09-02-2008 AgendaSCHERTZ CITY COUNCIL REGULAR SESSION MUNICIPAL COMPLEX COUNCIL CHAMBERS 1400 SCHERTZ PARKWAY BUILDING #4 SCHERTZ, TEXAS 78154 AGENDA TUESDAY, SEPTEMBER 2, 2008 AT 6:30 P.M. REGULAR SESSION
CALL TO ORDER: INVOCATION AND PLEDGES OF ALLEGIANCE TO THE FLAGS OF THE UNITED STATES AND STATE OF TEXAS. HEARING OF RESIDENTS This time is set-aside for any person who wishes to address
the City Council. Each person should fill out the Speaker’s register prior to the meeting. Presentations should be limited to no more than 5 minutes. The presiding officer, during the
Hearing of Residents portion of the agenda, will call on those persons who have signed up to speak in the order they have registered. ANNOUNCEMENTS • General Announcements on meetings/events
attended and upcoming events (Council) • General Announcements on meetings/events attended and upcoming events (Mayor) REGULAR AGENDA 1. Minutes -Consideration and/or action regarding
the approval of the minutes of the Workshop and Regular Meeting of August 26, 2008. 2. O?rdinance No. 08-M-42 -Consideration and/or action approving an ordinance establishing a Marshal
Department. Final Reading (J. Bierschwale) 3. Ordinance No. 08-M-43 -Consideration and/or action approving an ordinance establishing a City of Schertz Consolidated Fee Schedule. First
Reading (J. Bierschwale) PUBLIC HEARING 4. Proposed Tax Rate for FY 2008-09 – Conduct a public hearing and consideration and/or action regarding the adoption of the FY 2008-09 tax rate.
(First required public hearing) (J. Santoya) DISCUSSION AND POSSIBLE ACTION 9-2-08 Council Agenda
5. Setting Policy for City Council – Discussion and consideration and/or action setting policy for submitting all materials/backup on agenda items prior to Council meetings. (M. Carpenter)
ANNOUNCEMENTS – CITY MANAGER AND STAFF • General Announcements on meetings/events attended and upcoming events EXECUTIVE SESSION Called under Section 551.071 Litigation, pending litigation;
Section 551.072 Texas Government Code -Deliberation regarding the purchase, exchange, sale, lease, or value of real property. RECONVENE TO REGULAR SESSION 6. Take any action deemed necessary
as a result of the Executive Session. ADJOURNMENT CERTIFICATION I, BRENDA DENNIS, CITY SECRETARY OF THE CITY OF SCHERTZ, TEXAS, DO HEREBY CERTIFY THAT THE ABOVE AGENDA WAS POSTED ON
THE OFFICIAL BULLETIN BOARDS ON THIS THE 28th DAY OF AUGUST, 2008 AT 2:30 P.M., WHICH IS A PLACE READILY ACCESSIBLE TO THE PUBLIC AT ALL TIMES AND THAT SAID NOTICE WAS POSTED IN ACCORDANCE
WITH CHAPTER 551, TEXAS GOVERNMENT CODE. Brenda Dennis BRENDA DENNIS, TRMC, CMC CITY SECRETARY I CERTIFY THAT THE ATTACHED NOTICE AND AGENDA OF ITEMS TO BE CONSIDERED BY THE CITY COUNCIL
WAS REMOVED BY ME FROM THE OFFICIAL BULLETIN BOARD ON _____DAY OF _______________, 2008. ____________________________Title:__________________________ This facility is accessible in accordance
with the Americans with Disabilities Act. Handicapped parking spaces are available. If you require special assistance or have a request for sign interpretative services or other services
please call 619-1030 at least 24 hours in advance of meeting. 9-2-08 City Council Agenda Page -2 -
9-2-08 City Council Agenda Page -3 -COUNCIL ASSIGNMENTS Mayor Baldwin Liaison -Schertz Seguin Local Government Corporation Liaison -Schertz Historical/Preservation Committee Interview
Board for Boards and Commissions Investment Advisory Committee ASA Commuter Rail District Board Mayor Pro-Tem Wilenchik Investment Advisory Committee Liaison -Schertz Chamber of Commerce
Liaison -Board of Adjustments Audit Committee Interview Board for Boards and Commissions Liaison – TIRZ II Board AACOG Advisory Committee AACOG Economic Development TML Board of Directors
TML Municipal Revenue & Taxation Committee Councilmember Fowler Liaison -Schertz Economic Development Corporation Liaison -Parks & Recreation Advisory Board Interview Board for the Boards
and Commissions Councilmember Carpenter Liaison -Library Advisory Board Liaison -Planning and Zoning Commission Liaison -50th Year Anniversary Committee Liaison -Schertz Youth Commission
Liaison – TIRZ II Board Councilmember Scagliola Liaison -Transportation Safety Advisory Commission Liaison -Schertz Humane Society Alternate Interview Board for Boards and Commissions
Liaison – Schertz Sweetheart Court Councilmember Trayhan Liaison -Schertz Housing Authority Audit Committee
Agenda No. 1 CITY COUNCIL MEMORANDUM City Council Meeting: September 2, 2008 Department: Administration Subject: Minutes BACKGROUND On August 26, 2008 a Workshop and Regular City Council
Meeting was held at the Municipal Complex Council Chambers at 5:00 p.m., 1400 Schertz Parkway Building #4. FISCAL IMPACT None RECOMMENDATION Staff recommends Council approval of the
August 26, 2008 minutes. ATTACHMENT Minutes 8/26/08
City Council Regular Meeting August 26, 2008 243 MINUTES WORKSHOP AND REGULAR MEETING August 26, 2008 A Workshop and Regular Meeting was held by the Schertz City Council of the City
of Schertz, Texas, on August 26, 2008 at 5:00 p.m., in the Municipal Complex Council Chambers, 1400 Schertz Parkway, Building #4, Schertz, Texas. The following members present, to-wit:
Mayor Hal Baldwin Mayor Pro-Tem Tony Wilenchik Council Member Jim Fowler Council Member David Scagliola Council Member John Trayhan Council Member Michael Carpenter Staff Present: City
Manager Don Taylor Assistant City Manager John Bierschwale Assistant City Manager David Harris City Attorney Michael Spain City Secretary Brenda Dennis CALL TO ORDER: WELCOME /OVERVIEW:
1. Presentation and discussion of the FY 2008/2009 Budget. (Staff) Mayor Pro-Tem Wilenchik called the workshop to order at 5:00 p.m. Mayor Pro-Tem Wilenchik introduced Assistant City
Manager David Harris who briefed the Council on the various city fees, various departments and addressed Council questions. Mr. Harris also addressed sewer, water, garbage and business
office rates and fees. ADJOURNMENT WORKSHOP: Mayor Baldwin adjourned the workshop at 6:00 p.m. CALL TO ORDER REGULAR MEETING Mayor Baldwin called the meeting to order at 6:20p.m. INVOCATION
AND PLEDGES OF ALLEGIANCE TO THE FLAGS OF THE UNITED STATES AND STATE OF TEXAS. Council Member Carpenter gave the Invocation followed by the Pledges of Allegiance to the Flags of the
United States and State of Texas. PRESENTATION • Proclamation for National Payroll Week (Cecilia Settle) Mayor Baldwin read and presented the proclamation for National Payroll Week.
City Council Regular Meeting August 26, 2008 244 • Explorers Post (D. Covington) Mayor Baldwin recognized Fire Chief Covington who introduced item. Chief Covington introduced Fire Fighter
Chris King who gave a brief power point presentation on the Explorers Post objectives answering questions from Council. Mayor and Council congratulated Chief Covington and Chris King
for their involvement in making this happen. Chief Covington also introduced Exploring Executive Mike Anastasio with the Alamo Area Council Boy Scouts of America. HEARING OF RESIDENTS
Mayor Baldwin recognized the following: • Frances Rushing, Schertz Chamber of Commerce President who provided the following announcements: -This Thursday, August 28th – 10 a.m. -Ribbon
Cutting Walgreen’s at I-35 & 1103 -This Friday, August 29th -monthly luncheon – 11:30 a.m. Civic Center – Banking Crisis presented by Schertz Bank & Trust – FDIC Information -October
20, 2008 – Frost Bank Ribbon Cutting -9 a.m. – Breakfast everyday for a week starting at 7 a.m. -Attended Commissioner’s Court today: o Public Hearing held: Consideration and discussion
regarding the proposed tax rate increase of $0.3895 over the effective tax rate of $0.3674. Commissioner’s Court will meet on September 16, 2008, during Open Session to adopt the fiscal
year 2008-2009 Tax Rate. o The filing of the proposed budget with the County Clerk for fiscal year 2008-09 Budget was passed and has been made available for public inspection. o A call
for a County General Election to be held on Nov. 4, 2008 was passed along with the Early Voting Schedule, Voting locations, etc. It was noted by Commissioner Wolverton that there has
been some communication/voting problems in the past. The Court was assured those problems are being addressed to enhance flow of traffic (voters) and to clear up confusion as to whether
the voter is in the right place to vote, hoping to eliminate some of the frustration. It was also discussed that an additional voting location may be added for next year; location being
considered considered is the Guadalupe County extension on Elbel road. o No Action taken on a “Notice to Proceed” with Tyler Technologies regarding implementation plan for Odyssey, web
based courts and justice solution computer software and funding of monies associated therewith. Set
City Council Regular Meeting August 26, 2008 245 to go back on the agenda of Sept 9th. The total cost of this project is estimated to be in the $669,000 +/-. Although this program has
full support of the Commissioner’s Court, the extra time was necessary to review financial options for funding of the program. • Mr. Robert Brockman, 1000 Elbel Road spoke on new traffic
signals having LED’s, and Schertz Parkway Street lights. Mayor Baldwin recognized Mr. Terry Hinze from the School Board who was in the audience and mentioned that he was also excited
about the new Explorers Post. Council General Announcements: Mayor Pro-Tem Wilenchik • That he had provided the Council with the latest TML final report on the Texas Municipal League
taxation and revenue committee, (he sits on this committee); the report has a list of items that TML has voted to advocate for or against in the 2009-10 Legislative Session. Mayor Pro-Tem
Wilenchik stated that there is a list of contact points for Council to consider and that he would would relay Councils points to the board. Council Member Fowler • None. Council Member
Scagliola • None. Council Member Trayhan • None. Council Member Carpenter • Requested an item be placed on the next agenda to discuss a policy for providing all agenda items in advance
as part of their packet. Mayor Baldwin concurred and instructed staff to place this on the next agenda. • General Announcements on meetings/events attended and upcoming events (Mayor)
Mayor Baldwin reported that the committee he is on to select a branding company for the Austin-San Antonio Rail District logo interviewed four different candidates and chose Tate Austin
Agency in Austin. The company of Tate Austin will also subcontract with a small agency in San Antonio to come up with a logo for the Austin-San Antonio Rail District.
City Council Regular Meeting August 26, 2008 246 REGULAR AGENDA 1. Minutes -Consideration and/or action regarding the approval of the minutes of the Workshop and Regular Meeting of August
19, 2008. Mayor Baldwin recognized Council Member Trayhan who moved, seconded by Council Member Fowler to approve the minutes of August 19, 2008 as presented. Vote was unanimous. Motion
Carried 2. Resolution No. 08-R-43 – Consideration and/or action approving a resolution designating a particular area, particular dates and times for which alcoholic beverages may not
be brought into or removed from Pickrell Park, authorizing extension of park hours, extension of noise hours and authorizing other motorized vehicles in park areas. (G. Logan) Mayor
Baldwin recognized Parks Director George Logan and Assistant City Manager John Bierschwale who introduced this item answering questions from Council. Mayor Baldwin recognized Council
Member Trayhan who moved, seconded by Mayor Pro-Tem Wilenchik to approve Resolution No. 08-R-43 with with the change to Section 1 to state through 1:00 a.m. on September 28, 2008. Vote
was unanimous. Motion Carried 3. Board of Trustee Election – Consideration and/or action regarding the Texas Municipal League Intergovernmental Risk Pool Board of Trustees Election.
(D. Taylor) Mayor Baldwin recognized City Manager Don Taylor who introduced this item answering questions from Council. Mayor Baldwin recognized Mayor Pro-Tem Wilenchik who moved, seconded
by Council Member Scagliola to direct the City Manager to bring back his recommendations for City Council to vote on. Vote was unanimous. Motion Carried 4. Ordinance No. 08-M-42 -Consideration
and/or action approving an ordinance establishing a Marshal Department. First Reading (J. Bierschwale) Mayor Baldwin recognized Assistant City Manager John Bierschwale who introduced
this item answering questions from Council. Mayor Baldwin recognized Council Member Scagliola who moved, seconded by Council Member Fowler to approve Ordinance No. 08-M-42 first reading
changing Section II (a) to read “The City Marshal shall act under the direction of the City Manager or his/her designee, and the City Marshal’s office shall perform the following duties.
Vote was unanimous. Motion Carried
City Council Regular Meeting August 26, 2008 247 ANNOUNCEMENTS – CITY MANAGER AND STAFF • General Announcements on meetings/events attended and upcoming events. None. EXECUTIVE SESSION
Called under Section 551.071 Litigation, pending litigation; Section 551.072 Texas Government Code -Deliberation regarding the purchase, exchange, sale, lease, or value of real property.
Mayor Baldwin adjourned the regular meeting into Executive Session at 7:11 p.m. RECONVENE TO REGULAR SESSION Mayor Baldwin reconvened into regular session at 7:52 p.m. 5. Take any action
deemed necessary as a result of the Executive Session. Mayor Baldwin recognized Council Member Scagliola who moved, seconded by Mayor Pro-Tem Wilenchik that the city settle a condemnation
lawsuit with Robert and June Dale to confirm a permanent sewer line easement and to acquire a temporary construction easement to complete the final link in Phase One of the Town Creek
Sewer line for a total payment to Mr. and Mrs. Dale of $36,500, and that we direct the City City Manager to sign all necessary documents to implement this settlement. Vote was unanimous.
Motion Carried ADJOURNMENT As there was no further action, Mayor Baldwin adjourned the meeting at 7:55 p.m. ______________________________ Hal Baldwin, Mayor ATTEST: _________________________________
___ Brenda Dennis, City Secretary
Agenda No. 2 CITY COUNCIL MEMORANDUM City Council Meeting: September 2, 2008 Department: Administration Subject: Ordinance No. O8-M-42 – Creating the Position of City Marshal (Final
Reading) BACKGROUND The City Council had discussed this previously in the Budget Work Shops and at the Council meeting of August 26, 2008 City Council considered first reading of the
ordinance requesting that in Section 11 (a) The City Marshal shall act under the direction of the City Manager or his/her designee, and the City Marshal’s office shall perform the following
duties. City Council passed this by unanimous vote. FISCAL IMPACT None RECOMMENDATION Staff recommends City Council approve final reading of Ordinance No. 08-M-42. ATTACHMENT Ordinance
No. 08-M-42 (Corrected)
ORDINANCE NO. 08-M-42 AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS CREATING THE POSITION OF CITY MARSHAL; ESTABLISHING THE DUTIES OF THE OFFICE OF CITY MARSHAL; AUTHORIZING
THE CITY MANAGER TO MAKE APPLICATION FOR ALL APPROPRIATE LICENSES FOR THE CITY MARSHAL AND ANY AND ALL DEPUTY MARSHALS AND TO TAKE OTHER ACTIONS NECESSARY TO CREATE AND STAFF THE OFFICE
OF CITY MARSHAL; MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING AN EFFECTIVE DATE. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS: SECTION I
There is hereby created the position of City Marshal of the City of Schertz, to be filled by a qualified person appointed by and reporting to the City Manager or his/her designee. The
City Marshal shall meet all qualifications necessary to be certified as a peace officer by the State of Texas. The City Manager may appoint qualified persons to serve as Deputy City
Marshals and non-commissioned Deputies upon the recommendation of the City Marshal. SECTION II (a) The City Marshal shall act under the direction of the City Manager or his/her designee,
and the City Marshal’s office shall perform the following duties: (i) execute warrants of arrest, subpoenas, and other legal process issuing out of the City’s Municipal Court; (ii) execute
other warrants of arrest, subpoenas, and legal process as authorized or directed by the City’s Municipal Court Judge(s); (iii) serve as court bailiffs in the City’s Municipal Court;
(iv) carry out the City’s obligations under, and comply with directives set forth in, the National Incident Management System/Department of Homeland Security; (v) enforce all codes of
the City (excluding the Fire Code) in force from time to time; (vi) enforce Texas environmental laws applicable to the City and residents and other persons and entities within the City,
which includes but is not limited to the Texas Health & Safety Code, the Texas Litter Abatement Act, the Texas Water Code, and other similar laws and regulations created or adopted by
the State of Texas, all as in effect from time to time; (vii) oversee staff of the City’s Marshal’s office, including Reserves and noncommissioned Deputies; Ordinance 08-M-42.doc
Ordinance 08-M-42.doc (viii) enforce other City Ordinances designated for enforcement by the City Marshal; and (ix) perform such other duties necessary and approved in writing by the
City Manager to aid in the proper functioning of this office. (b) The duties of the City Marshal’s office described in parts (a)(i)-(iii) above shall no longer be included in the duties
of the City’s Police Department, and the duties of the City Marshal’s office described in parts (a)(v) and (vi) above shall no longer be included in the duties of the City’s Inspection
Department. SECTION III The City Marshal and his/her commissioned Deputies shall serve as peace officers of the City and have full police authority in the exercise of their assigned
duties, but the City Marshal and his/her Deputies shall not be members of the City’s Police Department. The City Marshal and his/her Deputies are paid Law Enforcement Officers for the
purpose of qualifying for survivor’s assistance benefits under the provisions of Chapter 615 of the Texas Government Code, as amended. The City Marshal and his/her Deputies shall carry
the commission of the Texas Commission on Law Enforcement Officer Standards and Education, or any successor agency of the State of Texas. The City Manager or his/her designee is hereby
authorized and directed to make application to the Texas Commission on Law Enforcement Standards and Education for the City Marshal and all of his/her Deputy Marshals to be duly licensed
for their positions. SECTION IV The City Marshal and his/her Deputies shall be required to take the appropriate oath of office before entering upon the discharge of their duties. The
oath shall be subscribed by the person taking it and shall be filed and preserved in the office of the City Secretary. SECTION V This Ordinance shall take effect immediately from and
after its passage by the City Council of the City of Schertz, and any publications required by law. First reading approved on the 26th day of August 2008. PASSED, APPROVED AND ADOPTED
this the ____ day of September, 2008 ________________________ Hal Baldwin, Mayor ATTEST: __________________________ Brenda Dennis, City Secretary
Agenda No. 3 CITY COUNCIL MEMORANDUM City Council Meeting: September 2, 2008 Department: Administration Subject: Ordinance 08-M-43 – Consolidated Fee Schedule BACKGROUND Fees for many
City licenses, permits, and services are contained in many City ordinances. Staff has reviewed many of these fees and in some cases has recommended modifications. The attached Ordinance
08-M-43 consolidates many City fees into a single Fee Schedule (Exhibit A to the Ordinance). Additional City fees may be added to the Fee Schedule in the future. The Ordinance also provides
that future modifications of the fees on the Fee Schedule may be added by resolution rather than by ordinance. FISCAL IMPACT None RECOMMENDATION Staff recommends Council approve first
reading of Ordinance 08-M-43 establishing a City of Schertz Consolidated Fee Schedule ATTACHMENT Ordinance No. 08-M-43
ORDINANCE NO. 08-M-43 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 ESTABISHING
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 SEVERABILTY 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 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 efficiency,
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 part 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 in Ordn 08-M-43.doc
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 from time 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 by 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 for 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 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. Ordn 08-M-43.doc 2
Ordn 08-M-43.doc 3 SECTION 7. This Ordinance shall be in full force and effect from and after its final passage and any publication required by law. Passed and approved on first reading
this ____ day of ___________, 2008. PASSED AND APPROVED ON FINAL READING this _____ day of _________, 2008. Mayor, City of Schertz, Texas ATTEST: ___________________________________
City Secretary, City of Schertz, Texas
EXHIBIT A City of Schertz Schedule of Fees Table of Contents City Secretary............................................................................................................................
A-1 Public Information Officer.......................................................................................................... A-2 Library..................................................
..................................................................................... A-3 Community and Civic Centers..................................................................................
................. A-4 Parks and Recreation................................................................................................................... A-5 Animals .............................
........................................................................................................ A-8 Police Department.........................................................................
........................................... A-10 Fire Department and Haz-Mat .................................................................................................. A-11 EMS
......................................................................................................................................... A-15 Planning and Zoning.....................................
........................................................................... A-18 Inspections ..........................................................................................................
.................... A-22 Drainage................................................................................................................................... A-26 Business Office
......................................................................................................................... A-27 Public Works-Streets ...................................................
............................................................ A-28 Garbage Garbage Collection ..........................................................................................................
........ A-29 Sewer Rates.............................................................................................................................. A-33 Water Rates...............................
.............................................................................................. A-34 Ordn 08-M-43.doc A-1
City of Schertz Schedule of Fees EXHIBIT A DRAFT City Secretary 2007-08 2008-09 Standard paper copy, per page $ 0 .10 $ 0 .10 (front and back is 2 pages) Nonstandard-size copy: Diskette
$ 1 .00 $ 1 .00 Magnetic tape -actual cost Actual Actual Data cartridge -actual cost Actual Actual Tape cartridge -actual cost Actual Actual Rewritable CD (CD-RW) $ 1 .00 $ 1 .00 Non-rewritable
CD (CD-R) $ 1 .00 $ 1 .00 Digital video disc (DVD) -(there may be an exception, check with Record Management) $ 3 .00 $ 3 .00 JAZ drive -actual cost Actual Actual Other electronic media
-actual cost Actual Actual VHS/DVD video cassette $ 1 .00 $ 2 .50 VHS Duplication of program, not Council Meeting/Open Record 0.00 $ 8 .00 DVD Duplication of program, not Council Meeting/Open
Record 0.00 $ 1 5.00 Audio cassette $ 2 .50 $ 2 .50 Oversize paper copy (11” X 17”) $ 0 .50 $
0 .50 Specialty paper (Mylar, blueprint, blue line, map, photographic) Actual Actual Certified Copy-Each Certification 0.00 $ 5 .00 Notary Fees Acknowledgement, Certified Certified
Copies, Jurat's, Oaths and Affirmation 0.00 $ 6 .00 Protests-Per Document 0.00 $ 5 .00 Labor charge: For locating, compiling, and $ 1 5.00 $ 1 5.00 reproducing, per hour (if documents
are NOT located in the immediate area) Overhead charge -% of labor charge 20% 20% Remote document retrieval charge-Actual Actual actual cost Actual Actual Miscellaneous supplies -actual
cost Postage and shipping charge actual cost Photographs -actual cost Actual Actual Maps -actual cost Actual Actual No Sales Tax shall be applied to copies of public information. 1
City of Schertz Schedule of Fees 2007-08 2008-09 Overdue Fines (no grace period) Books per day $0.10 $ 0 .10 Max amount that can be charged-Adult Books, per book $5.00 $ 5 .00 Max amount
that can be charged-Children's Books, per book $1.00 $ 1 .00 Audio cassettes per day $0.10 $ 0 .10 DVDs, CDs, Videos per day $1.00 $ 1 .00 Max that can be charged, per item $5.00 $ 5
.00 Inter-Library Loan items per day $1.00 $ 1 .00 DVDs, CDs & cassettes left in $2.00 $ 2 .00 Outside book return instead of Audio/visual return, per item Replacement Library Card $5.00
$ 5 .00 Copier, per page $0.10 $ 0 .10 Printing, per page Black and White $0.15 $ 0 .15 Color $0.50 $ 0 .50 Outgoing Fax, 1st page $1.00 $ 1 .00 Per each succeeding page $0.25 $ 0 .25
Lost & Damaged Materials -Cost of item plus a processing fee $ 5 .00 $ 5 .00 Damaged DVD Case or Video Case $ 1 .00 $ 1 .00 Damaged or Missing Barcode $ 1 .00 $ 1 .00 Damaged or Missing
DVD/Video Cover $ 1 .00 $ 1 .00 (if replaceable) plus processing fee Toddler Tote Bage $ 2 .50 $ 2 .50 Juvenile Audiobook Bag $ 5 .00 $ 5 .00 Library 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. 2
City of Schertz Schedule of Fees Community & Civic Centers 2007-08 2008-09 Civic Center Ballroom Rental Rates and Charges Bldg #5 (7,198 sq. ft) Monday through Thursday, per day $ 4
00.00 $ 4 00.00 Friday through Sunday, per day $ 1 ,500.00 $ 1 ,500.00 Stage $ 1 00.00 $ 1 00.00 Dance Floor $ 1 00.00 $ 1 00.00 Damage Deposit -deposit separate charge $ 5 00.00 $ 5
00.00 Security, if required, must be from Schertz Police Dept. Civic Center Bluebonnet Room (2,500 sq ft) Monday through Thursday, hourly (2 hour minimum) $ 25.00 $ 25.00 Friday through
Sunday, per day $ 3 00.00 $ 3 00.00 Damage Deposit -deposit separate charge $ 1 00.00 $ 1 00.00 Security, if required, must be from Schertz Police Dept. Audiovisual Services for 4 hours
$ 1 75.00 $ 1 72.00 each additional hour for both rooms, per hour $ 50.00 $ 50.00 Civi groups which provide a service to the residents of Schertz will receive a 25% discount on the above
rates. Community Center Central-Rental Rates Monday-Thursday, per hour (2 hour minimum) $ 20.00 $ 20.00 Friday-Sunday, per day $ 2 00.00 $ 2 00.00 Stage $ 50.00 $ 50.00 Lecturn $ 25.00
$ 25.00 All lessees must pay refundable damage $ 1 00.00 $ 1 00.00 deposit or provide proof of insurance. Security, if required, must be from Schertz Police Department, $ 25.00 $ 25.00
per hour-per officer (4 hour minimum) Community Center North-Northcliffe Neighborhood-Rental rates Monday-Thursday, per hour (2 hour minimum) $ 15.00 $ 15.00 Friday-Sunday, per day $
1 50.00 $ 1 50.00 All lessees must pay refundable damage $ 1 00.00 $ 1 00.00 deposit or provide proof of insurance. Security, if required, must be from Schertz Police Department, $ 25.00
$ 25.00 per hour-per officer (4 hour minimum) Churches, governmental entities, groups which are classified as 501 C3 and civic groups which provides a service to the residents of Schertz
will receive a 50% discount on the above rates. 3
City of Schertz Schedule of Fees 2007-08 2008-09 Pavilion Rental Rates -Small Pavilion Schertz Residents Rental Fee $ 4 0.00 $ 40.00 Electricity (1st 3 hours) $ 8 .00 $ 8.00 Electricity
(each additional hour) $ 2 .00 $ 2.00 Non-Schertz Residents Rental Fee $ 7 5.00 $ 75.00 Electricity (1st 3 hours) $ 8 .00 $ 8.00 Electricity (each additional hour) $ 2 .00 $ 2.00 Pavilion
Rental Rates -Large Pavilion Schertz Residents WITHOUT KITCHEN Rental Fee $ 4 0.00 $ 40.00 Electricity (1st 3 hours) $ 8 .00 $ 8.00 Electricity (each additional hour) $ 2 .00 $ 2.00
WITH KITCHEN/RESTROOMS Rental Fee $ 2 00.00 $ 200.00 Damage Deposit $ 100.00 $ 100.00 Electricity (1st 3 hours) $ 8 .00 $ 8.00 Electricity (each additional hour) $ 2 .00 $ 2.00 Non-Schertz
Residents WITHOUT KITCHEN Rental Fee $ 1 50.00 $ 150.00 Electricity (1st 3 hours) $ 8 .00 $ 8.00 Electricity (each additional hour) $ 2 .00 $ 2.00 WITH KITCHEN/RESTROOMS Rental Fee $
3 00.00 $ 300.00 Damage Deposit $ 100.00 $ 100.00 Electricity (1st 3 hours) $ 8 .00 $ 8.00 Electricity (each additional hour) $ 2 .00 $ 2.00 Parks and Recreation 4
City of Schertz Schedule of Fees 2007-08 2008-09 Pools Daily Rates Per swimmer per entry $ 1 .25 $ 1.25 Daily pass $ 3 .00 $ 3.00 Admission is free for children under the age of 2 years.
Season Rates-Maximum per season pass is six (6) members Schertz Residents Individual rate $ 3 0.00 $ 30.00 2 member rate $ 4 0.00 $ 40.00 3 member rate $ 5 0.00 $ 50.00 4 member rate
$ 6 0.00 $ 60.00 5 member rate $ 7 0.00 $ 70.00 6 member rate $ 8 0.00 $ 80.00 Non-Schertz Residents Individual rate $ 5 5.00 $ 55.00 2 member rate $ 6 5.00 $ 65.00 3 member rate $ 7
5.00 $ 75.00 4 member rate $ 8 5.00 $ 85.00 5 member rate $ 9 5.00 $ 95.00 6 member rate $ 105.00 $ 105.00 Regular Preschool/Child Care Center Teacher/Child Care Attendant and 5 students
per pass. In City $ 6 0.00 $ 60.00 Out of City $ 1 00.00 $ 100.00 Swimming lessons rate Schertz Residents -per child $ 3 0.00 $ 30.00 Non-Residents -per child $ 3 5.00 $ 35.00 Parks
and Recreation 5
City of Schertz Schedule of Fees 2007-08 2008-09 Pool Reservations Schertz Residents Per Hour Per hour 1 to 50 People $ 100.00 $ 100.00 51 to 100 People $ 112.50 $ 112.00 101 to 150
People $ 125.00 $ 125.00 151 to 200 People $ 137.50 $ 137.50 201 to 250 People $ 150.00 $ 150.00 251 to 293 People $ 162.50 $ 162.50 Non-Residents Per Hour Per Hour 1 to 50 People $
125.00 $ 125.00 51 to 100 People $ 137.50 $ 137.50 101 to 150 People $ 150.00 $ 150.00 151 to 200 People $ 162.50 $ 162.50 201 to 250 People $ 175.00 $ 175.00 251 to 293 People $ 187.50
$ 187.50 Northcliffe Pool Schertz Residents 1 to 50 People (2 hours maximum) $ 7 5.00 $ 75.00 50 to 100 People (2 hours maximum) $ 8 7.50 $ 87.50 Non-Residents 1 to 50 People (2 hours
maximum) $ 100.00 $ 100.00 50 to 100 People (2 hours maximum) $ 1 12.50 $ 112.50 Parks and Recreation 6
City of Schertz Schedule of Fees DRAFT 2007-08 2008-09 Standard fee, $ 3.00 $ 3.00 license per year per spayed or neutered animal Standard fee, $ 8.00 $ 8.00 license per year per un-spayed
or un-neutered animal Replacement tags (if lost) $ 2.00 $ 2.00 Permits -A permit shall be issue after payment of application fee: Kennel authorized to house 10 or less dogs or cats $
25.00 $ 2 5.00 Kennel authorized to house more than 10 but less than 50 $ 1 00.00 $ 1 00.00 Kennel authorized to house 50 or more $ 1 50.00 $ 1 50.00 Pet Shop $ 1 00.00 $ 1 00.00 Grooming
Shop $ 30.00 $ 3 0.00 Riding Stable $ 1 00.00 $ 1 00.00 Auction $ 1 00.00 $ 1 00.00 Zoological Park $ 2 00.00 $ 2 00.00 Animal Exhibition/Circus $ 1 00.00 $ 1 00.00 Guard Dog Training
Center $ 2 00.00 $ 2 00.00 Obedience Training Center $ 50.00 $ 5 0.00 Commercial Establishment Using a Guard Dog $ 30.00 $ 3 0.00 Temporary Permit (not to exceed 3 days) $ 15.00 $ 1
5.00 Annual Sellers Permit $ 1 00.00 $ 1 00.00 One Time Sellers Permit $ 10.00 $ 1 0.00 Dangerous Dog Permit $ 50.00 $ 5 0.00 Impoundment Fee: An impoundment fee must be paid for each
captured animal Dog/Cat Impoundment 1st Offense Neutered $ 25.00 $ 2 5.00 Un-neutered $ 35.00 $ 3 5.00 2nd Offense Neutered $ 35.00 $ 3 5.00 Un-neutered $ 45.00 $ 4 5.00 3rd Offense
Neutered $ 65.00 $ 6 5.00 Un-neutered $ 75.00 $ 7 5.00 4th Offense Neutered $ 90.00 $ 9 0.00 Un-neutered $ 1 00.00 $ 1 00.00 Fowl or other small animal $ 25.00 $ 2 5.00 Livestock $ 50.00
$ 5 0.00 Zoological/Circus animal $ 1 00.00 $ 1 00.00 Animal and Fowl 7
City of Schertz Schedule of Fees DRAFT 2007-08 2008-09 Boarding Fee: A boarding fee must be paid for each animal Dog/Cat, per day $ 10.00 $ 1 0.00 Fowl or other small animal, per day
$ 10.00 $ 1 0.00 Reptile, per day $ 20.00 $ 2 0.00 Livestock, per day $ 25.00 $ 2 5.00 Zoological/Circus animal, per day $ 2 00.00 $ 2 00.00 Surrender Fee: Charge per animal (except
livestock, zoological or circus animal) Dog/Cat/Fowl/Reptile/or other small animal $ 35.00 $ 3 5.00 Quarantine Fee: Dog/Cat neutered/spayed $ 30.00 $ 3 0.00 Dog/Cat un-neutered/un-spayed
$ 50.00 $ 5 0.00 Plus Daily Charge per animal for boarding $ 8.00 $ 8.00 Animal and Fowl 8
City of Schertz Schedule of Fees 2007-08 2008-09 Alarm Permit Fees Residential -Annually $ 10.00 $ 1 0.00 Tier 1 Commercial $ 25.00 $ 2 5.00 Tier 2 Commercial site alarm system required
$ 50.00 $ 5 0.00 under local, state or national code Alarm Service Fees: Other than Burglar Alarms 4TH False Alarm within 12 Mo.Period $ 1 00.00 $ 1 00.00 5TH False Alarm within 12 Mo.
Period $ 1 50.00 $ 1 50.00 6TH False Alarm within 12 Mo. Period $ 2 00.00 $ 2 00.00 7TH False Alarm within 12 Mo. Period $ 2 50.00 $ 2 50.00 8TH False Alarm within 12 Mo. Period $ 5
00.00 $ 5 00.00 Others After 8TH within 12 Mo. Period $ 5 00.00 $ 5 00.00 Burglar Alarm Service Fees: 4TH False Alarm within 12 Mo.Period $ 50.00 $ 5 0.00 5TH False Alarm within 12 Mo.
Period $ 50.00 $ 5 0.00 6TH False Alarm within 12 Mo. Period $ 75.00 $ 7 5.00 7TH False Alarm within 12 Mo. Period $ 75.00 $ 7 5.00 8TH False Alarm within 12 Mo. Period $ 1 00.00 $ 1
00.00 Others After 8TH within 12 Mo. Period $ 1 00.00 $ 1 00.00 Miscellaneous Fees Accident Reports, each $ 6.00 $ 6.00 Fingerprints, per set $ 10.00 $ 1 0.00 Diskette $ 1.00 $ 1.00
DVD $ 3.00 $ 3.00 VHS Cassette $ 2.50 $ 2.50 Audio Cassette $ 1.00 $ 1.00 Police Department 9
City of Schertz Schedule of Fees 2007-08 Permit Fee Schedule Certificate of Occupancy -Inspections $ 3 0.00 License Inspections $ 5 0.00 Fire Suppression System Installation $ 1 00.00
Fire Alarms $ 5 0.00 Re-Inspection $ 4 5.00 Smoke Control System Plan (for each review) $ 7 5.00 Flammable or combustible liquid tanks, each review $ 1 50.00 After hours fee, per hour
per inspector $ 6 0.00 (beyond the hours of 8:00 a.m. to 5:00 p.m.) Plan Review Fees, construction per hour $ 5 0.00 Fireworks display permit $ 2 50.00 Operational Permits Open or Control
Burn Permits $ 5 0.00 Tents $ 5 0.00 Cutting and Welding $ 5 0.00 Explosives $ 5 0.00 Flammable Storage $ 5 0.00 Carnivals and Fairs $ 5 0.00 Battery Systems $ 5 0.00 Combustible Dust
Product Options $ 5 0.00 Cryogenic Fluids $ 5 0.00 Haz-mat $ 5 0.00 Lumberyards $ 5 0.00 Spraying and Dipping $ 5 0.00 Storage of Tires $ 5 0.00 Operation Charges Hazardous materials
operations service fees. (a) Communications. The following fees for dispatching shall be charged for fire department response: 1. Dispatch fee, $ 7 5.00 Administration Fee 15% (b) Apparatus.
The following fees shall be charged for emergency response operations. 1. Class A pumper, per hour $ 2 50.00 2. Aerial apparatus, per hour $ 3 00.00 3. Tanker apparatus, per hour $ 1
75.00 4. Rescue truck, per hour $ 1 50.00 5. Command unit, per hour $ 7 5.00 6. Rescue boat, per hour $ 1 50.00 Fire Department and Haz-Mat Fees 10
City of Schertz Schedule of Fees 2007-08 7. Rehab unit, per hour $ 7 5.00 8. Staff vehicle, per hour $ 7 5.00 9. Brush truck, per hour $ 1 50.00 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 $ 1 5.00
2. Haz-mat tech, per hour $ 2 0.00 3. Haz-mat operation, per hour $ 1 5.00 4. Fire inspectors, per hour $ 2 0.00 5. Fire investigators, per hour $ 2 5.00 6. Incident commander, per hour
$ 3 0.00 (d) Haz-mat. The following fees for Haz-mat supplies shall be charged for operations response: 1. Absorbent, per bag $ 1 5.00 2. Drum liners, each $ 8 .00 3. Lite-dri, per 50
lb. bag $ 2 0.00 4. Top-sol, per bag $ 3 0.00 5. Barricade tape, per roll $ 2 0.00 6. Poly sheeting, per roll $ 5 0.00 7. Plug and patch kit, each $ 3 0.00 8. Plug and Dike, $50 each
$ 5 0.00 9. Disposable coveralls, each $ 2 0.00 10. Latex gloves, pair $ 5 .00 11. Disposable goggles, pair $ 1 0.00 12. Broom, each $ 4 0.00 13. Shovel, each $ 5 0.00 (e) Protective
equipment replacement. The following fees for damaged or contaminated protective equipment shall be charged for operations response: 1. Helmet, each $ 3 50.00 2. Nomex hood, each $ 2
5.00 3. Bunker coat, each $ 6 50.00 4. Bunker pants, each $ 6 50.00 5. FF boots, pair $ 1 20.00 6. FF gloves, pair $ 4 5.00 (f) Firefighting agents. The following fees for specialized
fire protection supplies shall be charged for operations response: Fire Department and Haz-Mat Fees 11
City of Schertz Schedule of Fees 1. AFFF foam, per gallon $ 3 5.00 12
City of Schertz Schedule of Fees 2007-08 2. Class A foam, per gallon $ 2 0.00 3. Light water, per gallon $ 2 0.00 4. Micro-clean, per gallon $ 3 0.00 5. Star-dust, per 15 lb. bag $ 2
5.00 (g) Firefighting equipment replacement. The following fee for damaged or contaminated equipment shall be charged for operations response: 1. Hose 1.0" (each 50') $ 1 01.00 2. Hose
1.75" (each 50') $ 1 15.00 3. Hose 2.5" (each 50') $ 1 45.00 4. Hose 3.0" (each 50') $ 2 25.00 5. Hose 5.0" (each 100') $ 6 85.00 6. Hose 1.0" booster (each 50') $ 2 70.00 7. SCBA air
mask (each) $ 2 40.00 8. SCBA air mask complete (each) $ 2,300.00 9. SCBA spare cylinders (each) $ 5 70.00 10. 12' roof ladder (each) $ 2 75.00 11. 14' roof ladder (each) $ 3 35.00 12.
24' extension ladder (each) $ 5 25.00 13. 35' extension ladder (each) $ 9 25.00 14. A-frame combo ladder (each) $ 4 14.00 15. PASS alarm (each) $ 2 00.00 16. Portable radio, each $ 2,500.00
17. Fog nozzle 1.5-1.75", each $ 6 25.00 18. Fog nozzle 1.0", each $ 5 10.00 19. Fog nozzle 2.5", each $ 6 80.00 20. Fog nozzle 2.5" master, each $ 8 25.00 21. Stacked tips w/shaper,
each $ 5 66.00 22. Deluge monitor w/o pie and tips, each $ 2,080.00 23. Foam aerator tube, each $ 3 96.00 24. 8' attic folding ladder, each $ 2 30.00 25. 10" attic folding ladder, each
$ 2 55.00 Note: This list is not all-inclusive of equipment that may be damaged or contaminated during the course of a response effort. Additional equipment that is not herein listed
may be charged at actual replacement costs. (h) Rescue equipment used. The following fees for rescue equipment used shall be charged for operations response: Fire Department and Haz-Mat
Fees 13
City of Schertz Schedule of Fees 2007-08 1. Spreaders, per hour $ 1 25.00 2. Cutters, per hour $ 1 25.00 3. Ram(s), per hour $ 1 25.00 4. Porta power, per hour $ 5 5.00 5. Ajax cutting
tool, per hour $ 3 5.00 6. Saws-all, per hour $ 6 5.00 7. Air impact tools, per hour $ 8 5.00 8. Oxygen with mask, per hour $ 9 0.00 9. Air bags, per hour $ 1 75.00 (i) Fire equipment
used. The following fees for fire equipment used shall be charged for operations response: 1. Camera w/pictures, each set $ 3 5.00 2. Cellular phone w/long dist. Chg. $ 2 5.00 3. Command
light $ 2 50.00 4. Tripod light, each $ 2 5.00 5. Hand lights, each $ 1 5.00 6. Water extinguisher, each $ 1 5.00 7. ABC extinguisher, each $ 4 0.00 8. CO2 extinguisher, each $ 4 0.00
9. Chain Saw, per hour $ 4 0.00 10. Rescue (K-12) saw, per hour $ 4 0.00 11. Generator, per hour $ 4 5.00 12. PPV fans, per hour $ 5 0.00 13. Halligan tool $ 2 0.00 14. Bolt cutters
(HD) $ 2 0.00 15. Salvage covers, each $ 2 5.00 16. Hall runner, each $ 1 5.00 17. Rolls of plastic, plastic, each $ 3 0.00 18. Gas plug/gasoline plug kit $ 4 5.00 19. Explosive meter
$ 1 80.00 20. SCBA, each $ 7 5.00 21. Refill SCBA bottle, each $ 8 .00 22. Barricade/scene tape $ 2 0.00 23. Tank, portable/fold-a-tank $ 1 50.00 24. Flappers/fire brooms, each $ 1 0.00
25. K-Tool $ 2 0.00 26. Stokes basket w/bridle $ 8 5.00 27. Windshield tool $ 1 0.00 28. Kendrix extrication device $ 9 5.00 29. All other non-listed items Cost plus administration fee
15% Fire Department and Haz-Mat Fees 14
City of Schertz Schedule of Fees 2008-09 $ 3 0.00 $ 5 0.00 $ 100.00 $ 5 0.00 $ 4 5.00 $ 7 5.00 $ 150.00 $ 6 0.00 $ 5 0.00 $ 250.00 $ 5 0.00 $ 5 0.00 $ 5 0.00 $ 5 0.00 $ 5 0.00 $ 5 0.00
$ 5 0.00 $ 5 0.00 $ 5 0.00 $ 5 0.00 $ 5 0.00 $ 5 0.00 $ 5 0.00 $ 75.00 15% $ 250.00 $ 300.00 $ 175.00 $ 150.00 $ 7 5.00 $ 150.00 15
City of Schertz Schedule of Fees 2008-09 $ 7 5.00 $ 7 5.00 $ 150.00 $ 1 5.00 $ 2 0.00 $ 1 5.00 $ 2 0.00 $ 2 5.00 $ 3 0.00 $ 1 5.00 $ 1 0.00 $ 2 0.00 $ 3 0.00 $ 2 0.00 $ 5 0.00 $ 205.00
$ 5 0.00 $ 4 5.00 $ 5 .00 $ 1 0.00 $ 4 0.00 $ 5 0.00 $ 250.00 $ 3 5.00 $ 989.00 $ 983.00 $ 120.00 $ 4 9.00 16
City of Schertz Schedule of Fees $ 3 5.00 17
City of Schertz Schedule of Fees 2008-09 $ 2 0.00 $ 2 0.00 $ 3 0.00 $ 2 5.00 $ 255.00 $ 125.00 $ 172.00 $ 225.00 $ 685.00 $ 270.00 $ 375.00 $ 6,555.00 $ 1,255.00 $ 330.00 $ 375.00 $
525.00 $ 925.00 $ 480.00 $ 200.00 $ 3,400.00 $ 645.00 $ 540.00 $ 705.00 $ 847.00 $ 566.00 $ 2,575.00 $ 396.00 $ 230.00 $ 255.00 18
City of Schertz Schedule of Fees 2008-09 $ 125.00 $ 125.00 $ 125.00 $ 5 5.00 $ 3 5.00 $ 6 5.00 $ 8 5.00 $ 9 0.00 $ 175.00 $ 3 5.00 $ 2 5.00 $ 250.00 $ 2 5.00 $ 1 5.00 $ 1 5.00 $ 4 0.00
$ 4 0.00 $ 4 0.00 $ 4 0.00 $ 4 5.00 $ 5 0.00 $ 2 0.00 $ 2 0.00 $ 2 5.00 $ 1 5.00 $ 3 0.00 $ 4 5.00 $ 180.00 $ 7 5.00 $ 8 .00 $ 2 0.00 $ 150.00 $ 1 0.00 $ 2 0.00 $ 8 5.00 $ 1 0.00 $ 9
5.00 Cost 15% 19
City of Schertz Schedule of Fees 2007-08 2008-09 Response Services Aid Call $ 1 00.00 $ 1 75.00 Air Medical Assist Call $ 3 00.00 $ 4 50.00 BLS Non-Emergency $ 5 75.00 $ 7 00.00 BLS
Emergency $ 5 75.00 $ 7 00.00 ALS Emergency No Spec $ 6 75.00 $ 8 40.00 ALS Emergency W \ Spec $ 7 30.00 $ 9 50.00 Mileage $ 1 1.00 $ 1 5.00 Routine Supplies Blood Sugar Check $ 2 0.00
0.00 Pulse Oximetry $ 2 5.00 0.00 Body Substance Isolation Equip $ 6 5.00 0.00 Disposable Stretcher Linen $ 1 4.00 0.00 Pulse Ox Sensor ADULT Disp $ 2 0.00 0.00 Pulse Ox Sensor Pedi
Disp $ 2 0.00 0.00 Pulse Ox Sensor Infant Disp $ 2 5.00 0.00 Thermometer Probe Cover $ 5.00 0.00 Disposable Blanket $ 5.00 0.00 Disposable Pillow $ 1 2.00 0.00 Linen Blanket $ 1 7.00
0.00 Airway Maintenance Intubation $ 7 5.00 0.00 CPAP Administration $ 4 5.00 0.00 CPAP Patient Circuit $ 4 5.00 0.00 Chest Decompression $ 4 0.00 0.00 Assist Ventilations $ 2 5.00 0.00
Oxygen $ 2 9.00 0.00 Nasal Cannula $ 8.00 0.00 Non-Rebreather Adult /Pedi $ 8.00 0.00 Nebulizer $ 1 2.50 2.50 0.00 Humidifier $ 5.00 0.00 Oxygen Tubing $ 4.00 0.00 BVM Adult /Pedi /Infant
$ 4 5.00 0.00 ET Tube $ 2 1.00 0.00 Oral Airway $ 2.50 0.00 ETCO2 ET Adapter $ 2 0.00 0.00 ETCO2 Nasal Canulla Adapter $ 2 5.00 0.00 Combitube $ 7 5.00 0.00 Suction Cath. $ 2.50 0.00
Suction Yanker $ 2.50 0.00 Suction Tubing $ 2.50 0.00 Suction Canister $ 9.00 0.00 EMS 20
City of Schertz Schedule of Fees 2007-08 2008-09 Thomas Tube Restraint $ 7.50 0.00 Chest Decompression Kit $ 1 10.00 0.00 Nasal Trumpet/Size $ 2.50 0.00 Tube Check Bulb $ 1 5.00 0.00
IV Therapy IV Initiation $ 4 0.00 0.00 IO Initiation $ 5 5.00 0.00 IV Drip Set $ 1 5.00 0.00 IV Extension Tubing $ 1 0.00 0.00 IV Saline Lock Kit $ 1 8.00 0.00 IV Catheter $ 1 5.00 0.00
EZ-IO Needle -Adult $ 1 25.00 0.00 EZ-IO Needle -Pedi $ 1 25.00 0.00 NaCl LR 500 ml Bag $ 1 1.00 0.00 NaCl LR 1000 ml Bag $ 1 6.00 0.00 Syringe $ 3.50 0.00 Needle $ 3.00 0.00 Arm Board
$ 1 5.00 0.00 Cardiac Monitor CPR $ 2 5.00 0.00 EKG Monitoring and Interpretation $ 1 25.00 0.00 Defibrillation /Cardioversion $ 3 5.00 0.00 Pacing $ 5 0.00 0.00 EKG Electrodes $ 1 0.00
0.00 EKG Gel $ 3.00 0.00 H/F Defib Pads Adult $ 7 0.00 0.00 H/F Defib Pads Pedi $ 7 5.00 0.00 Immobilization Spinal Immobilization $ 6 0.00 0.00 Extremity Splinting $ 2 5.00 0.00 Traction
Splint $ 3 5.00 0.00 Bleeding Control /Dressing 4x4 Sterile /Non-Sterile $ 1.00 0.00 3x3 Sterile /Non-Sterile $ 1.00 0.00 2x2 Sterile /Non-Sterile $ 1.00 0.00 5X9 Sterile Dressing $
5.00 0.00 Trauma Dressing $ 1 0.00 0.00 Roller Gauze Sterile/Non-Sterile $ 2.00 0.00 Burn Sheets $ 1 2.50 0.00 Cravats $ 4.00 0.00 Ace Bandages $ 5.00 0.00 EMS 21
City of Schertz Schedule of Fees 2007-08 2008-09 Tape $ 2.00 0.00 Vaseline Gauze $ 5.00 0.00 Medications Adenocard 6mg $ 5 0.00 0.00 Adenocard 12mg $ 9 5.00 0.00 Albuterol $ 1 0.00 0.00
Amiodarone (Cardarone) $ 1 16.00 0.00 Aspirin $ 5.00 0.00 Atropine $ 1 5.00 0.00 Atrovent $ 1 5.00 0.00 Benadryl $ 1 5.00 0.00 Brethine $ 1 5.00 0.00 Charcoal $ 1 5.00 0.00 D50 $ 1 5.00
0.00 Epi 1:1,000 $ 1 5.00 0.00 Epi 1:1,000 Multidose $ 4 0.00 0.00 Epi 1:10,000 $ 1 5.00 0.00 Glucagon $ 9 0.00 0.00 Hurricane Spray $ 1 0.00 0.00 Ipecac $ 1 5.00 0.00 Lasix $ 1 5.00
0.00 Lidocaine $ 1 5.00 0.00 Mag Sulfate $ 1 0.00 0.00 Morphine Sulfate $ 2 5.00 0.00 Narcan $ 1 5.00 0.00 Nitro Spray per Spray $ 6.00 0.00 Nubain $ 2 0.00 0.00 Oral Glucose $ 1 1.00
0.00 Phenergan $ 1 5.00 0.00 Thiamine $ 1 5.00 0.00 Sodium Bicarb $ 1 5.00 0.00 Valium $ 1 5.00 0.00 Miscellaneous Childbirth $ 1 25.00 0.00 Doppler Pulse Monitor $ 3 5.00 0.00 Lifting
Assistance $ 2 5.00 0.00 Child Seat $ 2 5.00 0.00 Eye Wash $ 3.50 0.00 Sterile Water $ 3.50 0.00 OB kit $ 2 5.00 0.00 Bed Pan /Urinal $ 6.50 0.00 Ice /Heat Pack $ 4.00 0.00 Disposable
BP Cuff $ 2 0.00 0.00 EMS 22
City of Schertz Schedule of Fees Planning and Zoning 2007-08 2008-09 Public Hearing calculated fees into zoning and SUP Legal Notice $ 7 0.00 $0 Current Postage Rate per piece (plus
registered mail if required) $ 0.42 $0 Per notice for Processing $ 1 .00 $0 Plat recording service: Fees assessed are due prior to recording: Administrative Fee for processing each plat
page $ 25.00 $0 Parkland and tree mitigation fees. County recording fee (calculated ) by County Clerks Office Appeals and/or postponements to the Planning Commission or Board of Adjustment
as allowed by the Unified Development Code: $ 500.00 $ 750.00 Copies, Plans, and Maps: Unified Development Code $ 50.00 $ 50.00 Public Works Specification Manual $ 50.00 $ 50.00 Small
zoning map 18"x24" $ 10.00 $0 Large Zoning map 24"x 36" $ 20.00 $0 Small Street map $ 5.00 $0 Large Street map $ 10.00 $0 Home Occupation Permit $ 25.00 $ 25.00 Annexation Petition by
Property Owner -Plus all related fees $ 500.00 $ 750.00 Plus per acre $ 10.00 $0 Zone Change 0 to to 2 acres plus $25.00/acre $ 500.00 $600 2+ to 5 acres plus $25.00/acre $ 750.00 $850
5+ to 20 acres plus $25.00/acre $ 1,500.00 $2,000 20+ to 50 acres plus $20.00/acre $ 2,000.00 $2,500 50+ to 100 acres plus $20.00/acre $ 3,000.00 $3,500 100+ acres plus $15.00/acre $
5,000.00 $5,500 PUD Concept Plan (only) Zone change costs above plus other applicable items in the PUD category when zoning to PUD -Single-family & Two-family Residential Uses concept
$ 1 ,250.00 $0 plus per acre $ 20.00 $0 Multi-family Residential & Non-residential Uses concept $ 1 ,500.00 $0 plus per acre $ 20.00 $0 Combination of Above -Prorated by allotted acreage
23
City of Schertz Schedule of Fees Planning and Zoning 2007-08 2008-09 Development Standards or Conditions /standard, element, or condition $ 250.00 $0 Specific Use Permit (SUP) includes
site plan New Specific Use Permit same as zone plus site plan fee $ 1,500.00 Change in Ownership or building additon of a current/legal SUP $ 250.00 $ 500.00 plus per acre $ 10.00 $10
Building Addition related to a current/legal SUP requiring a $ 500.00 $0 plus per acre $ 20.00 $0 Site Plan-Generally, plan reviews include design, architectural elements, landscaping,
tree preservation, and engineering. All except Multi-family Residential $ 1 ,000.00 $ 1,500.00 plus per acre $ 25.00 $ 25.00 Multi-family Residential $ 500.00 $0 plus per dwelling $
10.00 $0 Master Development Plan Single-family and Two-family Residential and Non-residential $ 500.00 $ 750.00 plus per acre $ 20.00 $20 Minor (Short Form) Plat Single-family and Two-family
Residential $ 400.00 $0 plus per dwelling unit $ 20.00 $0 Multi-family Residential $ 400.00 $0 plus per acre $ 20.00 $0 Non Residential $ 500.00 $0 plus per acre $ 25.00 $0 All $ -$
1,000.00 Preliminary Plat Residential less than 10 acres $ 250.00 $450 plus per dwelling unit $ 25.00 $25 Residential less than 10 acres $ 300.00 $500 plus per dwelling unit $ 25.00
$25 Multi-family Residential $ 300.00 $500 plus per acre $ 20.00 $20 Non-residential $ 500.00 $700 plus per acre $ 20.00 $20 Mixed Use Subdivisions -Proportionate by acreage of designated
use categories 24
City of Schertz Schedule of Fees Planning and Zoning 2007-08 2008-09 Final Record Plat or Re-plat Single-family and Two-family Residential, less than 5 acres $ 250.00 $ 250.00 plus per
dwelling unit $ 25.00 $ 25.00 Single-family and Two-family Residential, 5 acres and less than 10 $ 350.00 $ 350.00 plus per dwelling unit $ 25.00 $ 25.00 Single-family and Two-family
Residential, 10 acres and less than 20 $ 400.00 $ 400.00 plus per dwelling unit $ 25.00 $ 25.00 Single-family and Two-family Residential, 20 acres and less than 50 $ 500.00 $ 500.00
plus per dwelling unit $ 25.00 $ 25.00 Single-family and Two-family Residential, 50 or more acres $ 750.00 $ 750.00 plus per dwelling unit $ 25.00 $ 25.00 Multi-family Residential $
750.00 $ 750.00 plus per acre $ 25.00 $ 25.00 Non-residential less than 50 acres $ 750.00 $ 750.00 plus per acre $ 30.00 $ 30.00 Non-residential 50 acres or more $ 1 ,000.00 $ 1,000.00
plus per acre $ 50.00 $ 50.00 Mixed Use Subdivision -Proportionate by acreage of designated use categories Amended Plat Residential $ 250.00 $0 plus per lot $ 10.00 $0 Non-residential
$ 250.00 $0 plus per lot $ 15.00 $0 All $ 1,000.00 Vacating Plat -All related fees $ 350.00 $ 750.00 Miscellaneous Plat or Site Plan Extension of Time -Plus all related fees $ 250.00
$ 250.00 Miscellaneous Applications such as right-of-way or easement $ 100.00 $ 100.00 abandonment -Plus all related fees Subdivision Name Change -Plus all related fees $ 300.00 $ 300.00
Subdivision Street Name Change -Plus all related fees $ 200.00 $ 200.00 Tree Mitigation, inch of DBH -Plus all related fees $ 46.00 $ 50.00 Park Fees -Residential Land Dedication: one
(1) acre per 100 dwelling unit Fee in Lieu of Land Dedication: per dwelling unit $ 350.00 $ 350.00 Park Development Fee: Per Dwelling unit $ 650.00 $ 650.0025
City of Schertz Schedule of Fees Second and subsequent development reviews per quarter hour $ 300.00 $ 300.00 Minor Site Plan/Master Plan Amendment -Plus all related fees $ 250.00 $
500.00 Plus per amendment $ 1 00.00 $0 Zoning Verification Letter -Single tract of land per Tract $ 50.00 $ 75.00 Postponement of any Public Hearing by the Applicant $ 250.00 $ 350.00
plus all related fees Special Processing: multiple application requests on the same 20% 0% project scheduled concurrently -2 or more applications, other than variance applications plus
% assessment of all fess Miscellaneous Development Request -Plus any fees not otherwise listed $ 200.00 $ 200.00 Variance and/or Waivers Unified Development Code, ea. $ 250.00 $ 350.00
Building Code, ea. $ 250.00 $ 350.00 Staff Review -Application completeness review, internal SDR (staff) review & meeting with applicant to review application package. Fee included in
all applications. 26
City of Schertz Schedule of Fees G.I.S. 2007-08 2008-09 Small zoning map 18"x24" $ 10.00 $ 10.00 Large Zoning map 24"x 36" $ 20.00 $ 20.00 Small Street map $ 5.00 $ 5.00 Large Street
map $ 10.00 $ 10.00 27
City of Schertz Schedule of Fees Inspections 2007-08 2008-09 Building Permit Fees Minimum Value Per Square for Construction $ 62.00 $ 72.00 Drainage Plan Review, per hour (1 hour minimum)
$ 1 00.00 Preliminary Plan Review, per hour (1 hour minimum) $ 1 00.00 Irrigation Plan Review, per hour (1 hour minimum) $ 75.00 Additional Plan Review (ie Revised), per hour (1 hour
minimum) $ 1 00.00 After Hours Plan Review (ie express), per hour (1 hour minimum) $ 1 00.00 Construction beginning without permit, pay additional: $ 1 50.00 plus plan review fees established
in the exhibit. Payment of such fee shall not relieve any person(s) from other penalties prescribed. Permit Fees: Total Valuation $1,000.00 and less $ 20.00 $ 42.00 $1,001.00 to $15,000.00,
for each additional $1,000 and fraction thereof $ 6.00 $ 6.00 $15,001.00 to $50,000.00, for each additional $1,000 and
fraction thereof $ 5.00 $ 5.00 $50,000 and up, for each additional $1,000 and fraction thereof $ 4.00 $ 4.00 Temporary Building or Structure $ 50.00 $ $ 50.00 Moving Permit Fee $ 1
00.00 $ 1 00.00 Demolition Permit Fee $ 50.00 $ 50.00 Electrical Permit Fees Permit Fee $ 20.00 $ 42.00 Receptacles, each (first 10) $ 0.25 $ 1.00 Receptacles, each (after first 10)
$ 0.15 0.00 Switches, each $ 0.15 0.00 (Motors) Fractional hp., each $ 1.00 $ 2.00 1 hp. up to 25 hp., each $ 2.00 $ 8.50 25 hp. up to 50 hp., each $ 7.50 $ 10.50 over 50 hp., each $
10.00 $ 15.00 Vent-A-Hood, each $ 1.50 $ 5.00 Exhaust fans 24 inch or less, each $ 1.50 $ 5.00 Ceiling fans, each $ 1.50 $ 5.00 Attic fans, each $ 1.50 $ 5.00 Note: The following schedules
of fees are subject to an additional 3% technological improvement fee unless otherwise noted. 28
City of Schertz Schedule of Fees Inspections 2007-08 2008-09 Blower fans, each $ 1.50 $ 5.00 Furnace fans and wiring and controls, each $ 1.50 0.00 Lighted signs, each $ 1.00 $ 15.00
(plus .05 for each socket) $ 0.50 0.00 Lighting transformers up to 7 ½ KVA., each $ 1.50 0.00 7 ½ KVA. to and including 25 KVA., each $ 2.50 0.00 25 KVA. to and including 50 KVA., each
$ 4.00 0.00 over 50 KVA., each $ 9.00 0.00 Bell transformers, each $ 0.25 0.00 Fixtures, each (first 10) $ 0.30 $ 1.50 Fixture, each (after first 10) $ 0.15 0.00 Fluorescent fixtures,
each $ 0.50 0.00 Mercury vapor or sodium, each $ 1.50 0.00 Neon, each $ 1.50 0.00 Plus $1.00 for each transformer $ 1.00 0.00 Electric water heaters, each $ 1.50 $ 15.00 Service drops
overhead to building, each $ 1.50 $ 5.00 Line poles and conductors, each $ 1.50 0.00 Service, feeders, manholes to building, each $ 1.50 0.00 Underground work, each $ 1.50 0.00 Meter
loop, temporary construction, each $ 2.00 $ 15.00 Meter loops rated 0-60 amp, each $ 1.50 $ 1.50 Rated 61-200 amp, each $ 2.00 $ 2.00 Rated 201-400 amp, each $ 4.50 $ 4.50 Rated 401-600
amp, each $ 6.00 $ 6.00 Over 600 amp, each $ 8.00 $ 8.00 Disconnects or circuit breakers 30 amp and up, each $ 1.00 $ 5.00 Electric ranges, each $ 2.50 0.00 Water heaters, each $ 2.50
0.00 Other appliances, each $ 1.50 0.00 Switch boards-breaker assembly, each (1-4) $ 3.00 0.00 Over 4, each $ 1.50 0.00 Main feeders, each $ 1.50 0.00 Sub-feeders, each $ 1.50 0.00 Storage
battery room over 32 volts, each $ 1.50 0.00 Note: The following schedules of fees are subject to an additional 3% technological improvement fee unless otherwise noted. 29
City of Schertz Schedule of Fees Inspections 2007-08 2008-09 Motor generator, each (plus motor fees) $ 1.50 0.00 Paint spray booth, each $ 2.00 0.00 Motion picture booth, each $ 1.00
0.00 Add for all three phase, each $ 1.00 0.00 Mechanical Permit Fees Total Valuation Issuing the permit $ 20.00 $ 42.00 $1,000.00 or less $ 10.00 $ 10.00 Over $1,000.00, for each additional
$1,000.00 $ 2.00 $ 2.00 Mechanical Company Registration Fee $ 35.00 $ 50.00 Plumbing Permit Fees For issuing each permit $ 20.00 $ 42.00 Plumbing fixture or trap or set of fixtures of
$ 2.50 $ 2.50 one trap (including water and drainage piping), each House sewer, each $ 5.00 $ 5.00 House sewer having to be replaced or repaired, each $ 5.00 $ 5.00 Water heater and/or
vent, each $ 2.50 $ 5.00 Gas Service $ -$ 5.00 For the first four gas outlets $ -$ 5.00 For gas outlets, 5 or more per outlet $ -$ 1.00 For each gas pipe system of 1 to 4 outlets $ 5.00
0.00 For each gas pipe system of 5 or more outlets, per outlet $ 1.00 0.00 For each water service line $ 5.00 $ 5.00 For each water service line to be replaced or repaired. $ 5.00 $
5.00 For each water pipe for water treating equipment. $ 5.00 $ 5.00 For vacuum breakers or backflow protection devices installed $ 10.00 subsequent to the installation of the piping
or equipment served, each One to five, each $ 2.50 0.00 Over five, each $ 1.50 0.00 For each sprinkler outlet $ 1.00 $ 1.00 Inspections Each re-inspection, per trade $ 45.00 $ 75.00
Re-inspections after first, per trade 0.00 $ 100.00 NOTE: if re-inspection has been called for and the second inspection revealed the original turn down items have not been corrected
in part or whole, in addition to the above fees, a seventy-two (72) hour notice of inspection shall be required before another re-inspection will be conducted Note: The following schedules
of fees are subject to an additional 3% technological improvement fee unless otherwise noted. 30
City of Schertz Schedule of Fees Inspections 2007-08 2008-09 Licenses/Registrations: Contractor Licenses $ 1 00.00 $ 1 00.00 Contractor License Renewal (annually) $ 75.00 $ 75.00 Electrical
Company Registration (annually) $ 35.00 $ 50.00 Mechanical Company Registration (annually) $ 35.00 $ 50.00 Plumbing Company Registration (annually) $ 35.00 $ 50.00 Health Division Food
Establishment Fees: Non-Profit Organizations (regardless of number of employees) $ 1 00.00 $ 1 00.00 1-3 Employees $ 1 00.00 $ 1 00.00 4-6 Employees $ 2 00.00 $ 2 00.00 7-10 Employees
$ 3 00.00 $ 3 00.00 11-20 Employees $ 4 00.00 $ 4 00.00 21+ Employees $ 5 00.00 $ 5 00.00 Temporary Food and/or Beverage Establishment $ 50.00 $ 50.00 Frozen Dessert and/or Frozen Beverage
Machines $ 1 25.00 $ 1 25.00 Food Handlers Class, for each employee attending the class $ 14.00 $ 30.00 Mobile Vendors $ 1 50.00 $ 1 50.00 Swimming Pool Vendors $ 75.00 $ 75.00 Foster
Care 0.00 $ 50.00 Re-inspection fees 0.00 $ 75.00 Miscellaneous Fees Additional Permit Copies 0.00 $ 5.00 Name Change on Permit 0.00 $ 30.00 Activity Corrections 0.00 $ 1.00 Duplicate
of Licenses/Registrations 0.00 $ 5.00 Address Corrections 0.00 $ 30.00 Notary Public 0.00 $ 6.00 Licenses Package Store $ 2 50.00 $ 2 50.00 Wine & Beer Retailers $ 87.50 $ 87.50 Wine
& Beer Retailers -Off premises $ 30.00 $ 30.00 Late Hours $ 1 25.00 $ 1 25.00 Beer on Premises $ 75.00 $ 75.00 Wine Only -Package Store $ 37.50 $ 37.50 Mix Beverage Permit $ 3 75.00
$ 3 75.00 Mix Beverage Late Hours $ 75.00 $ 75.00 Caterer's Permit $ 2 50.00 $ 2 50.00 Retail Dealer On-Premises -Late Hours $ 1 25.00 $ 1 25.00 Note: The following schedules of fees
are subject to an additional 3% technological improvement fee unless otherwise noted. 31
City of Schertz Schedule of Fees 2007-08 2008-09 Charge Per Residence $ 2 .10 $ 3 .80 Commercial, per LUE $ 2 .10 $ 3 .80 Floodplain Permit $ 20.00 $ 20.00 DRAINAGE FEES 32
City of Schertz Schedule of Fees 2007-08 2008-09 Water Deposit In City $ 60.00 $ 60.00 Out of City $ 90.00 $ 90.00 Commercial $ 100.00 $ 100.00 Disconnect Fee $ 20.00 $ 20.00 Extension
Fee $ 5.00 $ 5.00 2 free extensions Garbage Deposit Residential $ 25.00 $ 25.00 Commercial $ 100.00 $ 100.00 or 2 1/2 times estimated monthly billing 2.5 times 2.5 times Meter Flow Test
After Hours Disconnect/Reconnect $ 25.00 $ 50.00 City Field Test $ 10.00 $ 10.00 City Meter Bench Flow Test $ 10.00 $ 25.00 Schertz Seguin Water Customers $ 2.00 $ 4.00 Non-Schertz Seguin
Customer $ 2.00 $ 15.00 Extended Absence Charge $ 10.00 $ 10.00 Re-Installation Fee $ 25.00 $ 50.00 2008-09 fee will be per hour Fire Hydrant Fee Deposit $ 90.00 $ 200.00 Service Fee
$ 50.00 $ 50.00 Base Rate $ 90.00 $ 90.00 Notary, per Signature $ 3.00 $ 6.00 Return Check Fee $ 10.00 $ 10.00 Credit Card Payment over the Phone, % of bill 4% 4% Business Office 33
City of Schertz Schedule of Fees 2007-08 2008-09 Chipping charges $ 2 5.00 $ 25.00 Residential: Class I: Residential, Single Family, per month $ 1 0.41 $ 10.41 Recycling Fee, per month/container
$ 1.25 $ 1.25 Special Pickup: Move Ins, Special Tree Trimmings, oversize $ 1 4.50 $ 14.50 materials, & similar circumstances; minimum Class 1A: Residential , Front Door, per month $
1 5.21 $ 15.21 Class 1B: $ 1 0.41 $ 10.41 Once a week residential pick-up in selected areas.(Constractor will provide a 96 gallon cart at no charge); per month Class II: Mobile Home
Parks $ 8.30 $ 8.30 Mobile Home Parks (2 or more mobile homes) (based on number in park on the 15th day of the month), per unit/monthly Class III: Apartments $ 8.30 $ 8.30 per unit/monthly
Class IV: Motels $ 3.66 $ 3.66 per unit/monthly 2 Commercial Class V: $13.18 $ 13.18 Offices, barber shops and Professional services, per month Class VI: $22.73 $ 22.73 Light retail,
wholesale, commercial or industrial, 2000 to 4000 square feet and excluding large grocery stores, etc., per month PUBLIC WORKS -STREETS GARBAGE COLLECTION FEES 34
City of Schertz Schedule of Fees 2007-08 2008-09 Class VII: $33.01 $ 33.01 Medium retail, wholesale commercial or industrial (2000 to 4000 square feet and exclude large grocery store,
etc.), per month Class VIII: Heavy Volume retail wholesale, commercial, or industrial (placement determined by a time and cost study of refuse generation and collection. The categories
in this class usually require hand loading from rooms or pens and would not apply when commercial containers are used.) A. Two weekly pickups of 1.5 cubic yard containers, excluding
large grocery, furniture or department stores, per month $58.67 $ 58.67 B. Two weekly pickups of 3 cu. Yard containers, excluding large grocery, furniture or department stores, etc.,
per month $117.31 $ 1 17.31 C. Three weekly pickups of 3 cu. Yard containers, excluding large grocery, furniture or department stores, etc., per month $183.31 $ 1 83.31 D. Four weekly
pickups of 4 cu. Yard containers, including large grocery, furniture or department stores, etc., per month $219.95 $ 2 19.95 E. Five weekly pickups of 4 cu. Yard containers, including
large grocery, furniture or department stores, etc., per month $293.29 $ 2 93.29 F. Six weekly pickups of 4 cu. Yard containers, including large grocery, furniture or department stores,
etc., per month $366.64 $ 3 66.64 G. Customer requiring more than four (4) cu. Yds each pickup would be charged per cu. Yds. Collected., per yard $4.05 $ 4.05 GARBAGE COLLECTION FEES
35
City of Schertz Schedule of Fees 2007-08 2008-09 3. Commercial Containers. CONTRACTOR will provide commercial containers to those customers who desire to use them in lieu of garbage
cans. The use of such CONTRACTOR provided containers is required by this contract. Rates for containers and pickup will be based on the following table: Container Size: Frequency of
Pickup 2008-09 1 2 3 4 5 6 2 cu. Yard $ 4 9.89 $ 8 4.97 $ 102.63 $ 117.32 $ 1 31.99 $ 1 46.64 3 cu. Yard $ 6 0.14 $ 1 08.48 $ 149.60 $ 171.55 $ 1 93.58 $ 2 15.54 4 cu. Yard $ 7 4.75
$ 1 29.08 $ 175.96 $ 212.62 $ 2 49.31 $ 2 85.97 6 cu. Yard $ 1 05.62 $ 1 75.96 $ 241.98 $ 307.98 $ 3 73.90 $ 4 39.92 8 cu. Yard $ 1 24.66 $ 2 27.29 $ 315.25 $ 403.26 $ 4 91.87 $ 5 79.26
10 cu. Yard $ 1 43.69 $ 2 63.93 $ 373.90 $ 469.28 $ 5 64.57 $ 6 59.87 Note: no change from 2007-08 4. Roll-Off Rates Per Pull Open Top Containers Dry Material 20 cu. Yard $ 2 71.27 $
2 71.27 30 cu. Yard $ 3 22.59 $ 3 22.59 40 cu. Yard $ 3 73.90 $ 3 73.90 Roll-off Rental (no pulls within billing cycle), $ 1 12.16 $ 1 12.16 per container per month Garbage Collection
Fees 36
City of Schertz Schedule of Fees 2007-08 2008-09 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 $
3 2.69 $ 32.69 Roll-off Relocation or Trip Charge per container $ 3 2.69 $ 32.69 2 cu. Yard compactor, per month (2 services per week) $ 1 93.78 $ 1 93.78 Extra pick ups (2 yard compactor),
each $ 7 3.29 $ 73.29 30 cu yard Compactor, per pull $ 4 91.26 $ 4 91.26 40 cu yard Compactor, per pull $ 5 83.65 $ 5 83.65 30 cu yard Open-top (Recycle), per pull $ 1 83.29 $ 1 83.29
Front-Load container extra pick-up charges 2 cu yard $ 2 4.93 $ 24.93 3 cu yard $ 3 1.16 $ 31.16 4 cu yard $ 3 7.39 $ 37.39 6 cu yard $ 4 3.63 $ 43.63 8 cu yard $ 4 9.86 $ 49.86 10 cu
yard $ 5 6.09 $ 56.09 OVER WEIGHT CHARGE $25.00 Collection and Disposal of Municipal Wastes 37
City of Schertz Schedule of Fees 2007-08 2008-09 2. Residential Rates (Single Family) Base Rate-per month $ 3.75 $ 3.75 City line maintenance fee per 1,000 gallons $ 0.12 $ 0.12 User
Charge based on 100% of avg consumption mo. $ 2.12 see below User avg. based on Nov, Dec, and Jan, min. 500 gals. 12,000 gallons or less $ 2.24 greater than 12,000 gallons $ 2.43 3.
Business and Multi-family Dwelling Units: Base Rate per month $ 4.75 $ 4.75 The base rate shall be assessed in terms of connection equivalents which shall be as follows: the customer's
previous 12 month water consumption as determined at the annual re-rating in February divided by 365, with the results of such division then divided by 245 gallons. The figure arrived
at by the second division shall be the customer's "connection equivalent". Each business shall be assessed a base rate. Line Maintenance-Commercial/Industrial users $ 0.15 $ 0.15 per
1,000 gallons 12,000 gallons or less $ 2.27 greater than 12,000 gallons $ 2.46 User Charge-based on 100% of water consumed $ 2.12 $ 2.12 per month, per 1,000 gallons 4. Public Schools
Base Rate-each public school shall be assessed a $ 4.75 $ 4.75 base rate per connection equivalent determined as in part 3 above. (per month) Line Maintenance-Commercial/Industrial users
$ 0.15 see below per 1,000 gallons 12,000 gallons or less $2.27 greater than 12,000 gallons $2.46 User Charge-based on 100% of all water consumed $ 2.12 based on usage per month, per
1,000 gallons 1. SEWER RATES Page 38
City of Schertz Schedule of Fees WATER 5/8" SIMPLE 1.0 $ 3,288 $ 3,288 3/4" SIMPLE 1.5 $ 4,932 $ 4,932 1" SIMPLE 2.5 $ 8,220 $ 8,220 1.5" SIMPLE 5.0 $ 16,440 $ 16,440 2" SIMPLE 8.0 $
26,304 $ 26,304 2" COMPOUND 8.0 $ 26,304 $ 26,304 2" TURBINE 10.0 $ 32,880 $ 32,880 3" COMPOUND 16.0 $ 52,608 $ 52,608 3" TURBINE 24.0 $ 78,912 $ 78,912 4" COMPOUND 25.0 $ 82,200 $ 82,200
4" TURBINE 42.0 $ 138,096 $ 138,096 6" COMPOUND 50.0 $ 164,400 $ 164,400 6" TURBINE 92.0 $ 302,496 $ 302,496 8" COMPOUND 80.0 $ 263,040 $ 263,040 9" TURBINE 160.0 $ 526,080 $ 526,080
10" COMPOUND 115.0 $ 378,120 $ 378,120 10" TURBINE 250.0 $ 822,000 $ 822,000 12" TURBINE 330.0 $ 1,085,040 $ 1,085,040 SEWER BASE RATE Per Living Unit Equivalent (LUE) $1,364 $1,364
These are only City of Schertz impact fees. Impact Fees METER SIZE METER TYPE Sewer based on LUE = 245 gallons per day Schertz Lue's Water 2007-08 2008-09
City of Schertz Schedule of Fees -Water 2007-08 2008-09 Permit Fees -If tie into manhole or $ 2 5.00 $ 25.00 street cut Fire Line Type Nos. 1 and 2 -(non-metered), in City 4-inch service
line connection or smaller $ 1 75.00 $ 175.00 6 inch $ 2 35.00 $ 235.00 8 inch $ 2 90.00 $ 290.00 10 inch $ 3 40.00 $ 340.00 12 inch $ 4 05.00 $ 405.00 Fire Line -Outside City 4-inch
service line connection or smaller $ 2 25.00 $ 225.00 6 inch $ 3 05.00 $ 305.00 8 inch $ 3 75.00 $ 375.00 10 inch $ 4 40.00 $ 440.00 12 inch $ 5 25.00 $ 525.00 GALLONS SOLD BY METER
SIZE (RESIDENTIAL AND SMALL COMMERCIAL) 2007-08 OUTSIDE CITY METER LUE BLOCK RSF RATE 3000 X LUE RSF BLOCK 3000 X LUE GALLONS RATE Per 1,000 Gal (BLOCK COST) RATE RATE 1000 (BLOCK COST)
5/8 IN 1 CODE 1 0 $ 15.94 1.92 $11.52 19.94 3.84 23.04 6000 $ 27.46 1.95 $5.85 42.98 3.90 11.70 9000 $ 33.31 2.16 $6.48 54.68 4.32 12.96 12000 $ 39.79 2.36 $7.08 67.64 4.72 14.16 15000
$ 46.87 2.52 $7.56 81.80 5.04 15.12 18000 $ 54.43 3.28 $39.36 96.92 6.56 78.72 30000 $ 93.79 3.79 $56.85 175.64 7.58 113.70 2007-08 45000 $ 150.64 4.06 $60.90 289.34 8.12 121.80 PUBLIC
WORKS -WATER RATES Page 40
City of Schertz Schedule of Fees -Water 60000 $ 211.54 4.22 $63.30 411.14 8.44 126.60 75000+ $ 274.84 4.32 $64.80 537.74 8.64 129.60 3/4 IN CODE 2 1.5 0 23.91 1.92 $11.52 29.91 3.84
23.04 6000 35.43 1.95 $5.85 52.95 3.90 11.70 9000 41.28 2.16 $6.48 64.65 4.32 12.96 12000 47.76 2.36 $7.08 77.61 4.72 14.16 15000 54.84 2.52 $7.56 91.77 5.04 15.12 18000 62.40 3.28 $39.36
106.89 6.56 78.72 30000 101.76 3.79 $56.85 185.61 7.58 113.70 45000 158.61 4.06 $60.90 299.31 8.12 121.80 60000 219.51 4.22 $63.30 421.11 8.44 126.60 75000+ 282.81 4.32 $64.80 547.71
8.64 129.60 1.0 IN CODE 3 2.5 0 39.85 1.92 $11.52 49.85 3.84 23.04 6000 51.37 1.95 $5.85 72.89 3.90 11.70 9000 57.22 2.16 $6.48 84.59 4.32 12.96 12000 63.70 2.36 $7.08 97.55 4.72 14.16
15000 70.78 2.52 $7.56 111.71 5.04 15.12 18000 78.34 3.28 $39.36 126.83 6.56 78.72 30000 117.70 3.79 $56.85 205.55 7.58 113.70 45000 174.55 4.06 $60.90 319.25 8.12 121.80 60000 235.45
4.22 $63.30 441.05 8.44 126.60 75000+ 298.75 4.32 $64.80 567.65 8.64 129.60 METER LUE BLOCK RSF BLOCK 3000 X LUE RSF BLOCK 3000 X LUE GALLONS RATE RATE 1000 (BLOCK COST) RATE RATE 1000
(BLOCK COST) 2007-08 Page 41
City of Schertz Schedule of Fees -Water 1 1/2 IN 0 79.70 1.92 $28.80 99.70 3.84 57.60 CODE 4 5 15000 108.50 1.95 $29.25 157.30 3.90 58.50 30000 137.75 2.16 $32.40 215.80 4.32 64.80 45000
170.15 2.36 $35.40 280.60 4.72 70.80 60000 205.55 2.52 $37.80 351.40 5.04 75.60 75000 243.35 3.28 $82.00 427.00 6.56 164.00 100000 325.35 3.79 $94.75 591.00 7.58 189.50 125000 420.10
4.06 $101.50 780.50 8.12 203.00 150000 521.60 4.22 $105.50 983.50 8.44 211.00 175000+ 627.10 4.32 $108.00 1194.50 8.64 216.00 2 IN 0 127.52 1.92 $46.08 159.52 3.84 92.16 8 24000 173.60
1.95 $46.80 251.68 3.90 $93.60 48000 220.40 2.16 $51.84 345.28 4.32 $103.68 SIMPLE 72000 272.24 2.36 $56.64 448.96 4.72 $113.28 COMPOUND 96000 328.88 2.52 $60.48 562.24 5.04 $120.96
120000 389.36 3.28 $131.20 683.20 6.56 $262.40 CODE 5 160000 520.56 3.79 $151.60 945.60 7.58 $303.20 200000 672.16 4.06 $162.40 1248.80 8.12 $324.80 240000 834.56 4.22 $168.80 1573.60
8.44 $337.60 280000+ 1003.36 4.32 $172.80 1911.20 8.64 $345.60 2IN 159.40 1.92 $57.60 199.40 3.84 115.20 10 30000 217.00 1.95 $58.50 314.60 3.90 $117.00 60000 275.50 2.16 $64.80 431.60
4.32 $129.60 TURBINE 90000 340.30 2.36 $70.80 561.20 4.72 $141.60 120000 411.10 2.52 $75.60 702.80 5.04 $151.20 CODE 6 150000 486.70 3.28 $164.00 854.00 6.56 $328.00 200000 650.70 3.79
$189.50 1182.00 7.58 $379.00 250000 840.20 4.06 $203.00 1561.00 8.12 $406.00 300000 1043.20 4.22 $211.00 1967.00 8.44 $422.00 350000+ 1254.20 4.32 $216.00 2389.00 8.64 $432.00 2007-08
Page 42
City of Schertz Schedule of Fees -Water 0 255.04 1.92 $92.16 319.04 3.84 120.96 3 IN 16 48000 347.20 1.95 $93.60 440.00 3.90 $187.20 96000 440.80 2.16 $103.68 627.20 4.32 $207.36 COMPOUND
144000 544.48 2.36 $113.28 834.56 4.72 $226.56 192000 657.76 2.52 $120.96 1061.12 5.04 $241.92 CODE 7 240000 778.72 3.28 $262.40 1303.04 6.56 $314.88 320000 1041.12 3.79 $303.20 1617.92
7.58 $606.40 400000 1344.32 4.06 $324.80 2224.32 8.12 $649.60 480000 1669.12 4.22 $337.60 2873.92 8.44 $675.20 560000+ 2006.72 4.32 $345.60 3549.12 8.64 $691.20 METER LUE BLOCK RSF BLOCK
3000 X LUE RSF BLOCK 3000 X LUE GALLONS RATE RATE 1000 (BLOCK COST) RATE RATE 1000 (BLOCK COST) 0 382.56 1.92 $138.24 478.56 3.84 181.44 3 IN 24 72000 520.80 1.95 $140.40 660.00 3.90
$280.80 144000 661.20 2.16 $155.52 940.80 4.32 $311.04 TURBINE 216000 816.72 2.36 $169.92 1251.84 4.72 $339.84 288000 986.64 2.52 $302.40 1591.68 5.04 $604.80 CODE 8 408000 1289.04 3.28
$393.60 2196.48 6.56 $787.20 528000 1682.64 3.79 $454.80 2983.68 7.58 $909.60 648000 2137.44 2137.44 4.06 $487.20 3893.28 8.12 $974.40 768000 2624.64 4.22 $506.40 4867.68 8.44 $1,012.80
888000+ 3131.04 4.32 $518.40 5880.48 8.64 $1,036.80 0 398.50 1.92 $144.00 498.50 3.84 90.72 4 IN 25 75000 542.50 1.95 $146.25 589.22 3.90 $292.50 150000 688.75 2.16 $162.00 881.72 4.32
$324.00 COMPOUND 225000 850.75 2.36 $177.00 1205.72 4.72 $354.00 300000 1027.75 2.52 $315.00 1559.72 5.04 $630.00 CODE 9 425000 1342.75 3.28 $410.00 2189.72 6.56 $820.00 550000 1752.75
3.79 $473.75 3009.72 7.58 $947.50 675000 2226.50 4.06 $507.50 3957.22 8.12 $1,015.00 800000 2734.00 4.22 $527.50 4972.22 8.44 $1,055.00 2007-08 925000 3261.50 4.32 $540.00 6027.22 8.64
$1,080.00 Page 43
City of Schertz Schedule of Fees -Water 0 669.48 1.92 $241.92 837.48 3.84 317.52 4 IN 42 126000 911.40 1.95 $245.70 1155.00 3.90 $491.40 252000 1157.10 2.16 $272.16 1646.40 4.32 $544.32
TURBINE 378000 1429.26 2.36 $297.36 2190.72 4.72 $594.72 504000 1726.62 2.52 $317.52 2785.44 5.04 $635.04 CODE 10 630000 2044.14 3.28 $688.80 3420.48 6.56 $1,377.60 840000 2732.94 3.79
$795.90 4798.08 7.58 $1,591.80 1050000 3528.84 4.06 $852.60 6389.88 8.12 $1,705.20 1260000 4381.44 4.22 $886.20 8095.08 8.44 $1,772.40 1470000+ 5267.64 4.32 $907.20 9867.48 8.64 $1,814.40
0 797.00 1.92 $288.00 997.00 3.84 126.00 6 IN 50 150000 1085.00 1.95 $292.50 1123.00 3.90 $585.00 300000 1377.50 2.16 $324.00 1708.00 4.32 $648.00 COMPOUND 450000 1701.50 2.36 $354.00
2356.00 4.72 $708.00 600000 2055.50 2.52 $378.00 3064.00 5.04 $756.00 CODE 11 750000 2433.50 3.28 $820.00 3820.00 6.56 $1,640.00 1000000 3253.50 3.79 $947.50 5460.00 7.58 $1,895.00 1250000
4201.00 4.06 $1,015.00 7355.00 8.12 $2,030.00 1500000 5216.00 4.22 $1,055.00 9385.00 8.44 $$2,110.00 1750000+ 6271.00 4.32 $1,080.00 11495.00 8.64 $2,160.00 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 1466.48 1.92 $529.92 1834.48 3.84 695.52 6 IN 92 276000 1996.40 1.95 $538.20 2530.00
3.90 $1,076.40 552000 2534.60 2.16 $596.16 3606.40 4.32 $1,192.32 TURBINE 828000 3130.76 2.36 $651.36 4798.72 4.72 $1,302.72 1104000 3782.12 2.52 $695.52 6101.44 5.04 $1,391.04 CODE
12 1380000 4477.64 3.28 $1,508.80 7492.48 6.56 $3,017.60 1840000 5986.44 3.79 $1,743.40 10510.08 7.58 $3,486.80 2007-08 2300000 7729.84 4.06 $1,867.60 13996.88 8.12 $3,735.20 Page 44
City of Schertz Schedule of Fees -Water 2760000 9597.44 4.22 $1,941.20 17732.08 8.44 $3,882.40 3220000+ 11538.64 4.32 $1,987.20 21614.48 8.64 $3,974.40 BULK 0 0.00 1.92 $11.52 6000 11.52
1.95 $5.85 9000 17.37 2.16 $6.48 CODE99 12000 23.85 2.36 $7.08 15000 30.93 2.52 $7.56 18000 38.49 3.28 $9.84 30000 48.33 3.79 $45.48 45000 93.81 4.06 $60.90 60000 154.71 4.22 $63.30
75000 + 218.01 4.32 $64.80 Minimum Deposit FH METER 10,000 $90.00 per thousand $6.50 Page 45
City of Schertz Schedule of Fees -Water 2008-09 Proposed $0.24 Increase per 1,000 gallons $ 3.00 Increase in base rate per month GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL)
OUTSIDE CITY METER LUE BLOCK RSF RATE 3000 X LUE RSF BLOCK 3000 X LUE GALLONS RATE Per 1,000 Gal (BLOCK COST) RATE RATE 1000(BLOCK COST) 5/8 IN 1 CODE 1 0 $ 18.94 2.16 $12.96 22.94 4.32
25.92 6000 $ 31.90 2.19 $6.57 48.86 4.38 13.14 9000 $ 38.47 2.40 $7.20 62.00 4.80 14.40 12000 $ 45.67 2.60 $7.80 76.40 5.20 15.60 15000 $ 53.47 2.76 $8.28 92.00 5.52 16.56 18000 $ 61.75
3.52 $42.24 108.56 7.04 84.48 30000 $ 103.99 4.03 $60.45 193.04 8.06 120.90 45000 $ 164.44 4.30 $64.50 313.94 8.60 129.00 60000 $ 228.94 4.46 $66.90 442.94 8.92 133.80 75000+ $ 295.84
4.56 $68.40 576.74 9.12 136.80 3/4 IN CODE 2 1.5 0 28.41 2.16 $12.96 34.41 4.32 25.92 6000 41.37 2.19 $6.57 60.33 4.38 13.14 9000 47.94 2.40 $7.20 73.47 4.80 14.40 12000 55.14 2.60 $7.80
87.87 5.20 15.60 15000 62.94 2.76 $8.28 103.47 5.52 16.56 18000 71.22 3.52 $42.24 120.03 120.03 7.04 84.48 PUBLIC WORKS -WATER RATES Page 46
City of Schertz Schedule of Fees -Water 30000 113.46 4.03 $60.45 204.51 8.06 120.90 45000 173.91 4.30 $64.50 325.41 8.60 129.00 60000 238.41 4.46 $66.90 454.41 8.92 133.80 75000+ 305.31
4.56 $68.40 588.21 9.12 136.80 1.0 IN CODE 3 2.5 0 47.35 2.16 $12.96 57.35 4.32 25.92 6000 60.31 2.19 $6.57 83.27 4.38 13.14 9000 66.88 2.40 $7.20 96.41 4.80 14.40 12000 74.08 2.60 $7.80
110.81 5.20 15.60 15000 81.88 2.76 $8.28 126.41 5.52 16.56 18000 90.16 3.52 $42.24 142.97 7.04 84.48 30000 132.40 4.03 $60.45 227.45 8.06 120.90 45000 192.85 4.30 $64.50 348.35 8.60
129.00 60000 257.35 4.46 $66.90 477.35 8.92 133.80 75000+ 324.25 4.56 $68.40 611.15 9.12 136.80 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 1/2 IN 0 94.70 2.16 $32.40 114.70 4.32 64.80 CODE 4 5 15000 127.10 2.19 $32.85 179.50 4.38 65.70 30000 159.95 2.40 $36.00 245.20 4.80 72.00 45000 195.95
2.60 $39.00 317.20 5.20 78.00 60000 234.95 2.76 $41.40 395.20 5.52 82.80 75000 276.35 3.52 $52.80 478.00 7.04 176.00 100000 329.15 4.03 $100.75 654.00 8.06 201.50 125000 429.90 4.30
$107.50 855.50 8.60 215.00 150000 537.40 4.46 $111.50 1070.50 8.92 223.00 175000+ 648.90 4.56 $114.00 1293.50 9.12 228.00 Page 47
City of Schertz Schedule of Fees -Water 2 IN 0 151.52 2.16 $51.84 183.52 4.32 103.68 8 24000 203.36 2.19 $52.56 287.20 4.38 $105.12 48000 255.92 2.40 $57.60 392.32 4.80 $115.20 SIMPLE
72000 313.52 2.60 $62.40 507.52 5.20 $124.80 COMPOUND 96000 375.92 2.76 $66.24 632.32 5.52 $132.48 120000 442.16 3.52 $140.80 764.80 7.04 $281.60 CODE 5 160000 582.96 4.03 $161.20 1046.40
8.06 $322.40 200000 744.16 4.30 $172.00 1368.80 8.60 $344.00 240000 916.16 4.46 $178.40 1712.80 8.92 $356.80 280000+ 1094.56 4.56 $182.40 2069.60 9.12 $364.80 2IN 189.40 2.16 $64.80
229.40 4.32 129.60 10 30000 254.20 2.19 $65.70 359.00 4.38 $131.40 60000 319.90 2.40 $72.00 490.40 4.80 $144.00 TURBINE 90000 391.90 2.60 $78.00 634.40 5.20 $156.00 120000 469.90 2.76
$82.80 790.40 5.52 $165.60 CODE 6 150000 552.70 3.52 $105.60 956.00 7.04 $352.00 200000 658.30 4.03 $201.50 1308.00 8.06 $403.00 250000 859.80 4.30 $215.00 1711.00 8.60 $430.00 300000
1074.80 4.46 $223.00 2141.00 8.92 $446.00 350000+ 1297.80 4.56 $228.00 2587.00 9.12 $456.00 0 303.04 303.04 2.16 $103.68 367.04 4.32 120.96 3 IN 16 48000 406.72 2.19 $105.12 488.00 4.38
$210.24 96000 511.84 2.40 $115.20 698.24 4.80 $230.40 COMPOUND 144000 627.04 2.60 $124.80 928.64 5.20 $249.60 192000 751.84 2.76 $132.48 1178.24 5.52 $264.96 CODE 7 240000 884.32 3.52
$281.60 1443.20 7.04 $337.92 320000 1165.92 4.03 $322.40 1781.12 8.06 $644.80 400000 1488.32 4.30 $344.00 2425.92 8.60 $688.00 480000 1832.32 4.46 $356.80 3113.92 8.92 $713.60 560000+
2189.12 4.56 $364.80 3827.52 9.12 $729.60 Page 48
City of Schertz Schedule of Fees -Water METER LUE BLOCK RSF BLOCK 3000 X LUE RSF BLOCK 3000 X LUE GALLONS RATE RATE 1000 (BLOCK COST) RATE RATE 1000(BLOCK COST) 0 454.56 2.16 $ 155.52
550.56 4.32 $311.04 3 IN 24 72000 610.08 2.19 $ 157.68 861.60 4.38 $315.36 144000 767.76 2.40 $ 172.80 1176.96 4.80 $345.60 TURBINE 216000 940.56 2.60 $ 187.20 1522.56 5.20 $374.40 288000
1127.76 2.76 $ 331.20 1896.96 5.52 $662.40 CODE 8 408000 1458.96 3.52 $ 422.40 2559.36 7.04 $844.80 528000 1881.36 4.03 $ 483.60 3404.16 8.06 $967.20 648000 2364.96 4.30 $ 516.00 4371.36
8.60 $1,032.00 768000 2880.96 4.46 $ 535.20 5403.36 8.92 $1,070.40 888000+ 3416.16 4.56 $ 547.20 6473.76 9.12 $1,094.40 0 473.50 2.16 $ 162.00 573.50 4.32 90.72 4 IN 25 75000 635.50
2.19 $ 164.25 664.22 4.38 $328.50 150000 799.75 2.40 $ 180.00 992.72 4.80 $360.00 COMPOUND 225000 979.75 2.60 $ 195.00 1352.72 5.20 $390.00 300000 1174.75 2.76 $ 345.00 1742.72 5.52
$690.00 CODE 9 425000 1519.75 3.52 $ 440.00 2432.72 7.04 $880.00 550000 1959.75 4.03 $ 503.75 3312.72 8.06 $1,007.50 675000 2463.50 4.30 $ 537.50 4320.22 8.60 $1,075.00 800000 3001.00
4.46 $ 557.50 5395.22 8.92 $1,115.00 925000 3558.50 4.56 $ 570.00 6510.22 9.12 $1,140.00 0 795.48 2.16 $ 272.16 963.48 4.32 317.52 4 IN 42 126000 1067.64 2.19 $ 275.94 1281.00 4.38 $551.88
252000 1343.58 2.40 $ 302.40 1832.88 4.80 $604.80 TURBINE 378000 1645.98 2.60 $ 327.60 2437.68 5.20 $655.20 504000 1973.58 2.76 $ 347.76 3092.88 5.52 $695.52 CODE 10 630000 2321.34 3.52
$ 739.20 3788.40 7.04 $1,478.40 840000 3060.54 4.03 $ 846.30 5266.80 8.06 $1,692.60 1050000 3906.84 4.30 $ 903.00 6959.40 8.60 $1,806.00 1260000 4809.84 4.46 $ 936.60 8765.40 8.92 $1,873.20
1470000+ 5746.44 4.56 $ 957.60 10638.60 9.12 $1,915.20 Page 49
City of Schertz Schedule of Fees -Water 0 947.00 2.16 $ 324.00 1147.00 4.32 126.00 6 IN 50 150000 1271.00 2.19 $ 328.50 1273.00 4.38 $657.00 300000 1599.50 2.40 $ 360.00 1930.00 4.80
$720.00 COMPOUND 450000 1959.50 2.60 $ 390.00 2650.00 5.20 $780.00 600000 2349.50 2.76 $ 414.00 3430.00 5.52 $828.00 CODE 11 750000 2763.50 3.52 $ 880.00 4258.00 7.04 $1,760.00 1000000
3643.50 4.03 $ 1,007.50 6018.00 8.06 $2,015.00 1250000 4651.00 4.30 $ 1,075.00 8033.00 8.60 $2,150.00 1500000 5726.00 4.46 $ 1,115.00 10183.00 8.92 $2,230.00 1750000+ 6841.00 4.56 $
1,140.00 12413.00 9.12 $2,280.00 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 1742.48 2.16 $ 596.16 2110.48
4.32 695.52 6 IN 92 276000 2338.64 2.19 $ 604.44 2806.00 4.38 $1,208.88 552000 2943.08 2.40 $ 662.40 4014.88 4.80 $1,324.80 TURBINE 828000 3605.48 2.60 $ 717.60 5339.68 5.20 $1,435.20
1104000 4323.08 2.76 $ 761.76 6774.88 5.52 $1,523.52 CODE 12 1380000 5084.84 3.52 $ 1,619.20 8298.40 7.04 $3,238.40 1840000 6704.04 4.03 $ 1,853.80 11536.80 8.06 $3,707.60 2300000 8557.84
4.30 $ 1,978.00 15244.40 8.60 $3,956.00 2760000 10535.84 4.46 $ 2,051.60
19200.40 8.92 $4,103.20 3220000+ 12587.44 4.56 $ 2,097.60 23303.60 9.12 $4,195.20 BULK $6.74 per 1,000 gallons CODE99 Base Deposit FH METER $ 90.00 $ 200.00 6.74 per 1,000 gallons Page
50
Agenda No. 4 CITY COUNCIL MEMORANDUM City Council Meeting: September 2, 2008 Department: Finance Subject: Pubic Hearing on the Proposed FY 2008-09 Tax Rate BACKGROUND In accordance with
Chapter 26 of the Texas Tax Code the City Council must hold two (2) public hearings on a proposed tax rate. At the August 12, 2008 regular session the City Council, by record vote, established
a proposed maximum tax rate of $0.4090 per $100 of value. This proposed rate is not subject to rollback, as it is the same rate adopted for FY 2007-08. This public hearing will be the
first public hearing. The second required hearing will be conducted at the September 9, 2008 regular session. FISCAL IMPACT None RECOMMENDATION Staff recommends that the Mayor open the
public hearing, take comments, close the public hearing and announce that the next public hearing on the proposed tax rate will be conducted on September 9, 2008 at 6:30 p.m. in the
City Hall Council Chambers.
Agenda No. 5 CITY COUNCIL MEMORANDUM City Council Meeting: September 2, 2008 Department: Administration/Council Subject: Discussion and possible action regarding setting policy regarding
agenda items BACKGROUND At the City Council meeting of August 26, 2008 City Councilman Michael Carpenter requested an item be placed on the next agenda to address the issue of providing
all documentation to the City Secretary for agenda items in their agenda packets, Mayor Baldwin concurred. City Manager Don Taylor addressed this issue at their staff meeting of August
27, 2008 and issued a policy memo to all directors. FISCAL IMPACT None RECOMMENDATION No recommendation ATTACHMENT Policy letter dated August 27, 2008