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Ordinance 13-M-27-Fee ScheduleORDINANCE NO. 13-M-27 AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AMENDING THE CITY OF SCHERTZ CODE OF ORDINANCES AND CERTAIN OTHER ORDINANCES BY AMENDING AND ESTABLISHING FEES FOR CERTAIN LICENSES, PERMITS, AND OTHER SERVICES PROVIDED BY THE CITY OF SCHERTZ; PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE OF ALL ORDINANCES AS TO SUCH SUBJECT; PROVIDING FOR FUTURE AMENDMENT OF THIS ORDINANCE BY RESOLUTION; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR A PENALTY CLAUSE; PROVIDING A SAVINGS CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Schertz (the "City") has established by ordinances and resolutions for fees for licenses, permits, and services provided by the City; and WHEREAS, the City Council has authorized a review and a consolidation of certain fees for licenses, permits, and services provided by the City; and WHEREAS, the Schedule of Fees attached as Exhibit A reflects revisions to certain fees, a restatement of certain fees not revised, and a consolidation of all such fees; and WHEREAS, due to the need for periodic modification of said fees and for the purposes of effciency, the City Council desires to adopt future fee changes by resolution rather than by ordinance. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: SECTION 1. All persons, firms, or corporations applying for licenses or permits or receiving other City services described on Exhibit A that require the payment of a fee incident to such application or service shall pay the fees as prescribed in the Fee Schedule attached hereto as Exhibit A and made a pact of hereof. It shall be a violation of this Ordinance to conduct any activity or commence any use or receive any service for which payment of a fee described herein is required until such fee has been paid (if required to be paid in advance) or to fail to pay such fee when properly billed. SECTION 2. This Ordinance shall be cumulative of all provisions of ordinances and of the Code of Ordinances of the City of Schertz, Texas as to the fees set forth on Exhibit A effect on the effective date of this Ordinance, except where the provisions of this Ordinance are in direct 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of such ordinances and such Code, in which event the conflicting provisions of such ordinances and such Code are hereby repealed. SECTION 3. The City Council may, from time to time, by ordinance add to the fees set forth on Exhibit A, and the fees now or hereafter set forth on Exhibit A may be modified fi-om tune to time by resolution of the City Council. SECTION 4. It is hereby declared to be the intention of the City Council that the phrases, clauses, sentences, paragraphs, and sections of this Ordinance are severable, and if any phrase, clause, sentence, paragraph, or section of this Ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs, and sections of this Ordinance, since the same would have been enacted 6y the City Council without the incorporation in this Ordinance of any such unconstitutional phrase, clause, sentence, paragraph, or section. SECTION 5. Subject to the last sentence of this Section, any person, firm, or corporation who violates, disobeys, omits, neglects, or refuses to comply with or who resists the enforcement of any of provisions of this Ordinance shall be fined not more than Five Hundred Dollars ($500.00) for each offense. Each day that a violation is permitted to exist shall constitute a separate offense. If any other ordinance, including the Code of Ordinances, establishes a different penalty fox the failure to pay any fee on Exhibit A, the provisions of such other ordinance or the Code of Ordinances shall control with respect to such penalty. SECTION 6. All rights and remedies of the City are expressly saved as to any and all violations of the provisions of the Code of Ordinances in effect on the effective date of this Ordinance and modified by this Ordinance or any other ordinances in effect on the effective date of this Ordinance and modified by this Ordinance and requiring the payment of fees for licenses, permits, and other services provided by the City which have accrued on the effective date of this Ordinance; and any and all accrued violations and all pending litigation, both civil and criminal, whether pending in court or not, under such ordinances, shall not be affected by this Ordinance but may be prosecuted until final disposition by the courts. SECTION 7. This Ordinance shall be in full force and effect from and after its fnal passage and any publication required by law. Passed and approved on the first reading this 30r~' day of July, 2013. PASSED AND APPROVED ON FINAL READING this V~~ day o , 2013. Mayor, ity of Scheztz ATTEST; Cit ecretary, City of Sc ertz, Texas City of Schertz /~~~ o~ ~~ off, ~~~ \~1'ORATF'9 ~$ 'fig /. i~ N, Schedule of Fees Effective October 1S{, 2013 Garbage Fees Effective January 1St, 2014 CITY City of Schertz Schedu)e of fees All Departments 2013-14 Records Requests 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 (Mylaz, blueprint, blue line, map, photographic) Actual Certified Copy- Each Certification $ 5.00 Diskette $ 1.00 Magnetic tape -actual cost Actual Data caztridge -actual cost Actual Tape cartridge -actual cost Actual Rewritable CD (CD-RW) $ 1.00 Non-rewritable CD {CD-R) $ l 00 Digital video disc (DVD) $ 3.00 JAZ drive -actual cost Actual Other electronic media -actual cost Actual Miscellaneous supplies -actual cost Actual Postage and shipping charge actual cost Actual Photographs -actual cost Actual Maps -actual cost Actual Labor charge: For locating, compiling, and $ 15.00 reproducing, per hour {if documents are NOT located in the immediate area and over SO pages) Overhead charge - % of labor charge 20% Remote document retrieval charge Actual No Sales Tax shall be applied to copies of public information. Notary Fees Acknowledgement, Gerdfied Copies, Jurat's, Oaths and Ailirmation $ 6.00 Protests- Per Document $ 5.00 Convenience Fees Credit Cazd Payment Over Phone $ 1.00 Online Payment $ 2.00 Return Check Fee $ 25.00 1 City of Schertz Schedule of Fees City Secretary 2013-14 Candidate Filing Fee $ 25.00 Licenses Package Store $ 250.00 Package Store Tasing $ 12.50 Wine & Beer Retailers $ $7.50 Wine & Beer Retailers - Oll'presr~ises $ 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 Ors-Premises -Late Hours $ 125.00 Local Cartage $ 15.00 City of Schertz Schedule of fees Non-Resident user fee- Library Card $ 15.00 Meeting Rgom Fee- Non-Schertz residents, 4 hours $ 50.00 Meeting Room Fee- After hour fee, per hour $ 25.00 Meeting Room Cleaning Fee {Spot Cleaning) $ 50.00 Meeting Room Cleaning Fee (Whole Room) Actual Additional Fee for After Hours Cleaning, per hour $ 25.00 Inter-Literary Laans Inter-Library Loan Postage $ 3.00 Inter-Library Loan Materials -Cost of item as billed by the lending library (may Actual include additional fines or fees assessed by the lending library) Inter-Library Loan items per day (3 day grace period) $ 1.00 Overdue Flnes (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 chazged- 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 Replacement Library Card $ 5.00 Copier, per standazd page $ 0.15 (2-sided copies are the same as 2 pages; oversized copies aze 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, ist 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 Audiobook Bag $ 5.00 Note: if an item is lost, no late lines are assigned. if the patron loses part of the item, they owe the full amount, and aze not charged late fines. If the lost part is returned, they will not be charged for last materials but will then be responsible for the previous late fines. 3 City of Schertz Schedule of Fees Schertx Magazine 2013-14 Display Ads: Eighth Page for 6 mo., per month $ 300 Eighth Page for 12 mo., per month $ 275 Quarter Page for b mo., per month $ 550 Quarter Page for 12 mo., per month $ 400 Half Page for 6 mo., per month $ 1,000 Half Page for 12 mo., per month $ 700 Full Page for 6 mo., per month $ 1,500 F~11 Page for 12 mo., per month $ 1,200 Premium Placement: Back Cover for b mo., per month $ 2,500 Back Cover for 12 mo., per month $ 2,200 Inside Front Cover far 6 mo., per month $ 2,850 Inside Front Cover for 12 mo., per month $ 2,700 Inside Back Gover for 6 mo., per month $ 2,200 Inside Back Gover for 12 mo., per month $ 1,700 Non-Profit Rates far Display Ads: Quarter Page for 1 mo., per month $ 550 Quazter Page for 3 mo., per month $ 300 Quazter Page for 6 mo., per month $ 250 Half Page for 1 mo., per month $ 775 l Ialf Page for 3 mo., per month $ 550 Half Page for 6 mo., per month $ 375 ~ll Page far 1 mo., per month $ 1,100 F~II Page for 3 mo., per month $ 900 Full Page for 6 mo., per month $ 700 4 City of Schertz Schedule of fees went Facilities 2013-14 Vendor Fees Kitchen Fee, per person $ 1.00 Electrical Fee {Tradeshows), per Exhibitor $ 25.00 Linens $ 50.00 Eazly Open Fee (prior to normal scheduled hours), per staff member per hour $ 25.00 Ice, one bin (801bs) $ 15.00 Ice, unlimited $ 25.00 Civic Center -Grand Ballroom {7,198 sq. ft) Banquet Package -includes hall rental, tables/chairs, dance floor, AV panel access, ice, FBsB[kitchen): Sunday - ~ill day $ 1,200.00 Sunday -Half day $ 950.00 Mon-Thur -Full day $ 1,000.00 Mon-Thur -Half day $ 875.00 Friday through Saturday, all day [half day not available) $ 2,100.00 Conference package -includes hall rental, tables/chairs, access AV, kitchen, ice: Sunday -Full day $ 900A0 Sunday -Half day $ 650.00 Monday through Thursday -per day $ 700.00 Monday through Thursday -per half day $ 575A0 Friday through Saturday, per day (half day not availabie) $ 1,800.00 Regular Rentals 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 Audio/Visual Panel Access $ 75.00 Approved Setup Kit (required for catered events) $ 25.00 Administrative Booking Fee, to hold the faciltiy for 7 days $ 50.00 and will be applied to rent if booked 5 City of Schertz Schedule of Fees Dent Facilities 2013-14 Civic Center Cut-Off Hall (Larger portion of Baliraom - 4,172 sq ft} Banquet Package -includes hall rental, tables/chairs, dance floor, AV panel access, ice, F&B(kitchen}: Sunday -Full day $ 1,000.00 Sunday -Half day $ 825.00 Mon-Thur -Full day $ 825.00 Mon-Thur -Half day $ 750.00 Friday through Saturday, all day (half day not availabley $ 1,700.00 Conference package -includes hall rental, tables/chairs, access AV, kitchen, ice: Sunday -Full day $ 700.00 Sunday -Half day $ 525.00 Monday through Thursday -per day $ 525.00 Monday through Thursday -per half day $ 450.00 Friday through Saturday, per day {half day not available) $ 1,500.00 Regular Rentals 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 Audio/Visual Panel Access $ 75.00 Approved Setup Kit (required for catered events $ 25.00 Administrative Booking Fee, to hold the faciltiy #or 7 days $ 25.00 and will be applied to rent if booked 6 City of Schertz Schedule of Fees L~er~t Facilities 2013-14 Civic Center Conference Hall (SmalterporNon of BaYlroom - 3,026 sq ft} Conference package -includes hell rental, tables/chairs, access AV, kitchen, ice: Sunday -Full day $ 600.00 Sunday -Half day $ 450.00 Monday through Thursday -per day $ 450A0 Monday through Thursday - per }self day $ 375.00 Regular Rentals 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 Administrative Booking I'ee, to hold the faciltiy for 7 days $ 25.00 and will be applied to rent if booked Civic Genter -Bluebonnet Hall (2,500 sq ft) Banquet Package -includes hall rental, tables/chairs, AV panel access, ice, kitchen: Sunday -Full day $ 400.00 Sunday -Half day $ 300.00 Mon-Thur -Full day $ 325.00 Mon-Thur -Half day $ 225.00 Friday through Saturday, all day {half day not available} $ 600.00 Conference package -includes hall rental, tables/chairs, accoss AV, kitchen, ice: Sunday -Full day $ 400.00 Sunday -Half day $ 300.00 Monday through Thursday -per day $ 325.00 Monday through Thursday -per half day $ 225.00 Friday through Saturday, per day {half day not available} $ 600.00 Regular Rentals 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 Kitchen $ 75.00 Audiovisual Access $ 25.00 Approved Setup Kit (required for catered events) $ 25.00 Administrative Booking Fee, to hold the faciltiy For 7 days $ 25.00 and will be applied to rent if booked 7 City of Schertz Schedule of Fees Event Facilities 20].3-14 Community Center North- 3501 Morning Dr (2,006 sq it) Monday-Thursday, all day $ 150.00 Monday-Thursday, half day $ 100.00 Friday-Saturday, all day (half day not availablei $ 300.00 Sunday, all day $ 200.00 Sunday, half day $ 125.00 Damage/Cancellation Deposit $ 200.00 Approved Setup Kit (required for catered events) $ 26,b0 Administrative Booking Fee, tv hold the faciltiy for 7 days $ 25.00 and will be applied to rent if booked 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 Projector/Screen/Microphone $ 50.00 Damage/Cancellation Deposit $ 200.00 Approved Setup Kit (required for catered events) $ 26.00 Administrative Booking Fee, to hold the faciltiy for 7 days $ 25.00 and will be applied to rent if booked 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. 8 City of Schertz Schedule of Fees Parks and Recreation 2D13-14 Pavilion Rental Rates -Small Pavilion Schertz Residents Rental Fee (ham-2pm} or {3pm-llpm] $ 55.00 Dental Fee ail day $ 85.00 Monday-Thrusday 50% discount on rates Non-Schertz Residents Rental Fee (ham-2pm) or (3pm-! lpm} $ 90.00 Rental Fee all day $ 135.00 Monday-Thrusday 50% discount on rates Pavilion Rental Rates - Lar¢e Pavilion Schertz Residents WITHOUT KITCHEN Rental Fee , $ 100.00 Monday-Thrusday 50% discount on rates WITH KITCHEN/RESTROOMS Rental Fee $ 200.00 Monday-Thrusday 50% discount an rates Damage Deposit $ 200A0 Non-Schertz Residents WITHOUT KITCHEN Rental Fee $ 150.00 Monday-Thrusday 50% discount on rates WITIi KITCHEN/RIaSTROOMS Rental Fee $ 300.00 Monday-Thrusday 50% discount on rates Damage Deposit $ 200.00 9 City of 5chertz Schedule of Fees Parks and Recreation 2013-14 Pools Daily Rates Per swimmer per entry $ 2.00 Daily pass $ 3.00 Admission is free fvr children under the age of 2 years. Season Rates-Maximum per season pass is six (6) members Schertz Residents Individual rate $ 40.00 2 member rate $ 50.00 3 member rate $ 60.00 4 member rate $ 70A0 5 member rate $ $0.00 6 member rate $ 90.00 Non-Schertz Residents Individual rate $ 70.00 2 member rate $ 80.00 3 member rate $ g0,Op 4 member rate $ 100.00 5 member rate $ 110.00 6 member rate $ 120.00 Regular Preschool/Child Care Center Teacher/Child Care Attendant and S students per pass. 1n City $ 80.00 Out of City $ 120,00 i0 City of Schertz Schedule of Fees Parks and Recreation 2013-14 **THESE RATES NOW SET BY CONTRACTOR** Swimming lessons rate Schertz Residents -per child Non- Residents -per child Pool Reservations Schertz Residents 1 to 50 People 51 to 100 People 101 to 150 People 151 to 200 People 201 to 250 People 251 to 243 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** ** ~* ** ** :* *: *: ** +~ *+ *~. *t ** *t ** ** *~ +* 71 Cify of Scherfz Schedule of Fees Animal Services 2U13-14 Pet License 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 he issue after payment of application fee: Kennel authorized to house 10 or less dogs or cats $ 75.00 Kennel authorized to house more than 10 but less than 50 $ 150.00 Kennel authorized to house 50 or more $ 200.00 Pet Shop $ 100.00 Grooming Shop $ 30.00 Commercial Riding Stable 10 or less $ 75.00 Commercial Riding Stable 11-50 $ 150.00 Commercial Riding Stable 51 or more $ 200.00 Annual Crescent Bend Riding Permit, per horse $ 100.00 Auction $ 140.00 Zoological Park $ 200.00 Animal Exhibition/Circus/Petting Zoo $ 100.00 Guard Dog Training Center $ 200.00 Obedience Training Center $ 50.00 Commercial Establishment Using a Guard Dog $ 75.00 Commercial Annual Sellers Permit $ 150.00 Dangerous Dog Permit _ $ 200.00 Temporary Permit* -not to exceed 7 days $ 15A0 *Good for Crescent Bend Riding {per horse), Animal Exhibition/Circus/Petting Zoo, and Auction Permits Temporary Animal Sales Permit {Pet ExposJ, not to exceed 3 days $ 30.00 Impoundment Fee; An impoundment fee must be paid for each captured animal Dog/Cat Impoundment Within a. 1 year period 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 Oil'ense {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 12 City of Schertz Schedule of Fees Animal Services 2013-14 Boarding Fee: A hoarding fee must be paid for each animal Dag/Cat, per day $ 12.00 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 Mimal $ 10.00 Dog/Cat neutered/spayed $ 35.00 Dog/Cat un-neutered/un-spayed $ 65.00 Small Livestock $ 50.00 Large Livestock $ 100.00 Zoological or Circus $ 200.00 Litter Fee (3 or more animals under 2 months oldy $ 75.00 Out of Jurisdiction Fee $ 100.00 Quarantine Fee: Dog/Cat $ 50.00 Plus Daily Charge per animal for hoarding $ 15.00 Micro Chipping $ 15.00 Trap Rental Fee: Trap Deposit, refundable when trap is returned $ 50.00 13 City of Schertz Schedule of Fees Police Department 2013-14 Alarm Permit Faes 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 $ 150A0 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 $TH within 12 Mo. Period $ 500.00 Burglar Alarm Service Fees: ~FTH False Alarm within 12 Mo. Period $ 50.00 5TH False Alarm within 12 Mo. Period $ 50.00 6TH False Alarm within 12 Mo. Period $ 75.00 7TH False Alarm within 12 Mo. Period $ 75.00 8TH False Alarm within 12 Mo. Period $ 100.00 Others After 8TH within 12 Mo. Period $ 100.00 Miscellaneous Fees Accident Reports, each $ 6.00 Fingerprints, per set $ 10.00 Solicitor/Peddler Permit $ 50.00 Background Check Fee $ 10.00 i4 City of Schertz Schedule of Fees Fire Department and Haz-Mat Fees 2013-14 Permit Fee Schedule Certificate of Occupancy -Inspections $ 50.00 License lnspections $ 50A0 Base Fire Suppression System Installation $ 100.00 Additional installation charge, per sprinkler head $ 1.00 Base Fire Alarms Installation $ 100.00 Additional installation charge, per initiating or notification device $ 1.00 Re-Inspection $ 45.00 Smoke Control System Plan (for each review) $ 75.00 Flammable or combustible liquid tanks, each review $ 150.00 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 - Gommercial $ 150.00 Open or Control Burn -Non-commercial $ 25.00 Tents $ 50.00 Cutting and Welding $ 50.00 Explosives $ 50.00 Flammable Storage $ 50.00 Carnivals and Fairs $ 50.00 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 chazged for fire department response: 1. Dispatch fee, $ 75.00 Administration Fee 15o~a (b) Apparatus. The following fees shall be chazged 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 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 15 City of Schertz Schedule of Fees F`lre Department and Haz-Mat pees 2013-I4 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 chazged for operations response: 1. Absorbent, per hag $ 15.00 2. Drum liners, each $ 10.00 3. Lite-dri, per SO 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 Corrkplete $ 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. Alomex hood, each $ 35.00 3. Bunker coat, each $ 459.00 4. Bunker pants, each $ 983.00 5. FF hoots, pair $ 120.00 6. FF gloves, pair $ 49.00 (Fj l~refighting 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 $ 30A0 5. Star-dust, per 151b. bag $ 2SA0 16 City of Schertz Schedule of Fees Fire Department and Haz-Mat Fees 207.3-14 (g) Firefighting equipment replacement. The following fee for damaged or contaminated equipment shall be chazged 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. Bose 3.0" (each 50'} $ 225.00 5. Hose 5.0" (each 100') $ 950.00 6. FIose 1.0" boaster (each 50') $ 270.40 7. SCBA air mask (each) $ 595,00 8. SCBA air mask complete (each) $ 6,555.00 9. SCBA spare cylinders {each) $ 1,255.00 Z0. 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.OD 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 $ 396A0 24. 8' attic folding ladder, each $ 230.00 25. 10" attic folding ladder, each $ 255.00 Note: This list is not ail-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 $ 175.40 (i) Fire equipment used. 17 City of Schertz Schedule of fees Fire Department and Haz-Mat li'ees 2013-X4 The following fees for fire equipment used shall be charged for operations response: 1. Camera w/pictures, each set $ 35A0 2. Cellular phone w/long dist. Chg. $ 25.40 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/fre 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% 18 City of Schertz Schedule of Fees EMS 2013-14 Response Services Aid Call ~ 200.00 Air Medical Assist Call ~ 700.00 BLS Non- Emergency $1,090.00 BLS Emergency $1,210.00 ALS Non Emergency $1,230.00 ALS Emergency No Specialty Care $1,440.00 ALS Emergency W ~ Specialty Gare $1,600.00 Mileage, per mile $ 20,00 19 City of Schertz Schedule of Fees Planning and Zoning 2013-14 Plat recording service: Fees assessed are due 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 far 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 $ 6,000.40 PDD Concept Pian (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) Building addition of a current/legal SUP $ 500A0 Site Plan- Generally, plan reviews include design, architectural elements, landscaping, tree preservation, and engineering. All Plans $ 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 PIat or Re-plat 0 to 50 acres $ 1,500.00 greater than 50 acres $ 2,000.00 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 20 City of Schertz Schedule of fees Planning and Zoning 2013-14 Miscellaneous Plat or Site Plan Extension of Time -Plus all related fees $ 250.00 Tree Mitigation, inch of DBH -Plus all 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 100 dwelling unit Fee in Lieu of Land Dedication; per dwelling unit: $ 350.00 Park Development Fee: Per Dwelling unit $ 650.00 Park Fees -Commercial/Industrial Land Dedication: one (1} acre per fifty (50} acres of land Fee in Lieu of Land Dedication; per lot $ 350.00 Minor Site Plan; Master Plan Amendment or Revision; Revisions to a Fina! Plat (unrecorded plat} $ 500.00 Zoning Verification Letter -Single tract of land per Tract $ 150.00 Postponement of any Public Hearing 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 Cade, ea. $ 500.00 Building Cade, ea. $ 500.00 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. 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 Cost plus accommodate for the additional costs prior to recording the plat and/or prior to 15°/n admin final inspection of the subdivision or projects. fee 21 City of 5cherfz Schedute of Fees Inspections ~ 2013-14 Building Permit Fees " '- New Construction Per Square Foot -Residential $ 75.00 New Construction -Commercial Cost Review of Proyects/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) $ 100A0 Preliminary Plan Review, per hour (2 hour minimum) $ 100.00 Irrigation Plan Review, per hour {2 hour minimum} $ 100.00 Additional Plan Review {ie Revised), per hour (1 hour minimum) $ 100.00 Commercial/Civil Express Plan Review, per hour (2 hour minimum}* TBD Commercial/Civil Outsource Plan Review" Actual *Deposit Required Construction beginning without permit, pay additional: $ 200.00 Failure to Request Inspection, per trade $ 100.00 Failure to Obtain Contractors License/Bond $ 100.00 Permit Fees: Cost of Construction (Cost} $0.00 to $1,000.00 $ 50.00 $1,001.00 to $15,000.00, for each additional $1,000 and fraction thereof $ 5.00 $15,001.00 to $50,000.00, far 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 Gost 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 Gutters $50.00 Foundation Repair Cost 22 City of Schertz Schedule of Fees Inspections 2013-1~ Temporary Building or Structure $ 50.00 Moving Permit Fee - $ 100.00 Demolition Permit Fee $ 60.00 Mobile Home Permit Fee (plus sub-trades as necessary) $ 25.00 Certificate of Occupancy $ 50.00 Pre Certificate of Occupancy Inspection $ 200.00 Failure to Obtain Certificate of Occupancy $ 200.00 Compliance Inspection, each trade $ 50.00 Temporary Sign $ 30.00 Development Sign $ 100.00 Banner $ 25.00 Street Span Banner $ 25.00 Garage Sale Permit; Includes 2 signs, limit 4 events per year $ 22.00 HOA Garage Sale Permit $ 50.00 Two additional garage sale signs; each $ 5.00 Home Occupation Permit (annually) $ 35.00 EIectrical 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 backllow or RPZ $ 3.00 subsequent to the installation of the piping or equipment sewed, each 23 City of Schertz Schedule of Fees Inspections 2013-14 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 whose, in addition to the above fees, aseventy-two (72) hour notice of inspection shall be required before another re-inspection will be conducted License s/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) $ b0.00 Plumbing Contractor (Annually}* N/C Irrigation (Annually} $ 60.D0 Backflow'Fester $ 60.00 Electrical Sign Contractor (Initial} $150.00 Electrical Sign Contractor (Renewal} $ 75.00 Electric Sign Journeyman Electrician (Annually) $ 5p.00 Electric Sign Apprentice/Wireman Electrician (Annually) $ 25.00 Utility Contractor (Annually) $ 50.00 Mobile Home Park (Annually) $ 40.00 *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 for Cancellation of Permit 10% of permit F'or any item not specifically included in the preceding schedule, the r 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, 24 City of Schertz Schedule of Fees G.I.S. 2013-14 Available Maps: Municipal 8s Extraterritorial Jurisdletion Boundary Map, Current Zoning Map and Major/Minor'Fhoroughfaro Map Standard size 11" x 17" $ 5.00 Standard size 30" x 40" $ 30.00 Optional size $.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 (PDFJ on the City Website free of charge. www,schertz.com/maps~is.html 25 City of Schertz Schedule of fees Marshal Service 2Q1S_],r} Health Aivision Food Establishment Fees: Non-ProFit Organizations (regardless of number of employees) $ 100.00 1-3 Employees $ 150.00 4-6 Employees $ 285.00 7-1D Employees $ 540.00 ll-20 Employees $ 575.00 21+ Employees $ 725.00 Temporary Food and/or Beverage Establishment $ 50.00 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 $ 110.00 Footer Care $ 50.00 Re-inspection fees $ 75.00 ' City Code Violation Court Fee $ 10.00 '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 $ 50A0 $ 5.00 15% 21i City of Schertz Schedule of Fees Engineering 2013-14 Grading and Clearing Permit -Acreage For non-agricultural purposes Below 5 acres $100.00 5 to 20 acres $250.00 Per acre over 20, plus base charge for 20 acres $ 3.00 Over 100 acres $490.00 Reinspection Fee $ 50.00 27 City of Schertz Schedule of Fees Drainage Fees 2013-14 Charge Per Residence $ 5.20 Commercial, per LUE $ 5.20 Floodplain Permit $ 20.00 28 City of Schertz Schedule of Fees Business Office 2013-14 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 Fee $ 5.00 2 free extensions Transfer Fee $ 10.00 Garbage Deposit Residential $ 25.00 Commercial $ 100.00 or 2 1/2 times estimated monthly billing 2.5 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 Hgdrant Fea Deposit $ 200.00 Service Fee $ 50.00 Base Rate $ 90.00 29 City of Schertz Schedule of Fees Public Works - Streets 2013-14 Chipping charges, per half hour ~ $ 25.00 Garbage Collection Fees 2013-14 Residential: Class I: Residential, Single Family, per month $ 11.70 2 Cart pick up $ 17.53 3 Cazt Pick up ,$ 23.38 4 Cazt Pick up $ 28.22 Recycling Fee, per month/container $ 1.93 Special Pickup: Move lns, Special Tree Trimmings, oversize $ 16.30 materials, S~ similar circumstances; minimum Class lA: Residential ,Front Curb, per month $ 17.Q8 Class 1B: $ 11.70 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 $ 9.33 Mobile Home Parks E2 or more mobile homes} (based on number in park on the 15th day of the month}, per unit/monthly Class III: Apartments $ 9.33 per unit/monthly Class IV: Motels $ 4,12 per unit/monthly 2 Commercial CIass V; $ 14.81 Offices, barber shops and Professional services, per month Class VI: $ 25.54 Light retail, wholesale, commercial or industrial, 2000 to 4000 square feet and excluding large grocery stores, etc., per month Class VII: $ 37.09 Medium retail, wholesale commercial or industrial X2000 to 4000 square feet and exclude large grocery store, etc.}, per month 2 Cart, 1 pickup per week ~ 3g,2g 30 City of 5chertz Schedule of Fees Garbage Collection Fees 2013-14 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 yazd containers, excluding large grocery, furniture or department stores, per month $ 65.91 B. Two weekly pickups of 3 cu. Yard containers, excluding large grocery, furniture or department stores, etc., per month $ 131.80 C. Three weekly pickups of 3 cu. Yard containers, excluding large grocery, furniture or department stores, etc., per month $ 205.95 D. Four weekly pickups of 4 cu. Yard containers, including large grocery, furniture or department stores, etc., per month $ 247.11 E. Five weekly pickups of 4 cu. Yard containers, including large grocery, furniture or department stores, etc., per month ~ 329.49 F. Six weekly pickups of 4 cu. Yard containers, including large grocery, furniture or depaztment stores, etc., per month $ 41 i.92 G. Customer requiring more than four (4J cu. Yds each pickup would be charged per cu. Yds. Collected., per yard $ 4.56 31 City of Schertz Schedule of i=ees Garbage Collection Fees 2013-14 3. Comrnerciai Gontainers. 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 2013-1412014-15 2 cu, Yard 3 cu. Yard 4 cu. Yard 6 cu. Yard S cu. Yard 10 cu. Yard 1 2 3 4 5 6 $ 56.06 $ 95.46 $ 115.30 $ 131,81 $ 14$.29 $ 164.75 $ 67.57 $ 121.89 $ 168.06 $ 192.73 $ 217.48 $ 242.17 $ 83.98 $ 145.02 $ 197.69 $ 23$,87 $ 280.09 $ 321.28 $ 118.66 $ 197.69 $ 271.86 $ 346A2 $ 420.08 $ 494.24 $ 140A6 $ 255.36 $ 354.18 $ 453.06 $ 552.b1 $ b50.78 $ 161.43 $ 296.51 $ 420.08 $ 527.23 $ 634.2$ $ 741.35 32 City of Schelt~ Schedule of Fees Garbage Collection Fees 2013-14 4. Roll-Off Rates Per Pull Open Top Containers -Dry Material 20 cu. Yard $ 304.77 30 cu, Yard $ 362.42 40 cu. Yard $ 420.08 Roll-off Rental {no pulls within billing cycled $ 12b.02 per container per month 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 containor $ 3b.73 Roll-off Relocation or Trip Charge per container $ 36.73 2 cu. Yard compactor, per month {2 services per weeks $ 217.14 Extra pick ups {2 yard compactor, each $ 82.33 4 cu. Yard compactor, per month {2 services per weok) $ 447.33 30 cu yard Compactor, per pull $ 551.91 40 cu yard Compactor, par pull $ b55.71 30 cu yard Open-top {Recycle, per pull $ 205.82 ]y'ront-Load container extra pick-up charges 2 cu yard $ 28.01 3 cu yard $ 35.01 4 cu yard $ 42.02 6 cu yard $ 49.02 8 cu yard $ 56.02 10 cu yard $ 63.01 OVER RIEIGHT CHARGE $ 28.09 To address non standard requests, the solid waste contractor can negotiate a fee with the customer requesting the service. The City will collect 15% of the negotiated fee per the franchise agreement. 33 City of 5chertz Schedule of l=ees Sewer Rates 207.3-Y4 Residential Rates fSinQle Familvl Base Rate-per month $ 5.06 Per 1,000 gal Charge, Per Month City line Maintenance fee plus Franchise fee $ 0.20 User Charge based on 100% of avg consumption mo. $ 2.78 User avg. based on Nov, Dec, and Jan, rnin. 500 gals. Per 1,000 gal charge Total- 12,000 gallons or less $ 2.98 greater than 12,000 gallons $ 3.83 Business and Multi-family Dwelling Units: Base Rate per month $ 6.41 The base rate shall be assessed in terms of connection equivalents which shall be as follows: the customer's previous 12 month water consumption as determined at the annual re-rating in February divided by 365, with the results of such division then divided by 245 gallons. The figure arrived at by the second division shall be the customers "connection equivalent". Each business shall be assessed a base rate. Per 1,000 gal Charge, Per Month Line Maintenance-Commercial/Industrial users plus Franchise fee $ 0.24 User Charge-based on 100% of water consumed $ 2.78 Per 1,000 gal charge Total- 12,000 gallons or less $ 3.02 greater than 12,000 gallons $ 3.87 Public Schools Base Rate per month Hose Rate-each public school shall be assessed a $ 6.41 base rate per connection equivalent determined as in Business and Multi-family dwelling units above. (per mouthy Per 1,000 gel Charge, Per Month Line Maintenance-Commercial/industrial users $ 0.24 User Charge-based on 100% of all water consumed $ 2.78 Per 1,000 gal charge Total- 12,000 gallons or less $ 3.02 greater than 12,000 gallons $ 3.87 For Information Purposes Only: Cibolo Creek Municipal Authority (CCMA), Per 1,000 gallons $ 2.78 includes 5% Franchise fee 34 City of Schertz Schedule of Fees Water Impact Fees 2013-14 LUEs Meter Size Meter Type Water 5/8" SIMPLE 1.0 $ 2,934 3/4" SIMPLE 1.5 $ 4,401 1" SIMPLE 2.5 $ 7,335 1.5" SIMPLE 5.0 $ 14,670 2" SIMPLE 8.0 $ 23,472 2" COMPOUND 8.0 $ 23,472 2" TURBINE 10.0 $ 29,340 3" COMPOUND 1b.0 $ 46,944 3" TURBINE 24.0 $ 70,416 4" COMPOUND 25.0 $ 73,350 4" TURBINE 42.0 $ 123,225 6" COMPOUND 50.0 $ 146,700 6" TURBINE 92.0 $ 269,928 8" COMPOUND 80.0 $ 234,720 9" TURBINE 160A $ 469,440 10" COMPOUND 115.0 $ 337,410 10" TURBINE 250.0 $ 733,500 12" TURBINE 330.0 $ 968,220 SEWER -BASE RATE *Collectivn Impact Fee Per Lining Unit Equivalent (LUE} $ i,b68 *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 Schertz Seguin Local Government Corporation (SSLGC} Example by meter size; 5/8" $ 1,306.00 35 City of Schertz Schedule of i'ees Public Works 2013-14 Permit Fees - ]f tie into manhole or $ 25.00 street cut Fire Line Type Nos. 1 and 2 - inon-metered), izt City 4-inch service line connection or smaller $ 175.00 b inch $ 235.00 8 inch $ 290.00 10 inch $ 340.00 12 inch $ 405.00 Fire Lino -Outside City 4-inch service line connection or smaller $ 225,00 6 inch $ 305.00 8 inch $ 375,00 10 inch $ 440.00 12 inch $ 525.00 Meter Installation Fees -Inside the City Meter Size 5/8" X 3/4" $ 242.00 3/4" X 3/4" $ 280.00 1" X 1" $ 310.00 1.5" X 1/5" $ 486.00 2" X 2" $ 637.00 "2" turbine Cost + Labor *3" Comp Cost + Labor *3" turbine Cost + Labor *4" Comp Cost + Labor *4" turbine Cost + labor *2" Camp Cost + tabor 3fi Cify of Schertz Schedule of Fees Public Works 2013-14 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 i2" turbine Cost + Labor ~3" Comp Cost + Labor '3" Turbine Cost + Labor g4" Comp Cost + Labor '4" turbine Cost + Labor '2" Come Cost + Labor Fire Hydrant Meter for Construction Deposit (refundable} $ 200.00 Service Charge $ 50.00 Minimum Rater (first 10,000 gallons} $ 90.D0 Per 1,000 gallons thereafter $ 6.92 Development Permit of total valuation of public infrastructure improvements 1% Reinspeotiort Fee $ s0.a0 37 City of Schertz Schedule of Fees ~Puhlic Works -Water 12ates 2013-14 ~x~wN~ 5u~~ tsr not i ~K 5~[t (KtSIDENTIAL AND SMALL COMMERCIAL) INSIDE CITY OUTSIDE CITY METER LUE BLOCK RSF CURRENT 3000 X LUE RSF BLOCK 3000 X LUE GALLONS RATE RATE 1000 :BLO CK COST RATE RATE 1000 (BLOCK COST 5181N 1 0 $ 19.32 2.39 $ 14.34 23.40 4.77 $ 28.62 CODE 1 600D $ 33.66 2.42 $ 7.26 52.02 4.83 $ 14.49 9000 $ 40.92 2.63 $ 7.89 66.51 5.26 $ 15.78 12000 $ 48.81 2.84 $ 8.52 82.29 5.67 $ 17.01 1500D $ 57.33 3.00 $ 9.00 99.30 6.00 $ 18.06 1800D $ 66.33 3.77 $ 45.24 117.30 7.55 $ 90.60 30440 $ 111.57 4.29 $ 64.35 207.9D 8.59 $ 128.85 45000 $ 175.92 4.57 $ 68.55 336.75 9.14 $ 137.10 60006 $ 244.47 4.73 $ 70.95 473.85 9.47 $ 142.05 75000+ $ 315.42 4.83 $ 72.45 615.90 9.67 $ 145.05 3!4 !N i.5 0 $ 28.98 2.39 $ 14.34 35.10 4.77 $ 28.62 CODE 2 6000 $ 43.32 2.42 $ 7.26 63.72 4.83 $ 14.49 9000 $ 50.58 2.63 $ 7.89 78.21 5.26 $ i 5.78 12000 $ 58.47 2.84 $ 8.52 93.99 5.67 $ i7.D1 15000 $ 66.99 3.00 $ 9.00 111.D0 6.00 $ 18.00 18000 $ 75.99 3.77 $ 45.24 129.00 7.55 $ 90.64 30000 $ 121.23 4.29 $ 64.35 219.60 8.59 $ 128.85 454DD $ 185.58 4.57 $ 68.55 348.45 9.14 $ i 37.10 60000 $ 254.13 4.73 $ 70.95 485.55 9.47 $ 142.05 75000+ $ 325.08 4.83 $ 72.45 627.60 9.67 $ 145.05 i.D IN 2.5 0 $ 46.30 2.39 $ 14.34 58.50 4.77 $ 28.62 GODS 3 6000 $ 62.64 2.42 $ 7.26 87.12 4.83 $ 14.49 9040 $ 69.90 2.63 $ 7.89 101.61 5.26 $ 15.78 12000 $ 77.79 2.84 $ 8.52 117.39 5.67 $ 17.D1 15000 $ 86.31 3.OD $ 9.00 734.40 6.00 $ 18.00 18000 $ 95.31 3.77 $ 45.24 152.40 7.55 $ 90.60 30000 $ 140.55 4.29 $ 64.35 243.00 8.59 $ 128.85 45000 $ 204.90 4.57 $ 68.55 371.85 9.14 $ i 37.10 60000 $ 273.45 4.73 $ 70.95 508.95 9.47 $ 142.45 75000+ $ 344.40 4.83 $ 72.45 651.00 9.67 $ 145.05 38 Clty of Schertz Schedule of Fees Public Works -Water Rates 2013-14 GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) IN51DE CITY OUTSIDE CITY METER LUE BLOCK RSF BLOCK 3000 X LUE RSF BLOCK 3000 X LUE GALLONS RATE RATE 1000 BLDCK COST RATE RATE 1000 {BLOCK COST) 11I21N 5 0 $ 96.59 2.39 $ 35.85 116.99 4.77 $ 71.55 CODE 4 15000 $ 132.44 2.42 $ 3fi.30 188.54 4.83 $ 72.45 30000 $ 168.74 2.63 $ 39.45 260.99 5.26 $ 78.90 45000 $ 208.19 2.84 $ 42.60 339.89 5.67 $ 85.05 60000 $ 250.79 3.00 $ 45.00 424.94 6.00 $ 90.00 750D0 $ 295.79 3.77 $ 94.25 514.94 7.55 $ 188.75 100000 $ 390.04 4.29 $ 107.25 703.69 8.59 $ 214,75 125000 $ 497.29 4.57 $ 114.25 918.44 9.14 $ 228.50 150000 $ 611.54 4.73 $ 118.25 1146.94 9.47 $ 236.75 175000+ $ 729.79 4.83 $ 120.75 1383.69 9.67 $ 241.75 21N 8 0 $ 154.55 2.39 $ 57.36 187.99 4.77 $ 114.48 SIMPLE 24000 $ 211.91 2.42 $ 58.08 301.67 4.83 $ 115.92 COMPOUND 48000 $ 269.99 2.63 $ 63.12 417.59 5.26 $ 126.24 CODE5 72000 $ 333.11 2.84 $ 68.16 543.83 5.67 $ 136.08 96000 $ 401.27 3.00 $ 72.00 679.91. 8.00 $ i44A0 120000 $ 473.27 3.77 $ 150.80 823.91 7.55 $ 302.00 160000 $ 624.07 4.29 $ 171.60 1125.91 8.59 $ 343.60 200000 $ 795.67 4.57 $ 182.80 1469.51 9.14 $ 365.60 240000 $ 978.47 4.73 $ i89.2D 1835.11 9.47 $ 378.80 280000+ $ 1,167.67 4.83 $ 193.20 2213.91 9.67 $ 386.80 21N 10 $ 193.19 2.39 $ 71.70 233.99 4.77 $ 143.10 TURBINE 3DDDD $ 264.89 2.42 $ 72.64 377.09 4.83 $ 144.90 CODE 6 60000 $ 337.49 2.63 $ 78.94 521.99 5.26 $ 157.8D 90000 $ 416.39 2.84 $ 85.20 679.79 5.67 $ 170.10 920000 $ 501.59 3.00 $ 90.00 849.89 6.00 $ 180.00 150000 $ 591.59 3.77 $ 188.50 1029.89 7.55 $ 377.50 200000 $ 780.09 4.29 $ 214.50 1407.39 8.59 $ 429.50 250000 $ 994.59 4.57 $ 228.50 1836.89 9.14 $ 457.00 300000 $ 1,223.09 4.73 $ 236.50 2293.89 9.47 $ 473.50 350000+ $ 1,459.59 4.83 $ 241,50 2767.39 9.67 $ 483.50 39 City of Schertz Schedule of Fees Public Works -Water Rates 2013-14 GALLONS SOLD BY METER SIZE (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 COST RATE RATE 1000 (BLOCK COST) 31N 76 0 $ 309.10 2.39 $ 114.72 374.38 4.77 $ 228.96 COMPOUND 48000 $ 423.82 2.42 $ 116.16 603.34 4.83 $ 231.84 CODE 7 96000 $ 539.98 2.63 $ 126.24 835.18 5.26 $ 252.48 144000 $ 666.22 2.84 $ 136.32 1087.66 5.67 $ 272.16 192000 $ 842.54 3.00 $ 144.00 1359.82 6.00 $ 288.00 240000 $ 946.54 3.77 $ 301.60 1647.82 7.55 $ 604.00 320000 $ 1,248.14 4.29 $ 343.20 2251.82 8.59 $ 687.20 400000 $ 1,591.34 4,57 $ 365.60 2939.02 9.14 $ 731.20 480000 $ 1,956.94 4.73 $ 378.40 3670.22 9.47 $ 757.60 560000+ $ 2,335.34 4.83 $ 386.40 4427.82 9.67 $ 773.60 31N 24 D $ 463.55 2.39 $ 172.08 561.57 4.77 $ 343.44 TURBINE 72000 $ 635.73 2.42 $ 174.24 905.01 4.83 $ 347.76 CODE 8 144000 S 809.97 2.63 $ 189.36 1252.77 5.26 $ 378.72 216000 $ 999.33 2.84 $ 204.48 1631.49 5.67 $ 408.24 288000 $ 1,203.81 3.00 $ 360.00 2039.73 6.00 $ 720.00 408000 $ 1,563.81 3.77 $ 452.40 2759.73 7.55 $ 906.00 528000 $ 2,016.21 4.29 $ 514.80 3665.73 8.59 $ 1,030.80 648000 $ 2,531.01 4.57 $ 548.40 4696.53 9.14 $ 1,096.80 768000 $ 3,079.41 4.73 $ 567.60 5793.33 9.47 $ 1,136.40 888000+ $ 3,647.01 4.83 $ 579.60 6929.73 9.67 $ 1,160.40 41N 25 0 $ 482.97 2.39 $ 179.25 584.97 4.77 $ 357.75 COMPOUND 75000 $ 662.22 2.42 $ 181.50 942.72 4.83 $ 362.25 CODE 9 150000 $ 843.72 2,63 $ 197.25 1304.97 5.26 $ 394.50 225000 $ 1,040.97 2.84 $ 213.00 1699.47 5.67 $ 425.25 300000 $ 1,253.97 3.00 $ 375.00 2124.72 6.00 $ 754.00 425000 $ 1,628.97 3.77 $ 477.25 2874.72 7.55 $ 343.75 550000 $ 2,100.22 4.29 $ 536.25 3818.47 8.59 $ 1,073.75 675000 $ 2,636.47 4.57 $ 571.25 4892.22 9.14 $ 1,142.50 800000 $ 3,207.72 4.73 $ 591.25 6034.72 9.47 $ 1,183.75 925000+ $ 3,798.97 4.83 $ 603.75 7218.47 9.67 $ 1,248.75 40 City of Schertz Schedule of Fees Public Works -Water Rates 2013-14 GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) INSIDE CITY OUTSIDE CITY METER LUE BLOCK RSF BLOCK 3000 X LUE RSF BLOCK 3000 X LUE GALLDNS RATE RATE 1000 ;BLOCK COST RATE RATE 1000 (BLOCK COST) 41N 42 0 $ 811.39 2.39 $ 301.14 982.75 4.77 $ 601.02 TURB[NE 126400 $ 1,112.53 2,42 $ 344.92 1583.77 .4.83 $ 598.58 COOE 10 252000 $ 1,417.45 2.63 $ 331.38 2192,35 5.26 $ 662.76 378000 $ 1,748.83 2.84 $ 357.84 2855.11 5.67 $ 714.42 504000 $ 2,106.67 3.00 $ 378.00 3569.53 6.00 $ 756.00 630000 $ 2,484.67 3.77 $ 791.70 4325.53 7.55 $ 1,585.50 840000 $ 3,276.37 4.29 $ 900.90 5911.03 8.59 $ 1,803.90 1050000 $ 4,177.27 4.57 $ 959.70 7714.93 9.14 $ 1,919.40 1260000 $ 5,136.97 4.73 $ 993.3D 9634.33 9.47 ^~ 1,988.70 147000D+ $ 6,130.27 4.83 $ 1,014.30 11623.03 9.67 $ 2,030.70 S IN 50 0 $ 9&5.94 2.39 $ 358.5D 1169.94 -4.77 $ 715.50 COMPOUND 154400 $ 1,324.44 2.42 $ 363.00 1885.44 4.83 $ 724.50 CODE 11 344000 $ i,687A4 2.63 $ 394.50 2609.94 5,26 $ 789.00 45000D $ 2,481.94 2.84 $ 426.00 3398.94 5,67 $ 850.50 640000 $ 2,507.94 3.DD $ 450.00 4249.44 5.00 $ 900.40 750000 $ 2,957.94 3.77 $ 942.50 5149.44 7.55 $ 1,887.50 1000000 $ 3,900.44 4.29 $ 1,072.50 7036.94 8.59 $ 2,147.54 1250000 $ 4,972.94 4.57 $ 1,142.50 9184.44 9.14 $ 2,285.00 1500000 $ 6,i 15.44 4.73 $ 1,182.50 11469.44 9.47 $ 2,367.50 1750400+ $ 7,297.94 4.83 $ 1,207.54 13836.94 9.67 $ 2,417.50 & IN 92 0 $ 1,777.33 2.39 $ 659.64 2152.69 4.77 $ 1,316.52 TURBINE 275000 $ 2,436.97 2.42 $ 657.92 3469.21 4.83 $ 1,333.08 CODE 12 552044 $ 3,104.89 2.63 $ 725.88 4802.29 5.26 $ 1,451.76 828400 $ 3,830.77 2.84 $ 783.84 &254.05 5.67 $ 1,564.92 1104400 $ 4,514.51 3.00 $ $28.00 7818.97 6.00 $ 1,656.00 1384400 $ 5,442.61 3.77 $ 1,734.20 9474.97 7.55 $ 3,473.00 184400D $ 7,176.81 4.29 $ 1,973.40 12947.97 8.59 $ 3,951.40 2300000 $ 9,150.21 4.57 $ 2,102.20 16899.37 9.14 $ 4,204.40 2760000 $ 11,252.41 4.73 $ 2,175.80 21103.77 9.47 $ 4,356.20 3220000+ $ 13,428.21 4.83 $ 2,221.80 25459.97 9.57 $ 4,448.20 PROPOSED RATE 1040 BULK 7.06 per thousand CODE99 FH METER 91.80 7.06 per thousand 41 City of Schertz Schedule of Fees Drought Contingerlcp Surcharges 2013-14 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 allocalion* $ 4.00 For each additional 1,000 gallons over allocation' $ 5A0 Drought Contingency Violation Fines, up to ~ 200.00 *12efer to the Conservation Ordinance for all allocations 42