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Home My WebLink About08-10-17-2q - Resolution - 08/10/2017 RESOLUTION NO. 08-10-17-2q 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. 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 establishing any fees, rates or charges as are established in Exhibit"A," Fees,Rates and Charges. PART 4: That this Resolution shall take effect ten(10) days from and after its passage. ADOPTED this 10th day of August, 2017. ATTE T:C APP' O ED. 1 City •cret./ or APPROVED: 121/6.4) Ci Attorney RESOLUTION NO. 08-10-17-2q Page 2 of 47 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 for credit card payments. i. Service fee established. 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 as established in Section 2- 117. 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. Automatic hood tests performed by the Fire Department. - $50.00 viii. Fire Department inspections of automatic fire alarm systems. $100.00 for up to 25 devices, each 100 thereafter or fraction of at$100.00/100 ix. Fire Department testing of underground fire lines. - $100.00 x. Fuel tank testing performed by the Fire Department. - $100.00 xi. Fuel line leak testing performed by the Fire Department. - $100.00 xii. Fire sprinkler system testing performed by the Fire Department. $125.00 for up to 100 heads, each 100 thereafter or fraction of at$50.00/100 xiii. Fire Department inspections of a hospital's initial opening. - $250.00 xiv. The provision of emergency medical services without transportation. xv. The provision of emergency medical services basic life support (BLS) with transportation from a location within the corporate limits of College Station to a location within Brazos County. - $650.00 base fee plus $15.00 per loaded mile xvi. The provision of emergency medical services basic life support (BLS) with transportation from a location outside the corporate limits. - $650.00 base fee per individual transported plus $18.00 per loaded mile xvii. The provision of emergency medical services basic life support (BLS) with transportation to a location outside of Brazos County. - $650.00 base fee per individual transported plus $18.00 per loaded mile RESOLUTION NO. 08-10-17-2q Page 3 of 47 xviii. The provision of emergency medical services advanced life support (ALS 1) with transportation from a location within the corporate limits of College Station to a location within Brazos County. - $850.00 base fee plus $15.00 per loaded mile xix. The provision of emergency medical services advanced life support (ALS 1) with transportation from a location outside the corporate limits. - $850.00 base fee plus $15.00 per loaded mile xx. The provision of emergency medical services advanced life support (ALS 1) with transportation to a location outside of Brazos County. - $850.00 base fee plus $15.00 per loaded mile xxi. The provision of emergency medical services advanced life support, level 2 (ALS2) with transportation from a location within the corporate limits of College Station to a location within Brazos County. - $950.00 base fee plus $15.00 per loaded mile xxii. The provision of emergency medical services advanced life support, level 2 (ALS2) with transportation from a location outside the corporate limits. -$950.00 base fee plus $18.00 per loaded mile xxiii. The provision of emergency medical services advanced life support, level 2 (ALS2)with transportation to a location outside of Brazos County. - $950.00 base fee plus $18.00 per loaded mile xxiv. The provision of emergency medical services without transportation to a location outside the corporate limits of College Station. - $100.00 xxv. 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 an $85.00 supply fee to cover oxygen costs. 2. The provision of BLS services with transportation shall be charged a $150.00 supply fee to cover single patient use items. 3. The provision of ALS 1 or ALS2 services with transportation shall be charged a$300.00 supply fee to cover single patient use items. xxvi. Emergency and rescue services. d. Sec. 2-121. Public Works Department Services i. Collection of animal carcasses from the offices of veterinarians. - $20.00 flat rate and $5.29 per carcass, $20.00 fee waived if 20 or more carcasses ii. Street sweep made either at the request of generator or necessitated as a result of washing of dirt, littering, or depositing of any organic or inorganic material by a generator, and outside of the customary street sweep program. iii. Permit and inspection fees allowing the cutting of streets, alleyways and sidewalks. iv. Repair of streets damaged in the installation of underground facilities. RESOLUTION NO. 08-10-17-2q Page 4 of 47 e. Sec. 2-122. Planning and Development Services Department. The development application and permit fees shall be adjusted annually based upon the Consumer Price Index published by the U.S. Department of Labor, Bureau of Labor Statistics. i. Building permit fees for structures requiring a building permit: 1. Building Permit Fee Schedule Estimated Construction Valuation Permit Fee $0.00 to $1,000 $30 $1,001 to $50,000 $30 for the first $1,000 valuation plus $5 for each additional $1,000 valuation or fraction thereof up to $50,000 valuation $50,001 to $100,000 $275 for the first $50,000 valuation plus $4 for each additional $1,000 valuation or fraction thereof up to $50,000 valuation $100,001 to $500,000 $475 for the first $100,000 valuation plus $3 for each additional $1,000 valuation or fraction thereof up to $500,000 valuation $500,001 and up $1,675 for the first $500,000 valuation plus $2 for each additional $1,000 valuation thereafter 2. Re-inspection fee. - $100.00 ii. Electrical permit fees. 1. Repair and alteration electrical permit. - $40.00 2. Residential electrical permit. — $40.00 minimum base fee for the first 1,000 square feet of the building area plus $0.02 per square foot over 1,000 square feet 3. Commercial electrical permit. - $40.00 minimum base fee for the first 1,000 square feet of the building area plus $0.02 per square foot over 1,000 square feet 4. Temp Poles base fee $30.00 (Bryan Texas Utilities): $30.00 base fee plus $45.00 connection fee (College Station Utilities) 5. Re-inspection fee. - $100.00 iii. Mechanical permit fees. 1. Mechanical permit. - $30.00 base fee for the first $1,000 valuation plus $5.00 for each additional $1,000 valuation(or fraction thereof) 2. Re-inspection fee. - $100.00 RESOLUTION NO. 08-10-17-2q Page 5 of 47 iv. Plumbing permit fees. 1. Basic plumbing permit. - $30.00 base fee plus additional charges 2. Additional charges for the following: a. Water closet. - $5.00 b. Water heaters. - $5.00 c. Lavatories. - $5.00 d. Kitchen sinks. - $5.00 e. Bar-slop sinks. - $5.00 f. Bathtubs. - $5.00 g. Showers. - $5.00 h. Drinking fountains. - $5.00 i. Urinals. - $5.00 j. Independent waste. - $5.00 k. Sand traps. - $5.00 1. Grease traps. - $5.00 m. Hose bibs. - $5.00 n. Dishwasher. - $5.00 o. Laundry tray. - $5.00 p. Floor drains. - $5.00 q. Septic tank. - $5.00 r. Water service or replacement. - $5.00 s. Sewer collection or replacement. - $5.00 t. Heater (vented). - $5.00 u. Washing machine. - $5.00 v. Any plumbing fixture - $5.00 3. Gas permit. a. Base fee. - $30.00 b. Gas Piping. - $5.00 up to four gas outlets, $1.00 for each outlet over four 4. Re-inspection fee. - $100.00 v. Lawn sprinkler permit fees. 1. Lawn sprinkler irrigation permit. - $30.00 2. Re-inspection fee. - $100.00 vi. Miscellaneous permit fees. 1. Demolition permit. - $50.00 2. Moving permit. - $100.00 3. Location permit. - $50.00 4. Solar panels. See Building Permit Fee Schedule. vii. Contractor registration fee. - $60.00 viii. Oil and gas development application fees. 1. Application fee. - $6060.00 2. Annual permit renewal fee. - $2020.00 3. Abandonment fee. - $2020.00 4. Consultant fee. - Contracted Fee 5. Contract inspector fee. - Contracted Fee 6. Road maintenance agreement fee. - As Calculated RESOLUTION NO. 08-10-17-2q Page 6 of 47 7. Seismic survey permit fee. -$5050.00 ix. Municipal Utility District fees. 1. Fee to process petition to create district. - $30,260.00 2. Fee to process petition to acquire or annex land. - $30,260.00 3. Infrastructure plan review and inspection fee (Including ETJ). - One and one half percent (1.5%) of infrastructure cost ($600 minimum) x. Planning and Development Services Fees as Authorized by Appendix A-12-3.2- C-3. 1. Administrative Adjustment - $100.00 2. Alternative Parking Plan - $100.00 3. Banner Permit- $210.00 4. Comprehensive Plan Amendment-$1,240.00 5. Conditional Use Permit- $1,240.00 6. Construction Board of Adjustments - $510.00 7. Design Review Board - $380.00 8. Development Permit/Public Infrastructure Review and Inspection Fee - One and one half percent (1.5%) of infrastructure cost ($600.00 minimum) 9. Re-inspection Fee (applies to all inspection types) - $100.00 10. Final Plat or Development Plat- $990.00 11. Final plat (minor or amending) - $750.00 12. License to Encroach - $810.00 13. PDD Amendment - Staff Review Only - $190.00 14. PDD Amendment- P&Z/Council Review - $340.00 15. Private Improvement in the Public R-O-W (PIP) Permit- $380.00 16. Portable Storage Container Permit Fee - $50.00 17. Preliminary Plan - $990.00 18. Rezoning (Including PDD and P-MUD) - $1,240.00 19. R-O-W/Easement Abandonment - $750.00 20. Sign Permit (except for banners) - $72.00 permit fee plus $80.00 review fee 21. Site Plan - $990.00 22. Minor Site Plan - $380.00 23. Waiver or Variance- Subdivision Regulations - $250.00 24. Written Interpretation - $120.00 25. Zoning Board of Adjustment - $380.00 26. Zoning Letter - $100.00 27.Non-Residential Architectural (NRA) Review* - $380.00 - *Excludes existing projects involving painting only 28. Returned Check Fee - $25.00 29. Tent permit. -(see Building Permit Fee Schedule) RESOLUTION NO. 08-10-17-2q Page 7 of 47 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. 08-10-17-2q Page 8 of 47 CHAPTER 8: BUSINESSES 1. Article III. Credit Access Businesses Division 2. Registration 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 and Itinerant Vendors 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. 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 c. Sec. 8-235(d). Required; application. i. An application for an I-Vendor permit shall be accompanied by a fee of$50.00. RESOLUTION NO. 08-10-17-2q Page 9 of 47 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. - $200.00 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$50.00 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 fee. i. The application fee for a mobile food vendor permit shall be$500.00. 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$250.00 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 $250.00 for initial application, and a renewal fee of$100.00. 7. Article IX. Northgate Outdoor Dining and Entertainment Division 2. Permit a. Sec. 8-475. Application fee. i. Applicants for peak period must pay a non-refundable permit application fee of $350.00 plus $2.00 per square feet of permitted area when the original permit application is submitted to the City and a non-refundable permit application fee of RESOLUTION NO. 08-10-17-2q Page 10 of 47 $175.00 plus $2.00 per square feet of permitted area for an annual renewal. Non- peak period only permits shall not be assessed a permit fee. b. Sec. 8-476(b). Amended Application. i. The applicant must pay a non-refundable amended permit application fee of $175.00 when the amended permit application is submitted to the City. 8. Article X. Transportation Network Companies Division 2. Transportation Network Company (TNC) Permit a. Sec. 8-533. Fee. i. For administration of permitting, each application and each application renewal must be submitted with a nonrefundable permit fee based on the number of authorized drivers on the TNC digital network operating in the City at the time of application or renewal as shown below: 1. $300.00 for 10 or fewer drivers. 2. $600.00 for 11 to 40 drivers. 3. $900.00 for 41 to 70 drivers. 4. $1,200.00 for 71 or more drivers. 9. Article XI. Taxicabs Division 2. Service License 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. RESOLUTION NO. 08-10-17-2q Page 11 of 47 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. 10. 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. RESOLUTION NO. 08-10-17-2q Page 12 of 47 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. RESOLUTION NO. 08-10-17-2q Page 13 of 47 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 City Cemeteries shall be established in Section 2-117. Cemetery Plot—Aggie FOH Columbarium P1 $1,105.50 Cemetery Plot—Aggie FOH Columbarium P2 $544.50 Cemetery Plot—Aggie FOH Std P1 $2010.00 Cemetery Plot—Aggie FOH Std P1 $990.00 Cemetery Plot—Deed $30.00 Cemetery Plot—Municipal Columbarium P1 $294.80 Cemetery Plot—Municipal Columbarium P2 $145.20 Cemetery Plot—Municipal Infant P1 $147.40 Cemetery Plot—Municipal Infant P2 $72.60 Cemetery Plot—Municipal Standard P1 $971.50 Cemetery Plot—Municipal Standard P2 $478.50 Cemetery Plot—Texas Ave Columbarium $440.00 Cemetery Plot—Texas Ave Infant $220.00 Cemetery Plot—Texas Ave Standard $1,450.00 RESOLUTION NO. 08-10-17-2q Page 14 of 47 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 $100.00 per ambulance, and all permits issued under this division shall terminate on December 31 of each year. Such permits may be renewed by paying a permit fee of $50.00 and submitting proof of current Texas Department of Health Services license and liability requirements as provided in section 12-78. 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. Number of False Alarms Fine 1. 1-3 false alarms $0.00 2. 4-5 false alarms $50.00 for each false alarm 3. 6-7 false alarms $75.00 for false alarm 4. 8 or more false alarms $100.00 for each false alarm RESOLUTION NO. 08-10-17-2q Page 15 of 47 CHAPTER 14: ENVIRONMENT AND NATURAL RESOURCES 1. Article II. Oil and Gas Division 2. Production Permits Subdivision I. In General 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. - $6060.00 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. - $2020.00 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. - $2020.00 Subdivision II. Permit Types and Requirements c. Sec. 14-99(b). Urban permit. i. 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 $4.00 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. d. 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 operators expense, to provide at least a two-week public comment period before any final action is taken by the City Engineer: RESOLUTION NO. 08-10-17-2q Page 16 of 47 1. Notice of the rural permit application shall be published in a newspaper of general circulation in the City; and 2. 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 $4.00 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. e. 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. - $5050.00 Division 3. Other Requirements f. Sec. 14-151(a). Abandonment. i. The operator pays an abandonment fee in an amount set by Council resolution established in Section 2-117. - $2020.00 RESOLUTION NO. 08-10-17-2q Page 17 of 47 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. 08-10-17-2q Page 18 of 47 CHAPTER 24: LIBRARIES 1. Ch. 24. Libraries 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. vi. 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. 08-10-17-2q Page 19 of 47 CHAPTER 28: MUNICIPAL COURT OF RECORD 1. Ch. 28. Municipal Court of Record a. Sec. 28-1(i). Generally. 1. 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. 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. 28-4(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$3.00 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 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. RESOLUTION NO. 08-10-17-2q Page 20 of 47 CHAPTER 32: PARKS AND RECREATION 1. Article II. Public Conduct in Parks and Recreational Areas Division 2. Use Permits a. Sec. 32-62(6). Application procedure. i. Payment of a fee, if any, may from time to time be established by the City Council by Section 2-117. PARKS & RECREATION DEPARTMENT FY 2016 GENERAL FUND USER FEES ATHLETIC FIELDS 2011 2012-13 2014-15 2016 Athletic Field Rental—One(1) Field, Per Day 1. (Includes Field Redevelopment Fee of$15) $120/day $150/day $150/day $200/day Athletic Field Rental—One(1)Field, Per Hour, up to Seven(7) 2. Hours. (Includes Field Redevelopment Fee of$5) $20/hour $30/hour $30/hour $40/hour 3. Athletic Field Rental Deposit Varies Varies Varies Varies 4. Lights for Field Rentals(Per hour/Per field) $15/hour $20/hour $20/hour $30/hour 5. Game Field Prep Fee, Per Field $50/field $75/field $75/field $100/field 6. Bee Creek Batting Cage Rental, Per Hour $10/hour $15/hour $15/hour $15/hour 7. Tournament/Event Rate Contact Parks&Recreation Office for Pricing. 8. Key Fee(New Annual Fee and Replacement Fee) $10 each $10 each $10 each $10 each 9. TAMU Game Day Parking Fee @ a City Facility Parking Lot(City Hall& Wayne Smith Complex&Crompton Park) $10/day $10/day $10/day $10/day 10. TAMU Game Day Parking Fee—Self Contained RV Unit $30/day $30/day $30/day $30/day — 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 City for 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, 08-10-17-2q Page 21 of 47 2011 2012-13 2014-15 2016 Non Non Non Non Resident Resident Resident Resident Resident Resident Resident Resident PAVILION RENTALS PER DAY Rate Rate Rate Rate Rate Rate Rate Rate 1. Bee Creek(100);Oaks(40) Monday—Thursday $100 ! $150 $125 ! $250 $125 ! $250 $150 ! $180 Friday—Sunday&Holidays $125 i $190 $150 i $300 $150 i $300 $200 i $240 Deposit $200 $300 $200 I $200 $200 $200 $200 $200 2. Central(200)/Southwood Pavilions(300) Monday—Thursday $150 ; $225 $200 ; $400 $200 ; $400 $250 ; $300 Friday—Sunday,and Holidays $225 ! $340 $250 ! $500 $250 ! $500 $300 ! $360 Deposit $200 $300 $200 j $200 $200 i $200 $200 i $200 3. John Crompton Park Pavilion(80) Monday—Thursday $125 ! $190 $150 ! $300 $150 ! $300 $175 ! $210 Friday—Sunday,and Holidays $175 i $265 $200 i $400 $200 i $400 $225 i $270 Deposit $200 $300 $200 $200 $200 $200 $200 $200 4. American Pavilion in Veterans Park(500) Monday—Thursday $250 ; $375 $300 i $600 $300 ; $600 $350 ; $420 Friday—Sunday,and Holidays $350 ! $525 $350 ! $700 $350 ! $700 $400 ! $480 Deposit $400 i $600 $400 i $400 $400 i $400 $400 i $400 Dog Park Rentals—(Steeplechase Park and 5. University Park)Per day $150 i $225 $150 i $300 $150 i $300 $150 i $180 6. Transfer/Cancellation Fee Per Change $10 $20 $20 $20 —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. PERMITS &COMMISSIONS 2011 2012-13 2014-15 2016 1. Vendor Permit $50 $50 $50 $50 Alcohol Permit(Required when alcohol is served at Lincoln Center, Southwood Center,Conference Center,Wolf Pen Creek and Veterans 2. Park rentals.) $55 $55 $55 $55 3. Commissions: (Gross Sales minus Sales Tax) Food&Drinks 10-15% 10-15% 10% 10% Other Goods 10-15% 10-15% 10% 10% Alcoholic Beverages 20-25% 20-25% 20% 20% RESOLUTION NO. 08-10-17-2q Page 22 of 47 2011 2012-13 2014-15 2016 WOLF PEN CREEK I Mon-Thur Fri-Sun Mon-Thur Fri-Sun Mon-Thur Fri-Sun Mon-Thur Fri-Sun 1. Amphitheater Rentals Per Day: Private Rental $300 ; $400 $500 ; $600 $500 ; $600 $500 ; $600 Non Commercial—Benefit Rental $600 ! $700 $750 ! $900 $750 ! $900 $750 ! $900 I I I - I Professional/Commercial Rentals $1,000 i $1,100 $1,000 i $1,200 $1,000 i $1,200 $1,000 i $1,200 2. Green Room Events"Four Hrs or Less Non Commercial $100 $125 $110 $140 $110 i $140 $150 $200 Commercial $125 i $175 $150 i $200 $150 i $200 $200 $250 3. Green Room Events—Five to Twelve Hrs Non Commercial $250 $300 $275 $325 $275 $325 $300 $400 Commercial $300 $350 $325 ! $375 $325 ! $375 $400 ! $500 4. The Plaza at Wolf Pen Creek Rental(Includes Pavilion and Restrooms) $100 ! $150 $110 ' $160 $110 $160 $150 ' $200 5. Festival Site Rental Private Rental N/A ; N/A N/A ; N/A $200 ; $300 $200 ; $300 Non-Commercial—Benefit Rental N/A ! N/A N/A ! N/A $400 ! $500 $400 ! $500 I Private Commercial Rental N/A i N/A N/A i N/A $600 $700 $600 I $700 6. Amphitheater&Festival Site Rental Private Rental N/A ! N/A N/A ! N/A $600 ! $800 $600 ! $800 Non-Commercial—Benefit Rental N/A i N/A N/A i N/A $950 i $1,200 $950 i $1,200 Private Commercial Rental N/A 1 N/A N/A 1, N/A $1,200 $1,500 $1,200 ; $1,500 7. Deposit For Green Room, Plaza or Festival Site Varied According to Event $200 $200 For Amphitheater Varied According to Event $600 $600 8. Transfer/Cancellation Fee Per Change Per Rental Agreement Per Rental Agreement 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-profit,student, civic or private. Security deposits are based upon participants/attendees. CEMETERY FEES (effective October 1, 2015) ., 2011 2012-13 2014-15 2016 1. College Station Cemetery: Standard Space $1,125 $1,250 $1,375 $1,450 Cremate Space $350 $400 _ $440 $440 Infant Space $175 $200 $220 $220 2. Memorial Cemetery of College Station: Municipal Section: Standard Space $1,125 $1,250 $1,375 $1,450 Columbaria Niche $690 $750 $825 $825 " Infant Space $175 $200 $220 $220 Aggie Field of Honor: Standard Space $2,350 $2,500 $2,750 $3,000 Columbaria Niche $1,380 $1,500 $1,650 $1,650 3. Grave Opening and Closing Fee N/A N/A $150 $150 4. Mark the Grave and Set the Monument N/A N/A $100 $100 5. Memorial Bench Set Fee N/A N/A $100 $100 RESOLUTION NO. 08-10-17-2q Page 23 of 47 PARKS & RECREATION DEPARTMENT 2016 REC FUND FEES 2011 2012-13 2014-15 2016 Resident Non Resident Non Resident Non Resident Non ADULT SPORTS PER TEAM Rate Resident Rate Resident Rate Resident Rate Resident Rate Rate Rate Rate 1. Volleyball(No Field Redevelopment Fee Included) $210 $210 $210 $225 2. Softball(Inc.$95/Team Field Redevelopment Fee) $390 $390 $390 $390 3. Kick Ball(Inc.$95/Team Field Redevelopment Fee) $375 $395 $390 $390 4. Ultimate Frisbee NA NA NA $150 5. Tennis Lessons Per Person (Moved from Instruction) $70 $105 $70 $140 $70 $140 $75 $90 6. Outside League Field Redevelopment Fee Per Team $95 $190 $95 $190 $95 $190 $95 $114 7. Outside League Per Game Contract Fee $10 $15 $15 $30 $15 $30 $15 $18 8. Transfer/Cancellation/Late Registration Fee $10 $20 $20 $20 Adult sports are registered as a team unless otherwise noted, 2011 2012-13 2014-15 2016 Resident Non Resident Non Resident Non Resident Non AQUATICS PROGRAMS Rate Resident Rate Resident Rate Resident Rate Resident Rate Rate Rate, Rate 1. Swim Lessons 45-Minute Lesson $45 $70 $45 $90 $45 $90 $45 $54 $40 $60 $40 $80 $40 $80 $40 $48 25-Minute Lesson* 2. Stroke Clinic $50 $75 $50 $100 $50 $100 NA NA 2. Water Fitness $50 $60 4. Swim Team(No Field Redevelopment Fee) $110 $110 $125 $125(-$10 each sibling) 5. Transfer/Cancellation Fee $10 $20 $20 $20 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/Thomas $3 $3 $3 $3 Adamson $6 $6 $6 $6 RESOLUTION NO. 08-10-17-2q Page 24 of 47 I • Discount Pass— 25 Swims Hallaran/Thomas $60 $60 $50 $60 *Adamson $100 $100 $100 $120 8. Family Season Pass(Up to Five Family Members) Fee for Additional Members in Excess of Five $25 Per Person $25 Per Person $25 Per Person $30 Per Person Hallaran/Thomas Pass $150 $150 $150 $200 *Adamson $250 $250 $250 $275 9. Individual Season Pass Hallaran/Thomas $75 $75 $75 $75 *Adamson $125 $125 $125 $125 10. Pool Rentals Thomas/Hallaran: Up to 100 people NA NA NA NA NA NA $250 $300 Adamson: Up to 100 people $325 $490 $325 $650 $325 $650 $350 $420 101 —300 people $375 $565 $375 $750 $375 $750 $600 $720 301 —600 people $450 $675 $450 $900 $450 $900 $800 $960 11. Pool Parties Per Person—(2 Hour Period) Pavilion Party(Four-table Limit) $20 $20 $20 $20 12. Junior Lifeguard Program Per Person, Per Session $75 $75 $75 $75 13. Lifeguard Training Fee, Per Person N/A $150 $150 $150 14. WSI Class Fee, Per Person N/A $150(or$200 with $150 $150 Lifeguard) 15. Summer Day Camp(CSISD) NANA 50%res. rate Up to 50% res. rate 15. CPR/First Aid Certification Fee, Per Person N/A $25 $25 $25 16. Transfer/Cancellation Fee for Pool Rentals $10 $20 $20 1/3 of rental fee *Adamson passes are also valid at Southwood Hallaran and Thomas pools. 2011 2012-13; 2014-15 - ' 2016 Resident Non" Resident Non Resident Non Resident Non "" INSTRUCTION FEES PER"PERSON Rate Resident . Rate,. Resident Rate Resident Rate Resident , r Rate Rate.. . • Rate Rate: , All Xtra Education class fees will be set according to the individual needs of each class and are based upon the City of College Station recovery policy. RESOLUTION NO. 08-10-17-2q Page 25 of 47 1 Instruction Class Transfer/Cancellation Fee $10 $10 $20 $20 2011 2012-13 2014-15 2016 2011 2012-13 2014-15 2016 Resident Non Resident Non Resident Non Resident Non LINCOLN CENTER Rate Resident Rate Resident Rate Resident Rate Resident Rate Rate Rate Rate 1. After School Program: Youth(17&Under) $20 $30 $30 $60 $30 $60 $60/sem NA (Qualifying Families—low income) $45/sem 2. Summer Program $50 $100 $50 $100 $50 $100 $50/ses NA 3. Late Pick-up Fee: 1st Fifteen Minutes $5 $5 $5 $10 $5 $10 $5 $6 Each Additional Minute Thereafter $1.00 $1.00 $1.00 $2.00 $1.00 $2.00 $1 $2 Adult(18&Over)Annual($30 quarterly) 4. Membership Pass $45 $70 $75 $150 $75 $150 $100 $120 Non-Member Guest Pass Per Day 5. (Youth or Adult) $2 $3 $2 $4 $2 $4 $2 $4 6. Gym Deposit Per Day(8-Hour Block) $250 $375 $275 $550 $275 $550 $300 $360 Half Court Rental per Hour(4-Hour Max) $30 $45 $40 $80 $40 $80 $50/hr $60/hr Full Court Rental per Hour(4-Hour Max) $40 $60 $50 $100 $50 $100 $75/hr $90/hr All Day Usage(More than 4 Hours) $250 $375 $275 $550 $275 $550 $350 $420 Concession Usage $20 $30 $20 $60 $20 $60 $30 $36 Game Room/Multi-purpose Room Rental 7. Per Hour (4-Hour minimum) $25/hour $40/hour $30/hour $60/hour $30/hour $60/hour $50/hr $60/hr Deposit $75 $115 $100 $200 $100 $200 $200 $200 Community Room Rental Per Hour(3-Hour 8. Max) $30 $45 $40 $80 $40 $80 $50/hr $60/hr Deposit $100 $150 $150 $300 $150 $300 $200 $200 Kitchen Fee $25 $40 $25 $50 $25 $50 $25 $30 9. W.A.Tarrow Covered Basketball Pavilion(100)(4 Hours Max) Monday—Thursday $100 $150 $125 $250 $125 $250 $150 $180 Friday—Sunday&Holidays $125 $190 $150 $300 $150 $300 $200 $240 Deposit $200 $300 $200 $200 $200 $200 $200 $200 RESOLUTION NO. 08-10-17-2g Page 26 of 47 I Special Event Fee(Funerals,weddings, parties) $275 $415 $300 $600 $300 $600 NA NA NA NA $100 $10/mo or$100/yr 11. Adult Fitness Pass NA NA $50 $45/sem 12. Transportation Fee(CSISD to LRC) $10.00 $20 $20 1/3 of rental 11. Gym or Room Cancellation Fee 2012-13 2014-15 2016 2011 Resident Non Resident Non Resident Non SOUTHWOOD CENTER-FACILITY RENTALS Rate Resident Rate Resident Rate Resident Rate Rate Rate 1. Meeting Room Rental, Per Hour $25 $25 $50 $25 $50 $50 $60 $50 $50 $100 $50 $100 $200 $200 Deposit $35 $35 $70 $35 $70 $75 $90 2. Dance/Game Room Rental, Per Hour $50 $75 $150 $75 $150 $200 $200 Deposit $75 $75 $150 $75 $150 $100 $120 3.Whole Facility Rental Per Hour(Excludes Computer Lab) $75 $75 $150 $75 $150 $200 $200 Deposit $15 $20 $40 $20 $40 $25 $30 4. Computer Lab Rental Per Hour $10 $20 $20 1/3 of rental 5. Room or Rental Cancellation Fee Deposits are refundable if the facility is left clean and damage-free. Fees are assessed for special events and field trips. SOUTHWOOD CENTER-PROGRAMMING 1. School Year Teen Membership Pass(Expires May 31) $100 $30 $60 $30 $60 $30/sem NA 2. Summer Teen Membership Pass N/A $20 $40 $20 $40 $20 NA 3. Non-Member Guest Pass Per Day Teen or Senior $2 $2 $4 $2 $4 $2 $3 4. Late Pick-up Fee: 1st Fifteen Minutes N/A $5 $10 $5 $10 $5 $6 Each Additional Minute Thereafter N/A $1 $2 $1 $2 $1 $2 5. Senior Annual Membership Pass N/A $20 $40 $20 $40 $25 $30 6. Bus Pass(25 Rides) N/A $50 $100 $50 $100 $50 $60 N/A N/A N/A 7. Bus,per Ride $2.50 $2.50 RESOLUTION NO. 08-10-17-2q Page 27 of 47 2011 2012-13 2014-15 2016 Resident Non Resident Non Resident Non Resident Non YOUTH SPORTS PER CHILD Rate Resident Rate Resident Rate Resident Rate Resident Rate Rate Rate Rate 1. Basketball/Youth Volleyball/Per Child $60 $60 $60 $60 2. Flag Football(Includes$10 Field Redevelopment Fee $60 $60 $70 $70 3. Outside League Field Redevelopment Fee Per Child —All Sports $10 $10 $10 $10 4. Challenger Sports(Basketball, Bowling, Soccer) $15 $15 $15 $15 5. USTA Tennis League $100 $150 $100 $200 $100 $200 $100 $120 6. Tennis Lessons $70 $105 $70 $140 $70 $140 $75 $90 7, Youth Sports Transfer/Cancellation Fee Per Child $10 $20 $20 $20 RESOLUTION NO. 08-10-17-2q Page 28 of 47 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. - $810.00 b. Sec. 34-4(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. i. 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. 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. - $380.00 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 $35.00 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. 08-10-17-2q Page 29 of 47 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$50.00 will apply to those right-of-way users who do not pay annual blanket right-of-way fees. ii. The construction permit fee of$850.00 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. - $100.00 RESOLUTION NO. 08-10-17-2q Page 30 of 47 CHAPTER 38: TRAFFIC AND VEHICLES 1. Article II. Stopping, Standing and Parking Division 3. Northgate Area a. Sec. 38-106. Northgate Promenade Parking Lot fee schedule. i. The City Manager or designee may adjust the parking fee up to or below the amounts set below. The following 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. 1. Per hour fee up to $3.50 per hour. 2. Special event fee up to $25.00 per day. 3. Game day fee up to $25.00 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 $3.00 per hour. 2. Lost ticket fee up to $25.00 per day. 3. Special event fee up to $25.00 per day. 4. Game day fee up to $25.00 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. c. Sec. 38-108. Northgate on-street parking fee schedule. i. The City Manager or designee may adjust the parking fee up to or below the amounts set below established. The following 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 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. 1. Per hour fee up to $3.50 per hour. 2. Special event fee up to $25.00 per day. 3. Game day fee up to $25.00 per day. RESOLUTION NO. 08-10-17-2q Page 31 of 47 CHAPTER 40: UTILITIES 1. Article I. In General 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. - $30,260.00 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. - $30,260.00 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. - 1.5% of infrastructure cost ($600.00 minimum) RESOLUTION NO. 08-10-17-2q Page 32 of 47 b. Sec. 40-4. Roadway Maintenance Fee. LAND USE/VEHICLE-MILE-EQUIVALENCY TABLE 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. 08-10-17-2q Page 33 of 47 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 Cony Market Position RESOLUTION NO. 08-10-17-2q Page 34 of 47 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 Cony 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. 08-10-17-2q Page 35 of 47 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 OFA 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 I-lair Salon 1,000 SF 1.73 1.45 30% B 1.02 1.70 GLA ROADWAY MAINTENANCE FEE SCHEDULE Vehicle Miles Monthly Traveled Charge Nonresidential Tier I 0 - 23.99 $17.23 Tier II 24.00 - 43.99 $38.71 Tier III 43.99 - 90.99 $74.71 Tier IV 91.00 - 223.99 $152.39 Tier V 224.00+ $250.00 Residential Single Family Flat Fee/Dwelling $7.78 Unit Multi-Family Flat Fee/Dwelling $6.10 Unit c. Sec. 40-11. Payment of bills. i. Payments must be received at the Utility Customer Service Office on or before the due date to avoid late charges. Payments received after the due date will be assessed a penalty equaling ten percent of the current monthly charges with a minimum charge of$3.00. d. Sec. 40-12. Returned check fee. i. A fee of$25.00 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 - $25.00 RESOLUTION NO. 08-10-17-2q Page 36 of 47 e. Sec. 40-13(b). Disconnection and reconnections. i. A $25.00 delinquent fee will be charged on each residential account. ii. A $150.00 delinquent fee will be charged on each commercial account. 2. Article II. Water and Sewer Service Division 2. Rates, Usage Charges and Fees a. Sec. 40-63. Connection fees required for water service. i. Residential customers. Water connection fee $10.00. ii. Commercial and industrial customers. Water connection fee $20.00. 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 inch $10.19 per month 2. 1 inch $12.78 per month 3. 1.5 inch $19.03 per month 4. 2 inch $30.0.5 per month 5. 3 inch $94.84 per month 6. 4 inch $140.90 per month 7. 6 inch $171.53 per month 8. 8 inch $171.53 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. $2.26 per 1,000 gallons for usage from 0-10,000 gallons 2. $2.94 per 1,000 gallons for usage from 11,000-15,000 gallons 3. $3.61 per 1,000 gallons for usage from 16,000 20,000 gallons 4. $4.28 per 1,000 gallons for usage from 21,000-25,000 gallons 5. $4.96 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. $2.49 per 1,000 gallons v. Commercial irrigation usage charge: Defined to be a meter serving a commercial customer dedicated for non-domestic usage: 1. $2.68 per 1,000 gallons 2. $2.49 per 1000 Residential Multifamily 3 plus units 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: $20.28 for first 4,000 gallons of water metered. 2. Usage charge: $4.06 per 1,000 gallons of water usage for the next 5,000 gallons of water metered. RESOLUTION NO. 08-10-17-2q Page 37 of 47 3. Maximum billing: $44.64 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 $25.80. 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$16.10. 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: 1. Service charge as $17.40 per month. 2. Usage charge as $4.06 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 $17.40 per month. 2. Usage charge as $4.83 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 $17.40 per month. 2. Usage charge as $4.83 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 $20.28 2. 5,001-7,000 gallons per month $28.39 3. 7,001-9,000 gallons per month$36.51 4. 9,001-10,000 > gallons per month $44.64 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 $49.05. ix. All customers receiving sewer service under contract where the sewer rates are not addressed in the contract shall pay 1.15 times the amounts set forth above. RESOLUTION NO. 08-10-17-2q Page 38 of 47 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. % inch $607.00 b. 1 inch $739.00 c. 1 1/2 inch $2,001.00 d. 2 inch $2,961.00 2. For three-inch and larger water meters, a $100.00 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 $350.00 b. 6 inch/NONRESIDENTIAL $100.00 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$1,000.00. This fee shall be refunded when the meter/device is returned in good working order. v. Fire Hydrant Meter Connection Fee - $400.00 RESOLUTION NO. 08-10-17-2q Page 39 of 47 3. Article III. Electric System Division 2. Rate Schedules a. Sec. 40-315. Electric Rate Schedule R (residential customers). i. Character of service. A.C., 60 cycles per second, single phase, 120/240 volts. At City's discretion, apartments may be served at single phase, 120/208 volts for multifamily developments served from three-phase transformation. 1. Service charge, $7.00 per month; plus 2. Energy charge, $0.1169 per kWh for all kWh, except $0.1123 per kWh for all kWh in the billing months of November through April. ii. Electric rider: Wind Watts Wind Energy Rider. iii. Rate. Same rate as for residential customers plus the monthly Wind Watts charge for the appropriate participation level: 1. 10%: $0.1174 per kWh for all kWh, except$0.1128 per kWh for all kWh in the billing months of November through April. 2. 50%: $0.1194 per kWh for all kWh, except$0.1148 per kWh for all kWh in the billing months of November through April. 3. 100%: $0.1219 per kWh for all kWh,except$0.1173 per kWh for all kWh in the billing months of November through April. b. Sec. 40-316. Electric Rate Schedule R-1 (master metered residential units). i. The individual energy charge per residential unit shall thence be computed on the basis of the average kilowatt-hour usage per month per residential unit figured at the rate established in Section 2-117: 1. $0.1169 per kWh for all kWh, except 2. $0.1123 per kWh for all kWh in the billing months of November through April. ii. The total monthly bill shall thence be determined by multiplying the energy charge per residential unit computed under the above rate by 85 percent of the number of permanently constructed residential units, and thence adding the service charge $100.00 per month per master meter. iii. Same rate as for small commercial customers plus the monthly Wind Watts charge for the appropriate participation level: 1. 10%: $0.1174 per kWh for all kWh, except$0.1128 per kWh for all kWh in the billing months of November through April. 2. 50%: $0.1194 per kWh for all kWh, except$0.1148 per kWh for all kWh in the billing months of November through April. 3. 100%: $0.1219 per kWh for all kWh,except$0.1173 per kWh for all kWh in the billing months of November through April. c. Sec. 40-317. Electric Rate Schedule SC (small commercial customers). i. Service charge. $9.00 per month; plus ii. Energy charge. First 1,000 kWh $0.1344 per kWh, $0.1028 per kWh for all kWh over 1000. iii. Rate. Same rate as for small commercial customers plus the monthly Wind Watts charge for the appropriate participation level. RESOLUTION NO. 08-10-17-2q Page 40 of 47 1. 10%: First 1,000 kWh$0.1349, $0.1033 all additional kWh 2. 50%: First 1,000 kWh$0.1369, $0.1053 all additional kWh 3. 100%: First 1,000 kWh$0.1394, $0.1078 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. $10.40 per kW of monthly billing demand; plus 3. Energy charge. $0.0729 per kWh for all kWh. ii. Minimum monthly charge. The minimum monthly charge under this rate schedule shall be the highest one of the following charges: 1. $181.00 -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. Same rate as for medium commercial customers plus the monthly Wind Watts charge established in Section 2-117 for the appropriate participation level. 1. 10%: $0.0734/kWh 2. 50%: $0.0754/kWh 3. 100% $0.0779/kWh e. Sec. 40-319. Electric Rate Schedule LP-2 (large commercial). i. Service charge: $75.00 per month; plus ii. Demand charge: $10.40 per kW of monthly billing demand; plus iii. Energy charge: $0.0703 per kWh for all kWh. iv. Minimum monthly charge. The minimum monthly charge under this rate schedule shall be the highest one of the following charges: 1. $3,195.00 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. v. Rate. The applicable rate schedule demand charges shall be replaced by the following on-peak/off-peak rates: 1. On-peak demand charge: $6.65; plus 2. Off-peak demand charge: $3.75. vi. Rate. Same rate as for large commercial customers plus the monthly Wind Watts charge established in Section 2-117 for the appropriate participation level. 1. 10%: $0.0708/kWh 2. 50%: $0.0728/kWh 3. 100%: $0.0753/kWh RESOLUTION NO. 08-10-17-2q Page 41 of 47 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: $9.85 per kW of monthly billing demand; plus 3. Energy charge: $0.0682 per kWh for all kWh. ii. Minimum monthly charge. The minimum monthly charge under this rate schedule shall be the highest of the following charges: 1. $15,034.85 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. Rate. 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: $6.65, plus 2. Off-Peak Demand Charge: $3.75 iv. Rate. Same rate as for industrial customers plus the monthly Wind Watts charge established in Section 2-117 for the appropriate participation level. 1. 10%: $0.0687/kWh 2. 50%: $0.0707/kWh 3. 100%: $0.0732/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 $11.25 2. 200 Watt $16.50 3. 400 Watt$33.00 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 City's total energy and transmission delivery cost divided by the total kilowatt-hours purchased, as calculated from the most recent wholesale power bill. 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. RESOLUTION NO. 08-10-17-2q Page 42 of 47 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 genera-tion 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. If the customer closes the account with a credit remainder in their account, they will be refunded this amount. 4. Article IV. Solid Waste Collection and Disposal Division 2. Waste Collection Generally 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. - $13.20 b. Sec. 40-391. Commercial collection. i. If a container is unserviceable, such as being blocked or containing prohibited. items, the City truck shall return to empty the container only after the container is clear from other vehicles and/or prohibited items are removed from the container for a fee as established in Section 2-117. - $10.10 c. Sec. 40-395. 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. - $66.00 d. Sec. 40-399. 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. - $20.00 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. - $20.00 RESOLUTION NO. 08-10-17-2q Page 43 of 47 Division 4. Rates and Charges e. 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: $14.40 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 waste container and provided with garbage, rubbish, brush and recycling collection once weekly. $10.10 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. $14.40 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. $6.75 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. $14.95 Minimum monthly charge for small businesses that jointly use a commercial-type refuse container without causing a health, sanitation or litter problem. f. 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 $18.00 2 $37.00 A 3 $55.00 4 $72.00 RESOLUTION NO. 08-10-17-2q Page 44 of 47 5 $90.00 6 $106.00 300/400 gallon automated or two cubic 1 $132.00 yard non compactor 2 $174.00 3 $212.00 4 $250.00 5 $290.00 6 $336.00 Four cubic yard non compactor 1 $166.00 2 $220.00 3 $271.00 4 $329.00 5 $386.00 6 $436.00 Eight cubic yard non compactor 1 $204.00 2 $283.00 3 $362.00 4 $439.00 5 $519.00 6 $595.00 Two cubic yard compactor 1 $138.00 2 $274.00 3 $412.00 4 $549.00 5 $684.00 6 $822.00 Four cubic yard compactor 1 $184.00 2 $370.00 3 $5.54.00 4 $739.00 5 $925.00 6 $1110.00 Six cubic yard compactor 1 $248.00 2 $499.00 3 $748.00 4 $997.00 5 $1245.00 6 $1494.00 RESOLUTION NO. 08-10-17-2q Page 45 of 47 g. Sec. 40-497. Additional charges. i. 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. Per cycle fee for usage of the Northgate Promenade Commercial Compactor. The minimum monthly charge as described in Section 40-495 for small businesses that jointly use a commercial-type refuse container will apply until usage exceeds five cycles per calendar month. - $14.95- plus $3.16 per access after six or more times to access 2. Daily rental fee for the use of any City-owned, 20 cubic yard roll-off container. - $3.28 3. Daily rental fee for the use of any City-owned, 30 cubic yard roll-off container. - $3.51 4. Daily rental fee for the use of any City-owned, 40 cubic yard roll-off container. - $3.74 5. Per carcass fee for 1 to 19 animal carcasses collected from a commercial veterinarian,plus a flat rate service charge of$20.00. The flat rate service charge is waived for 20 or more animal carcasses collected at one time. 6. Additional fee for collection service requested by customer in addition to the scheduled service on a 90-gallon container. - $13.20 7. Additional fee for any location(other than residential)where the container was blocked and the collection vehicle must return to provide service. - $19.85 8. Additional fee for collection service requested by customer in addition to the scheduled service on a 300-gallon or 400-gallon container. - $26.00 9. Additional fee for delivery and set-up on any City-owned, roll-off container. - $33.00 10. Additional fee for collection service requested by customer in addition to the scheduled service on a two cubic yard container. - $26.00 11. Additional fee for collection service requested by customer in addition to the scheduled service on a two cubic yard compactor. - $33.00 12. Additional fee for collection service requested by customer in addition to the scheduled service on a four cubic yard container. - $40.00 13. Additional fee for collection service requested by customer in addition to the scheduled service on a four cubic yard compactor. - $46.30 14. Additional fee for collection service requested by customer in addition to the scheduled service on an eight-cubic yard container. - $53.00 15. Additional fee for collection service requested by customer in addition to the scheduled service on a six cubic yard compactor. - $60.00 16. Unprepared solid waste minimum charge. - $66.00 17. All roll-off container service per load plus current per-ton landfill charge. - $153.00 RESOLUTION NO. 08-10-17-2q Page 46 of 47 5. Article V. Drainage Utility 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 and each duplex residential unit: $5.00 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: $2.25 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 service shall be calculated on the basis of building square footage. $2.35/1,000 sq. ft. per month. RESOLUTION NO. 08-10-17-2q Page 47 of 47 CHAPTER 103: BUILDINGS AND BUILDING REGULATIONS 1. Article V. Single-Family and Duplex Unit Rental Registration a. Sec. 103-242(d). Annual registration required. i. A fee of$15.00 shall be assessed at the time of any required registration.