HomeMy WebLinkAbout08-28-25-9.4 - Resolution - 08/28/2025RESOLUTION NO.08-28-25-9.4
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLLEGE STATION,
TEXAS (CITY), ESTABLISHING THE FEES, RATES AND CHARGES AS
AUTHORIZED IN CHAPTER 2 "ADMINISTRATION", ART. V. "FINANCE", DIV. 2
"FEES, RATES AND CHARGES" OF THE CODE OF ORDINANCES; AND
REPEALING PRIOR FEES, RATES AND CHARGES FOUND RESOLUTIONS AND
AMENDMENTS AND REPEALING PRIOR RESOLUTIONS AND AMENDMENTS
ESTABLISHING ANY FEES, RATES OR CHARGES.
WHEREAS, the Code of Ordinances, City of College Station, Texas contains substantially all
ordinances compiled, adopted and approved by the College Station City Council; and
WHEREAS, Chapter 2 "Administration", Art. V. "Finance", Div. 2 "Fees, Rates and Charges" of
the Code of Ordinances, City of College Station, Texas requires all fees, rates and charges be
adopted by resolution; now therefore,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION,
TEXAS:
PART 1: That the City Council has approved, authorized and established the fees, rates and
charges as provided by Chapter 2 "Administration", Art. V. "Finance", Div. 2
"Fees, Rates and Charges" of the Code of Ordinances, City of College Station,
Texas, and as shown in Exhibit A, "Fees, Rates and Charges".
PART 2: That reference to a Chapter, Article, Division or Section in Exhibit A, "Fees, Rates
and Charges" shall be considered a reference to the same Chapter, Article,
Division or Section from the Code of Ordinances, City of College Station, Texas.
PART 3: That the City Council hereby repeals all prior resolutions and amendments
establishing any fees, rates or charges as are established in Exhibit A, "Fees, Rates
and Charges".
PART 4: That this resolution shall become effective immediately after passage and approval.
ADOPTED this 28th day of August, 2025.
ATTEST:
City Secretary
APPROVED:
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City Attorney
APP V E�
Mayor
Resolution No.08-28-25-9.4
August 28, 2025
EXHIBIT A
FEES, RATES AND CHARGES
CHAPTER 2: ADMINISTRATION
1. Article V. Finance
Division 2. Fees, Rates and Charges
a. Sec. 2-118. Service fees.
Page 2 of 54
i. Service fees established.
1. The fee for a payment by a card for a fee, fine, court cost, or other charge
shall be set as $3.00 per transaction.
2. Returned check fee to pay any amount - $25.00
3. Credit Card Charge Back Fee - $25.00
4. Notary Public fee per document - $6.00
b. Sec. 2-119. Police Department Services.
i. Police Escorts. $50.00 per hour per each officer.
ii. Livestock Permit Fee. - $35.00
c. Sec. 2-120. Fire Department Services
i. Requests for incident reports prepared by the Fire Department.
ii. Mileage charges for Fire Department services outside the City limits will be in
accordance with the IRS Standard Mileage Rates and may change from time to
time. All tests conducted outside the city limits shall be charged at this rate times
1.5 plus mileage plus $20.00 for travel time.
iii. Fire Department inspections of day care centers. - $50.00
iv. Fire Department inspections of foster homes. - $30.00
v. Fire Department inspections of nursing home facilities. - $150.00
vi. Fire Department inspections of health care facilities. - $150.00
vii. Fire Department Alternative Fire Suppression Systems Permit- $100
viii. Access Control tied to Fire Alarm Permit - $100
ix. Fire Department Fire Alarm Permit. $100.00 for up to 25 devices. Additional
devices after are $2.00 per device. Any additional inspections are $75.00 per hour
with a 2-hour minimum paid in advance. Multi -story buildings floors 1-4 are
included. Any additional floors above 4 are permitted per floor. Multi -building
complexes will be permitted per building up to 4 floors.
x. Fire Department underground fire lines permit. - $150.00
xi. Fire Department Fuel tank Permit $100.00
xii. Fuel line leak testing performed by the Fire Department. - $100.00
xiii. Fire Department Fire sprinkler system Permit. $125.00 for up to 100 heads.
Additional heads after 100 are $1.00 per head. Any additional inspection on the
same system is $125.00 per inspection. Multi -story buildings floors 1-4 are
included. Any additional floors above 4 are permitted per floor. Multi -building
complexes are permitted per building up to 4 floors.
xiv. Fire Department inspections of a hospital- $250.00
Resolution No.08-28-25-9.4
August 28, 2025
Page 3 of 54
xv. Annual life safety inspections, after the second re -inspection a $150 re -inspection
fee will be assessed on each inspection thereafter.
xvi. Fire Department Burn Permit Fee — Ten Day Commercial Burn Permit $500.00
and Ten Day Residential Burn Permit - $50.00
xvii. Fire Department after hours (after hours means anytime other than Monday —
Friday 8 AM — 5 PM) inspection - $75.00 per hour, per inspector with a two-
hour minimum charge.
xviii. Fire Department Stand by for special events $50 per hour per person (2 person
minimum)
xix. The provision of emergency medical services basic life support (BLS) with
transportation. - $1,200.00 base fee plus $19.00 per loaded mile
xx. The provision of emergency medical services advanced life support (ALS1) with
transportation. - $1,400.00 base fee plus $19.00 per loaded mile
xxi. The provision of emergency medical services advanced life support, level 2
(ALS2) with transportation. - $1,650.00 base fee plus $19.00 per loaded mile
xxii. The provision of emergency medical services specialty care transport (SCT)
from one medical facility to another medical facility. - $1,700.00 base fee plus
$19.00 per loaded mile
xxiii. The provision of fire and emergency medical services for non-residents without
transportation. - $250.00
xxiv. Administrative fees and reimbursement fees for supplies and medications.
1. The provision of BLS, ALS 1 or ALS2 services with transportation when
oxygen is used shall be charged a $130.00 supply fee to cover oxygen
costs.
2. The provision of BLS services with transportation shall be charged a
$200.00 supply fee to cover single patient use items.
3. The provision of ALS 1 or ALS2 services with transportation shall be
charged a $400.00 supply fee to cover single patient use items.
xxv. Hazardous Materials incidents
1. Level I response - Claim will include engine response, first responder
assignment, perimeter establishment, evacuations, set-up, and
command.
$300 per hour with a 1-hour minimum plus consumables at market
value.
2. Level II response - Claim will include engine response, first responder
assignment, hazmat certified team and appropriate equipment,
perimeter establishment, evacuations, set-up and command, Level A or
B suit donning, breathing air and detection equipment. Set-up and
removal of decontamination center. $600 per hour with a 2-hour
minimum plus consumables at market value.
xxvi. Mobile Food Vendor Permit.-$100.00
xxvii. Hot Work Permit. - $100.00
xxviii. Emergency Access Gate Permit.-$50.00
Resolution No.08-28-25-9.4 Page 4 of 54
August 28, 2025
d. Sec. 2-122. Planning and Development Services Department.
The development application and permit fees in this section are adjusted annually based
upon the Consumer Price Index published by the U.S. Department of Labor, Bureau of
Labor Statistics. Index adjustments cannot fall below zero.
i. Building permit fees for structures requiring a building permit:
1. Building Permit Fee Schedule
2. RESIDENTIAL
Single -Family or Duplex Permits
Permit Types Permit Fee
New Single -Family or Duplex Building $0.74 per square foot
Accessory: Living Quarters or Pool House $0.74 per square foot; $127 minimum
Accessory: All Other $0.56 per square foot; $63 minimum
Mechanical Change -Outs $95
$55 minimum for the first 1,000 square feet of
Mechanical Permit building area plus $0.03 per square foot over
1,000 square feet
Remodel or Addition $0.75 per square foot; $123 minimum
Re -Roof $95
Multi -Family Permits
Permit Types Permit Fee
New Multi -Family Building $0.46 per square foot
Accessory: All Other $0.56 per square foot; $63 minimum
Mechanical Change -Outs 92 incorrect @ $95
Mechanical Permit $55 minimum for the first 1,000 square feet of
building area plus $0.03 per square foot over
1,000 square feet
Remodel or Addition $0.46 per square foot; $127 minimum
Re -Roof $190
Resolution No.08-28-25-9.4
August 28, 2025
6.
Page 5 of 54
4. COMMERCIAL PERMITS
Commercial Permit Types Permit Fee
New Commercial Building Permit Fee Schedule
Remodel, Addition, or Accessory
Mechanical and Mechanical Change -Outs
Mechanical Vent Hood
Mechanical Walk -In Cooler
Permit Fee Schedule
$40 minimum for the first $1,000 valuation,
plus $6.75 for each additional $1,000
valuation, or fraction thereof
$95
$95
Re -Roof Permit
$190
Permit Fee Schedule
Window Replacements
$127
Minimum
5. PERMIT
FEE SCHEDULE
Estimated Building
Permit Fee
Construction Valuation
$40 for the first $1,000 valuation plus $6.70
$0 to $50,000
for each additional
$1,000 valuation, or fraction thereof, up to
$50,000 valuation
$370 for the first $50,000 valuation plus
$50,001 to $100,000
$5.35 for each additional
$1,000 valuation, or fraction thereof, up to
$100,000 valuation
$640 for the first $100,000 valuation plus
$100,001 to $500,000
$4.00 for each additional $1,000 valuation, or
fraction thereof, up to $500,000 valuation
$2,255 for the first $500,000 valuation plus
$500,001 and up
$2.70 for each additional $1,000 valuation
thereafter
7. MISCELLANEOUS PERMITS
Banner Permit
$283
Construction Board of Adjustments
$687
Contractor Registration
$80
Demolition Permit
$67
Driveway Permit
$67
$55 minimum for the first 1,000 square
Electrical Permit
feet of building area plus $0.03 per
square foot over 1,000 square feet
Electrical Repair or Alteration
$54
Resolution No.08-28-25-9.4
August 28, 2025
Inspections After Hours (anytime other
$99 per hour; $198 minimum
than M-F, 8-5)
Irrigation Permit $40
Location Permit $67
Moving Permit $135
Plumbing Permit Base Fee
$40
Plumbing Fixtures (includes sinks,
lavatories, water heaters, tubs, showers,
urinals, water closets, bidets, drinking
$6.75
fountains, floor drains, dishwashers,
oil/sand traps, link traps, grease traps,
machines, etc.)
Sewer Line (new or replacement)
$6.75
Water Line (new or replacement)
$6.75
Storm Sewer Line (new or replacement)
$6.75
Plumbing Gas Permit Base Fee
$40
Gas Piping (up to four gas outlets)
$6.75
Gas Piping (each gas outlet over four)
$1.35
Pool Permit
Permit Fee Schedule
Portable Storage Container Permit
$67
Reinspection (applies to all inspections)
$132
Sign Permit (includes Grand Opening;
$205
excludes Banners)
Solar Panels — Residential
$695
Solar Panels — Commercial
$822
Tank Permit (fuel and water tanks, fuel
Permit Fee Schedule
dispensing systems)
Temporary Power Pole:College Station
$101
Utilities (includes connection)
Temporary Power Pole: Bryan Texas
$40
Utilities
Temporary Power Pole: Entergy
$40
Tent Permit
Permit Fee Schedule
Window Replacements (Residential)
$127
Page 6 of 54
Resolution No.08-28-25-9.4
August 28, 2025
Page 7 of 54
Planning and Development Services Fees as Authorized by Appendix A-12-3.2- C-3.
Abandonment — Easement or ROW
Administrative Adjustment
Alternative Parking Plan
Comprehensive Plan Amendment
Conditional Use Permit
Design Review Board
Development Permit/Public Infrastructure
Review and Inspection Fee
Water
Sewer
Storm
Street
Sidewalk
Lift Station Review and Inspection
Final Plat or Development Plat
Final plat (minor or amending)
Waiver or Variance — Subdivision
Regulations
Non -Residential Architectural (NRA)
Preliminary Plan
Reinspection (applies to all inspection
types)
Rezoning (Including PDD and P-MUD)
PDD Amendment - P&Z and Council
Review
PDD Amendment - Staff Review Only
Site Plan
Minor Site Plan
Written Interpretation
Zoning Board of Adjustment
Zoning Letter
$1,110
$135
$135
$1,670
$1,670
$512
$790.12 minimum; plus the infrastructure
fees shown below
$183.63 per 100 Linear Feet
$143.84 per 100 Linear Feet
$164.23 per 100 Linear Feet
$572.29 per 100 Linear Feet
$327.46 per 100 Linear Feet
$3,310.98
$1,333
$1,010
$337
$512
$1,333
$132
$1,670
$458
$256
$1,333
$512
$162
$512
$135
Resolution No.08-28-25-9.4
August 28, 2025
a. See. 2-123. City Facility Use Fees
Page 8 of 54
The fees in this section are adjusted annually based upon the Consumer Price Index
published by the U.S. Department of Labor, Bureau of Labor Statistics. Index
adjustments cannot fall below zero.
a. The City Manager may set the fees, rates, or charges to use any City Facility that is
not covered by the Code of Ordinances.
b. 1207 Visitor Center and Event Space user fees, rates, and charges.
User Fee up to 4 hours $2,060
User Fee up to 8 hours $3,090
Refundable Security Deposit $1,000
Use of City Staff for Set -Up, Take Down, Applicable fully loaded direct costs for
Clean-up or Security, personnel utilized for actual time incurred
Resolution No.08-28-25-9.4
August 28, 2025
Page 9 of 54
FEES, CHARGES AND RATES NOT LISTED IN FINANCE SECTION OF CODE OF
ORDINANCES:
CHAPTER 6: ANIMALS
1. Article I. In General
a. Sec. 6-116(1). Requirements for owner of a dangerous dog.
i. Registration. Register the dangerous dog with the Animal Control Authority and
pay an annual registration fee of $500.00 for the first year and a $250.00 re -
registration fee thereafter unless such dog has violated one or more provisions of
this chapter during the previous year, in which case an annual renewal registration
fee of $500.00 shall be assessed as established in Section 2-117.
b. Sec. 6-150(c). Rabbits.
i. Permit requirements. The following is required to be issued a permit for keeping
of rabbits in a single-family residential zone: payment of a fee as may be
established in Section 2-117. - $35.00
c. Sec. 6-151(c). Ferrets.
i. Permit requirements. The following is required to be issued a permit for ferrets:
payment of a fee as may be established in Section 2-117. - $35.00
Resolution No.08-28-25-9.4
August 28, 2025
CHAPTER 8: BUSINESSES
1. Article III. Credit Access Businesses
Division 2. Registration
Page 10 of 54
a. Sec. 8-81. Required.
i. A person commits an offense if the person acts, operates, or conducts businesses
as a credit access business without a valid certificate of registration. A certificate
of registration is required for each physically separate credit access business. A
fee of $50.00, which may be amended from time to time by resolution or ordinance
is established for each physically separate credit access business within the City
limits.
2. Article IV. Gravediggers
Division 2. License
a. Sec. 8-145. Gravediggers.
i. A person who seeks a license hereunder shall apply to the City Secretary on a form
furnished for such purpose. Upon meeting the qualifications and requirements of
this division, such person shall be issued a license by the City Secretary. Each new
applicant shall pay an application fee of $100.00. Each licensee must pay a yearly
renewal fee of $25.00. All yearly fees and proof of insurance are due by March
15. A license shall be effective for a period of one year from the date of issuance
or until the set renewal date of March 15.
3. Article V. Home Solicitation
Division 2. Home Solicitor Registration
a. Sec. 8-210(b). Application; fee; expiration; non -transferability; material changes.
i. Application filed under this section must be accompanied by a nonrefundable
registration fee of $50.00.
ii. Renewal Application filed under this section must be accompanied by a
nonrefundable registration fee of $25.00.
iii. Identification badge fee - $10.00.
b. Sec. 8-211(d). Issuance, denial, and display of registration; identification badge.
i. If a City -issued home solicitor's identification badge is lost, mutilated, or
destroyed, the City Manager or designee shall issue the registrant a duplicate
identification badge upon payment of a $10.00 duplicate badge fee.
Division 3. Itinerant Vendor Permit
a. Sec. 8-235(d). Required; application.
i. An application for an I -Vendor permit shall be accompanied by a fee of $67.00
Resolution No.08-28-25-9.4 Page 11 of 54
August 28, 2025
4. Article VI. Carnivals, Circuses, Menageries, Sideshows, Concessions, and Special Events
Division 2. Permit
a. Sec. 8-296. Fees.
i. Application. The applicant shall pay a nonrefundable application fee established
in Section 2-117 upon submission of an application to the City. The application
fee may be waived for a nonprofit association holding an event. The application
fee shall not be waived for any event involving alcohol sales and/or consumption.
- $269.00
ii. Re -inspection fee. If the event is not operated on consecutive calendar days, the
City shall re -inspect the premises as provided herein. A re -inspection fee of $67.00
shall be paid by the applicant to the City to cover the cost of each re -inspection.
5. Article VII. Secondhand Dealers
Division 2. Permit
a. Sec. 8-361(a). Issuance, fee.
i. Upon receipt of the application, the City Accounts Receivable Fiscal Services
Department shall issue a permit upon the payment of a fee established by the City
Council in Section 2-117; provided, however, no permit shall be issued to any
applicant who has been found guilty of a criminal offense against property defined
in Texas Penal Code title 7 (Texas Penal Code ch. 28 et seq.) by a court of
competent jurisdiction within the preceding five years. Permits issued hereunder
shall be valid for a period of one year from the date of issuance thereof.
6. Article VIII. Mobile Food Vendors
Division 2. Permit
a. Sec. 8-418. Permit.
i. The application fee for a mobile food vendor permit shall be $674.00. Each mobile
food vendor unit shall be permitted separately. Mobile food vendor permits shall
be valid for one year from the date of permit issuance.
ii. Upon renewal, the applicant must provide a new complete application, payment
of a $337.00 renewal fee, and new permitting documentation. The applicant must
submit the application and renewal fee within 30 days after expiration of the permit
or must reapply as a new applicant.
iii. The application fee for a concession cart shall be $337.00 for initial application,
and a renewal fee of $135.00.
Resolution No.08-28-25-9.4
August 28, 2025
7. Article XI. Taxicabs
Division 2. Service License
Page 12 of 54
a. Sec. 8-588(c). Application.
i. Each application shall be accompanied by a non-refundable license fee of $50.00
per taxicab license service to defray the expense of carrying out the provisions of
this section.
Division 3. Driver Permit
b. Sec. 8-619(b). Fee generally; issuance; term.
i. The annual fee for driver's permits issued prior to June 30 shall be $10.00. Fees
for permits issued on June 30 or there after shall be $5.00. No portion of the fee
shall be refunded in the event the permit is terminated prior to expiration. Permit
documents which are lost or destroyed may be replaced upon payment of a $5.00
fee.
c. Sec. 8-620. Term; expiration; renewal.
i. The term of all permits shall be for not more than one year with expiration on
December 31. Renewals shall be applied for in the same manner as specified for
the original permit. Renewal permits may be issued during the month of December
for expiration on December 31 of the following year. Permit documents which are
lost or destroyed may be replaced upon payment of a $5.00 fee.
Division 4. Vehicle Permit
d. Sec. 8-650. Fees.
i. The annual fee for vehicle permits issued prior to June 30 shall be $10.00. Fees
for permits issued on June 30 or there after shall be $5.00. The fee is not refundable
in the event the permit is canceled or revoked prior to expiration. Permit
documents which are lost or destroyed may be replaced upon payment of a $5.00
fee.
ii. The annual fee for vehicle permits issued prior to June 30 shall be established in
Section 2-117. The fee is not refundable in the event the permit is canceled or
revoked prior to expiration. Permit documents which are lost or destroyed may be
replaced upon payment of a fee established in Section 2-117. $50.00
e. Sec. 8-654. Reinstatement of suspended permit; fee.
i. Vehicle permits suspended because of failure to comply with the requirements of
Section 8-649(b) may be reinstated as soon as the vehicle is brought back into
compliance with Section 8-649(b). Application for such reinstatement shall be
made in writing to the City on the form provided by the City. The non-proratable
fee for such reinstatement shall be $5.00.
Resolution No.08-28-25-9.4 Page 13 of 54
August 28, 2025
8. Article XII. Pedicabs
Division 2. License and Permit
Subdivision II. License
a. Sec. 8-742. License fee.
i. Each application must be accompanied by a non-refundable license fee $50.00.
Subdivision III. Permit
b. Sec. 8-774(c). Pedicab Permits.
i. Fees. The annual fee for pedicab permits issued prior to June 30th shall be $10.00.
Fees for permits issued on June 30th or there after shall be $5.00. The fee is not
refundable in the event the permit is canceled or revoked prior to expiration. Permit
documents which are lost or destroyed may be replaced upon payment of a $5.00
fee.
c. Sec. 8-775(d). Revocation and suspension of pedicab permit.
i. Reinstatement of suspended permit and fee. Pedicab permits suspended because
of failure to comply with the requirements of this article may be reinstated as soon
as the pedicab is brought back into compliance. Application for such reinstatement
shall be made in writing to the City on the form provided by the City. The fee for
reinstatement shall be $5.00.
Division 3. Driver Permit
d. Sec. 8-806. Fee.
i. The fee for driver permits issued prior to June 30th shall be $10.00. Fees for
permits issued on June 30th or there after shall be $5.00. No portion of the fee
shall be refunded in the event the permit is terminated prior to expiration. Permit
documents which are lost or destroyed may be replaced upon payment of a $5.00
fee.
9. Article XIII. Shared Micromobility
a. Sec. 8-824. Fees and Costs.
i. Permit Application Annual Fee. $948.00.
ii. Permit Renewal Fee. $474.00.
iii. Removal, Impoundment, and/or Relocation Fee. A shared mobility operator shall
be assessed a $158.00 for each bike removed, impounded, or relocated.
iv. Abandonment Fee. Escrow balance to remain with the City for continued
operations $5,651.00.
Resolution No.08-28-25-9.4
August 28, 2025
CHAPTER 10: CEMETERIES
1. Article II. City Owned or Maintained Cemeteries
a. Sec. 10-25(e). Purchase options.
i. Price. The price of all spaces in the
1. College Station Cemetery:
Standard Space
Cremate Space
Infant Space
2. Memorial Cemetery of College Station:
Municipal Section: Standard Space
Columbaria Niche
(Single / Double)
Aggie Field of Honor:
Infant Space
Standard Space
Columbaria Niche
(Single / Double)
3. Grave Opening and Closing Fee
4. Mark the Grave and Set the Monument
5. Memorial Bench Set Fee
6. Cemetery Deed Filing Fee
Page 14 of 54
cemeteries shall be established as:
I
$1,750
$440
$220
$1,750
$825 / $1445
$220
$3,250
$1,650 / $3000
$150
$100
$100
Up to $34
Resolution No.08-28-25-9.4
August 28, 2025
Page 15 of 54
CHAPTER 12: EMERGENCY MANAGEMENT AND EMERGENCY SERVICES
1. Article III. Ambulances
Division 2. Permit
a. Sec. 12-79(a). Permit fees, conditions and renewal.
i. The fee for the permit required in Section 12-77 shall be $500.00 per company
and $150.00 per ambulance, and all permits issued under this division shall
terminate on December 31 of each year. Such permits may be renewed by paying
the permit fee and submitting proof of current Texas Department of Health
Services license and liability requirements as provided in section 12-78, and other
documentation required by the EMS Chief.
2. Article IV. Alarm Systems
a. Sec. 12-113(b). False alarms.
i. An alarm user or subscriber shall be allowed three false alarms in a preceding 12-
month period without penalty. After this, a user or subscriber shall be assessed a
fine fee based on the following schedule established in Section 2-117.
ii. Police Department Number of False Alarms Fine
1. 13 false alarms $0.00
2. 4-5 false alarms $50.00 for each false alarm
3. 67 false alarms $75.00 for false alarm
4. 8 or more false alarms $100.00 for each false alarm
iii. Fire Department Number of False Alarms
1. 13 false alarms $0.00
2. 45 false alarms $85.00 for each false alarm
3. 6-7 false alarms $110.50 for false alarm
4. 8 or more false alarms $145.00 for each false alarm
Resolution No.08-28-25-9.4
August 28, 2025
CHAPTER 14: ENVIRONMENT AND NATURAL RESOURCES
1. Article II.Oil and Gas
Division 2. Production Permits
Subdivision I. In General
Page 16 of 54
a. Sec. 14-58. Permit application generally.
i. A permit application shall include Application fee as set by Council resolution
established in Section 2-117.
b. Sec. 14-67(b). Permit period and renewal.
i. The operator will submit an application form for a renewal permit no later than 30
days before the expiration of the operator's permit, and indicate in the application
what changes are requested at the oil or gas operations site. An inspection and
renewal fee established in Section 2-117 shall be paid at the time of reapplication.
The operator recognizes the reclassification of a permit from rural to urban may
occur due to adjacent development. $8,160.00
ii. Application requirements. Renewal applications shall include any of the following
items which have changed since the original permit application, which shall be
current and updated, as applicable, to cover the renewal period:
1. Renewal application fee as set by Council resolution established in
Section 2-117. $2,720.00
Subdivision II. Permit Types and Requirements
a. Sec. 14-99(b). Urban permit.
iii. Notice. Before consideration of an urban permit application by the City Council,
the City Engineer shall cause the following notices of public hearing to be issued,
at the operator's expense, no later than two weeks before the regular Council
meeting in which the public hearing will be held:
1. Notice of the public hearing shall be published in a newspaper of general
circulation in the City.
2. Notice of the public hearing shall be made to all persons with property
within 1,000 feet of the proposed oil or gas operations site as shown by
the latest Brazos County Appraisal District certified tax rolls, by certified
mail, return receipt requested. The operator shall pay the City $5.40 for
each such notification letter. No notification letter shall be required for
property owners who have signed and acknowledged before a Notary
Public the consent form acceptable to the City.
b. Sec. 14-100(a). Rural permit.
i. Notice. Before final consideration of a rural permit application by the City
Engineer, the City Engineer shall cause the following notices to be issued, at the
operator's expense, to provide at least a two -week public comment period before
any final action is taken by the City Engineer:
Resolution No.08-28-25-9.4
August 28, 2025
Page 17 of 54
3. Notice of the rural permit application shall be published in a newspaper
of general circulation in the City; and
4. Notice shall also be made to all persons with property within 1,000 feet
of the proposed oil or gas operations site as shown by the latest Brazos
County Appraisal District certified tax rolls, by certified mail, return
receipt requested. The operator shall pay the City $5.40 for each such
notification letter. No notification letter shall be required for property
owners who have signed and acknowledged before a Notary Public
consent to the proposed oil or gas operations or waiver of the right to
receive further notices.
a. Sec. 14-101. Seismic survey permit.
i. Process. To obtain a permit, the operator must apply to the City, pay the
permit fee as established by resolution of the City Council established in
Section 2-117, and execute a License Agreement on a form approved by the
City Attorney. The City Manager or his/her designee may negotiate and
execute the License Agreement on behalf of the City. $6,800.
Division 3. Other Requirements
b. Sec. 14-151(a). Abandonment.
i. The operator pays an abandonment fee in an amount set by Council
resolution established in Section 2-117. $2,720.
Resolution No.08-28-25-9.4 Page 18 of 54
August 28, 2025
CHAPTER 16: FIRE PREVENTION AND PROTECTION
1. Article I. In General
a. Sec. 16-2(b). Emergency and rescue services.
i. Fees shall be collected for services provided within the College Station Fire
Department designated response area that includes both inside and outside the City
limits. Fees will not exceed the amount expended by the College Station Fire
Department. Fire Administration shall collect applicable incident report
information that will be forwarded to the College Station Fire Department's
authorized agent responsible for collection of any incurred fees. The fees shall be
established in Section 2-117.
Resolution No.08-28-25-9.4
August 28, 2025
CHAPTER 24: LIBRARIES
1. Ch. 24. Libraries
Page 19 of 54
a. Sec. 24-2. Library fines, fees and other charges.
i. All collections. $0.25 per day, with a maximum being the replacement cost of the
materials (books, paperbacks, phonograph records, audiobooks, cassettes,
periodicals and materials from the vertical file). There shall be a five-day grace
period for books and paperbacks borrowed from the adult collection.
ii. All collections of art prints and sculpture and DVD's, Blue -rays. $1.00 per day,
with a maximum being the cost to replace the item.
iii. Lost materials. Charges for lost or irreparably damaged items include the cost of
the item plus a $5.00 non-refundable service charge.
iv. Damaged materials. Charges are determined by the cataloging department of the
library, based on the amount of time spent and materials used in repairing the item.
— Cost of the item plus $5.00.
v. Replacement of borrower's card. The initial card for County residents is free of
charge. A $3.00 fee will be charged to replace a lost card.
A. Non-resident library cards. Library cards will be issued to out -of -County residents
for an annual fee of $24.00; such card is valid for one year from the month of
purchase.
vii. Returned Check Fee is $15.00.
viii. Any collection agency fees.
Resolution No.08-28-25-9.4 Page 20 of 54
August 28, 2025
CHAPTER 28: MUNICIPAL COURT OF RECORD
1. Ch. 28. Municipal Court of Record
a. Sec. 28-1(i). Generally.
i. In the event of an appeal, the appellant shall pay a transcript preparation fee in the
amount of $25.00. The transcript preparation fee does not include the fee for an
actual transcript of the proceedings. The Clerk shall note the payment of the fee
on the docket of the Court. If the case is reversed on appeal, the fee shall be
refunded to the appellant. In addition to the transcript preparation fee, the fee for
the actual transcript of the proceedings and statement of facts must be paid by the
appellant, pursuant to Texas Government Code §§ 30.00014 and 30.00019.
b. Sec. 28-3(b)(3). Juvenile Case Manager / Truancy Prevention & Diversion
i. Each defendant convicted of a fine -only misdemeanor offense in the Municipal
Court shall pay a Juvenile Case Manager fee of $5.00 as a cost of Court in addition
to any other fines, penalties, or Court costs required by City ordinance or State or
Federal law. A separate fee must be paid for each separate conviction of a fine -
only misdemeanor offense.
c. Sec. 284(c). Municipal Court building security fund.
i. Each defendant convicted of a misdemeanor offense in the Municipal Court shall
pay a Municipal Court building security fee of $4.90 as a cost of Court, in addition
to any other fines, penalties, or Court costs required by City ordinance or State or
Federal law. A separate fee must be paid for each separate conviction of a
misdemeanor offense.
d. Sec. 28-5(c). Municipal Court technology fund.
i. Each defendant convicted of a misdemeanor offense in the Municipal Court of
Record shall pay a Municipal Court technology fee of $4.00 in addition to any
other fines, penalties, or Court costs required by City ordinance or State or Federal
law. A separate fee must be paid for each separate conviction of a misdemeanor
offense.
e. Sec. 28-6(b). Municipal Court child safety fund.
i. Authorization for fund. For every violation of an ordinance, regulation, or order
regulating the stopping, standing, or parking of vehicles as allowed by Texas
Transportation Code § 542.202 or ch. 682 in the Municipal Court as a cost of
Court, $5.00 shall be assessed in addition to any other fines, penalties, or Court
costs and shall be collected in the same manner that other fines in the case are
collected.
f. Sec. 28-5(c). Municipal Jury fee.
i. Each defendant convicted of a misdemeanor offense in the Municipal Court of
Record shall pay a Municipal Court Jury fee of $.10 in addition to any other fines,
Resolution No.08-28-25-9.4
August 28, 2025
Page 21 of 54
penalties, or Court costs required by City ordinance or State or Federal law. A
separate fee must be paid for each separate conviction of a misdemeanor offense.
g. Sec. 28-5(d). Local Consolidation fee.
Courts are permitted to assess a single dollar amount that is then apportioned to
various funds by percentages outlined in the Chapter 134 of the Local Government
Code. The Local Consolidation Fee is as follows:
Local Consolidated Fee (S 14)
Fund
Municipal Court Building Security Fund
Local Truancy Pre,•Tntion and Diversion Fund
Municipal Court Tecbnology Fund
Municipal Airy Fund
Peroent
Dollar
35
$4.90
35.7143
5_00
29-5714
4_{}0
_7143
.10e
Resolution No.08-28-25-9.4
August 28, 2025
CHAPTER 32: PARKS AND RECREATION
1. Article II. Public Conduct in Parks and Recreational Areas
Division
2. Use Permits
Page 22 of 54
a. Sec. 32-62(6). Application procedure.
i. Payment of a fee, if any, as may from time to time be established by the City
Council by Section 2-117.
PARKS & RECREATION DEPARTMENT
GENERAL FUND USER FEES
2. Athletic Field Rental — One (1) Field, Per Hour (Includes Field $42 $53
Redevelopment Fee of $5)
3. Athletic Field Rental Deposit Varies
4. Lights for Field Rentals (Per Hour/Per Field) $32 1 $40
6. Tournament/Event Rate
Contact Parks and Recreation
for Pricing
7. Key Fee (New Annual Fee and Replacement Fee) $11 each
In addition to the rental fees, a deposit will be charged and paid by the renter in advance of any tournament The
deposit will vary depending on the type and size of the tournament.
In addition to the rental and deposit fees, additional fees may be assessed to the renter depending on the length and type
of tournament in order to cover expenses incurred by the Cityfor personnel and supplies needed to facilitate the
tournament.
Initial game field prep and light fees are included in the daily rental fee, but not in hourly rental fees.
Resolution No.08-28-25-9.4
August 28, 2025
Page 23 of 54
1. Bee Creek (100) / Oaks (40) Pavilions
Monday — Thursday
$210
$263
Friday — Sunday, and Holidays
$263
$329
Deposit
$210
$210
2. Central (200) / Bachmann (300) Pavilions
Monday — Thursday
$315
$394
Friday — Sunday, and Holidays
$368
$460
Deposit
$210
$210
3. John Crompton Park Pavilion (100)
Monday — Thursday
$210
$263
Friday — Sunday, and Holidays
$263
$329
Deposit
$210
$210
4. American Pavilion in Veterans Park (500)
Monday — Thursday
$368
$460
Friday — Sunday, and Holidays
$420
$525
Deposit
$210
$210
5. Dog Park Rentals — (Steeplechase
$158
$198
Park and University Park)
6. Transfer / Cancellation Fee Per
$21
Change
Deposits are refundable if the -facility is left clean, damage -free, and the keys are returned.
Deposits are refundable, less the $20 cancellation fee if reservation is cancelled no later than seven (7) days
prior to rental date.
() — The parenthesis by each pavilion shows the limit of
occupants that the pavilion can -facilitate.
1. Vendor Permit $55
2. Alcohol Permit $60
Permit is required when alcohol is served at Lick Creek Nature Center, Lincoln Center, Meyer Community
Center, Southwood Center, Wolf Pen Creek and Veterans Park rentals.)
3. Boot Camp Permit (per time slot
selected weekly) $11 per month
4. Commissions: (Gross Sales minus Sales Tax)
Food & Drinks 10%
Other Goods 10%
Alcoholic Beverages 20%
Resolution No.08-28-25-9.4
August 28, 2025
Page 24 of 54
Non -Commercial
$1,100
$1,375
Private/Commercial
$1,600
$2,000
2. Green Room Events — per hour, 2 hour minimum
Non -Commercial
$105
$131
Private/Commercial
$126
$158
3. The Plaza at Wolf Pen Creek
Rental (Includes Pavilion and Restroom)
$210
$263
4. Festival Site Rental
Non -Commercial
$790
$988
Private/Commercial
$1,100
$1,375
5. Amphitheater & Festival Site Rental
Non -Commercial
$1,315
$1,644
Private/Commercial
$1,850
$2,313
6. Deposit
Green Room, Plaza, or Festival Site $210
Amphitheater $630
7. Transfer / Cancellation Fee Per Change Per Rental Agreement
A percentage of ticketing and fees for service personnel and vending charges will be added accordingly for
amphitheater rentals.
A percentage of the gate will be negotiated for commercial events.
Non -Commercial is defined as: Non prom, student, civic or private.
Security deposits are based upon participants/attendees.
Resolution No.08-28-25-9.4
August 28, 2025
PARKS & RECREATION DEPARTMENT
FY 2026 REC FUND FEES
3. Adult Team Sports (No Team Field Redevelopment
Fee)
4. Adult Sports per person fee ($10 Team Field
Redevelopment Fee if applicable)
5. Ultimate Frisbee
Q
7. Outside League Field Redevelopment Fee Per Team
8. Outside League Per Game Contract Fee
9. Transfer/Cancellation/Late Registration Fee
Adult sports are registered as a team unless otherwise noted.
Page 25 of 54
$430
$80
N/A
$100 $125
$16 $20
$21
2. Instruction Class Transfer / Cancellation Fee 1 $21
Resolution No.08-28-25-9.4 Page 26 of 54
August 28, 2025
2. Youth sports with Field Redevelopment fee ($10
per child)
3. Outside League Field Redevelopment Fee Per Child
All Sports (based on City tier system per season)
4. Challenger Sports (Basketball, Bowling, Soccer)
8. Youth Sports Transfer/Cancellation Fee (Per Child)
$17/21 /27
$16
$21
$105
$21 /26/34
$20
25-Minute Lesson* $48 $60 1
3. Water Fitness (Unlimited Pass) $105 $131
4. Swim Team (No Field Redevelopment Fee) (-$10
each sibling) $142 $178
5. Transfer / Cancellation Fee $21
* Children ages 5 and under attend only a 25-minute lesson. All other lessons are 45 minutes in length.
6. General Admission Per Person (Ages 3 and Up)
Hallaran $4
Adamson $7
7. Discount Pass — 25 Swims
Hallaran $63 $79
Resolution No.08-28-25-9.4
August 28, 2025
*College Station Pools $126
8. Family Season Pass (Up to Five Family Members)
Additional Members in Excess of Five per person $32
Hallaran $263
*College Station Pools $365
9. Individual Season Pass
Hallaran
$158
*College Station Pools
$210
10.
Pool Rentals
Hallaran: Up to 100 people
$263
Adamson: Up to 100 people
$394
101 — 300 people
$630
301 — 600 people
$840
Deposit -all Pools
11.
Pool Parties Per Person — (2 Hour Period)
Pavilion Party (Four -table Limit)
$21
12.
Junior Lifeguard Program Per Person, Per Session
$80
13.
Lifeguard Training Fee, Per Person
$158
$158 (or $210
14.
WSI Class Fee, Per Person
with
Lifeguard)
15.
Summer Day Camp (CSISD)
Up to 50% res
rate
16.
CPR/First Aid Certification Fee, Per Person
$80
$210
Page 27 of 54
$158
$40
$329
$456
$198
$263
$329
$493
$788
$1,050
$26
$100
$198
$198/$263
N/A
$100
17. Transfer/Cancellation Fee for Pool Rentals 1 /3 of rental fee
*College Station Pools passes are valid at all City of College Station pools
Resolution No.08-28-25-9.4
August 28, 2025
1. After School Program:
Page 28 of 54
Youth (17 & Under) $80/sem. $100/sem.
(Qualifying Families — low income) $48/sem. $60/sem.
Transportation Fee (CSISD to LRC) $48/sem.
2. Summer Program $63/week $79/week
*Scholarships are offered that reduce the weekly fee by
50% or 75% depending on eligibility.
3. Late Pick-up Fee:
1 st Fifteen Minutes $6
Each Additional Minute Thereafter $2
4. Membership Pass Adult (18 & over) $16/mo. $20/mo.
5. Non -Member Guest Pass Per Day (Youth or Adult) $4 $6
Facility Rentals
Deposit — all rooms* $210
1. Gym Rentals
Gold Gym - Half Court Rental per Hour (4-Hour max.)
$53/hr.
$66/hr.
Gold Gym - Full Court Rental per Hour (4-Hour max.)
$80/hr.
$100/hr.
Gold Gym - All Day Usage (More than 4 Hours)
$473
$591
Purple Gym - Half Court Rental per Hour (4-Hour max.)
$63/hr.
$79/hr.
Purple Gym - Full Court Rental per Hour (4-Hour max.)
$90/hr.
$113/hr.
Purple Gym - All Day Usage (More than 4 Hours)
$483
$604
Concession Usage (Gold Gym)
$32
$40
2. Game Room / Multi -purpose Room Rental
Per Hour (4-Hour min.) $53/hr. $66/hr.
3. Community Room Rental
Resolution No.08-28-25-9.4
August 28, 2025
Per Hour (2-Hour minimum)
Kitchen usage fee
4. Activity Room Rental (Violet, Orchid, Iris)
Per Hour (2-Hour minimum)
5. W.A. Tarrow Covered Basketball Pavilion (100)
Monday — Thursday
Friday — Sunday & Holidays
6. Gym or Room Cancellation Fee
7. After hour rental charge
* Deposits are refundable if the facility is left clean and damage -free.
Page 29 of 54
$80/hr. $100/hr.
$37 $46
$63/hr. I $79/hr.
$158 $198
$210 $263
1/3 of rental
$40
1. Senior Annual Membership Pass $27 $34
2. Non -Member Guest Pass Per Day $3 $5
Facility Rentals
Deposit — all rooms* $210 $210
1. Meeting Room Rental, Per Hour, 2 hour min. $63 $79
2. Dance/Game Room Rental, Per Hour, 2 hour min. $80 $100
3. Whole Facility Rental Per Hour, 2 hour min.
(Excludes Computer Lab) $147 $184
* Deposits are refundable if the facility is left clean and damage free.
Resolution No.08-28-25-9.4 Page 30 of 54
August 28, 2025
1.
Senior Annual Membership Pass
$27
2.
Non -Member Guest Pass Per Day
$3
Facility
Rentals
1.
Deposit - all rooms*
2.
Meeting Room Rental, Per Hour, 2 hour min.
$63
3.
Conference Room Rental, Per Hour, 2 hour min.
$48
4.
Activity Room Rental, Per Hour, 2 hour min.
$80
5.
Arts & Crafts Room Rental, Per Hour, 2 hour min.
$48
Deposits are refundable if the facility is left clean and damage -free.
$210
$34
$5
$79
$60
$100
$60
1. Deposit - all rooms* $210
2. Meeting Room Rental, Per Hour, 2 hour minimum $105 $131
3. Outdoor Classroom, Per Hour, 2 hour minimum $37 $46
4. Amphitheater, Per Hour, 2 hour minimum $37 $46
Resolution No.08-28-25-9.4
August 28, 2025
Page 31 of 54
CHAPTER 34: STREETS, SIDEWALKS AND OTHER PUBLIC PLACES
1. Article I. In General
a. Sec. 34-2(c). Encroachments upon easements.
i. Application fee. An application for a license to encroach shall be accompanied by
a non-refundable filing fee as established by City Council resolution in Section 2-
117. - $1,091.00
b. Sec. 344(b). Guidelines for consideration of requests for directional signs in public
rights -of -way.
i. Any application shall be processed for a fee of $25.00 and shall be filed within the
Office of the City Manager. The City Manager shall review the application based
upon the criteria in Subsection (a) of this section. In the event the City Manager
denies the application, the applicant may appeal the decision to the City Council.
Upon receipt of written notice of an appeal from the applicant, the City Secretary
shall place the application on the next available Council agenda.
2. Article II. Street, Sidewalk, Right -Of -Way and Driveway Construction and Repair
a. Sec. 34-36(b). Driveways.
The driveway permit fee is established in Section 2-117, which shall be of an amount to
cover the cost of licensing and maintaining records. $67.00
3. Article III. Right -of -Way Use
Division 2. Permit
a. Sec. 34-100. Fee.
i. The applicant or permit holder shall pay a fee established in Section 2-117 for the
right-of-way improvements permit that shall be the same as that charged in
Chapter 14, Section of the City of College Station Code of Ordinances as amended
from time to time. - $512.00
b. Sec. 34-102(14). Conditions.
i. If irrigation and/or electrical lines are to be extended across a paved roadway, the
applicant must pay a one-time fee in the amount of $37.00 per square yard of
extension area. The extension area is equivalent to three times the yard length to
be installed under the roadway. The fee will be waived if the applicant installs
sleeves under the pavement and places the irrigation and/or electrical in the
sleeves.
Resolution No.08-28-25-9.4 Page 32 of 54
August 28, 2025
4. Article IV. Utility Right -of -Way Use
Division 2. Registration and Construction Permits
Subdivision II. Construction Permits
a. Sec. 34-190(b). Generally.
i. The registration fee of $57.00 will apply to those right-of-way users who do not
pay annual blanket right-of-way fees.
ii. The construction permit fee of $961.00 will apply to those right-of-way users who
do not pay annual blanket right-of-way fees.
5. Article V. Parades and Motorcades
Division 2. Permit
a. Sec. 34-248. Fee.
i. Upon submission of an application, an application fee shall be paid. The
application fee shall be set by the City Council by resolution from time -to -time as
the Council deems necessary established in Section 2-117. This application fee
will not apply to applicants conducting lawful expressions of opinion protected
under the First Amendment of the United States Constitution. - $135.00
Resolution No.08-28-25-9.4
August 28, 2025
CHAPTER 38: TRAFFIC AND VEHICLES
1. Article II. Stopping, Standing and Parking
Division 3. Northgate Area and Remote Pay Systems Areas
Page 33 of 54
a. Sec. 38-106. Northgate Promenade Parking Lot and Remote Pay System Parking
Lot fee schedule
1. The City Manager or designee may adjust the parking fee up to or below
the amounts set below. The fees established in Section 2-117 shall be
charged for the use of a parking space in the Northgate Promenade
Parking Lot, located at 310 Church Street or any other City owned parking
lot by remote pay system parking. Per hour fee up to $10.00 per hour.
2. Special event fee up to $50.00 per day.
3. Game day fee up to $50.00 per day.
b. Sec. 38-107. Northgate Parking Garage fee schedule.
i. The City Manager or designee may adjust the parking fee up to or below the
amounts established. The following fees established in Section 2-117 shall be
charged for the use of a parking space in the Northgate Parking Garage, located at
309 College Main.
1. Per hour fee up to $10.00 per hour.
2. Lost ticket fee up to $50.00 per day.
3. Special event fee up to $50.00 per day.
4. Game day fee up to $50.00 per day.
ii. License agreements. The City Manager or designee may enter into license
agreements for the use of parking spaces in the Northgate College Main Parking
Garage and may charge the following fees established in Section 2-117.
1. Twenty -four -hour -Seven days a week licenses (24/7). Up to $2,000.00
annually, or up to $700.00 per semester or up to $200.00 per month.
2. Daytime licenses. Up to $1,500.00 annually or up to $500.00 per semester
or up to $200.00 per month.
3. Charge a non-refundable administrative fee up to $50.00 upon execution
of a license agreement to park in the garage.
4. Nighttime licenses. Up to $1,500.00 annually or up to $500.00 per
semester or up to $200.00 per month
c. Sec. 38-108. Northgate and Remote Pay System on -street parking fee schedule.
i. The City Manager or designee may adjust the parking fee up to or below the
amounts established. The fees established in Section 2-117 shall be charged for
the use of an on -street parking space provided by the City and adjacent to a parking
meter or remote pay system area anywhere in the Northgate Area, generally
located between South College on the East, Wellborn Road on the West,
University Drive on the South and the City limit on the North or in any remote pay
system area in the City..
1. Per hour fee up to $10.00 per hour.
2. Special event fee up to $50.00 per day.
3. Game day fee up to $50.00 per day.
Resolution No.08-28-25-9.4
August 28, 2025
2. Division 5 City Facility Parking
Page 34 of 54
a. Sec. 38-1101. Miscellaneous City Facility Parking. The City Manager or designee
may adjust the parking fee up to or below the amounts established for City facility
parking.
1. Per hour fee up to $10.00 per hour.
2. Special event fee up to $50.00 per day.
3. Game day fee up to $50.00 per day.
Resolution No.08-28-25-9.4
August 28, 2025
CHAPTER 40: UTILITIES
1. Article I. In General
Page 35 of 54
a. Sec. 40-3(c). Creation of municipal utility districts.
i. Reimbursement for expenses.
1. Petition to create district. Within 6 months after consent to the creation of
a district is given by the City, or within 3 months after the district is
created by the Texas Commission on Environmental Quality or its
successor agency, whichever is later, the owner or the developer of the
land within the district must pay the fee established pursuant to Section 2-
117 to reimburse the City for expenses relating to processing the petition
to create the district. - $40,745.00
2. Petition to annex or acquire land. To partially reimburse the City for
expenses related to a district's annexation or acquisition of land, the owner
or developer of land within the district that has not paid the Council -
approved fee to process the petition to create the district must make a one-
time payment in the amount established pursuant to Section 2-117 within
six months after receiving the City's consent to annex or after the district
acquires land that is not contiguous to the district's boundaries; or
contiguous to the district's boundaries and greater than 5 acres. -
$40,745.00
3. Infrastructure plan review and inspection fee. The infrastructure plan
review and inspection fee means the fee established pursuant to Section
2-117 to reimburse the City for engineering and planning fees and
expenses related to the City's review of plans and specification of the
district's facilities; and inspection of the district's facilities. ($767.11
minimum + below:)
a. Water—183.63 per 100 Linear Feet
b. Sewer - $143.84 per 100 Linear Feet
c. Storm - $164.24 per 100 Linear Feet
d. Street - $572.29 per 100 Linear Feet
e. Sidewalk - $327.46 per 100 Linear Feet
f. Lift Station Review and Inspection - $3,310.98
Resolution No.08-28-25-9.4
August 28, 2025
b. Sec. 40-4. Roadway Maintenance Fee.
LAND USENEHICLE-MILE-EQUIVALENCY TABLE
Page 36 of 54
ITE
Land Use
Develop.
Veh-Mi
Trip
Pass- by Pass -by Trip
Adj.
Land
Category
Unit
Per
Gen
Rate Source Rate
Trip
Use
Dev-
Rate
Length
Code
Unit
(PM)
(mi)
PORT AND
030
Truck
Acre
26.20
6.55
6.55
4.00
TERMINAL
Terminal
INDUSTRIAL
110
General Light
1,000 SF
3.88
0.97
0.97
4.00
Industrial
GFA
INDUSTRIAL
120
General
1,000 SF
2.72
0.68
0.68
4.00
Heavy
GFA
Industrial
INDUSTRIAL
130
Industrial
1,000 SF
3.40
0.85
0.85
4.00
Park
GFA
INDUSTRIAL
150
Warehousing
1,000 SF
1.28
0.32
0.32
4.00
GFA
INDUSTRIAL
151
Mini-
1,000 SF
1.04
0.26
0.26
4.00
Warehouse
GFA
RESIDENTIAL
210
Single -Family
Dwelling
4.00
1.00
1.00
4.00
Detached
Unit
Housing
RESIDENTIAL
220
Apartment/M
Dwelling
2.48
0.62
0.62
4.00
ulti-family
Unit
RESIDENTIAL
230
Residential
Dwelling
2.08
0.52
0.52
4.00
Condominium
Unit
/Townhome
RESIDENTIAL
240
Mobile Home
Dwelling
2.36
0.59
0.59
4.00
Park /
Unit
Manufactured
Housing
RESIDENTIAL
251
Senior Adult
Dwelling
1.08
0.27
0.27
4.00
Housing-
Unit
Detached
RESIDENTIAL
252
Senior Adult
Dwelling
1.00
0.25
0.25
4.00
Housing-
Unit
Attached
RESIDENTIAL
254
Assisted
Beds
0.88
0.22
0.22
4.00
Living
LODGING
310
Hotel
Room
1.20
0.60
0.60
2.00
LODGING
320
Motel / Other
Room
0.94
0.47
0.47
2.00
Lodging
Facilities
RECREATIONAL
432
Golf Driving
Tee
2.50
1.25
1.25
2.00
Range
RECREATIONAL
430
Golf Course
Acre
0.60
0.30
0.30
2.00
RECREATIONAL
495
Recreational
1,000 SF
5.48
2.74
2.74
2.00
Community
GFA
Center
RECREATIONAL
465
Ice Skating
1,000 SF
4.72
2.36
2.36
2.00
Rink
GFA
RECREATIONAL
431
Miniature
Hole
0.66
0.33
0.33
2.00
Golf Course
Resolution No.08-28-25-9.4
August 28, 2025
Page 37 of 54
ITE
Land Use
Develop.
Veh-Mi
Trip
Pass- by
Pass -by Trip
Adj.
Land
Category
Unit
Per
Gen
Rate
Source Rate
Trip
Use
Dev-
Rate
Length
Code
Unit
(PM)
(mi)
RECREATIONAL
445
Multiplex
Screens
27.28
13.64
13.64
2.00
Movie
Theater
RECREATIONAL
491
Racquet /
Court
6.70
3.35
3.35
2.00
Tennis Club
INSTITUTIONAL
560
Church
1,000 SF
1.10
0.55
0.55
2.00
GFA
INSTITUTIONAL
565
Day Care
1,000 SF
13.82
12.34
44%
B 6.91
2.00
Center
GFA
INSTITUTIONAL
522
Primary/Midd
Students
0.32
0.16
0.16
2.00
le School (1-
8)
INSTITUTIONAL
530
High School
Students
0.26
0.13
0.13
2.00
INSTITUTIONAL
540
Junior /
Students
0.24
0.12
0.12
2.00
Community
College
INSTITUTIONAL
550
University /
Students
0.34
0.17
0.17
2.00
College
MEDICAL
630
Clinic
1,000 SF
19.53
5.18
5.18
3.77
GFA
MEDICAL
610
Hospital
1,000 SF
3.51
0.93
0.93
3.77
GFA
MEDICAL
620
Nursing
Beds
0.83
0.22
0.22
3.77
Home
MEDICAL
640
Animal
1,000 SF
9.90
4.72
30%
B 3.30
3.00
Hospital/Vete
GFA
rinary Clinic
OFFICE
714
Corporate
1,000 SF
5.64
1.41
1.41
4.00
Headquarters
GFA
Building
OFFICE
710
General
1,000 SF
5.96
1.49
1.49
4.00
Office
GFA
Building
OFFICE
720
Medical-
1,000 SF
13.46
3.57
3.57
3.77
Dental Office
GFA
Building
OFFICE
715
Single Tenant
1,000 SF
6.96
1.74
1.74
4.00
Office
GFA
Building
OFFICE
750
Office Park
1,000 SF
5.92
1.48
1.48
4.00
GFA
COMMERCIAL:
942
Automobile
1,000 SF
3.74
3.11
40%
B 1.87
2.00
Automobile Related
Care Center
Occ. GLA
COMMERCIAL:
843
Automobile
1,000 SF
6.82
5.98
43%
A 3.41
2.00
Automobile Related
Parts Sales
GFA
COMMERCIAL:
944
Gasoline/Sery
Vehicle
4.82
13.87
42%
A 8.04
0.60
Automobile Related
ice Station
Fueling
Position
COMMERCIAL:
945
Gasoline/Sery
Vehicle
3.56
13.51
56%
B 5.94
0.60
Automobile Related
ice Station w/
Fueling
Conv Market
Position
Resolution No.08-28-25-9.4
August 28, 2025
Page 38 of 54
ITE
Land Use
Develop.
Veh-Mi
Trip
Pass- by
Pass -by
Trip
Adj.
Land
Category
Unit
Per
Gen
Rate
Source
Rate
Trip
Use
Dev-
Rate
Length
Code
Unit
(PM)
(mi)
COMMERCIAL:
946
Gasoline/Sery
Vehicle
3.66
13.86
56%
A
6.10
0.60
Automobile Related
ice Station w/
Fueling
Conv Market
Position
and Car Wash
COMMERCIAL:
841
New Car
1,000 SF
4.20
2.62
20%
B
2.10
2.00
Automobile Related
Sales
GFA
COMMERCIAL:
941
Quick
Servicing
6.22
5.19
40%
B
3.11
2.00
Automobile Related
Lubrication
Positions
Vehicle Shop
COMMERCIAL:
947
Self -Service
Stall
1.99
5.54
40%
B
3.32
0.60
Automobile Related
Car Wash
COMMERCIAL:
948
Automated
Stall
5.08
14.12
40%
B
8.47
0.60
Automobile Related
Car Wash
COMMERCIAL:
848
Tire Store
1,000 SF
5.98
4.15
28%
A
2.99
2.00
Automobile Related
GFA
COMMERCIAL:
934
Fast Food
1,000 SF
32.66
32.65
50%
A
16.33
2.00
Dining
Restaurant
GFA
with Drive-
Thru Window
COMMERCIAL:
933
Fast Food
1,000 SF
26.16
26.15
50%
B
13.08
2.00
Dining
Restaurant
GFA
without
Drive-Thru
Window
COMMERCIAL:
932
High
1,000 SF
11.22
9.85
43%
A
5.61
2.00
Dining
Turnover (Sit-
GFA
Down)
Restaurant
COMMERCIAL:
931
Quality
1,000 SF
8.38
7.49
44%
A
4.19
2.00
Dining
Restaurant
GFA
COMMERCIAL:
937
Coffee/Donut
1,000 SF
25.68
42.80
70%
A
12.84
2.00
Dining
Shop with
GFA
Drive-Thru
Window
COMMERCIAL:
815
Free -Standing
1,000 SF
6.98
4.98
30%
C
3.49
2.00
Other Retail
Discount
GFA
Store
COMMERCIAL:
817
Nursery
1,000 SF
9.72
6.94
30%
B
4.86
2.00
Other Retail
(Garden
GFA
Center)
COMMERCIAL:
862
Home
1,000 SF
2.42
2.33
48%
A
1.21
2.00
Other Retail
Improvement
GFA
Superstore
COMMERCIAL:
880
Pharmacy/Dr
1,000 SF
7.90
8.40
53%
A
3.95
2.00
Other Retail
ugstore w/o
GFA
Drive-Thru
Window
COMMERCIAL:
881
Pharmacy/Dr
1,000 SF
10.10
9.91
49%
A
5.05
2.00
Other Retail
ugstore w/
GFA
Drive-Thru
Window
COMMERCIAL:
820
Shopping
1,000 SF
4.90
3.71
34%
A
2.45
2.00
Other Retail
Center
GLA
Resolution No.08-28-25-9.4 Page 39 of 54
August 28, 2025
ITE Land Use Develop. Veh-Mi Trip Pass- by Pass -by Trip Adj.
Land Category Unit Per Gen Rate Source Rate Trip
Use Dev- Rate Length
Code Unit (PM) (mi)
COMMERCIAL: 850 Supermarket 1,000 SF 12.14 9.48 36% A 6.07 2.00
Other Retail GFA
COMMERCIAL: 864 Toy/Children' 1,000 SF 6.98 4.99 30% B 3.49 2.00
Other Retail s Superstore GFA
COMMERCIAL: 875 Department 1,000 SF 2.62 1.87 30% B 1.31 2.00
Other Retail Store GFA
COMMERCIAL: 896 Video Rental 1,000 SF 13.60 13.60 50% B 6.80 2.00
Other Retail Store GFA
SERVICES 911 Walk -In Bank 1,000 SF 12.38 12.13 40% B 7.28 1.70
GFA
SERVICES 912 Drive -In Drive-in 29.95 33.24 47% A 17.62 1.70
Bank Lanes
SERVICES 918 Hair Salon 1,000 SF 1.73 1.45 30% B 1.02 1.70
GLA
ROADWAY MAINTENANCE FEE SCHEDULE
The roadway maintenance fees in this section are adjusted annually based upon the Consumer
Price Index published by the U.S. Department of Labor, Bureau of Labor Statistics. Index
adjustments cannot fall below zero.
Vehicle Miles Traveled Monthly Charge
Nonresidential
Tier I 0 - 23.99 $23.00
Tier II 24.00 - 43.99 $51.75
Tier III 43.99 - 90.99 $99.75
Tier IV 91.00 - 223.99 $203.50
Tier V 224.00+ $333.50
Residential
Single Family Flat Fee/Dwelling Unit $10.25
Multi -Family Flat Fee/Dwelling Unit $8.00
c. Sec. 40-11. Payment of bills.
i. All payments must be received by the Utility Customer Service Office on or
before the due date to avoid late charges or penalties. Payments received after the
due date are assessed a late charge or penalty equaling ten percent (10%) of the
current monthly charges.
d. Sec. 40-12. Returned check fee.
i. A fee of $25.75 will be charged for each returned check used to pay any amount
on a utility account. This fee is in addition to other fees owed to the City for utility
services.
ii. Credit Card Charge Back Fee - $28.38
e. Sec. 40-13(b). Disconnection and reconnections.
i. A $0.00 delinquent fee will be charged on each residential account.
Resolution No.08-28-25-9.4
August 28, 2025
Page 40 of 54
ii. A $154.50 delinquent fee will be charged on each commercial account.
iii. A $30.90 charge will be added for afterhours service (between 5:00pm and
9:00pm)
f. Sec. 40-15. Account creation or Reactivation fee.
i. All customers creating a utility account or opening additional account numbers
shall pay a fee for creating a utility account, regardless the number of services
provided by the City. Account creation fee: $30.90.
2. Article II. Water and Sewer Service
Division 2. Rates, Usage Charges and Fees
a. Sec. 40-63. Reserved for future use.
b. Sec. 40-64. Rates for water service.
i. All retail customers using water shall have a monthly service charge based on the
water meter size and a monthly usage charge as follows:
ii. Service charge: established in Section 2-117.
Meter Size Service Charge
1. 3/4 inch $13.65 per month
2. 1 inch $17.15 per month
3. 1.5 inch $25.50 per month
4. 2 inch $40.30 per month
5. 3 inch $127.15 per month
6. 4 inch $188.95 per month
7. 6 inch $230.00 per month
8. 8 inch $230.00 per month
iii. Residential usage charge: Defined to be a domestic meter or irrigation meter
serving a residence with one or two living units:
1. $3.00 per 1,000 gallons for usage from 010,000 gallons
2. $3.95 per 1,000 gallons for usage from 11,000-15,000 gallons
3. $4.85 per 1,000 gallons for usage from 16,00020,000 gallons
4. $5.70 per 1,000 gallons for usage from 21,000-25,000 gallons
5. $6.65 per 1,000 gallons for usage of 26,000 gallons and more
iv. Commercial usage charge: Defined to be a meter serving three or more living units
or any commercial location, providing water for domestic usage:
1. $3.35 per 1,000 gallons
v. Commercial irrigation usage charge: Defined to be a meter serving a commercial
customer dedicated for non -domestic usage:
1. $3.60 per 1,000 gallons
vi. Residential and Commercial customers in Brazos County Municipal Utility
District #1: All rates as above, with an added 50% surcharge
Resolution No.08-28-25-9.4 Page 41 of 54
August 28, 2025
1. Service Charge
a.
$20.50 —
monthly service charge 3/4"
b.
$25.75 —
monthly service charge 1"
c.
$38.30 —
monthly service charge 1.5"
d.
$60.45 —
monthly service charge 2"
e.
$190.80
— monthly service charge 3"
f.
$283.40
— monthly service charge 4"
g.
$345.00
— monthly service charge 6"
h.
$345.00
— monthly service charge 8"
2. Residential Rates
a.
$4.55—
first 0-10 MGW
b.
$5.95 —next
11-15 MGW
c.
$7.25 —
next 16-20 MGW
d.
$8.60 —
next 21-25 MGW
e.
$10.00
— all over 26+ MGW
3. Commercial Rate
a. $5.00 — per MGW
4. Commercial Irrigation Rate
a. $5.40 — per MGW
c. Sec. 40-65. Rates for sewerage service.
i. For customers using sewerage service for household purposes, where City water
service is provided with a meter for each residential unit, the monthly charges shall
be as follows:
1. Service charge: $22.55 for first 4,000 gallons of water metered.
2. Usage charge: $4.50 per 1,000 gallons of water usage for the next 5,000
gallons of water metered.
3. Maximum billing: $49.70 cap for metered water is 10,000 gallons.
ii. For customers using sewerage service for household purposes, multifamily
residences with kitchen facilities in each residential unit where water service is
provided without a meter for each residential unit shall pay a monthly charge per
household unit as $28.70.
iii. For customers using sewerage service for household purposes, multifamily
residences with more than 50 units without kitchen facilities in each unit shall pay
a monthly charge per household unit of $17.90.
iv. For customers using sewerage service for household purposes, multifamily
residences having 50 residential units or less without kitchen facilities in each
residential unit, where water service is provided without a meter for each
residential unit such as, but not limited to, fraternity houses, sorority houses,
boarding houses and privately owned student dorms, the monthly charges shall be
as follows:
Resolution No.08-28-25-9.4
August 28, 2025
Page 42 of 54
1. Service charge as $19.35 per month.
2. Usage charge as $4.50 per 1,000 gallons of water usage.
v. For customers using sewerage service for commercial, industrial, or institutional
business establishments, the monthly charges shall be as follows:
1. Service charge as $19.35 per month.
2. Usage charge as $5.35 per 1,000 gallons of water usage.
vi. For customers outside the City water service area (where City water meters do not
exist), using City sewerage service for commercial, industrial, or institutional
business establishments the customer will be charged a monthly rate, based on
average rounded water use for the previous 12 months, the monthly charges shall
be as follows:
1. Service charge as $19.35 per month.
2. Usage charge as $5.35 per 1,000 gallons of water usage, based on average
monthly water use for the previous 12 months.
vii. For customers outside the City water service area (where City water meters do not
exist), using City sewerage service for household purposes, the customer will be
charged the monthly rate as set out in section 2-1 for 10,000 gallons per month,
unless the customer establishes, as determined by the City Manager, that the
average rounded water usage is less than 9,001 gallons per month in which case
the customer will be charged the following amount:
1. 0-5,000 gallons per month $22.55
2. 5,0017,000 gallons per month $31.60
3. 7,001-9,000 gallons per month $40.65
4. 9,00110,000 > gallons per month $49.70
viii. For customers where sewerage service is provided through a satellite wastewater
treatment plant not connected to the City's main sewer collection and treatment
system (typically outside the corporate limits of the City) the monthly charge per
residential unit is as $54.60.
ix. All customers receiving sewer service outside of the City's corporate limits or
under contract shall pay all established rates, with an additional 50%surcharge,
as established in Section 2-117.
x. Residential and Commercial customers in Brazos County Municipal Utility
District #1: All rates as above, with an added 50% surcharge.
d. Sec. 40-66. Water and sewer service connection fees, and sewer inspection fees.
i. Fee for water service connection. The City will charge a service charge to all
customers connecting to the water system within or outside the corporate limits of
the City. The service charge will be based on water meter size.
1. The water service connection fee shall apply to all connections to the
water system, including meter set -ins. The service charge for water
connection is:
Meter Size Charge
a. 3/4 inch $662.72
b. 1 inch $806.84
c. 1 1/2 inch $25184.69
d. 2 inch $3,232.82
Resolution No.08-28-25-9.4
August 28, 2025
Page 43 of 54
2. For three-inch and larger water meters, a $103.00 service charge will be
assessed and includes only an inspection fee. Meters of this size must be
purchased by the developer that meet current City specifications. The
developer is responsible for contracting a licensed/bonded contractor,
acquiring applicable permits to install the service connection in
accordance with City specifications, and is to be inspected by the City
before meter is placed into service.
ii. Fee for sewer service connection. All customers connecting to the sewerage
system within or outside the corporate limits of the City will have a service charge
based on sewer connection size.
Sewer Connection Size Charge
a. 4 inch / RESIDENTIAL $360.50
b. 6 inch / NONRESIDENTIAL $103.00
e. Sec. 40-67. Fire flow testing.
i. For customers requesting a fire flow test on the existing City water system, an
additional charge established in Section 2-117 will be assessed as described herein.
1. Fire Flow Test Fee: $100.00 per tested hydrant.
Division 6. Cross -Connection Control and Backflow Prevention
f. Sec. 40-244. Cross -connection control program fees.
i. Backflow prevention assembly registration fee. There is a non-refundable
registration fee for each nonresidential backflow prevention assembly device of
$25.00 per each separate device.
ii. Certified backflow prevention device tester registration fee. Annual registration
fee for approved testers shall be a non-refundable fee of $50.00.
iii. Testing form booklet fee. The fee for a testing form booklet of 30 test forms shall
be $25.00 each. Other forms may be used with prior approval from the City.
iv. Deposit fee for fire hydrant water meter with backflow prevention device. There
shall be a refundable deposit fee for fire hydrant meters with backflow prevention
devices of $1,000. This fee shall be refunded when the meter/device is returned in
good working order.
v. Fire Hydrant Meter Connection Fee - $400.00
3. Article III. Electric System
Division 2. Rate Schedules
a. Sec. 40-315. Electric Rate Schedule R (residential customers).
• Rate:
1. Service charge: $7.00 per month; plus
2. Energy charge: $0.1187 per kWh for all kWh; plus
3. Transmission Delivery Adjustment: $0.0169 per kWh.
4. Renewable Energy Rate / Net Metering (solar credit) if appliable to
$0.0568
• Wind Watts Wind Energy Rate: This optional service is available to customers
on a first come, first served basis subject to the available supply.
1. 10% participation: $0.1192/kWh.
Resolution No.08-28-25-9.4
August 28, 2025
2. 50% participation: $.01214/kWh.
3. 100% participation: $0.1242/kWh.
Page 44 of 54
Resolution No.08-28-25-9.4
August 28, 2025
Page 45 of 54
b. Sec. 40-316. Electric Rate Schedule R-1 (master metered residential units).
• Rate:
1. Service charge: $100.00 per month; plus
2. Energy charge: $0.1187 per kWh for all kWh; plus
3. Transmission Delivery Adjustment: $0.0169 per kWh.
Wind Watts Wind Energy Rate: This optional service is available to customers
on a first come, first served basis subject to the available supply.
1. 10% participation: $0.1192/kWh.
2. 50% participation: $0.1214/kWh.
3. 100% participation: $0.1242/kWh.
c. Sec. 40-317. Electric Rate Schedule SC (small commercial customers).
• Rate:
1. Service charge: $9.00 per month; plus
2. Energy charge: First 1,000 kWh $0.1379 per kWh, $0.1032 per kWh for
all kWh over 1000; plus
3. Transmission Delivery Adjustment: $0.0169 per kWh.
Wind Watts Wind Energy Rate: This optional service is available to customers on
a first come, first served basis subject to the available supply.
1. 10% participation: First 1,000 kWh $0.1385, $0.1037 all additional kWh.
2. 50% participation: First 1,000 kWh $0.1407, $0.1059 all additional kWh.
3. 100% participation: First 1,000 kWh $0.1434, $0.1087 all additional kWh.
d. Sec. 40-318. Electric Rate Schedule LP-1 (medium commercial customers).
i. Rate:
1. Service charge: $25.00 per month; plus
2. Demand charge: $11.44 per kW of monthly billing demand; plus
3. Energy charge: $0.0703 per kWh for all kWh; plus
4. Transmission Delivery Adjustment: $0.0169 per kWh.
ii. Minimum monthly charge. The minimum monthly charge under this rate
schedule shall be the highest one of the following charges:
1. $199.10 - per month, plus applicable transmission delivery adjustment
on the kilowatt-hours used.
2. The sum of service, demand and energy charges under the above rate,
plus applicable transmission delivery adjustment on the kilowatt-hours
used.
3. The minimum monthly charge specified in the customer's service
contract with the City, plus applicable transmission delivery
adjustment on the kilowatt-hours used.
iii. Wind Watts Wind Energy Rate: This optional service is available to customers
on a first come, first served basis subject to the available supply.
1. 10% participation: $0.0708/kWh.
2. 50% participation: $0.0730/kWh.
3. 100% participation: $0.0758/kWh.
Resolution No.08-28-25-9.4 Page 46 of 54
August 28, 2025
e. Sec. 40-319. Electric Rate Schedule LP-2 (large commercial).
i. Rate:
1. Service charge: $75.00 per month; plus
2. Demand charge: $11.44 per kW of monthly billing demand; plus
3. Energy Charge: $0.0674 per kWh for all kWh; plus
4. Transmission Delivery Adjustment: $0.0169 per kWh.
ii. Minimum monthly charge. The minimum monthly charge under this rate
schedule shall be the highest one of the following charges:
1. $3,514.50 per month, plus applicable transmission delivery adjustment
on the kilowatt-hours used.
2. The sum of service, demand and energy charges under the above rate,
plus applicable transmission delivery adjustment on the kilowatt-hours
used.
3. The minimum monthly charge specified in the customer's service
contract with the City, plus applicable transmission delivery
adjustment on the kilowatt-hours used.
iii. The applicable rate schedule demand charges shall be replaced by the
following on-peak/off-peak rates:
1. On -peak demand charge: $7.32; plus
2. Off-peak demand charge: $4.13.
iv. Wind Watts Wind Energy Rate: This optional service is available to customers
on a first come, first served basis subject to the available supply.
1. 10%: $0.0680/kWh
2. 50%: $0.0702/kWh
3. 100%: $0.0729/kWh
f. Sec. 40-320. Electric rate Schedule LP-3 (industrial and institutional).
i. Rate:
1. Service charge: $250.00 per month; plus
2. Demand charge: $10.84 per kW of monthly billing demand; plus
3. Energy charge: $0.0651 per kWh for all kWh; plus
4. Transmission Delivery Adjustment: $0.0169 per kWh.
ii. Minimum monthly charge. The minimum monthly charge under this rate
schedule shall be the highest of the following charges:
1. $16,538.34 per month, plus applicable transmission delivery
adjustment on the kilowatt-hours used.
2. The sum of service, demand and energy charges under the above rate,
plus applicable transmission delivery adjustment on the kilowatt-hours
used.
3. The minimum monthly charge specified in the customer's service
contract with the City, plus applicable transmission delivery
adjustment on the kilowatt-hours used.
iii. The applicable rate schedule demand charges shall be replaced by the on-
peak/off-peak rates established in Section 2-117.
1. On -Peak Demand Charge: $7.32, plus
2. Off -Peak Demand Charge: $4.13
Resolution No.08-28-25-9.4
August 28, 2025
Page 47 of 54
iv. Wind Watts Wind Energy Rate: This optional service is available to customers
on a first come, first served basis subject to the available supply.
1. 10% participation: $0.0657/kWh
2. 50% participation: $0.0679/kWh
3. 100% participation: $0.0706/kWh
g. Sec. 40-321. Electric Rate Schedule SL (security lights).
i. The rates per month per light are established in Section 2-117.
1. 100 Watt (or equivalent) $17.22
2. 200 Watt (or equivalent) $26.65
3. 400 Watt (or equivalent) $33.40
h. Sec. 40-323. Electric Rate Schedule PQF.
i. Rate. The City will pay the QF producer for all power purchased at the
following rates:
1. Capacity. No payment shall be made, except by separate firm
power contract between the producer and the City.
2. Energy. The metered output from the producer will be purchased at a
rate equal to the average base wholesale kilowatt-hour energy cost
for power paid by the City. This average base wholesale kilowatt-
hour energy cost will be calculated based upon the past years average
wholesale cost and will be updated once a year (in October) to update
this value. In the event that the producer exercises the option to sell
power to the City, there will be assessed, in addition to the
minimum monthly bill requirements under the applicable service
rate schedule, a customer service charge of $15.00 per month to cover
costs realized for metering, billing, maintenance, administrative, and
other expenses necessary to maintain service to the QF.
i. Sec. 40-325. Electric Rate Schedule SRE.
i. Rate. In a billing month after the retail customer receives approval to interconnect
their on -site generating system to the City s electric distribution system,
the customer will be billed:
1. Based upon their current electric service rate for the kilowatt-hours
used from the City s electric distribution system. The excess kilowatt-
hours that are passed back to the system from their on -site generation
will be purchased at a rate equal to the average base wholesale
kilowatt-hour energy cost for power paid by the City. This average
base wholesale kilowatt-hour energy cost will be calculated based
upon the past years average wholesale cost and will be updated once
a year (in October) to update this value.
2. The calculated amount for the excess kilowatt-hours passed back to
the system will be credited to the current balance of the retail
customer s utility account. If a credit exists at any time on the account,
the customer may request in writing a refund for the credit amount.
Resolution No.08-28-25-9.4 Page 48 of 54
August 28, 2025
If the customer closes the account with a credit remainder in their
account, they will be refunded this amount. Excess kilowatt hours:
$0.0568.
j. Sec. 40-326. Electric Rate Schedule EV (electric vehicle fast charger).
i. Rate:
1. Service charge: $75.00 per month; plus
2. Demand charge: $11.44 per kW of monthly billing demand; plus
3. Energy Charge: $0.0674 per kWh for all kWh; plus
4. Transmission Delivery Adjustment: $0.0169 per kWh.
ii. Minimum monthly charge. The minimum monthly charge under this rate
schedule shall be the highest one of the following charges:
1. $3,514.50 per month, plus applicable transmission delivery adjustment
on the kilowatt-hours used.
2. The sum of service, demand and energy charges under the above rate,
plus applicable transmission delivery adjustment on the kilowatt-hours
used.
3. The minimum monthly charge specified in the customer's service
contract with the City, plus applicable transmission delivery
adjustment on the kilowatt-hours used.
iii. Wind Watts Wind Energy Rate: This optional service is available to customers
on a first come, first served basis subject to the available supply.
1. 10%: $0.0680/kWh
2. 50%: $0.0702/kWh
3. 100%: $0.0729/kWh
4. Article IV. Solid Waste Collection and Disposal
Division 2. Waste Collection Generally
The solid waste collection and disposal fees in this section are adjusted annually based upon
the Consumer Price Index for Water, Sewer, and Trash Collection Services published by the
U.S. Department of Labor, Bureau of Labor Statistics. Index adjustments cannot fall below
zero.
a. Sec. 40-389. Residential Collection Generally
i. Any customer generating more waste than one container will hold may request an
additional container and shall pay an additional fee as established in Section 2-
117. - $15.75
ii. Container placement time and penalties. Automated containers shall not be placed
curbside before 5:00 a.m., the day on which collection is scheduled. Automated
containers shall be removed from the designated pickup point and placed either
adjacent to their dwelling or at a location designated by the City within 4-2-24 hours
of their scheduled collection day. Under no circumstances shall an automated
container be placed for normal daily use within an area defined by the edge of the
street, pavement, or curb and the building set back line. If the automated container
is placed out or left out in violation of this section the customer, owner, or occupant
Resolution No.08-28-25-9.4
August 28, 2025
Page 49 of 54
in addition to any other penalties, will be assessed a fee per automated container
as established in Section 2-117. If the automated container presents a public safety
issue the City may move or remove the container at the sole expense of the
customer, owner, or occupant.-$25.50
b. Sec. 40-391. Commercial collection.
i. If a container is unserviceable, such as being blocked, not accessible, containing
prohibited items, not in an approved collection location, screening or enclosure
damage, or unsanitary conditions are present, the City will return to empty the
container only after the container is serviceable, for a fee as established in Section 2-
117. - $26.25
c. Sec. 40-392. Northgate District Container Violation
i. If the container is placed out or left out in violation of this section the customer,
owner, or occupant in, addition to any other penalties, will be assessed a fee per
container as established in Section 2-117. If the container presents a public safety
issue the City may move or remove the container at the sole expense of the
customer, owner, or occupant. - $26.75
d. Sec. 40-396. Unprepared solid waste.
i. The City's Sanitation Division shall cause the clean-up of the improperly or
unprepared waste, litter or debris that constitutes a health or nuisance to the
community. The fee established in Section 2-117 or the actual cost of cleanup,
whichever is greater, shall be paid by the responsible party. - $88.00
e. Sec. 40-400. Small animals.
i. Upon notice, the City will remove and dispose of small dead animals, including,
but not limited to, dogs, cats, chickens, ducks and geese, either from private
property or public rights -of -way, excluding animal clinics. - $26.50
ii. Customers requesting removal from private property shall place the animal in a
plastic bag and place the bag curbside before notification of pick up. Removal and
disposal of small dead animals from private animal clinics shall be for a fee as
established in Section 2-117. - $26.50
Division 4. Rates and Charges
f. Sec. 40-495. Generally.
i. Solid waste collection rates are applied based on both the method and number of
services provided. Except as otherwise provided in this division, the charges for
solid waste collection and disposal shall be assessed according to the following
schedule:
$22.25 Each single family detached residential unit or residential units in a building
with less than a total of four attached residential units in a complex where
each residential unit has been assigned a seventy (70) gallon automated solid
Resolution No.08-28-25-9.4
August 28, 2025
Page 50 of 54
waste container and provided with garbage, rubbish, brush and recycling
collection once weekly.
$15.75 Additional monthly fee for each residential unit that has been assigned more
than one seventy (70) gallon automated solid waste container. This rate shall
be assessed for each additional container utilized.
$22.25 Each residential unit in a building with less than a total of four attached
residential units in a complex that has been assigned a shared three hundred
(300) gallon or larger automated solid waste collection container, that has not
been identified as a multifamily apartment complex by the City, and provided
with twice per week garbage collection, once per week curbside recycling
collection and once per week rubbish/brush collection.
$10.25 Each residential unit in a building with a total of four or more attached
residential units in a complex that has been identified as a multifamily
apartment complex by the City, and is assigned a large solid waste container
shared by multiple residential units for garbage collection only. Service will
be provided twice weekly. Fraternities, Sororities, Privately owned Student
Dorms, and customers within a residential and mixed use location shall not
be assessed this rate, and will be charged according to the variable
commercial collection rates listed in paragraph (2) below.
$20.00 Minimum monthly charge for small businesses that jointly use a commercial -
type refuse container without causing a health, sanitation or litter problem.
g. Sec. 40-496. Commercial collection rates.
i. The monthly per container garbage collection and disposal charge for commercial
locations shall be based on container size, number of containers utilized and
frequency of collection per week.
Container Size Frequency Monthly Rate
of
Collection
Ninety gallon automated
1
$
24.00
2
$
48.75
3
$
73.25
4
$
95.75
5
$
119.75
6
$
141.25
300/400 gallon automated or two
1
$
176.00
cubic yard non compactor
2
$
231.75
3
$
282.25
4
$
332.75
5
$
386.25
6
$
447.25
Four cubic yard non compactor
1
$
220.75
2
$
293.00
3
$
360.75
4
$
437.75
5
$
513.75
6
$
580.75
Eight cubic yard non compactor
1
$
271.50
Resolution No.08-28-25-9.4
August 28, 2025
Two cubic yard compactor
Four cubic yard compactor
Six cubic yard compactor
2 $
377.00
3 $
482.00
4 $
584.25
5 $
691.00
6 $
792.00
1 $
183.75
2 $
364.50
3 $
548.50
4 $
730.75
5 $
910.50
6 $
1,094.00
1 $
245.25
2 $
492.50
3 $
737.25
4 $
983.75
5 $
1,231.50
6 $
1,477.50
1 $
330.25
2 $
664.50
3 $
995.75
4 $
1,327.25
5 $
1,657.75
6 $
1,988.75
Page 51 of 54
Sec. 40-497. Additional charges.
ii. The following Additional charges established in Section 2-117 will be assessed
and collected upon the performance of the following described service or the
occurrence of the described use or condition:
1. Fee for usage of the Northgate Promenade Commercial Compactor. The
following charges established in schedule NG-SW2025 by location will
be assessed and collected upon the performance of the described services
or the occurrence of the described use or condition.
2. The Northgate Promenade Commercial Compactor(s) customers will be
charged in accordance with schedule NG-SW2025 with fees based on
historical usage by address. The minimum monthly charge as described
in Section 40-495 per address that jointly use a commercial -style refuse
container will be $25.00 per month.
3. Daily rental fee for the use of any City -owned, 20 cubic yard roll -off
container. - $5.50
4. Daily rental fee for the use of any City -owned, 30 cubic yard roll -off
container. - $5.75
5. Daily rental fee for the use of any City -owned, 40 cubic yard roll -off
container. - $6.00
6. Per carcass fee for 1 to 19 animal carcasses collected from a commercial
veterinarian, plus a flat rate service charge of $26.50. The flat rate service
charge is waived for 20 or more animal carcasses collected at one time.
Resolution No.08-28-25-9.4
August 28, 2025
Page 52 of 54
7. Additional fee for collection service requested by customer in addition to
the scheduled service on a 90-gallon container. - $17.25
8. Additional fee for any location (other than residential) where the container
was blocked and the collection vehicle must return to provide service. -
$26.25
9. Additional fee for collection service requested by customer in addition to
the scheduled service on a 300-gallon or 400-gallon container. - $34.75
10. Additional fee for delivery and set-up on any City -owned, roll -off
container. - $53.00
11. Additional fee for collection service requested by customer in addition to
the scheduled service on a two cubic yard container. - $34.75
12. Additional fee for collection service requested by customer in addition to
the scheduled service on a two cubic yard compactor. - $44.00
13. Additional fee for collection service requested by customer in addition to
the scheduled service on a four cubic yard container. - $53.25
14. Additional fee for collection service requested by customer in addition to
the scheduled service on a four cubic yard compactor. - $61.75
15. Additional fee for collection service requested by customer in addition to
the scheduled service on an eight -cubic yard container. - $70.25
16. Additional fee for collection service requested by customer in addition to
the scheduled service on a six cubic yard compactor. - $79.75
17. Unprepared solid waste minimum charge. - $87.00
18. All roll -off container service per load plus current per -ton landfill charge.
- $245.25
5. Article V. Drainage Utility
The drainage utility fees in this section are adjusted annually based upon the Consumer Price
Index published by the U.S. Department of Labor, Bureau of Labor Statistics. Index
adjustments cannot fall below zero.
a. Sec. 40-524. Rates.
i. All charges shall be made in accordance with the classification of properties by
the following categories:
1. Residential service shall be charged on the basis of a set fee per residential
unit.
a. Each single-family detached residential unit: $7.65 per month.
b. Each residential unit with two or more attached residential
units and all residential units in a complex identified as a
multifamily apartment complex: $3.40 per month.
2. All other lots, tracts and parcels of land within the City shall be considered
and charged on the basis of commercial use in accordance with the
schedule of drainage charges established in Section 2-117 which are
hereby levied against all such remaining lots, tract or parcels of land
within the City unless covered by exemptions listed herein. Commercial
Resolution No.08-28-25-9.4 Page 53 of 54
August 28, 2025
service shall be calculated on the basis of building square footage.
$3.60/1,000 sq. ft. per month.
Resolution No.08-28-25-9.4 Page 54 of 54
August 28, 2025
CHAPTER 103: BUILDINGS AND BUILDING REGULATIONS
8. Article V. Single -Family and Duplex Unit Rental Registration
The single-family and duplex unit rental registration fees in this section are adjusted
annually based upon the Consumer Price Index published by the U.S. Department of Labor,
Bureau of Labor Statistics. Index adjustments cannot fall below zero.
a. Sec. 103-242(d). Registration required.
i. A fee established of $92.70 shall
required registration.
9. Article VI — Short Term Rental Registration
a. Section 103-248 (c). Fees.
be assessed per building at the time of any
i. Application and Application Renewal Fees. An annual application fee of
$103.00 shall be assessed per unit at the time of any required registration. An
annual application renewal fee of $77.25 shall be assess per unit following the
initial registration.
ii. Life Safety Inspection Fee. An inspection fee of $103.00 shall be assessed per
dwelling unit for the required life safety inspection.
iii. Life Safety Reinspection Fee. If a dwelling unit does not pass the initial life safety
inspection, the applicant shall pay a non-refundable re -inspection fee per dwelling
unit of $127.00.