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HomeMy WebLinkAboutResolution No. 2026-060CITY OF THE COLONY, TEXAS RESOLUTION NO. 2026 - WoO A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, AMENDING RESOLUTION NO. 2025-097, ADOPTION OF THE MASTER FEE SCHEDULE, AMENDING THE MASTER FEE SCHEDULE, WHICH IS ATTACHED HERETO AND INCORPORATED HEREIN AS ATTACHMENT "A"; PROVIDING A REPEALING CLAUSE; AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City of The Colony adopted the Master Fee Schedule for fiscal year 2026 by Resolution No. 2025-097, passed and approved on the 211a day of September 2025; and WHEREAS, the City desires to amend the fiscal year 2026 Master Fee Schedule, providing for new fees and fee amendments for the City; and WHEREAS, after consideration and review, the City Council finds that Resolution No. 2025-097, as amended is the new Master Fee Schedule, which is attached hereto and incorporated herein as Attachment "A," be adopted to provide fees for the City of The Colony. THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS THAT: Section 1. That Resolution No. 2025-097, as amended by Attachment "A", be incorporated as the Master Fee Schedule. Section 2. That all provisions of any resolution of the City Council of the City of The Colony in conflict with the provisions of this resolution be, and the same are hereby, repealed, and all other provisions not in conflict with the provisions of this resolution shall remain in full force and effect. Section 3. This Resolution shall become effective on October 1, 2026, from and after its passage, as the law and charter in such cases provide. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS THIS 1St DAY OF SEPTEMBER 2026. cI., Richard Boyer, Ma or City of The Colony, exas ATTEST: Tina Stewart, TRMC, CMC, City Secretary APPROVED AS TO FORM: Jeffrey L.'MOre, City Attorney /I C'OL IIIIIIIRW w City by the Lake Master Fee Schedule October 01, 2026 - September 30, 2027 I 2 Accessory Structure $ 50.00 or 25% of building permit fee, whichever is greater Remodels $ 50.00 or 25% of building permit fee, whichever is greater Other Building Permit Plan Review $ 50.00 or 25% of building permit fee, whichever is greater Swimming Pool/Spa Plan Review $ 50.00 or 25% of building permit fee, whichever is greater Building Plan Commercial Plan Review - 25% of building permit fee Review Multi -Family Plan Review 25% of building permit fee Application Fee/Non-Refundable $ 50.00 Residential Plan Review $ 100.00 Sign Plan Review $ 20.00 Plan Amendment Fee $ 100.00 Certificate of Occupancy $ 75.00 Temporary Certificate of Occupancy $ 75.00 Certificate of Operating a business without a C of O - scheduled fee doubled Occupancy Re Inspection Fee - Building Inspections $ 75.00 Re -inspection Fee - Fire/Annual Fire Co $ 75.00 Contractor License/ General Contractor** $ 75.00 per registration annually Registration **General Contractor shall include, but not to be limited to, the following contractors: commercial, residential, moving, pool, fence, sign, demolition, foundation, remodeling, etc. Electrical Permit $ 10.00 for every $1,000 value ($100 minimum) Electric Permit Temporary Power Pole/Clean & Show $ 100.00 Fence -1 Lot $ 50.00 Fencing/ Fence - Subdivision $ 50.00 plus $0.25 per linear foot Retaining Wall Retaining Wall -1 Lot $ 75.00 Permit RetainingWall- Subdivision&Commercial $ 50.00 plus $0.25 per Linear foot Short -Term Rental Annual Fire Inspection Fee $ 500.00 Mobile Food Unit Fire Inspection $ 75.00 State Mandated Fire Inspection $ - Group Home -Annual Fire Inspection $ - Fire Re -Inspection- For the first $ 75.00 Fire Re -Inspection- For the second $ 150.00 Storage Tanks (Above Ground) $ 100.00 Storage Tanks (Underground) $ 150.00 Solar Review & Inspection $ 75.00 Fire Line Permit $ 225.00 Fire Alarm Permit Fee (1 -25 devices) $ 150.00 Fire Plan Fire Alarm Permit Fee (26 - 50 devices) $ 200.00 Review/ Permit Fire Alarm Permit Fee (51 - 75 devices) $ 250.00 Fire Alarm Permit Fee (76 - 100 devices) $ 325.00 Fire Alarm Permit Fee (101 devices) $ 350.00 + $0.75 per device over 100 Fire Sprinkler Permit (1 - 100 sprinkler heads) $ 175.00 Fire Sprinkler Permit (101 - 200 sprinkler $ 200.00 heads) Fire Sprinkler Permit (201 - 300 sprinkler $ 225.00 heads) Fire Sprinkler Permit (301 - 400 sprinkler $ 250.00 heads) Fire Sprinkler Permit (401 - 500 sprinkler $ 300.00 heads) 2 -Fee IY Building ._ Permits Fire Sprinkler Permit (over 500 sprinkler $ 250.00 + $0.25 per sprinkler over 500 heads) Fire Panel Replacement Only $ 100.00 Fire Communicator Replacement Only $ 100.00 Fire Plan Review $ 175.00 Fire Plan Plan Review Re -submittal $ 200.00 Review/Permit ERRCS (Emergency Radio Responder $ 150.00 (continued) Coverage System) $ 100.00 first hood Vent Hood ANSL Permit $ 50.00 each additional hood Workingwithout a permit double permit fee Special Locks $ 100.00 Mechanical Mechanical Permit $ 10.00 for every $1,000 value ($100 minimum) Permit Preliminary Plat - Single Family / Duplex $ 500.00 + $20 per lot Preliminary Plat - Multi -Family / TH $ 350.00 + $200 per acre or portion thereof Preliminary Plat - ALL others $ 350.00 + $100 per acre or portion thereof Final Plat / Amending Plat - Single Family $ 500.00 + $20.00 per Lot including common area costs Final Plat / Amending Plat - Multi -Family /TH $ 350.00 + $200 per acre or portion thereof Final Plat / Amending Plat - All others $ 350.00 + $100 per acre or portion thereof Replat - Single Family / Duplex $ 500.00 + $20.00 per lot Replat - Multi -Family / TH $ 350.00 + $200 per acre or portion thereof Replat - All others $ 350.00 + $100 per acre or portion thereof Minor Plat $ 400.00 + $15 per acre or portion thereof Platting Fees Conveyance Plat- - Single Family / Duplex $ 375.00 + $15.00 per Lot Conveyance Plat - Multi -Family / TH $ 250.00 + $144 per acre or portion thereof Conveyance Plat -ALL others $ 250.00 + $72 per acre or portion thereof Street Address Change/Street Name Change $ 100.00 (1 - 5 addresses) Street Address Change/Street Name Change $ 225.00 (6 - 10 addresses) Street Address Change/Street Name Change $ 400.00 (11 +addresses) Plat Extension $ 150.00 Vacating Plat $ 900.00 Annual Backflow Inspection Report $ 53.00 per device annually Backflow Repair / Replacement Permit $ 75.00 New Lawn Sprinkler System & Backflow Test $ 125.00 Plumbing Plumbing Permit S 10.00 for every $1,000 value ($100 minimum) Permit In Ground /Above Ground Swimming Pool $ 200.00 Spray Park / Splash Zone $ 200.00 Hot Tub or Spa $ 150.00 4" Sewer Tap $ 570.00 6" Sewer Tap $ 865.00 8" Sewer Tap $ 1,410.00 Sewer/Fire 10" Sewer Tap $ 2,220.00 Line Tap Fees 4" Fire Line Tap $ 1,895.00 6" Fire Line Tap $ 2,415.00 8" Fire Line Tap $ 3,210.00 10" Fire Line Tap $ 5,000.00 3 0 Building ., Amount Permits MUZ Permit $ 20.00 Narrow Shoreline Variance Permit $ 25.00 + Mitigation Fees Shoreline Irrigation Permit $ 20.00 Mitigation Fees Combine MUZ, NSV, and Irrigation $ 35.00 +Mitigation Fees Renewal Permits $ 20.00 Banner Permit 0 - 29 sq ft $ 30.00 Banner Permit 30 - 48 sq ft $ 45.00 Sign Permit 0 - 24 sq ft $ 30.00 Sign Permit 25 - 49 sq ft $ 45.00 Sign Permit 50 - 99 sq ft $ 60.00 Sign Permit 100 - 299 sq ft $ 125.00 Sign Permit Sign Permit 300 - 399 sq ft $ 200.00 Sign Permit 400 - sq ft & up $ 300.00 Signage license agreement review $ 100.00 Inflatable Sign $ 45.00 Billboard - Registration $ 75.00 Billboard - Annual Renewal $ 150.00 5/8" Tap & Meter $ 475.00 3/4" Tap & Meter $ 595.00 1"Tap & Meter $ 730.00 1.5" Tap & Meter $ 1,085.00 2" Tap & Meter $ 1,200.00 3" Tap Only $ 1,625.00 4" Tap Only $ 1,895.00 Water Meter 6" Tap Only $ 2,415.00 Fees 8" Tap Only $ 3,210.00 10" Tap Only $ 4,270.00 When a paved road must be bored to make $ 500.00 tap Tap & Meter fee includes a service connection from main line to meter within $ 20.00 perfoot (50) feet. Connections greater than fifty (50) feet shall include a "per foot' fee. Annexation Notice- Cost ($400 minimum) $ 400.00 Annexation Petition $ 500.00 Gateway Standards Waiver $ 500.00 PD Amendment $ 500.00 Permit for Sexually Oriented Business $ 500.00 annual permit Public Hearing Sign Deposit $ 60.00 per sign (refundable) Site Plan Amendment Review $ 150.00 Special Exception $ 350.00 SUP Amendment $ 500.00 Variance Application $ 500.00 Zoning Fees $ 50.00 per property (within 7 business days) Zoning Verification Letter $ 70.00 - per property (within 3 business days) Zoning Text Amendment $ 750.00 Administrative Amendment $ 100.00 $ 500.00 (0 - 4.99 acres or portion thereof) $ 700.00 (5 - 9.99 acres or portion thereof) Zoning Amendments, Planned $ 1,000.00 (10 - 24.99 acres or portion thereof) Developments, Specific Use Permits, Site $ 1,300.00 (25 - 49.99 acres or portion thereof) Plan $ 1,700.00 (50 - 99.99 acres or portion thereof) $ 300.00 (100+ acres) + $15 per acre 0 Building Permits Fee Amount Ty -pe .. .1 Valuation and fee determined per the "Square Foot Construction Costs" Commercial & Commercial Building Permit table provided each August by the International Code Council with a Multi -Family permit fee multiplier of 0.0090 (See TABLE 2) Permits (New Valuation and fee determined per the "Square Foot Construction Costs" Commercial Alteration, Remodel, Total table provided each August by the International Code Council with a Construction) Finish Out (TFO) permit fee multiplier of 0.0050 (See TABLE 2) New Residential Home Permits (New Construction) Other Building Permits Rental Registration & Inspection Suspended at this time Residential Building Permit $ 1.01 per square foot Residential Accessory Structure $ 0.159 per sq ft (minimum $50) Commercial Cell Tower $ 100.00 Flagpole Installation (over 20' in height) $ 50.00 Demolition $ 75.00 Temporary Commercial Structure $ 100.00 Manufactured Home Inspection $ 275.00 Manufactured / Modular Home Moving $ 100.00 Permit Residential Remodel, Addition $ 0.159 per sq ft (minimum $50) Re -roofing- Multi -Family / Commercial $ 10.00 per $1,000 value ($100 minimum) Re -roofing- Single Family $ 75.00 Flatwork $ 50.00 Foundation Repair $ 75.00 Siding $ 75.00 Solar $ 150.00 Window/Door Replacement $ 50.00 Commercial Tree Removal $ 50.00 + $100.00 for each protected tree to be removed Other required permits not specifically listed $ 10.00 per $1,000 value ($100 minimum) Rental Registration - Suspended at this time 5.00 per unit annually TBD S 50.00 first Inspection No Fee follow-up re -inspection Rental Inspection - per unit inspected -TBD $ 100.00 third re -inspection $ 250.00 fourth re -inspection $ 500.00 fifth and subsequent re -inspections $ 5.00 first Inspection No Fee follow-up re -inspection Rental Inspection -per unit inspected - (Multi - $ 100.00 third re -inspection Family) $ 250.00 fourth re -inspection $ 500.00 for 5th and subsequent re -inspections Late Rental Registration -TBD $ 10.00 per unit Late Rental Inspection -TBD $ 100.00 per unit 5 5/8" X 3/4" Meter $ 768.00 $ 990.00 3/4" Meter $ 1,152.00 $ 1,089.00 1" Meter $ 1,920.00 $ 1,782.00 1.5" Meter $ 3,840.00 $ 3,663.00 2" Compound Meter $ 6,144.00 $ 5,940.00 2" Turbine Meter $ 6,144.00 $ 5,940.00 3" Compound Meter $ 12,288.00 $ 11,880.00 Water & Sewer Impact 3" Turbine Meter $ 13,440.00 $ 12,969.00 Fee 4" Compound Meter $ 19,200.00 $ 18,513.00 4" Turbine Meter $ 24,192.00 $ 23,364.00 Meter $ 38,400.00 $ 37,125.00 -6'-'-Compound 6" Turbine Meter $ 53,760.00 $ 51,975.00 8" Compound Meter $ 61,440.00 $ 59,400.00 8" Turbine Meter $ 92,160.00 $ 89,100.00 10" Compound Meter $ 88,320.00 $ 85,338.00 10" Turbine Meter$ Fees, not 145,920.00 141,075.00 * The Tribute Subdivision has a Developer's Agreement authorizing all new fees. NOTE: Turbine meters are for irrigation only. All irrigation meters are only required to pay Water Impact Fees, not Sewer Impact 5/8" X 3/4" Meter $ 1,653.00 $ 815.00 3/4" Meter $ 2,480.00 $ 1,223.00 1" Meter $ 4,133.00 $ 2,038.00 1.5" Meter S 8,265.00 $ - -- - - 4,075.00 2" Compound Meter $ 13,224.00 $ 6,520.00 2" Turbine Meter $ 16,530.00 $ 8,150.00 3" Compound Meter $ 26,448.00 $ 13,040.00 Water & Sewer Impact 3" Turbine Meter $ 39,672.00 $ 19,560.00 Fee 4" Compound Meter $ 41,325.00 $ 20,375.00 4" Turbine Meter $ 69,426.00 $ 34,230.00 6" Compound Meter $ 82,650.00 $ 40,750.00 6" Turbine Meter $ 152,076.00 $ 74,980.00 8" Compound Meter $ 132,240.00 $ 65,200.00 8" Turbine Meter $ 264,480.00 130,400.00 10" Turbine Meter $ 413,250.00 $ 203,750.00 NOTE: Turbine meters are for irrigation only. All irrigation meters are only required to pay Water Impact Fees, not SewerImpact Fees. 0 5/8" PD $ 518.00 $ 4,U i4.UU 3/4" PD $ 777.00 $ 6,051.00 1" PD $ 1,295.00 $ 10,085.00 1 1/2" PD $ 2,590.00 $ 20,170.00 2" PD $ 4,144.00 $ 32,272.00 2" Compound Meter $ 4,144.00 $ 32,272.00 2" Turbine Meter $ 5,180.00 $ 40,340.00 Water & Sewer Impact 3" Compound Meter $ 8,288.00 $ 64,544.00 Fee 3" Turbine Meter $ 12,432.00 $ 96,816.00 4" Compound Meter $ 12,950.00 $ 100,850.00 4" Turbine Meter $ 21,756.00 $ 169,428.00 6" Compound Meter $ 25,900.00 $ 201,700.00 6" Turbine Meter $ 47,656.00 $ 371,128.00 8" Compound Meter $ 41,440.00 $ 322,720.00 8" Turbine Meter $ 82,880.00 $ 645,440.00 10" Turbine Meter $ 129,500.00 $ 1,008,500.00 NOTE: Turbine meters are for irrigation only. All irrigation meters are only required to pay Water Impact Fees, not Sewer Impact Fees. Roadway.. ITE Land Veh-Mi Per 2016 Land Use Category Use Code Development Unit Dev-Unit Fees $ Port And Terminal Intermodal Truck Terminal 030 1,000 SF GFA 7.48 $ 7,084.00 Industrial General Light Industrial 110 1,QQ05FGFA 2.60 $ 2,462.00 Industrial Park 130 1,QQ05FGFA 1.36 $ 1,288.00 Warehousing 150 1,000 SF GFA 0.72 $ 682.00 Mini -Warehouse 151 1,000 SF GFA 0.60 $ 568.00 Residential Single -Family Detached Housing 210 Dwelling Unit 3.76 $ 3,561.00 Multi -family Housing (Low -Rise)/ Dwelling Unit 2.04 $ 1,932.00 Townhomes 220 Multi -Family Housing (Mid -Rise) Dwelling Unit 1.56 $ 1,477.00 221 Multi -Family Housing (High -Rise) Dwelling Unit 1.28 S 1,212.00 222 Mobile Home Park/Manufactured Dwelling Unit 2.32 $ 2,197.00 Housing 240 Senior Adult Housing -Detached 251 Dwelling Unit 1.20 $ 1,136.00 Senior Adult Housing -Attached 252 Dwelling Unit 1.00 $ 947.00 Assisted Living 254 Beds 0.96 $ 909.00 Lodging Hotel 310 Room 1.90 S 1,799.00 Motel / Other Lodging Facilities 320 Room 1.16 $ 1,099.00 Recreational Golf Course 430 Acre 0.90 S 852.00 Miniature Golf Course 431 Hole 1.06 $ 1,004.00 Golf Driving Range 432 Tee 4.02 $ 3,807.00 Movie Theater 445 Screens 44.88 $ 42,501.00 Ice Skating Rink 465 1,000 SF GFA 4.28 $ 4,053.00 Racquet/Tennis Club 491 Court 12.28 $ 11,629.00 Recreational Community Center 495 1.000 SF GFA 8.04 $ 7,614.00 7 Land Use Category Institutional Primary / Middle School (1 - 8) High School Junior / Community College University / College Church Day Care Center Medical Hospital Nursing Home Clinic Animal Hospital / Veterinary Clinic Office General Office Building Corporate Headquarters Building Single Tenant Office Building Medical -Dental Office Building Office Park Commercial Automobile Related New Car Sales Automobile Parts Sales Tire Store Quick Lubrication Vehicle Shop Automobile Care Center Gasoline / Service Station Gasoline / Service Station w/ Conv Market Self - Service Car Wash Dining Fine Dining Restaurant High Turnover (Sit -Down) Restaurant Fast Food Restaurantw/out Drive-Thru Fast Food Restaurant w/ Drive-Thru Coffee/Donut Shop w/Drive-Thru Other Retail Free -Standing Discount Store Nursery (Garden Center) Shopping Center (> 150k) Shopping Plaza (40-150k) Strip Retail Plaza (<40k) Supermarket Home Improvement Superstore Toy/Children's Superstore Department Store Pharmacy/Drugstore w/o Drive Thru Window Pharmacy/Drugstore w/Drive Thru Window Services Walk -In Bank Drive-in Bank Hair Salon ITE Land Veh-Mi Per Development Unit ev-Unit D Use Code 522 Students 0.32 530 Students 0.55 540 Students 0.23 550 Students 0.32 560 1,000 SF GFA 1.03 565 1,000 SF GFA 13.08 610 1,000 SF GFA 3.25 620 Beds 0.53 630 1,000 SF GFA 13.93 640 1,000 SF GFA 9.32 710 1,000 SF GFA 5.76 714 1,000 SF GFA 5.20 715 1,000 SF GFA 7.04 720 1,000 SF GFA 15.72 750 1,000 SF GFA 5.20 840 1,000 SF GFA 5.42 843 1,000 SF GFA 7.82 846 1,000 SF GFA 7.88 941 Servicing Positions 8.15 942 1,000 SF GFA 5.22 944 Vehicle Fueling Position 3.59 Vehicle Fueling Position 4.86 945 947 Stall 1.99 931 1,000 SF GFA 10.46 932 1,000 SF GFA 12.35 933 1,000 SF GFA 35.79 934 1,000 SF GFA 35.60 937 1,000 SF GFA 28.01 815 817 820 821 822 850 862 864 875 880 881 911 912 918 1,000 SF GFA 1,000 SF GFA 1,000 SF GFA 1,000 SF GFA 1,000 SF GFA 1,000 SF GFA 1,000 SF GFA 1,000 SF GFA 1,000 SF GFA 1,000 SF GFA 1,000 SF GFA 1,000 SF GFA Drive-in Lanes 1,000 SF GLA 12.50 15.62 7.76 10.01 12.71 21.87 4.27 11.25 4.39 12.86 s 2016 Fees E 303.00 521.00 218.00 303.00 975.00 12,387.00 3,078.00 502.00 13,192.00 8,826.00 5,455.00 4,924.00 6,667.00 14,887.00 4,924.00 5,133.00 7,406.00 7,458.00 7,716.00 4,948.00 3,399.00 4,605.00 1,889.00 9,907.00 11,700.00 33,895.00 33,711.00 26,530.00 11,837.00 14,791.00 7,350.00 9,481.00 12,038.00_ 20,709.00 4,044.00 10,656.00 4,156.00 12,178.00 16.81 $ 15,916.00 12.34 $ 11,682.00 29.86 $ 28,244.00 1.72 $ 1,629.00 Ww"Wow, V. Sample Calculations Roadway Impact Fee Update THE The Colony, Texas December 2025 4&00G� t^ The following section details two (2) examples of maximum assessable Roadway Impact Fee calculations. Example 1 — Development Type - One (1) Unit of Single -Family Housing Roadway Impact Fee Calculation Steps — Example 1 Determine Development Unit and Vehicle -Miles Per Development Unit Step From Table 9 [Land Use — Vehicle -mile Equivalency Table] 1 Development Type: 1 Dwelling Unit of Single -Family Detached Housing Number of Development Units: 1 Dwelling Unit Veh-Mi Per Development Unit: 3.76 Determine Maximum Assessable Impact Fee Per Service Unit Step 2 From Table 8, Line 14 [Maximum Assessable Fee Per Service Unit] Service Area: $1,052 Step 3 Determine Maximum Assessable Impact Fee Impact Fee = # of Development Units' Veh-Mi Per Dev Unit' Max. Fee Per Service Unit Impact Fee =1 ' 3.76 ` $1,052 Maximum Assessable Impact Fee = $3,956 Example 2 — Development Type —125,000 square foot Home Improvement Superstore Roadway Impact Fee Calculation Steps — Example 2 Determine Development Unit and Vehicle -Miles Per Development Unit Step From Table 9 [Land Use _ Vehicle -mile Equivalency Table] 1 Development Type: 125,000 square feet of Home Improvement Superstore Development Unit: 1,000 square feet of Gross Floor Area Veh-Mi Per Development Unit: 4.27 Step 2 Step 3 Determine Maximum Assessable Impact Fee Per Service Unit From Table 8, Line 14 [Maximum Assessable Fee Per Service Unit] Service Area: $1,052 Determine Maximum Assessable Fee Impact Fee = # of Development Units' Veh-Mi Per Dev Unit' Max. Fee Per Service Unit Impact Fee =125' 4.27 `$1,052 Maximum Assessable Impact Fee = $561,505 9 10 o d 0 a x U u K N E W N = N ]L U) - - N C •..sem °Iv4- 1 -,II��q- ti w ❑ r , sr I o x` c a J �n vsia "lion f r ^ A c e s�c0 �� ' �• [°s s ep Iivi 3 - o (cl0 -oN z 0 go Main e ulew - A p, sr a ��O4sex ....... � • `L �� �ns.. yv T - s n 1-0 Y L] C ' 4 4 aLpi+ 13 10 Office Creek Drainage Impact Fee Update Trip_ The Colony, Texas A COLONY 2025 V. Sample Calculations The following section details two (2) examples of maximum assessable Drainage Impact Fee calculations. Example 1 - Development Type - One (1) Unit of Single -Family Housing Drainage Impact Fee Calculation Steps - Example 1 Determine Development Unit and Impervious Area Step 1 Development Type: t Dwelling Unit of Single -Family Detached Housing 1 Number of Service Units:1 Service Unit Determine Maximum Assessable Impact Fee Per Service Unit Step Service Units =178,596 / 3,406 = 52.4 2 Office Creek Watershed: $154.87 Step Determine Maximum Assessable Impact Fee Step Impact Fee = # of Service Units' Max. Fee Per Service Unit 3 Impact Fee = 1 ' $154.87 Step Maximum Assessable !m cl Fee = $154.87 Example 2 - Development Type - 5 Acre Commercial Development Drainage Impact Fee Calculation Steps - Example 2 Determine Development Unit and Impervious Area Step Development Type: Commercial Development 1 Impervious Area (from plat) - 178.596 square feet (82% of 5 acre development) Number of Service Units = Impervious Area 13,445 square feet Service Units =178,596 / 3,406 = 52.4 Determine Maximum Assessable Impact Fee Per Service Unit Step 2 Office Creek Watershed: $154.87 Determine Maximum Assessable Impact Fee Step Impact Fee = # of Service Unk " Max. Fee Per Service Unit 3 Impact Fee = 52.4' $154.87 Maximum Assessable Impact Fee = S8.1115.119 11 OFFICE CREEK DRAINAGE Residential_ $154.(37/lot Non -Residential $154 0_-ERU* *ERU is an equivalent residential unit and is equal to 3,406 square feet of impervious area. Land Use Description Average Percent Code Impervious Land Use Maar Group•"' �{ '�_ + 111 Residential Single Family 40 112 Residential Multi -family 551P t �' •° 121 Commercial Office 85 '(.: T"a 122 Commercial Retaill65 123 Government Institution 80 �y . 124 Commercial HotelYMotel 65 125 Commercial Amusement Park 90 WA Commercial Large Retail 85 131 Industrial Warehouse 85 142 Infrastructure Roadway 100 t } 143 Infrastructure Utilities 90.ra'. 171 Dedicated Parks 5I"j.., 173 Undeveloped Under Construction 20,} 300 Undeveloped Vacant 5- 500 Water Water 100 io . N 0.1210 OC12 Lu, JU Iocil ` .oci3.. r_ ; Lim 5 1R f Ct14 dC; .I psi OC -23 OC30 � `tom •� _ -� � - � �'- . OCzfi6 OC25 r ori♦ :wer.1 •, ifS":. a .. �.'� - 3. 12 13 14 Sgrano Feet Laaatsuctlen Costs� Groep t2021 lnbnha8ehd1 Bu6ding Codel u 10 ILA NS IIIA UM 1Y I VA ve A4 Assembly, theaters, with stage 335.88 324.58 316.94 304.93 286.87 278.00 295.62 286.02 257.55 A-1 Assembly, theaters, without stage A-2 Assembly, nightclubs A•2 Assembly- testy mae, tors, benauet haus 307.39 289.94 268.54 298.08 251.93 260.93 288.44 254.48 25248 276.42 245.85 244.85 258.37 230.56 I28.58 249.50 223.99 222.T9 267.12 237.02 236.02 237.51 209.57 207.57 229.05 202.79 201.79 A-3 Assembly, churches .4.3 Assembly, general, community halls, libraries, museums 311.88 266.07 300.57 254.76 292.93 246.12 280.91 235.10 263.30 216.33 254.43 208.46 271.60 225.80 242.45 185.47 233.98 188.01 Al Assembly, arenas 306.39 295.08 286.44 275.42 256.37 248.50 266.12 235.51 WAS 13 Business 260.69 251.13 241.86 231.651 210.99 202.73 222.56 186.21 177.81 IE Educational 273.46 263.96 255.62 245.04 228.69 217.00 236.51 200.36 193.94 °-1 Factory and Industria,, moderate hoard 160.20 152.78 143.34 138.64 123.55 117.41 132AR 102.44 95.93 P-2 Factory and Indu5ttial, law hazard 159.20 151.78 143.34 137.64 123.55 116.47 131A13 102.44 94.93 I1-1 High Hazard. explosive 149.46142.04 133.60 127.90 114.12 106.97 121.74 93.00 N.P. 14234 High Hazard 149.46 1 142.04 133.60 127.90 114.12 106.97 121.74 93.00 85.50 115 HPM 260.68 1 251.13 241.86 231.55 210.98 202.73 222.56 186.21 177.87 1 -1 Institutional. supervised environment 262.22 1 252.95 244.31 235.67 215.42 209.47 235.71 193.82 187.73 1-2 lnstitutianal. hospitals 434.15 424.59 415.32 405.12 383.35 N.P. 396.02 358.57 N.P. 1-2 Institutional. nursing homes 302.01 292.45 283.18 272.97 253.83 N.P. 263.88 229.05 N.P. fa Institutional, restrained 295.86 286.31 277.03 266.83 247.95 238.69 257.74 223.17 212.77 id Institutlanal. day tyre facilities 262.22 252.95 244.31 235.67 215.42 2b9.47 235.11 193.82 187.73 IN Mercantile 201.37 193.36 184.91 177.28 161.72 156.15 160.45 140.73 134.95 IR -1 Residential, hotels 264.67 255.41 246.77 238.13 218.35 212.40 238.17 196.75 190.67 IR -2 Residential, multiple family 221.32 212.05 203.42 194.78 175.96 170.01 194.82 154.36 148.28 Ra Reidential. one -and two-family ° 209.61 203.64 198.94 195.12 188.41 181AS 191.77 175.86 165.67 IR -4 Residential, carelassisted living facilities 262.22 252.95 244.31 235.67 215.42 193.82 187.73 :54 storage, moderate hazard 148.46 141.04 131.60 128.90 112.12 91.00 64.50 16-2 Stooge, law hazard 147.46 140.04 131.60 125.90 112.12 �10�4.97119.74 91.00 83.50 Utility. miscellaneous 114.09 107.37 99,89 95.60 8513 57.39 64.19 Private Garage, use UUIKy, miscellaneous a For shell only building, deduct 20 percent c NP=not p-M,d Unfinished b--rts (Gmup Rai = S2245 per n TO LRLCUiATE FEE MULTIPLY OR08S Btl1iAM fUT BY $AMOUNT ABOVE BY PERMIT FEE MULTIPLIER (CURRENTLY 0.0090 FOR NEW CONSTRUCTION, 0.0050 FOR ALTERATION, REMODEL, TFO) 11.13 Rlia6 {Mercantile) with 3,800 sg. R or floor space would be calculated as: 3,800 X $125-48 X 0.0090- 34,298.25 14 Network provider connect network node to $ 28.00 per node per month Network Node networkfee Fees Pole attachment rent (network node on $ 20.00 pole/year service pole) Engineering (Facility initiated) $ 150.00 Single Family Residential Lot $ 100.00 Floodplain < 300 linear feet stream or shoreline $ 300.00 Development 300 - 1,000 linear feet stream or shoreline $ 400.00 Permit > 1,000 linear feet stream or shoreline $ 500.00 Single Family Residential Lot $ 40.00 Grading Permit < 3 acres $ 200.00 50.00 > 3 acres $ 300.00 $ Water well - residential $ 100.00 Testwell Waterwell- non-residential $ 250.00 Annual public right of way use fee $ 250.00 per network node/year Network provider connect network node to $ 28.00 per node per month Network Node networkfee Fees Pole attachment rent (network node on $ 20.00 pole/year Pool/Spa/Splash Zone PIWF Same Day Inspection/After Hours Inspection / Holiday Inspection (atthe discretion of the Health Inspector) Pre-Opening/Change of Ownership Fee Reinspection Fee Operating without a permit Self Service Food Markets 1114140111 $ 75.00 service pole) $ 150.00 (Facility initiated) $ 150.00 (Required is store is 75 or less) Permit application fee $ 500.00 node (first 5 network nodes) Permit application fee $ 250.00 node for each additional node over 5 nodes Permit application fee $ 1,000.00 pole for each node support pole Monitorwell $ 50.00 De-wateringwell $ 50.00 Well Drilling Injection well $ 250.00 Permit Testwell $ 50.00 Irrigation well $ 250.00 $ 100.00 Residential (1 thru 4) Code $ 150.00 Residential (5+) Enforcement Administrative Fee $ 100.00 Commercial (1 thru 3) Fees $ 200.00 Commercial (4+) Community Late Payment of Health Permit $ Image 100.00 Grocery Store (Grocery and Produce) $ 550.00 Grocery Store (Additional Departments) $ 350.00 $ 350.00 (<2,000 sq. ft. GFA) Food Establishment $ 550.00 (>2,000 sq. ft. GFA) $ 750.00 (>2,500 sq. ft. GFA) $ 350.00 (<2,000 sq. ft. GFA) Warehouse/Distribution/Catering $ 550.00 (>2,000 sq. ft. GFA) Convenience Store $ 265.00 Convenience Store (with deli) $ 320.00 Seasonal Permits (6 months) $ 200.00 Temporary Permits (14 days or less) $ 52.00 per event/per vendor Health Permits Mobile Food Unit $ 258.00 Plan Review $ 150.00 Public/Semi-Public Swimming $ 150.00 first and $100 each additional Pool/Spa/Splash Zone PIWF Same Day Inspection/After Hours Inspection / Holiday Inspection (atthe discretion of the Health Inspector) Pre-Opening/Change of Ownership Fee Reinspection Fee Operating without a permit Self Service Food Markets 1114140111 $ 75.00 $ 150.00 (Facility initiated) $ 150.00 (Required is store is 75 or less) citation will be issued $ 100.00 15 Miscellaneous Fee Type Description Amount small Copies (Up to 8.5 " x 14") $ 0.10 per page Copies (11" x 17" or Greater) $ 0.50 per page Color Copies Larger than 11" x 17" $ 1.00 per Square Foot * Fees maybe reduced up to 50% for non-profit organizations upon approval from the City Manager or his designee. Archiving Fee $ 5.00 per page Work Performed without a Permit schedule fee double Re -inspection Same Day Inspection (At the discretion of the $ Building Official. During Business Hours.) After Hours Inspection (At the discretion of the Building Official.) Holiday Inspection (At the discretion of the Building Official, includes weekends in conjunction with holidays.) - - - - Donation Box - Annual Permit Donation Box - Relocation Permit Miscellaneous Newspaper Box -Annual Permit Fees Newspaper Box- Relocation Administrative Fee - Insurance Claims Filming in The Colony " Use of city -owned real estate (Reimbursement for the City's inconveniences when using public property) S 75.00 50.00 per hour (2 hour maximum) 100.00 per hour (2 hour maximum) 200.00 per hour (2 hour maximum) 100.00 100.00 fee not required as of 10/01/15 fee not required as of 10/01/15 500.00 each claim 25.00 _per application 500.00 Total or disruptive use (regular operating hours) of a public building, park, right-of-way, 250.00 Partial, non -disruptive use of a public building, park, right-of-way, or public area Total closure or obstruction of public street or right -of - 50.00 way, including parking lots and on street Partial closure or obstruction of public street or right -of - 25.00 way, including parking lots and Use of City parking lots, parking areas, and City streets 50.00 (forthe purpose of parkingfilm trailers, buses, catering trucks, and other large MCI vehicles) *** Application fee maybe waived upon proofofan organization's non-profit status or for any other reason deemed appropriate by the City Manager or designee. Additional costs associated with the use ofcityequipment citypersonnel, orcityownedreal estate to be determined by the City Manager NSF check returned fee Municipal $ 25.00 per incident Courtfees Expunction Filing Fee $ 100.00 Courtfine payments online/over the phone $ 2.50 Fire Department $ 550.00 Resident Ambulance Calls $ 650.00 Non -Resident Mileage $ 15.00 $ 900.00 Resident Advanced Life Support (ALS) Emergencies $ 900.00 Non -Resident Fire & $ 1,000.00 Resident Advanced Life Support (2) (ALS2) $ 1,100.00 Non -Resident Ambulance Fees $ 800.00 Resident Basic Life Support (BLS) Emergencies $ 850.00 Non -Resident $ 900.00 Resident Specialized Critical Care (SCT) $ 1,100.00 Non -Resident Advanced Life Support (ALS) Disposables S 200.00 Non -Resident Basic Life Support (BLS) Disposables S 150.00 Non -Resident MCI nF iifoe�_� ra�iiir�r Oxygen $ 50.00 Ambulance Subscription Service - Existing $ 60.00 per year-$5/Month Customers Fire & Ambulance Subscription Service - New $ 96.00 per year - $8/Month Ambulance Customers Fees Special Events - Firefighter/Paramedic Rate $ 75.00 perhour (continued) Special Events - Supervisor Rate $ 90.00 perhour Holiday Rate - Firefighter/Paramedic Rate $ 100.00 perhour Holiday Rate - Supervisor Rate $ 120.00 perhour LISDEvent- Personnel&Apparatus $ Services 160.00 perhour Animal Adoption fee $ 95.00 Impound fees: 1stimpound $ 25.00 2nd impound of the same animal $ 60.00 3rd impound of the same animal $ 85.00 4th impound and all subsequent of same $ 115.00 animal Live Traps $ 50.00 refundable depositfee, if in working order Microchip $ 15.00 Release of ownership fee $ 20.00 per animal Animal Release of ownership & pickup fee $ 45.00 Services Fees Sheltering fee $ 10.00 per night per animal Euthanasia fee (includes surrender & $ 65.00 disposal) Voluntary dog registration fee $ 10.00 Rabies test $ 75.00 Deceased animal pickup $ 15.00 per animal Deceased animal- remains disposal fee $ 25.00 Home quarantine fee $ 25.00 Shelter quarantine fee $ 100.00 Prohibited animals $ 150.00 Permanent permit fee City $ Secretary 500.00 peryear Scannerfee $ 5.00 Alcohol permits 1/2 of State Fees Per Ordinance #719 Public records - Copies - paper $ 0.10 per page Public records - CD $ 1.00 each Public records - DVD $ 3.00 each Public records - Diskette $ City Secretary Public records - Audio cassette $ Public records - Paper - Oversized (11 X 17, $ Fees etc) Public records - Specialty paper Public records - Other electronic media Public records - Personnel Public records - Overhead Public records - Postage/shipping Public records - Other 1.00 each 1.00 each 0.50 each Actual cost (color maps/$1 sq ft) Actual cost 15.00 Actual cost Actual cost 17 perhour 20% of personnel charge :err - r•Zrr.11111111 Actual cost 1 loll U1 Restitution for lost/ruined Books & Materials: Photocopy fee (color) $ 0.25 percopy Photocopy fee (grayscale) $ 0.10 perpage Printingfee(grayscale) $ 0.10 perpage Printing fee (color) $ 0.25 perpage Faxfee $ 0.50 per page; $5 maximum 3D printing fee $ 0.10 per gram; $1 minimum Return equipment in drive -up drop -1 st $ 10.00 (per item), plus warning offense Non -Fiction (hardbound) Actual cost + $5 process fee Return equipment in drive -up drop - 2nd $ 10.00 (per item), plus revocation of equipment privilege offense + $5 process fee Magazine Actual cost Loss or damage to processing materials Mass market paperback - current catalog price Replacement library card $ 2.00 Specialty Kits Inter -library loan service: Photocopy charges assigned by owning agency Inter -library loan service: Postage to return Actual cost Restitution for lost/ruined Books & Materials: E /1 FIC NA FIC Actual cost + $5 process fee YA FIC (paperbound) Actual cost + $5 process fee Graphic Novel Actual cost + $5 process fee Adult Fiction (hardbound) Actual cost + $5 process fee Adult Fiction (paperbound) Actual cost +$5 process fee LP Fiction (hardbound) Actual cost + $5 process fee LP Fiction (paperbound) Actual cost + $5 process fee LP Non -Fiction (hardbound) Actual cost + $5 process fee Library Fees LP Non -Fiction (paperbound) Actual cost + $5 process fee Non -Fiction (hardbound) Actual cost + $5 process fee Non -Fiction (paperbound) Actual cost + $5 process fee Board books Actual cost + $5 process fee Magazine Actual cost + $5 process fee Mass market paperback Actual cost + $5 process fee Children's kit (CD & book) Actual cost + $5 process fee Specialty Kits Actual cost * $5 process fee Audiobooks & kits (CD) Actual cost + $5 process fee Compact disc Actual cost + $5 process fee Movies Actual cost + $5 process fee TV series Actual cost + $5 process fee Fishing gear Actual cost + $10 process fee Equipment Actual cost + $10 process fee Inter -library loan material assigned by owning agency Restitution for repairable damage: $ 0.25 minimum Inter -library loan material maximum: assigned by owning agency $ 0.25 minimum Equipment maximum: repair cost, plus shipping & handling charges $ 0.25 minimum Other items - maximum: 3/4lost/ruined fee Partial loss (piece missing) minimum% of lost/ruined fee Police Department Police reports R 0.10 page after 10 pages Accident reports 6.00 Police Fees Clearance Letter/Local Criminal History s: 4.00 Report Offense report and/or copies 5 0.10 perpage 19 Police Department Fee zes�� Amount -Type Offense report and/or copies: Body cam $ 10.00 Offense report and/or copies: Dash cam $ 3.00 Offense report and/or copies: 911 audio $ 1.00 Offense report and/or copies: Certified $ 2.00 Alarm fees - permit: Residential- annual $ 25.00 alarm permit Alarm fees - permit: Commercial- annual $ 50.00 alarm permit Alarm fees -false: 1st - 3rd 5 - no fee Alarm fees - false: 4th - 5th S 50.00 Alarm fees - false: 6th - 7th 5 75.00 Alarm fees - false: 8 or more $ 100.00 Solicitors permit $36/day $60/wk. $1351yr Police Fees Solicitors badge $ 10.00 each (continued) Normaltowing charges forvehicles: Vehicles up to 10,900 GVWR $ 165.00 Vehicles 10,001-26,OOOGVWR $ 260.00 Vehicles over 26,000 GVWR (Heavy Duty) $ 400.00 per hour Rotator Recovery $ 700.00 Other items (i.e. Dumpsters, boats, $ 165.00 trailers) Impound Fee $ 23.00 Notification Fee $ 50.00 Accidents requiring additional services $ 40.00 each additional 15 minutes (per accident) Storage Fees (Up to 25') $ 20.00 per day Storage Fees (Over 25') $ 35.00 per day Preservation Fee Parks $ 21.00 Fund: Parks Resident recreation pass (all ages) & Recreation $ 30.00 - per year under age 50 ------ ----- ------ Non-resident recreation pass (all ages) $ 75.00 per year under age 50 ID card replacement $ 5.00 Day Pass to Recreation Center $ 5.00 Week Pass to Recreation Center $ 10,00 Non-member program registration fee $ 5.00 per class/session/program $ 175.00 perweek (resident) Kidz Kamp -summer sessions (base rate) $ 205.00 - perweek{non-resident} Recreation Kidz Kamp -Lunch $ 5.00 per Lunch Fees Kidz Kamp - Water $ 5.00 per bottle Kidz Kamp - Late pick-up - 1 stTime (after 15 $ 10.00 $1/minute after 30 minutes late minute Late) +$20 after 15 minute Late - $1 /min after 30 minutes Kidz Kamp -Late pick-up - 2nd Time + $ 10.O0 Late Kidz Kamp - Shirt $ 15.00 per shirt $ 35.00 per session (resident) Kidz Kamp - Counselor in Training $ 65.00 per session (non-resident) Recreation Center rentals during hours: Gym - $25.00/hr -Resident - $37.50/hr Non -Resident rental- 1/2 court Recreation Center rentals during hours: Gym $50.00/hr-Resident-$75.00/hr-Non-Resident Rentals rental- Full court Recreation Center rentals after hours - 2 - $60.00/hr -Resident - $90.00/hr -Non-Resident HOUR minimum: Gym rental 19 Parks & Recreation Fee Ty-pe••,Amount Recreation Center rentals after hours - 2 - $50.00/hr-Resident-$75.00/hr-Non-Resident HOUR minimum: Activity room rental Recreation Center rentals after hours - 2 _ $100.00/hr-Resident- $150.00/hr -Non-Resident HOUR minimum: Recreation Center building Activity room rental (Government - $50.00/hr -Resident - $75.00/hr -Non-Resident Center/Annex Facility) Meeting room rental fee - $50.00/hr- Resident- $70.00/hr- Non -Resident Premium Pavilion Rental - Lions Club Premium Pavilion Rental Kids Colony- 1/2 Pavilion Premium Pavilion Rental Kids Colony- Full Pavilion Standard Pavilion Rental (Perryman, Slay/Baker, Ridgepoint, Dave Cowan, Bill Allen & Friendship Amphitheater Rental Athletic Facility rentals - Usage user fee co - Rentals sponsored (Resident) (continued) Athletic Facility rentals - Usage user fee co- sponsored (Non- Resident) Practice rental rates - co-sponsored Practice rental rates - resident non -co- sponsored Practice rental rates - non-resident non -co- sponsored Practice field lit Practice field unlit Soccer net installation Tournament maintenance crew Non -field facility usage (4hours) Athletic practice facility/field reservation changefee Small Room Rental Large Room Rental without kitchen Large Room Rentalwith kitchen Rental Furnishings (assorted) Youth sports user fees - admin Youth sports user fees - Game Fields Youth sports user fees - Practice Fields Youth sports user fees Youth basketball - Winter 7U to 13U Youth basketball -Winter 5U Division Athletics Fees Youth basketball - Summer 7U to 13U Youth basketball - Summer 5U Division Youth volleyball - Fall Youth volleyball- Spring Youth flag football Adult softball $75.00/5 hrs - Resident - $150.00/5 hrs - Non -Resident $75.00/5 hrs - Resident - $150.00/5 hrs - Non -Resident $150.00/5 hrs - Resident - $300.00/5 hrs - Non - Resident $50.00/5 hrs - Resident - $100.00/5 hrs - Non -Resident $75.00/5 hrs - Resident - $150.00/5 hrs - Non -Resident $ 5.00 per person/ season $ 20.00 per person/ season $10.00/hr for unlit - $15.00/hr for lit - $20.00/hr for unlit - $30.00/hr for lit $26.00/hr for unlit - $36.00/hr for lit $ 275.00 perfield/day $ 225.00 perfield/day $ 30.00 per field $ 40.00 per hour/ staff member $ 300.00 for 4 hrs + $75.00/ additional hour $ 5.00 $50/hr - Resident - $75/hr - Non -Resident $100/hr - Resident - $150/hr - Non -Resident $50/hr - Resident - $75/hr - Non -Resident $5 - $100/per hour or item (depends on item furnished) $ 2.00 $2/player/season-Admin $ 3.00 $3/player/season - Game fields $ 5.00 $5/player/season - Practice fields $ 10.00 $10/player/season - Non -Resident $110 - Resident- $130 - Non -Resident $85 - Resident - $105 - Non -Resident $90 - Resident - $110 - Non -Resident - $75 - Resident - $95 - Non -Resident $75 - Resident - $95 - Non -Resident $95 - Resident - $115 - Non -Resident $105 - Resident- $125 - Non -Resident $ 325.00 perteam/season 20 Parks Fee Type Description & Recreation 5.00 per visit 8.00 per visit Adult kickball $ 300.00 : perteam/season Adult kickball -individual $ 35.00 per person Adult basketball $ 500.00 perteam/season Adult basketball -individual $ 50.00 per person Athletics Fees Ad ult v olleybaLL $ 300.00 perteam/season (continued) Adult volleyball -individual $ 35.00 per person Adult sand volleyball $ 300.00 perteam/season Adult sand volleyball -individual $ 35.00 per person 3.00 $ 3.00 per mouthguard Athletic Supplies &Jersey Replacement fee $ 10.00 per person (varies by sport+ shipping costs) Aquatic Swim lessons - coach/train Beverages - $1; Chips - $1; Other Snacks - $0.50 - $35 for 1/2 hr (non-resident $65 for 1/2 hr) Swim Lessons - private (Resident) $ 230.00 per session Swim lessons - private (Non -Resident) $ 270.00 per session Swim lessons - semi -private (Resident) $ 110.00 per session Swim lessons -semi -private (Non -Resident) $ 140.00 per session Swim lessons - duo - private (Resident) $ 345.00 per session Swim lessons - duo -private (Non -Resident) $ 385.00 per session Swim lessons - lifeguard $ 275.00 27 hours Business; special event & private swim clubs $ 20.00 per lane & hour I weekday/weekends Aquatic Park Entrance fees - senior adult exercise/Lap $ Fees swim Entrance fees - public swim (Resident) $ Entrance fees - public swim (Non -Resident) $ Individual pass -Resident $ Individual pass -Non-Resident $ Family pass - Resident $ Family pass - Non -Resident $ Summer pass sales promotion Private party fees -Resident: 1 zone, 50 50.00 Aqua fit tickets 10 5.00 per visit 8.00 per visit 55.00 (+ ID card if needed) ---- -- --- - 115.00 - - - - -- --------- (+ ID card if needed) 110.00 (+ ID card if needed) 255.00 (+ ID card if needed) 60_00 10% discount if bought before Memorial Day $250 /2hrs /Resident- $375/2hrs - Non -Resident people Aerobic classes -daily $ Center 8.00 per hour Senior Membership for Seniors: Resident $ 20.00 peryear Membership for Seniors: Non-resident $ 60_00 per yea r Membership for Seniors: Day Pass $ 5.00 per day $ 3.00 per resident Monthly Luncheon $ 5.00 per non-resident Senior Exercise Punch Pass (Resident) $ 15.00 for 10 classes Senior Exercise Punch Pass (Non -Resident) $ 25.00 for 10 classes Senior Fitness Class Drop -In Fee $ 3.00 per class ID card replacement $ 5.00 per ID card Senior Center Concessions Fee Beverages - $1; Chips - $1; Other Snacks - $0.50 Fees Merchandise (exercise bands, art supplies, $2-$25 - Senior Special Events (Luau, galas, themed- $ 10.00 per resident nights with entertainment) $ 15.00 per non-resident Senior Programs Fee (seminars, staff lead - $3-$20 per resident; $5-$25 per non-resident programs, holiday parties, etc.) Trip Coordination fee - - $ 6.00 pertrip Trip reservation fee up to 50 miles $ 6.00 per trip Trip reservation fee up to 100 miles $ 8.00 per trip Trip reservation fee up to 150 miles $ 10.00 pertrip 21 Senior Center Fee Tyne Descri ty IQ Amount New Recreation Center - Room Rental - $ 50.00 per hour Resident (Library, multi-purpose, card room) New Recreation Center - Room Rental - Non- $ 75.00 per hour Resident (Library, multi-purpose, card room) 22 New Recreation Center - Room Rental - Senior Center additional room (Library, multi-purpose, card $ 25.00 per hour Fees room) (continued) New Recreation Center- Banquet Room $ 125.00 3 hour minimum Rental No kitchen - Resident New Recreation Center- Banquet Room $ 150.00 *3 hour minimum Rental WITH kitchen - Resident New Recreation Center - Banquet Room $ 175.00 3 hour minimum Rental No kitchen - Non -Resident New Recreation Center- Banquet Room $ 200.00 3 hour minimum Rental WITH kitchen - Non -Resident LISD Joint Use Fees Recreation Center 1/2 Gym $ 5.00 per hour Recreation Center Full Gym $ 10.00 per hour Recreation Center Activity Room $ 5.00 per hour Recreation Center Racquetball Court $ 5.00 per hour Park Pavilion $ 5.00 per hour Outdoor Basketball Court $ 5.00 per hour Outdoor Volleyball Court $ 5.00 per hour Practice Field $ 5.00 per hour Five Star Field $ 10.00 per hour LISD Joint Use Five Star Trail/Common Area/Parking Lot $ 20.00 per hour Fees Stewart Creek Park Amenities $ 20.00 per hour Aquatic Park (per pool) $ 20.00 per hour Senior Center- Large Room $ 20.00 per hour Senior Center - Meeting Room $ 10.00 per hour TCPARD Site Supervisorfor Rental $ 5.00 per hour TCPARD Custodial for Rental *(not always $ 20.00 per hour applicable) TCPARD Athletic Field Prep (if necessary) $ 20.00 per hour TCPARD Life Guard (number to be $ 5.00 per hour determined based on rental specifics) 22 23 Lake Stewart Parks Fund: Creek Park Daily Pass S 15.00 per visit DaiLV Pass -Jul 4th $ 20.00 per visit Daily Pass - Holiday Weekend (Easter, July $ 20.00 per visit 4th, Memorial Day, Labor Day) Annual Pass - Resident $ 40.00 peryear Annual Pass - Non-Resident $ 80.00 peryear Annual Pass - Senibr Resident $ 25.00 peryear Annual Pass - Senior Non-Resident $ 50.00 peryear Disabled Veteran (with proof) No Cost resident Disabled Veteran (with proof) $ 15.00 non-resident Replacement Annual Pass Card $ 10.00 per card $ 150.00 Up to 199 individuals per day Stewart Creek Special Event Fee $ 350.00 from 200 to 499 individuals perday Park Fees $ 600.00 500+ individuals per day Special Event Cleanup Deposit Fee $ 250.00 RV sites (includes entry) - Resident $ 35.00 RV sites (includes entry) - Non-Resident $ 45.00 Tent sites (includes entry) $ 25.00 per night Campsite late checkout fee $ 25.00 per hour $ 150.00 resident Pavilion rental $ 250.00 non-resident Pavillion rental cleanup deposit $ 250.00 Pavilion rental entry (51 + cars) $ 10.00 per car Basketball 1/2 court rental $ 15.00 per hour Volleyball court rental $ Special 25.00 per hour Events $ 40.00 per couple Daddy Daughter Dance $ 20.00 + additional child $ 15.00 1 st child Kids Chase by the Lake $ 13.00 2nd child Special Events $ 11.00 3rd child Fees $ 5.00 Advance tickets Spring Eggstravaganza $ -- - 10.00 Day of event tickets $ 40.00_ per couple Mother and Son Adventure Day $ ~20.00 + additional child PARKSFUND Exhibit Conditions using the Corps PEA Flood Elevations B Fee Schedule Vegetation/Habitat Conditions (3:1 to 6:1) Excellent Good Poor Woodlands (522-528) - - 3x$.012xSF 2x$.012xSF - 1x$.012xSF (528-530.8) 4x$.012xSF 3x$.012xSF 2x$.012xSF- _ (530.8-535.2) 5x$.012xSF 4x_$.012xSF-_ (535.2 537) 6x$.012xSF 5x$.012xSF 4x$.012xSF x$.012xSF Grasslands (522-528) 3 x $.05 x SF 2 x$.05 x SF 1 x $.05 x SF (528-530.8) 4x$.05xSF 3x$.05xSF 2x$.05xSF (530.8 - 535.2) 5 x $.05 x SF 4 x $.05 x SF 3 x $.05-x SF (535.2 537)-_ 6 x $.05 x SF 5 x $.05-x SF 4_x $.05 x SF Savannah (522_ -52_8)_ 3x$.08xSF 2x$.08xSF 1 x$.08xSF (528-530.8) 4X$.08XSF 3x$.08xSF 2x$.08xSF (530.8 - 535.2) 5 x $.08 x SF 4 x $.08 x SF 3 x $.08 x SF (535.2 537) 6 x $.08 x SF 5 x $.08 x SF 4 x $.08 x SF 23 Utility Fund: .� Amount Connect fee/application fee $ 20.00 Water service see attached water rate schedule Wastewater service see attached sewer rate schedule Veteran and Active Duty Water and Sewer water & sewer dollar amount reduced by 10% Discount (enrollment required) SRF Loan $ 2.92 per month Drainage utility fees - residential $ 4.00 per month for each account Drainage utility fees - non-residential $ 5.00 per ERU/month for each account Disconnect/reconnect fees $ 20.00 Reconnect fees - after hours $ 50.00 Disconnect fees - after hours $ 50.00 Transfer fees $ 25.00 Administration fees (e.g. credit references, $ 20.00 research on their accounts) Checkfor Leaks - allowed 3 free checks for a $ 25.00 6 month period, thereafter $25 each check Residential deposit water & sanitation for $ 75.00 or higher based on past history Utility Fees homeowners Residential deposit water & sanitation for $ 150.00 or higher based on past history renters Residential deposit water & sanitation for deposit waived - or higher based on past history seniors 60 and over average of the past 12 months billings of the premises Commercial deposit water & sanitation - or comparable business, whichever is higher Commercial irrigation deposit $ 1,000.00 Commercial master meter surcharge $ 12.47 per unit (after first unit) Hydrant meter deposit - water $ 2,000.00 NSF checks $ 25.00 Penalties - late payment 15% Online or Automated Phone payment for $ 1.25 pertransaction Utility account Set meter trip charge for ill-equipped area $ 30.00 Same day connection fee $ 20.00 Missed readingfee $ 30.00 Delinquent accounts (See Note Below)*** ***For Delinquent utility accounts, extension agreements available prior to day of disconnect. If extension agreement failed, no further extensions for a period of 12 months. Limit of 2 extensions per calendar year. Must have pay history with less than 4 late payments during the preceding 12 months. Accounts with less than 12 months of payment history must have no more than 1 late payment in order to qualify for an extension. Cash/Credit/Money Order Only 24 Inside City Outside City Meter Size (inches) Base Rate Meter Size (inches) Base Rate (0 to 2,000) (0 to 2,000) 5/8 23.47 5/8 34.12 3/4 31.12 3/4 41.47 1 44.13 1 56.13 1 1/2 85.64 1 1/2 92.86 2 142.72 2 136.91 3 220.64 3 239.73 4 343.77 4 386.61 6 773.48 6 989.72 8 1,740.34 8 2,533.64 10 3,915.77 10 6,486.13 Commodity rate (per thousand gallons) Commodity rate (per thousand gallons) 2,001 -15,000 5.31 2,001 -15,000 7.97 15,001 - 25,000 6.63 15,001 - 25,000 9.91 25,001 - 40,000 7.08 25,001 - 40,000 10.55 40,001 and over 7.71 40,001 and over 11.57 Zone 5 Water Rates (Increase for Zone 5 rates) 2,001 -15,000 7.37 2,001 - 15,000 10.13 15,001 - 25,000 8.68 15,001 - 25,000 11.95 25,001 - 40,000 9.14 25,001 - 40,000 12.61 40,001 and over 9.76 Sewer Rates 40,001 and over 13.62 2025-2026 Inside City Outside City Base Rate Meter Size (inches) Base Rate Meter Size (inches) (0 to 2,000) (0 to 2,000) 3/4 31.12 3/4 41.47 1 44.13 1 56.13 1 1/2 85.64 1 1/2 92.86 2 142.72 2 136.91 3 220.64 3 239.73 4 343.77 4 386.61 6 773.48 6 989.72 8 1,740.34 8 2,533.64 10 3,915.77 10 6,486.13 Commodity rate (per thousand gallons_) Commodity rate (per thousand gallons) Residential (over 2,000 gal) 4.78 Residential (over 2,000 gal) 7.16 Commercial (over 2,000 gal) 6.45 Commercial (over 2,000 gal) 9.65 25