Yds. Collected., per yard $ 4.43 29 City of Schertz Schedule of Fees Garbage Collection Fees 2011-12 3. Commercial Containers. COI~ITRACTOR 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 fallowing table: Container Size: Frequeaoy of Pickup 2011-12 1 2 3 4 2 cu. Yard $ 54.44 $ 92.70 $ 111.96 $ 128.00 3 cu. Yazd $ 65.61 $ 118.36 $ 163.20 $ 187.15 4 cu. Yard $ $1.55 $ 140.82 $ 191.97 $ 231.96 6 cu. Yard $ 115.23 $ 191.97 $ 263.99 $ 336.01 8 cu. Yard $ 136.01 $ 247.97 $ 343.93 $ 439.95 10 cu. Yard $ 256.76 $ 2$7.93 $ 407.92 $ 511.97 4. Roll-Off Rates Per Pull Open Top Containers -Dry Material 20 cu. Yard $ 295.95 30 cu. Yard $ 351.93 X40 cu. Yard $ 407.92 Roll-off Rental (ao pulls within bilSag cycled $ 122,37 Per container per month 3D Cify of Schertz Schedule of Fees Garbage Collection Fees 2011-12 CoU.ection and Disgosal 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 $ 35.67 Roll-off Relocation or Trip Charge per container $ 35.67 2 cu. Yard compactor, per month {2 services per week) $ 210.86 Extra pick ups {2 yard compactor), each $ 79.95 30 cu yard Compactor, per pull $ 535.94 40 cu yard Compactor, per pull $ 636.74 30 cu yard Open-top (Recycle), per pull $ 199.86 Front-Load container extra pick-up charges 2 cu yard $ 27,2p 3 ou yard $ 34.00 4 cu yard $ 40.80 6 cu yard $ 47.60 8 cu yard $ 54.40 10 cu yard $ 61.19 OVER WEIGHT CHARGE $ 27.28 31 City of Schertz Schedule of Fees Sewer Rates 2011-12 Residential Rates Sin 1e Famil 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 Aloe, 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 t3nits_ Base Rate per month $ 4.75 The base rate shall be assessed in terms of connection equivalents which shall be as follows: the customers previous 12 month water consumption as determined at the annual re-rating in February divided by 365, with the results of such division then divided by 245 gallons. The figure arrived at by the second division shall be the customers "connection equivalent". Each business shall be assessed a base rate. Per 1,000 gal Charge, Per Month Line Maintenance-Commercial/lndustrial 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 Gharge, 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 (CCMAJ, Per 1,000 gallons $ 2.50 includes 5% franchise fee Page 32 City of Schertz Schedule of Fees Water Impact Fees 2011-12 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 $ 378,1.20 10" TURBINE 250.0 $ 822,000 12" TURBINE 330.0 $ 1,085,040 SEWER -BASE RATE *Collection Impact Fee Per Living Unit Equivalent (LUE) $ 1,364 *Sewer based on LUE: LUE = 245 gallons per day These are only City of Schertz impact fees. Other Utility Impact Fees ~I`reatment Impact Fee Per LUE: $ 1,800.00 Schertz Seguin Local Government Corporation (SSLGC) Example by meter size: 5/g" $ 1,262.00 33 City of Schertz Schedule of Fees Public Works 2011-12 Permit Fees - If tie into manhole or $ 25.00 street cut Fire Line Type Nas. 1 and 2 - (non-metered), in City 4-inch service line connection or smaller $ (75.00 6 inch $ 235.00 8 inch $ 290.00 10 inch $ 340.00 12 inch $ 405.00 Fire Llne -Outside City 4-inch service line connection or smaller $ 225.00 6 inch $ 305.00 8 inch $ 375.00 10 inch $ 440.00 12 inch $ 525.00 Meter Installation i"ees -Inside the City Meter Size 5/8" X 3/4" $ 242.00 3/4~~ }~ 3/4" $ 280.00 1" X 1" $ 310.00 1.5" X 1/5" $ 486.00 2" X 2" $ 637.00 *2" turbine Cast + Labor *3" Comp Cost + Labor *3" turbine Cost + Labor i4" Comp Cost + Labor *4" turbine Cost + Labor *2" Comp Cost + Labor Meter Installation Fees -Outside the City Meter Size 5/S" X 3/4" $ 252.00 3~4" X 3/4" $ 290.00 1" X 1" $ 320.00 1.5" X 1 / 5" $ 496.00 2" X 2" $ 647.00 *2" turbine Cost + Labor i3" Comp Cost + Labor *3" turbine Cast + Labor *4" Comp Cost + Labor *4" turbine Cost + Labor *2" Comp Cost + Labor 34 City of Schertz Schedule of fees Public Works -Water Rates ~ 2011-12 GALLONS SOLD BY MLTER SIZE PRESIDENTIAL AND SMALL COMMERCIAL} INSIDE CITY OUTSIDE CITY METER LUE BLOCK 125F BLOCK 3000 X LUE RSF BLOCK 3000 X LUE GALLONS RATE RATE 1000 (BLOCK COST` RATE RATE 1000 [BLOCK COST) 5/81N 1 CODE 1 0 $ 18.84 2.34 $ 14.04 $ 22.94 4.68 $ 28.08 6000 $ 32.98 2.37 $ 7.11 $ S 1.02 4.74 $ 14.22 9000 $ 40.09 2.58 $ 7.74 $ 65.24 5.16 $ 15.48 12000 $ 47.83 2.78 $ 8.34 $ 80.72 5.56 $ 1b.68 15000 $ 5b. 17 2,94 $ 8.82 $ 97.40 5.88 $ 17.b4 18000 $ 64.99 3.70 $ 44.40 $ 115.04 7.40 $ 88.80 30000 $ 109.39 4.21 $ 63.15 $ 203.54 5.42 $ 126.30 45000 $ 172.54 4.48 $ 67.20 $ 330.14 5.9b $ 134.40 60000 $ 239.74 4.64 $ 69.60 $ 464.54 9.28 $ 139.20 75000+ $ 309.34 4.74 $ 71.10 $ 603.74 9.48 $ 142.20 3/4 IN 1.5 0 $ 28.41 2.34 $ 14.04 $ 34.41 4.b8 $ 28.08 CODE 2 6000 $ 42.45 2.37 $ 7.11 $ b2.49 4.74 $ 14.22 9000 $ 49.56 2.58 $ 7.74 $ 7b.71 5.16 $ 15.48 12000 $ 57.80 2.78 $ 8.34 $ 92.19 5.56 $ 16.68 15000 $ 65.64 2.94 $ 8.82 $ 108.57 5.88 $ 17.64 18000 $ 74.46 3.70 $ 44.40 $ 126.51 7.40 $ 88.80 30000 $ 118.86 4.21 $ 63.15 $ 215.31 8.42 $ 12b.30 45000 $ 182.01 4.48 $ ~ b7.20 $ 341.61 8.96 $ 134.40 60000 $ 249.21 4.64 $ 69.60 $ 476.01 9.28 $ 139.20 75000+ $ 318.81 4.74 $ 71.10 $ 615.21 9.48 $ 142.20 1.0 IN 2.5 0 $ 47.35 2.34 $ 14.04 $ 57.35 4.68 $ 28.08 CODE 3 6000 $ 61.39 2.37 $ 7.11 $ 85.43 4.74 $ 14.22 9000 $ 68.50 2.58 $ 7.74 $ 99.65 5.16 $ 15.48 12000 $ 76.24 2.78 $ 8.34 $ 115.13 5.56 $ 16.68 15000 $ 54.58 2.94 $ 8,82 $ 131.81 5.88 $ 17.64 18000 $ 93.90 3.70 $ 44.40 $ 149.45 7.40 $ 88.80 30000 $ 137.80 4.21 $ 63.15 $ 238.25 8.42 $ 126.30 45000 $ 200.95 4.48 $ 67.20 $ 364.55 8.96 $ 134.40 60000 $ 2b8.15 4.64 $ 69.60 $ 498.95 9.28 $ 139.20 75000+ $ 337.75 4.74 $ 71.10 $ 638.15 9.48 $ 142.20 35 City of 5chertz Schedule of Fees Public Works -Water Rates 2011-12 GALLONS SOLD BY METER SIZE (RES1DEIffTIAL AND 33IALL CQ11d14~ERCIAL) INSIDE CITY OUTSIDE CITY METER LUE BLOCK RSF BLOCK 3000 X LUE RSF BLOCK 3000 X LUE GALLONS RATE RATE 1000 {BLOCK COST) RATE RATE 1000 (BLOCK COST) 1 1/2IN O $ 94.70 2,34 $ 35.10 $ 114.70 4.68 $ 70.20 CODE 4 5 15000 $ 129.80 2.37 $ 35.55 $ 184.90 4.74 $ 71.10 30000 $ 165.35 2.58 $ 38.70 $ 256.00 5.16 $ 77.40 45000 $ 204.05 2.78 $ 41.70 $ 333.40 5.56 $ 83.40 fi0000 $ 245.75 2.94 $ 44.10 $ 416.80 5.88 $ 88.20 75000 $ 289.55 3.70 $ 92.50 $ 505.00 7.40 $ 185.00 100000 $ 382.35 4.21 $ 105.25 $ 690.00 8.42 $ 210.50 125000 $ 487.60 4.48 $ 112.00 $ 900.50 8.9b $ 224.00 150000 $ 599.60 4.64 $ 116.00 $ 1,124.50 9.28 $ 232.00 175000+ $ 715.60 4.74 $ 118.50 $ 1,356.50 9.48 $ 237.00 2IN O $ 151.52 2.34 $ 5b.16 183.52 4.b8 $ 112.32 8 24000 $ 207.68 2.37 $ 5b.88 295.84 4.74 $ 113.7b 48000 $ 264.5b 2.5$ $ b1.92 409.60 5.16 $ 123.84 SIMPLE 72000 $ 326.48 2.78 $ 66.72 533.44 5.56 $ 133.44 COMPOUND 9b000 $ 393.20 2.94 $ 70.56 666.88 5.88 $ 141.12 120000 $ 463.76 3.70 $ 148.00 808.00 7.40 $ 29b.00 CODE 5 160000 $ 611.76 4.21 $ 168.40 1104.00 8.42 $ 336.80 200000 $ 780.16 4.48 $ 179.20 1440.80 8.96 $ 358.40 240Q00 $ 959.36 4.64 $ 185.60 !799.20 9.28 $ 371.20 280000+ $ 1,144.96 4.74 $ 189.60 2170.40 9.48 $ 379.20 2IN $ 189.40 2,34 $ 70.20 229.40 4.b8 $ 140.40 10 3000D $ 259.60 2.37 $ 71.10 3b9.80 4.74 $ 142.20 60000 $ 330.70 2.58 $ 77.40 512.00 5.16 $ 154.80 TURBINE 90000 $ 408.10 2.78 $ 83.40 666.80 5.56 $ 166.80 120000 $ 491.50 2.94 $ 88.20 833.60 5.88 $ 176.40 CORE 6 150000 $ 579.70 3,70 $ 185.00 1010.00 7.40 $ 370.00 200000 $ 7b4.70 4.21 $ 210.50 1380.OD 8.42 $ 421.00 250000 $ 975.20 4.48 $ 224.00 180L00 8.96 $ 448.00 300400 $ 1,199.20 4.64 $ 232.00 2249.00 9.28 $ 464.00 350000+ $ 1,431.20 4.74 $ 237.00 2713.00 9.48 $ 474.00 36 City of 5chertz Schedule of Fees Public Works -Water Rates 2011-12 GALLONS SOLD HY METER SIZE (RESIDENTIAL AND SMALL COMM>~RCIAL) INSIDE CITY OUTSIDE CITY METER LUE BLOCK RSF BLOCK 3000 X LUE RSF BLOCK 3000 X LUE GALLONS RATE RATE 1000 {BLOCK COST) RATE RATE 1000 {BLOCK COST) 0 $ 303.04 2.34 $ 112.32 367.04 4.68 $ 120.96 3IN 16 48000 $ 415.36 2.37 $ 113.76 458.00 4.74 $ 227.52 96000 $ 524.12 2.58 $ 123.84 715.52 5.16 $ 247.68 COMPOUND 144000 $ 652.96 2.78 $ 133.44 963.20 5.56 $ 266.88 192000 $ 786.40 2.94 $ 141.12 1230.08 5.88 $ 282.24 CODE 7 240000 $ 927.52 3.70 $ 296.00 1512.32 7.40 $ 355.20 320000 $ 1,223.52 4.21 $ 336.80 1567.52 8.42 $ 673.60 400000 $ 1,560.32 4.48 $ 358.40 2541.12 8.96 $ 716.80 480000 $ 1,918.72 4.64 $ 371.20 3257.92 9.28 $ 742.40 5b0000+ $ 2,289.92 4.74 $ 379.20 4000.32 9.48 $ 758.40 O $ 454.56 2.34 $ 168.48 550.56 4.68 $ 181.44 3 iN 24 72000 $ b23.04 2.37 $ 170.64 732.00 4.74 $ 341.28 144000 $ 793.68 2.58 $ 185.76 1073.28 5.16 $ 371.52 TURBINE 216000 $ 979.44 2.78 $ 200.16 1444.80 5.56 $ 400.32 288000 $ 1,179.b0 2.94 $ 352.$0 1845.12 5.88 $ 705.60 CODE 8 408000 $ 1,532.40 3.70 $ 444.00 2550.72 7.40 $ 888.00 528000 $ 1,976.40 4.21 $ 505.20 3438.72 5.42 $ 1,010.40 b48000 $ 2,481.60 4.48 $ 537.60 4449.12 8.96 $ 1,075.20 768000 $ 3,019.20 4.64 $ 556.80 5524.32 9.28 $ 1,113.60 888000+ $ 3,576.00 4.74 $ 568.80 6637.92 9.48 $ 1,137.60 0 $ 473.50 2.34 $ 175.50 573.50 4.68 $ 90.72 4IN 25 75000 $ 649.00 2.37 $ 177.75 664.22 4.74 $ 355.50 150000 $ 826.75 2.58 $ 193.50 1019.72 5.16 $ 387.00 COMPOUND 225000 $ 1,020.25 2.78 $ 208.50 1406.72 5.56 $ 417.00 300000 $ 1,228.75 2.94 $ 367.50 1823.72 5.88 $ 735.00 CODE 9 425000 $ 1,596.25 3.70 $ 462.50 2558.72 7.40 $ 925.00 550000 $ 2,058.75 4.21 $ 52b.25 3483.72 8.42 $ 1,052.50 675000 $ 2,585.00 4.48 $ 560.00 4536.22 8.96 $ 1,120.00 800000 $ 3,145.00 4.64 $ 580.00 5656.22 9.28 $ 1,160.00 925000 $ 3,725.00 4.74 $ 592.50 6816.22 9.48 $ 1,185.00 37 City of 5cheltz Schedule of Fees Public Warks -Water Rates 2011-12 GALLONS SOLD BY METER $I2E (RESIDENTIAL AND SMALL COMMERCIAL INSIDE CITY OUTSIDE CITY METER LUE BLOCK RSF BLOCK 3000 X LUE RSF BLOCK 3000 X LUE GALLONS RATE RATE 1000 (BLOCK COSTS RATE RATE 1000 (BLOCK COST) 0 $ 795.48 2.34 $ 294.84 963.48 4.68 $ 317.52 4IN 42 126000 $ 1,090.32 2.37 $ 298.62 1281.00 4.74 $ 597.24 252000 $ 1,388.94 2.58 $ 325.08 1878.24 5.16 $ b50.1b TURBINE 378000 $ 1,714.02 2.78 $ 350.28 2528.90 5.56 $ 700.5& 504000 $ 2,064.30 2.94 $ 370.44 3228.96 5.88 $ 740.88 CODE 10 630000 $ 2,434.74 3.70 $ 777.00 3969.84 7.40 $ 1,554.00 840000 $ 3,211.74 4.21 $ 884.10 5523.84 8.42 $ 1,768.20 1050000 $ 4,095.84 4.48 $ 940.80 7292.04 $.9b $ 1,881.60 1260000 $ 5,036.64 4.64 $ 974.40 9173.&4 9.28 $ 1,948.80 1470000+ $ 6,011.04 4.74 $ 995.40 11122.44 9.48 $ 1,990.80 O $ 947.00 2.34 $ 35!.00 1147.00 4.68 $ 126.00 6IN 50 150000 $ 1,298.00 2.37 $ 355.50 1273.00 4.74 $ 711.00 300000 $ 1,653.50 2.58 $ 387.00 1984.00 5.16 $ 774.00 COMPOUND 450000 $ 2,040.50 2.78 $ 417.00 2758.00 5.56 $ 834.00 600000 $ 2,457.50 2.94 $ . 441.00 3592.00 5.85 $ 882.00 CODE 11 750000 $ 2,898.50 3.70 $ 925.00 4474.00 7.40 $ 1,850.00 1000000 $ 3,823.50 4.21 $ 1,052.50 6324.00 8.42 $ 2,105.00 1250000 $ 4,876.00 4.48 $ 1,120.00 8429.00 8.9b $ 2,240.00 1500000 $ 5,996.00 4.64 $ 1,160.00 10669,00 9.28 $ 2,320.00 1750000+ $ 7,156.00 4.74 $ 1,185.00 12989.00 9.48 $ 2,370.00 0 $ 1,742.48 2.34 $ 645.84 2110.48 4.68 $ 695.52 61N 92 276000 $ 2,388.32 2.37 $ &54.12 2806.00 4.74 $ 1,308.24 552000 $ 3,042.44 2.58 $ 712.08 4114.24 5.16 $ 1,424.16 TURBINE 828000 $ 3,754.52 2.78 $ 767.28 5538.40 5.56 $ 1,534.56 1104000 $ 4,521.80 2.94 $ 811.44 7072.96 5.88 $ 1,622.88 CODE 12 1380000 $ 5,333.24 3.70 $ 1,702.00 8695.84 7.40 $ 3,404.00 1840000 $ 7,035.24 4.21 $ 1,936.60 12099.84 8.42 $ 3,873.20 2300000 $ 8,971.84 4.48 $ 2,060.80 15973.04 8.96 $ 4,121.60 2760000 $ 11,032.64 4,64 $ 2,134.40 20094.&4 9.28 $ 4,268.80 3220000+ $ 13,167.04 4.74 $ 2,180.40 24363.44 9.48 $ 4,360.80 BULK 6,92 per ilrousand FH METER 10,000 90.00 5.92 per Thousand CODE99 38 City of Schertz Schedule of Fees Drought Contingenc Surcharges 2011-12 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 39