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2016-17 Sewer and Water FeesCity of Schertz Schedule of Fees Sewer Rates - CCMA/GBRA Customers 2016-17 Residential Rates (Single Family) Base Rate-per month 11.16$ Per 1,000 gal Charge, Per Month City line Maintenance fee plus Franchise fee 0.44$ User Charge based on 100% of avg consumption mo.3.35$ User avg. based on Nov, Dec, and Jan, min. 500 gals. Per 1,000 gal charge Total- 12,000 gallons or less 3.79$ greater than 12,000 gallons 8.34$ Business and Multi-family Dwelling Units: Base Rate per month 14.03$ The base rate shall be assessed in terms of connection equivalents which shall be as follows: the customer's previous 12 month water consumption as determined at the annual re-rating in February divided by 365, with the results of such division then divided by 245 gallons. The figure arrived at by the second division shall be the customer's "connection equivalent". Each business shall be assessed a base rate. Per 1,000 gal Charge, Per Month Line Maintenance-Commercial/Industrial users plus Franchise fee 0.53$ User Charge-based on 100% of water consumed 3.35$ Per 1,000 gal charge Total- 12,000 gallons or less 3.88$ greater than 12,000 gallons 8.42$ Public Schools Base Rate per month Base Rate-each public school shall be assessed a 14.03$ base rate per connection equivalent determined as in Business and Multi-family dwelling units above. (per month) Per 1,000 gal Charge, Per Month Line Maintenance-Commercial/Industrial users 0.53$ User Charge-based on 100% of all water consumed 3.35$ Per 1,000 gal charge Total- 12,000 gallons or less 3.88$ greater than 12,000 gallons 8.42$ For Information Purposes Only: Cibolo Creek Municipal Authority (CCMA), Per 1,000 gallons 3.35$ includes 5% franchise fee 34 City of Schertz Schedule of Fees Sewer Rates - SARA Customers 2016-17 Residential Rates (Single Family) Base Rate-per month 12.97$ Per 1,000 gal Charge, Per Month User Charge based on 100% of avg consumption mo.4.98$ User avg. based on Nov, Dec, and Jan, min. 500 gals. All Other Customers Per 1,000 gal Charge, Per Month User Charge-based on 100% of water consumed 7.79$ 35 City of Schertz Schedule of Fees 2016-17 Meter Size Meter Type 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 16.0 46,944$ 3"TURBINE 24.0 70,416$ 4"COMPOUND 25.0 73,350$ 4"TURBINE 42.0 123,228$ 6"COMPOUND 50.0 146,700$ 6"TURBINE 92.0 269,928$ 8"COMPOUND 80.0 234,720$ 9"TURBINE 160.0 469,440$ 10"COMPOUND 115.0 337,410$ 10"TURBINE 250.0 733,500$ 12"TURBINE 330.0 968,220$ *Collection Impact Fee Per Living Unit Equivalent (LUE)1,668$ *Sewer based on LUE: LUE = 245 gallons per day These are only City of Schertz impact fees. Other Utility Impact Fees *Treatment Impact Fee Per LUE:1,800.00$ Schertz Seguin Local Government Corporation (SSLGC) Example by meter size: 5/8" Simple 1,306.00$ LUEs Water Water Impact Fees SEWER COLLECTION IMPACT FEE 36 City of Schertz Schedule of Fees 2016-17 Permit Fees - If tie into manhole or 25.00$ street cut Fire Line Type Nos. 1 and 2 - (non-metered), in City 4-inch service line connection or smaller 175.00$ 6 inch 235.00$ 8 inch 290.00$ 10 inch 340.00$ 12 inch 405.00$ Fire Line - Outside City 4-inch service line connection or smaller 225.00$ 6 inch 305.00$ 8 inch 375.00$ 10 inch 440.00$ 12 inch 525.00$ Meter Size 5/8" X 3/4"275.00$ 3/4" X 3/4"302.00$ 1" X 1"385.00$ 1.5" X 1/5"646.00$ 2" X 2"1,822.00$ *2" turbine Cost + Labor *3" Comp Cost + Labor *3" turbine Cost + Labor *4" Comp Cost + Labor *4" turbine Cost + Labor *2" Comp Cost + Labor Public Works Meter Installation Fees - Inside the City 37 City of Schertz Schedule of Fees 2016-17Public Works Meter Installation Fees - Outside the City Meter Size 5/8" X 3/4"285.00$ 3/4" X 3/4"312.00$ 1" X 1"395.00$ 1.5" X 1/5"656.00$ 2" X 2"1,832.00$ *2" turbine Cost + Labor *3" Comp Cost + Labor *3" turbine Cost + Labor *4" Comp Cost + Labor *4" turbine Cost + Labor *2" Comp Cost + Labor Fire Hydrant Meter for Construction Deposit (refundable)200.00$ Service Charge 50.00$ Wholesale Water Distribution Rate Base Rate, per month 3 Inch Compound Meter 315.28$ 3 Inch Turbine Meter 472.92$ 4 Inch Compound Meter 492.63$ 4 Inch Turbine Meter 827.62$ 6 Inch Compound Meter 985.26$ 6 Inch Turbine Meter 1,812.88$ 8 Inch Compound Meter 1,576.80$ 8 Inch Turbine Meter 3,153.60$ 10 Inch Compound Meter 2,266.65$ 10 Inch Turbine Meter 4,927.50$ 12 Inch Turbine Meter 6,504.30$ Available by agreement to distributors with a self-maintained water distribution service, Military Bases, and for temporary use until reuse water is made available in a particular area. 38 City of Schertz Schedule of Fees Public Works - Water Rates GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) METER BLOCK NEW NEW NEW NEW GALLONS BLOCK RATE RATE 1000 BLOCK RATE RATE 1000 5/8 IN 0 23.19$ 2.86$ 28.09$ 5.73$ CODE 1 6,000 40.35$ 2.91$ 62.47$ 5.80$ 9,000 49.08$ 3.15$ 79.87$ 6.32$ 12,000 58.53$ 3.40$ 98.83$ 6.80$ 15,000 68.73$ 3.60$ 119.23$ 7.20$ 18,000 79.53$ 4.53$ 140.83$ 9.06$ 30,000 133.89$ 5.15$ 249.55$ 10.31$ 45,000 211.14$ 5.48$ 404.20$ 10.97$ 60,000 293.34$ 5.68$ 568.75$ 11.35$ 75,000+378.54$ 5.80$ 739.00$ 11.60$ 3/4 IN 0 34.78$ 2.86$ 42.12$ 5.73$ CODE 2 6,000 51.94$ 2.91$ 76.50$ 5.80$ 9,000 60.67$ 3.15$ 93.90$ 6.32$ 12,000 70.12$ 3.40$ 112.86$ 6.80$ 15,000 80.32$ 3.60$ 133.26$ 7.20$ 18,000 91.12$ 4.53$ 154.86$ 9.06$ 30,000 145.48$ 5.15$ 263.58$ 10.31$ 45,000 222.73$ 5.48$ 418.23$ 10.97$ 60,000 304.93$ 5.68$ 582.78$ 11.35$ 75,000+390.13$ 5.80$ 753.03$ 11.60$ 1.0 IN 0 57.96$ 2.86$ 70.21$ 5.73$ CODE 3 6,000 75.12$ 2.91$ 104.59$ 5.80$ 9,000 83.85$ 3.15$ 121.99$ 6.32$ 12,000 93.30$ 3.40$ 140.95$ 6.80$ 15,000 103.50$ 3.60$ 161.35$ 7.20$ 18,000 114.30$ 4.53$ 182.95$ 9.06$ 30,000 168.66$ 5.15$ 291.67$ 10.31$ 45,000 245.91$ 5.48$ 446.32$ 10.97$ 60,000 328.11$ 5.68$ 610.87$ 11.35$ 75,000+413.31$ 5.80$ 781.12$ 11.60$ 2016-17 INSIDE CITY OUTSIDE CITY 39 City of Schertz Schedule of Fees Public Works - Water Rates GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) METER BLOCK NEW NEW NEW NEW GALLONS BLOCK RATE RATE 1000 BLOCK RATE RATE 1000 2016-17 INSIDE CITY OUTSIDE CITY 1 1/2 IN 0 115.93$ 2.86$ 140.40$ 5.73$ CODE 4 15,000 158.83$ 2.91$ 226.35$ 5.80$ 30,000 202.48$ 3.15$ 313.35$ 6.32$ 45,000 249.73$ 3.40$ 408.15$ 6.80$ 60,000 300.73$ 3.60$ 510.15$ 7.20$ 75,000 354.73$ 4.53$ 618.15$ 9.06$ 100,000 467.98$ 5.15$ 844.65$ 10.31$ 125,000 596.73$ 5.48$ 1,102.40$ 10.97$ 150,000 733.73$ 5.68$ 1,376.65$ 11.35$ 175,000+875.73$ 5.80$ 1,660.40$ 11.60$ 2 IN 0 185.48$ 2.86$ 224.65$ 5.73$ SIMPLE 24,000 254.12$ 2.91$ 362.17$ 5.80$ COMPOUND 48,000 323.96$ 3.15$ 501.37$ 6.32$ CODE 5 72,000 399.56$ 3.40$ 653.05$ 6.80$ 96,000 481.16$ 3.60$ 816.25$ 7.20$ 120,000 567.56$ 4.53$ 989.05$ 9.06$ 160000 748.76$ 5.15$ 1,351.45$ 10.31$ 200,000 954.76$ 5.48$ 1,763.85$ 10.97$ 240,000 1,173.96$ 5.68$ 2,202.65$ 11.35$ 280,000+1,401.16$ 5.80$ 2,656.65$ 11.60$ 2IN 0 231.85$ 2.86$ 280.82$ 5.73$ TURBINE 30,000 317.65$ 2.91$ 452.72$ 5.80$ CODE 6 60,000 404.95$ 3.15$ 626.72$ 6.32$ 90,000 499.45$ 3.40$ 816.32$ 6.80$ 120,000 601.45$ 3.60$ 1,020.32$ 7.20$ 150,000 709.45$ 4.53$ 1,236.32$ 9.06$ 200,000 935.95$ 5.15$ 1,689.32$ 10.31$ 250,000 1,193.45$ 5.48$ 2,204.82$ 10.97$ 300,000 1,467.45$ 5.68$ 2,753.32$ 11.35$ 350,000+1,751.45$ 5.80$ 3,320.82$ 11.60$ 40 City of Schertz Schedule of Fees Public Works - Water Rates GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) METER BLOCK NEW NEW NEW NEW GALLONS BLOCK RATE RATE 1000 BLOCK RATE RATE 1000 2016-17 INSIDE CITY OUTSIDE CITY 3 IN 0 370.96$ 2.86$ 449.31$ 5.73$ COMPOUND 48,000 508.24$ 2.91$ 724.35$ 5.80$ CODE 7 96,000 647.92$ 3.15$ 1,002.75$ 6.32$ 144,000 799.12$ 3.40$ 1,306.11$ 6.80$ 192,000 962.32$ 3.60$ 1,632.51$ 7.20$ 240,000 1,135.12$ 4.53$ 1,978.11$ 9.06$ 320,000 1,497.52$ 5.15$ 2,702.91$ 10.31$ 400,000 1,909.52$ 5.48$ 3,527.71$ 10.97$ 480,000 2,347.92$ 5.68$ 4,405.31$ 11.35$ 560,000+2,802.32$ 5.80$ 5,313.31$ 11.60$ 3 IN 0 556.44$ 2.86$ 673.96$ 5.73$ TURBINE 72,000 762.36$ 2.91$ 1,086.52$ 5.80$ CODE 8 144,000 971.88$ 3.15$ 1,504.12$ 6.32$ 216,000 1,198.68$ 3.40$ 1,959.16$ 6.80$ 288,000 1,443.48$ 3.60$ 2,448.76$ 7.20$ 408,000 1,875.48$ 4.53$ 3,312.76$ 9.06$ 528,000 2,419.08$ 5.15$ 4,399.96$ 10.31$ 648,000 3,037.08$ 5.48$ 5,637.16$ 10.97$ 768,000 3,694.68$ 5.68$ 6,953.56$ 11.35$ 888,000+4,376.28$ 5.80$ 8,315.56$ 11.60$ 4 IN 0 579.63$ 2.86$ 702.04$ 5.73$ COMPOUND 75,000 794.13$ 2.91$ 1,131.79$ 5.80$ CODE 9 150,000 1,012.38$ 3.15$ 1,566.79$ 6.32$ 225,000 1,248.63$ 3.40$ 2,040.79$ 6.80$ 300,000 1,503.63$ 3.60$ 2,550.79$ 7.20$ 425,000 1,953.63$ 4.53$ 3,450.79$ 9.06$ 550,000 2,519.88$ 5.15$ 4,583.29$ 10.31$ 675,000 3,163.63$ 5.48$ 5,872.04$ 10.97$ 800,000 3,848.63$ 5.68$ 7,243.29$ 11.35$ 925,000+4,558.63$ 5.80$ 8,662.04$ 11.60$ 41 City of Schertz Schedule of Fees Public Works - Water Rates GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) METER BLOCK NEW NEW NEW NEW GALLONS BLOCK RATE RATE 1000 BLOCK RATE RATE 1000 2016-17 INSIDE CITY OUTSIDE CITY 4 IN 0 973.78$ 2.86$ 1,179.42$ 5.73$ TURBINE 126,000 1,334.14$ 2.91$ 1,901.40$ 5.80$ CODE 10 252,000 1,700.80$ 3.15$ 2,632.20$ 6.32$ 378,000 2,097.70$ 3.40$ 3,428.52$ 6.80$ 504,000 2,526.10$ 3.60$ 4,285.32$ 7.20$ 630,000 2,979.70$ 4.53$ 5,192.52$ 9.06$ 840,000 3,931.00$ 5.15$ 7,095.12$ 10.31$ 1,050,000 5,012.50$ 5.48$ 9,260.22$ 10.97$ 1,260,000 6,163.30$ 5.68$ 11,563.92$ 11.35$ 1,470,000+7,356.10$ 5.80$ 13,947.42$ 11.60$ 6 IN 0 1,159.26$ 2.86$ 1,404.08$ 5.73$ COMPOUND 150,000 1,588.26$ 2.91$ 2,263.58$ 5.80$ CODE 11 300,000 2,024.76$ 3.15$ 3,133.58$ 6.32$ 450,000 2,497.26$ 3.40$ 4,081.58$ 6.80$ 600,000 3,007.26$ 3.60$ 5,101.58$ 7.20$ 750,000 3,547.26$ 4.53$ 6,181.58$ 9.06$ 1,000,000 4,679.76$ 5.15$ 8,446.58$ 10.31$ 1,250,000 5,967.26$ 5.48$ 11,024.08$ 10.97$ 1,500,000 7,337.26$ 5.68$ 13,766.58$ 11.35$ 1,750,000+8,757.26$ 5.80$ 16,604.08$ 11.60$ 6 IN 0 2,133.03$ 2.86$ 2,583.51$ 5.73$ TURBINE 276,000 2,922.39$ 2.91$ 4,164.99$ 5.80$ CODE 12 552,000 3,725.55$ 3.15$ 5,765.79$ 6.32$ 828,000 4,594.95$ 3.40$ 7,510.11$ 6.80$ 1,104,000 5,533.35$ 3.60$ 9,386.91$ 7.20$ 1,380,000 6,526.95$ 4.53$ 11,374.11$ 9.06$ 1,840,000 8,610.75$ 5.15$ 15,541.71$ 10.31$ 2,300,000 10,979.75$ 5.48$ 20,284.31$ 10.97$ 2,760,000 13,500.55$ 5.68$ 25,330.51$ 11.35$ 3,220,000+16,113.35$ 5.80$ 30,551.51$ 11.60$ 42 City of Schertz Schedule of Fees Public Works - Water Rates GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) METER BLOCK NEW NEW NEW NEW GALLONS BLOCK RATE RATE 1000 BLOCK RATE RATE 1000 2016-17 INSIDE CITY OUTSIDE CITY 8 IN 0 1,873.64$ 2.86$ 2,269.09$ 5.73$ COMPOUND 240,000 2,560.04$ 2.91$ 3,644.29$ 5.80$ CODE 13 480,000 3,258.44$ 3.15$ 5,036.29$ 6.32$ 720,000 4,014.44$ 3.40$ 6,553.09$ 6.80$ 960,000 4,830.44$ 3.60$ 8,185.09$ 7.20$ 1,200,000 5,694.44$ 4.53$ 9,913.09$ 9.06$ 1,600,000 7,506.44$ 5.15$ 13,537.09$ 10.31$ 2,000,000 9,566.44$ 5.48$ 17,661.09$ 10.97$ 2,400,000 11,758.44$ 5.68$ 22,049.09$ 11.35$ 2,800,000+14,030.44$ 5.80$ 26,589.09$ 11.60$ 8 IN 0 3,747.27$ 2.86$ 4,538.17$ 5.73$ TURBINE 480,000 5,120.07$ 2.91$ 7,288.57$ 5.80$ CODE 14 960,000 6,516.87$ 3.15$ 10,072.57$ 6.32$ 1,440,000 8,028.87$ 3.40$ 13,106.17$ 6.80$ 1,920,000 9,660.87$ 3.60$ 16,370.17$ 7.20$ 2,400,000 11,388.87$ 4.53$ 19,826.17$ 9.06$ 3,200,000 15,012.87$ 5.15$ 27,074.17$ 10.31$ 4,000,000 19,132.87$ 5.48$ 35,322.17$ 10.97$ 4,800,000 23,516.87$ 5.68$ 44,098.17$ 11.35$ 5,600,000+30,332.87$ 5.80$ 57,718.17$ 11.60$ 10 IN 0 2,693.35$ 2.86$ 3,261.81$ 5.73$ COMPOUND 345,000 3,680.05$ 2.91$ 5,238.66$ 5.80$ CODE 15 690,000 4,684.00$ 3.15$ 7,239.66$ 6.32$ 1,035,000 5,770.75$ 3.40$ 9,420.06$ 6.80$ 1,380,000 6,943.75$ 3.60$ 11,766.06$ 7.20$ 1,725,000 8,185.75$ 4.53$ 14,250.06$ 9.06$ 2,300,000 10,790.50$ 5.15$ 19,459.56$ 10.31$ 2,875,000 13,751.75$ 5.48$ 25,387.81$ 10.97$ 3,450,000 16,902.75$ 5.68$ 31,695.56$ 11.35$ 4,025,000+20,168.75$ 5.80$ 38,221.81$ 11.60$ 43 City of Schertz Schedule of Fees Public Works - Water Rates GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL) METER BLOCK NEW NEW NEW NEW GALLONS BLOCK RATE RATE 1000 BLOCK RATE RATE 1000 2016-17 INSIDE CITY OUTSIDE CITY 10 IN 0 5,855.10$ 2.86$ 6,770.05$ 5.73$ TURBINE 750,000 8,000.10$ 2.91$ 11,067.55$ 5.80$ CODE 16 1,500,000 10,182.60$ 3.15$ 15,417.55$ 6.32$ 2,250,000 12,545.10$ 3.40$ 20,157.55$ 6.80$ 3,000,000 15,095.10$ 3.60$ 25,257.55$ 7.20$ 3,750,000 17,795.10$ 4.53$ 30,657.55$ 9.06$ 5,000,000 23,457.60$ 5.15$ 41,982.55$ 10.31$ 6,250,000 29,895.10$ 5.48$ 54,870.05$ 10.97$ 7,500,000 36,745.10$ 5.68$ 68,582.55$ 11.35$ 8,750,000+43,845.10$ 5.80$ 82,770.05$ 11.60$ 12 IN 0 7,728.74$ 2.86$ 9,359.97$ 5.73$ TURBINE 990,000 10,560.14$ 2.91$ 15,032.67$ 5.80$ CODE 17 1,980,000 13,441.04$ 3.15$ 20,774.67$ 6.32$ 2,970,000 16,559.54$ 3.40$ 27,031.47$ 6.80$ 3,960,000 19,925.54$ 3.60$ 33,763.47$ 7.20$ 4,950,000 23,489.54$ 4.53$ 40,891.47$ 9.06$ 6,600,000 30,964.04$ 5.15$ 55,840.47$ 10.31$ 8,250,000 39,461.54$ 5.48$ 72,851.97$ 10.97$ 9,900,000 48,503.54$ 5.68$ 90,952.47$ 11.35$ 11,550,000+57,875.54$ 5.80$ 109,679.97$ 11.60$ RATE 1000 FH METER 110.18 8.47 Cibolo Wholesale Water Rate 3.27 44 City of Schertz Schedule of Fees Drought Contingency Surcharges 2016-17 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 45