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Fee Schedule - Welcome to Schertz

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					                                            City of Schertz
                                           Schedule of Fees




City Secretary                                                      2007-08      2008-09      2009-10

Standard paper copy, per page                                       $    0.10    $    0.10    $    0.10
  (front and back is 2 pages)
Nonstandard-size copy:
Oversize paper copy (11” X 17”)                                     $     0.50   $     0.50   $     0.50
Specialty paper (Mylar, blueprint, blue line, map, photographic)        Actual       Actual       Actual
Certified Copy- Each Certification                                        N/A    $     5.00   $     5.00
Diskette                                                            $     1.00   $     1.00   $     1.00
Magnetic tape - actual cost                                             Actual       Actual       Actual
Data cartridge -actual cost                                             Actual       Actual       Actual
Tape cartridge - actual cost                                            Actual       Actual       Actual
Rewritable CD (CD-RW)                                               $     1.00   $     1.00   $     1.00
Non-rewritable CD (CD-R)                                            $     1.00   $     1.00   $     1.00
Digital video disc (DVD)                                            $     3.00   $     3.00   $     3.00
VHS/DVD video cassette                                              $     1.00   $     2.50       Delete
Audio cassette                                                      $     2.50   $     2.50       Delete
JAZ drive - actual cost                                                 Actual       Actual       Actual
Other electronic media - actual cost                                    Actual       Actual       Actual
VHS Duplication of program, not Council Meeting/Open Record               N/A    $     8.00       Delete
DVD Duplication of program, not Council Meeting/Open Record               N/A    $    15.00       Delete

Notary Fees
Acknowledgement, Certified Copies, Jurat's, Oaths and Affirmation         N/A    $    6.00    $    6.00
Protests- Per Document                                                    N/A    $    5.00    $    5.00

Labor charge:

For locating, compiling, and                                        $   15.00    $ 15.00      $ 15.00
reproducing, per hour (if documents are
NOT located in the immediate area)


Overhead charge - % of labor charge                                       20%          20%          20%

Remote document retrieval charge-                                       Actual       Actual       Actual

Miscellaneous supplies                                                Actual       Actual       Actual
Postage and shipping charge                                           Actual       Actual       Actual
Photographs                                                           Actual       Actual       Actual
Maps                                                                  Actual       Actual       Actual
Return Check Fee                                                    $ 10.00      $ 10.00      $ 20.00
No Sales Tax shall be applied to copies of public information.




                                                                                                           1
                                          City of Schertz
                                         Schedule of Fees




City Secretary                                              2007-08      2008-09      2009-10


Licenses
Package Store                                               $   250.00   $   250.00   $   250.00
Wine & Beer Retailers                                       $    87.50   $    87.50   $    87.50
Wine & Beer Retailers - Off premises                        $    30.00   $    30.00   $    30.00
Late Hours                                                  $   125.00   $   125.00   $   125.00
Beer on Premises                                            $    75.00   $    75.00   $    75.00
Wine Only - Package Store                                   $    37.50   $    37.50   $    37.50
Mix Beverage Permit                                         $   375.00   $   375.00   $   375.00
Mix Beverage Late Hours                                     $    75.00   $    75.00   $    75.00
Caterer's Permit                                            $   250.00   $   250.00   $   250.00
Retail Dealer On-Premises - Late Hours                      $   125.00   $   125.00   $   125.00




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                                               City of Schertz
                                              Schedule of Fees




Library                                                                             2007-08    2008-09 2009-10
Non-Resident user fee- Library Card                                                     N/A        N/A    $ 15.00
Meeting Room Fee- Non-Schertz residents, up to 4 hours                                  N/A        N/A    $ 50.00
Meeting Room Fee- After hour fee, per hour                                              N/A        N/A    $ 25.00

Overdue Fines (no grace period)
Books per day - Adult                                                               $   0.10   $   0.10   $   0.25
   Max amount that can be charged- Adult Books, per book                            $   5.00   $   5.00   $   5.00
Books per day - Child                                                               $   0.10   $   0.10   $   0.10
   Max amount that can be charged- Children's Books, per book                       $   1.00   $   1.00   $   1.00

Audio cassettes per day                                                             $   0.10   $   0.10   $   0.10
DVDs, CDs, Videos per day                                                           $   1.00   $   1.00   $   1.00
    Max that can be charged, per item                                               $   5.00   $   5.00   $   5.00
Inter-Library Loan items per day                                                    $   1.00   $   1.00   $   1.00

DVDs, CDs & cassettes left in                                                       $   2.00   $   2.00   Delete
Outside book return instead of
Audio/visual return, per item

Replacement Library Card                                                            $   5.00   $   5.00   $   5.00

Copier, per page                                                                    $   0.10   $   0.10   $   0.15

Printing, per page
Black and White                                                                     $   0.15   $   0.15   $   0.15
Color                                                                               $   0.50   $   0.50   $   0.50

Outgoing Fax, 1st page                                                              $   1.00   $   1.00   $   1.00
Per each succeeding page                                                            $   0.25   $   0.25   $   0.25

Lost & Damaged Materials - Cost of item
plus a processing fee                                                               $   5.00   $   5.00   $   5.00
Damaged DVD Case or Video Case                                                      $   1.00   $   1.00   $   1.00
Damaged or Missing Barcode                                                          $   1.00   $   1.00   $   1.00
Damaged or Missing RFID Tag                                                             N/A        N/A    $   1.00
Damaged or Missing DVD/Video Cover                                                  $   1.00   $   1.00   $   1.00
(if replaceable) plus processing fee
Toddler Tote Bag                                                                    $   2.50   $   2.50   $   2.50
Juvenile Audiobook Bag                                                              $   5.00   $   5.00   $   5.00

Note: if an item is lost, no late fines are assigned. If the patron loses part of
 the item, they owe the full amount, and are not charged late fines. If the
  lost part is returned, they will not be charged for lost materials but will
                then be responsible for the previous late fines.




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                                                City of Schertz
                                               Schedule of Fees




Community & Civic Centers                                                2007-08       2008-09       2009-10
Civic Center - Grand Ballroom (7,198 sq. ft)
Monday through Thursday, all day                                     $   400.00    $   400.00    $ 500.00
Monday through Thursday, half day                                          N/A           N/A     $ 375.00
Friday through Saturday, all day (half day not available)            $ 1,500.00    $ 1,500.00    $ 1,600.00
Sunday, all day                                                            N/A           N/A     $ 700.00
Sunday, half day                                                           N/A           N/A     $ 450.00
Stage                                                                $ 100.00      $ 100.00      $ 200.00
Dance Floor                                                          $ 100.00      $ 100.00      $ 200.00
Damage/Cancellation Deposit                                          $ 500.00      $ 500.00      $ 500.00

Civic Center - Bluebonnet Hall (2,500 sq ft)
Monday through Thursday, per hour                                    $  25.00      $  25.00           Delete
Monday through Thursday, all day                                         N/A           N/A       $   225.00
Monday through Thursday, half day                                        N/A           N/A       $   125.00
Friday through Saturday, all day (half day not available)            $ 300.00      $ 300.00      $   500.00
Sunday, all day                                                          N/A           N/A       $   300.00
Sunday, half day                                                         N/A           N/A       $   200.00
Damage/Cancellation Deposit                                          $ 100.00      $ 100.00      $   200.00

Audiovisual Services
Ballroom or Bluebonnet Hall--4 hour minimum contract                 $   175.00    $   175.00    $   175.00
Each additional hour                                                 $    50.00    $    50.00    $    50.00

Community Center North- 3501 Morning Dr              (2,006 sq ft)
Monday-Thursday, per hour (2 hour minimum)                           $  15.00      $    15.00         Delete
Monday-Thursday, all day                                                 N/A             N/A     $   125.00
Monday-Thursday, half day                                                N/A             N/A     $    75.00
Friday-Saturday, all day (half day not available)                    $ 150.00      $   150.00    $   300.00
Sunday, all day                                                          N/A             N/A     $   200.00
Sunday, half day                                                         N/A             N/A     $   125.00
Damage/Cancellation Deposit                                          $ 100.00      $   100.00    $   200.00



Facility Security
Regular- per officer, per hour (4 hour minimum)                      $    25.00    $    25.00    $    25.00
Holiday- per officer, per hour (4 hour minimum)                      $    50.00    $    50.00    $    50.00
Security, if required, must be from Schertz Police Dept.

Churches, governmental entities, 501 (c) 3 and civic groups
who provide a service to the residents of Schertz will
receive a 25% discount on the above facility rental rates.




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                                          City of Schertz
                                         Schedule of Fees




Parks and Recreation                                                   2007-08       2008-09       2009-10
Community Center Central- Rental Rates (Moved from Civic Center)
Monday- Thursday, per hour (2 hour minimum)                        $  20.00      $     20.00   $  20.00
Friday-Sunday, per day                                             $ 200.00      $    200.00   $ 200.00

Stage                                                              $  50.00      $     50.00   $  50.00
Microphone                                                         $  25.00      $     25.00   $  25.00
All lessees must pay refundable damage                             $ 100.00      $    100.00   $ 100.00
deposit or provide proof of insurance.

Pavilion Rental Rates - Small Pavilion
Schertz Residents
Rental Fee (6am-2pm) or (3pm-11pm)                                         N/A           N/A   $     50.00
Rental Fee all day                                                 $     40.00 $       40.00   $     80.00
Electricity (1st 3 hours)                                          $      8.00 $        8.00   $      8.00
Electricity (each additional hour)                                 $      2.00 $        2.00   $      2.00

Non-Schertz Residents
Rental Fee (6am-2pm) or (3pm-11pm)                                        N/A           N/A    $  75.00
Rental Fee all day                                                 $     75.00   $     75.00   $ 120.00
Electricity (1st 3 hours)                                          $      8.00   $      8.00   $   8.00
Electricity (each additional hour)                                 $      2.00   $      2.00   $   2.00

Pavilion Rental Rates - Large Pavilion
Schertz Residents
WITHOUT KITCHEN
Rental Fee                                                         $ 100.00      $    100.00   $ 100.00
Electricity (1st 3 hours)                                          $   8.00      $      8.00   $   8.00
Electricity (each additional hour)                                 $   2.00      $      2.00   $   2.00

WITH KITCHEN/RESTROOMS
Rental Fee                                                         $ 200.00      $    200.00   $ 200.00
Damage Deposit                                                     $ 100.00      $    100.00   $ 100.00
Electricity (1st 3 hours)                                          $   8.00      $      8.00      Delete
Electricity (each additional hour)                                 $   2.00      $      2.00      Delete

Non-Schertz Residents
WITHOUT KITCHEN
Rental Fee                                                         $ 150.00      $    150.00   $ 150.00
Electricity (1st 3 hours)                                          $   8.00      $      8.00   $   8.00
Electricity (each additional hour)                                 $   2.00      $      2.00   $   2.00

WITH KITCHEN/RESTROOMS
Rental Fee                                                         $ 300.00      $    300.00   $ 300.00
Damage Deposit                                                     $ 100.00      $    100.00   $ 100.00
Electricity (1st 3 hours)                                          $   8.00      $      8.00      Delete
Electricity (each additional hour)                                 $   2.00      $      2.00      Delete




                                                                                                             5
                                            City of Schertz
                                           Schedule of Fees




Parks and Recreation                                              2007-08       2008-09       2009-10
Pools
Daily Rates
Per swimmer per entry                                         $      1.25   $      1.25   $      1.50
Daily pass                                                    $      3.00   $      3.00   $      4.00
Admission is free for children under the
age of 2 years.

Season Rates-Maximum per season pass is six (6) members
Schertz Residents
Individual rate                                               $     30.00   $     30.00   $     35.00
2 member rate                                                 $     40.00   $     40.00   $     45.00
3 member rate                                                 $     50.00   $     50.00   $     55.00
4 member rate                                                 $     60.00   $     60.00   $     65.00
5 member rate                                                 $     70.00   $     70.00   $     75.00
6 member rate                                                 $     80.00   $     80.00   $     85.00

Non-Schertz Residents
Individual rate                                               $  55.00      $     55.00   $  60.00
2 member rate                                                 $  65.00      $     65.00   $  70.00
3 member rate                                                 $  75.00      $     75.00   $  80.00
4 member rate                                                 $  85.00      $     85.00   $  90.00
5 member rate                                                 $  95.00      $     95.00   $ 100.00
6 member rate                                                 $ 105.00      $    105.00   $ 110.00

Regular Preschool/Child Care Center
Teacher/Child Care Attendant and 5
students per pass.
In City                                                       $  60.00      $     60.00   $  60.00
Out of City                                                   $ 100.00      $    100.00   $ 100.00




                                                                                                        6
                                           City of Schertz
                                          Schedule of Fees




Parks and Recreation                                                 2007-08       2008-09   2009-10
                                **THESE RATES NOW SET BY CONTRACTOR**

Swimming lessons rate
Schertz Residents - per child                                    $     30.00   $     30.00     **
Non- Residents - per child                                       $     35.00   $     35.00     **

Pool Reservations
Schertz Residents                                                 Per Hour      Per hour
1 to 50 People                                                   $ 100.00      $ 100.00        **
51 to 100 People                                                 $ 112.50      $ 112.00        **
101 to 150 People                                                $ 125.00      $ 125.00        **
151 to 200 People                                                $ 137.50      $ 137.50        **
201 to 250 People                                                $ 150.00      $ 150.00        **
251 to 293 People                                                $ 162.50      $ 162.50        **

Non-Residents                                                    Per Hour      Per Hour
1 to 50 People                                                   $ 125.00      $ 125.00        **
51 to 100 People                                                 $ 137.50      $ 137.50        **
101 to 150 People                                                $ 150.00      $ 150.00        **
151 to 200 People                                                $ 162.50      $ 162.50        **
201 to 250 People                                                $ 175.00      $ 175.00        **
251 to 293 People                                                $ 187.50      $ 187.50        **

Northcliffe Pool
Schertz Residents
1 to 50 People (2 hours maximum)                                 $     75.00   $     75.00     **
50 to 100 People (2 hours maximum)                               $     87.50   $     87.50     **

Non-Residents
1 to 50 People (2 hours maximum)                                 $ 100.00      $    100.00     **
50 to 100 People (2 hours maximum)                               $ 112.50      $    112.50     **




                                **THESE RATES NOW SET BY CONTRACTOR**




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                                            City of Schertz
                                           Schedule of Fees




Animal Services                                                       2007-08          2008-09 2009-10

Standard fee,                                                         $     3.00   $     3.00   $   5.00
 license per year per spayed or neutered animal
Standard fee,                                                         $     8.00   $     8.00   $ 10.00
license per year per un-spayed or un-neutered animal
Replacement tags (if lost)                                            $     2.00   $     2.00   $   2.00

Permits - A permit shall be issue after payment of application fee:
Kennel authorized to house 10 or less dogs or cats                    $    25.00   $    25.00   $ 75.00
Kennel authorized to house more than 10 but less than 50              $   100.00   $   100.00   $150.00
Kennel authorized to house 50 or more                                 $   150.00   $   150.00   $200.00
Pet Shop                                                              $   100.00   $   100.00   $ 100.00
Grooming Shop                                                         $    30.00   $    30.00   $ 30.00
Riding Stable                                                         $   100.00   $   100.00   $ 100.00
Auction                                                               $   100.00   $   100.00   $ 100.00
Zoological Park                                                       $   200.00   $   200.00   $ 200.00
Animal Exhibition/Circus                                              $   100.00   $   100.00   $ 100.00
Guard Dog Training Center                                             $   200.00   $   200.00   $ 200.00
Obedience Training Center                                             $    50.00   $    50.00   $ 50.00
Commercial Establishment Using a Guard Dog                            $    30.00   $    30.00   $ 75.00
Temporary Permit (not to exceed 3 days)                               $    15.00   $    15.00      Delete
Commercial Annual Sellers Permit                                      $   100.00   $   100.00   $150.00
One Time Sellers Permit                                               $    10.00   $    10.00      Delete
Dangerous Dog Permit                                                  $    50.00   $    50.00   $ 200.00

Impoundment Fee: An impoundment fee must be paid for each captured animal
Dog/Cat Impoundment
Within a 1 year period
1st Offense
       Neutered                                                  $   25.00         $    25.00   $ 30.00
       Un-neutered                                               $   35.00         $    35.00   $ 45.00
2nd Offense
       Neutered                                                  $   35.00         $    35.00   $ 50.00
       Un-neutered                                               $   45.00         $    45.00   $ 70.00
3rd Offense
       Neutered                                                  $   65.00         $    65.00   $ 100.00
       Un-neutered                                               $   75.00         $    75.00   $ 120.00
4th Offense (and each subsequent offense)
       Neutered                                                  $   90.00         $ 90.00      $ 150.00
       Un-neutered                                               $ 100.00          $ 100.00     $ 170.00

Fowl or other small animal                                            $  25.00     $ 25.00      $ 30.00
Livestock                                                             $  50.00     $ 50.00      $ 75.00
Zoological/Circus animal                                              $ 100.00     $ 100.00     $ 130.00




                                                                                                            8
                                               City of Schertz
                                              Schedule of Fees




Animal Services                                                  2007-08         2008-09 2009-10


Boarding Fee: A boarding fee must be paid for each animal
Dog/Cat, per day                                                 $  10.00    $ 10.00      $ 10.00
Fowl or other small animal, per day                              $  10.00    $ 10.00      $ 10.00
Reptile, per day                                                 $  20.00    $ 20.00      $ 30.00
Livestock, per day                                               $  25.00    $ 25.00      $ 30.00
Zoological/Circus animal, per day                                $ 200.00    $ 200.00     $ 200.00

Surrender Fee: Charge per animal
(except livestock, zoological or circus animal)
Dog/Cat/Fowl/Reptile/or other small animal                       $   35.00   $    35.00   $ 35.00

Quarantine Fee:
Dog/Cat neutered/spayed                                          $   30.00   $    30.00   $ 30.00
Dog/Cat un-neutered/un-spayed                                    $   50.00   $    50.00   $ 50.00
Plus Daily Charge per animal for boarding                        $    8.00   $     8.00   $ 8.00

Micro Chipping                                                   $   10.00   $    10.00   $ 15.00




                                                                                                     9
                                           City of Schertz
                                          Schedule of Fees




Police Department                                            2007-08          2008-09 2009-10

Alarm Permit Fees
Residential - Annually                                       $    10.00   $    10.00   $ 10.00
Tier 1 Commercial                                            $    25.00   $    25.00   $ 25.00
Tier 2 Commercial site alarm system required                 $    50.00   $    50.00   $ 50.00
       under local, state or national code

Alarm Service Fees: Other than Burglar Alarms
4TH False Alarm within 12 Mo. Period                         $   100.00   $   100.00   $ 100.00
5TH False Alarm within 12 Mo. Period                         $   150.00   $   150.00   $ 150.00
6TH False Alarm within 12 Mo. Period                         $   200.00   $   200.00   $ 200.00
7TH False Alarm within 12 Mo. Period                         $   250.00   $   250.00   $ 250.00
8TH False Alarm within 12 Mo. Period                         $   500.00   $   500.00   $ 500.00
Others After 8TH within 12 Mo. Period                        $   500.00   $   500.00   $ 500.00

Burglar Alarm Service Fees:
4TH False Alarm within 12 Mo. Period                         $ 50.00      $ 50.00      $ 50.00
5TH False Alarm within 12 Mo. Period                         $ 50.00      $ 50.00      $ 50.00
6TH False Alarm within 12 Mo. Period                         $ 75.00      $ 75.00      $ 75.00
7TH False Alarm within 12 Mo. Period                         $ 75.00      $ 75.00      $ 75.00
8TH False Alarm within 12 Mo. Period                         $ 100.00     $ 100.00     $ 100.00
Others After 8TH within 12 Mo. Period                        $ 100.00     $ 100.00     $ 100.00

Miscellaneous Fees
Accident Reports, each                                       $     6.00   $     6.00   $ 6.00
Fingerprints, per set                                        $    10.00   $    10.00   $ 10.00
Diskette                                                     $     1.00   $     1.00   $ 1.00
DVD/VHS                                                      $     3.00   $     3.00   $ 3.00
VHS Cassette                                                 $     2.50   $     2.50     Delete
Audio Cassette                                               $     1.00   $     1.00     Delete

Solicitor/Peddler Permit (Moved From Inspections)            $    40.00   $    41.20   $ 50.00




                                                                                                  10
                                                City of Schertz
                                               Schedule of Fees




Fire Department and Haz-Mat Fees                                      2007-08       2008-09       2009-10
Permit Fee Schedule
Certificate of Occupancy - Inspections                            $     30.00   $    30.00    $    50.00
License Inspections                                               $     50.00   $    50.00    $    50.00
Fire Suppression System Installation                              $    100.00   $   100.00    $   100.00
Fire Alarms                                                       $     50.00   $    50.00    $    50.00
Re-Inspection                                                     $     45.00   $    45.00    $    45.00
Smoke Control System Plan (for each review)                       $     75.00   $    75.00    $    75.00
Flammable or combustible liquid tanks, each review                $    150.00   $   150.00    $   150.00
After hours fee, per hour per inspector                           $     60.00   $    60.00    $    60.00
(beyond the hours of 8:00 a.m. to 5:00 p.m.)
Plan Review Fees, construction per hour                           $     50.00   $    50.00    $    50.00
Fireworks display permit                                          $    250.00   $   250.00    $   250.00

Operational Permits
Open or Control Burn Permits                                      $     50.00   $    50.00    $    50.00
Tents                                                             $     50.00   $    50.00    $    50.00
Cutting and Welding                                               $     50.00   $    50.00    $    50.00
Explosives                                                        $     50.00   $    50.00    $    50.00
Flammable Storage                                                 $     50.00   $    50.00    $    50.00
Carnivals and Fairs                                               $     50.00   $    50.00    $    50.00
Battery Systems                                                   $     50.00   $    50.00    $    50.00
Combustible Dust Product Options                                  $     50.00   $    50.00    $    50.00
Cryogenic Fluids                                                  $     50.00   $    50.00    $    50.00
Haz-mat                                                           $     50.00   $    50.00    $    50.00
Lumberyards                                                       $     50.00   $    50.00    $    50.00
Spraying and Dipping                                              $     50.00   $    50.00    $    50.00
Storage of Tires                                                  $     50.00   $    50.00    $    50.00

Operation Charges
Hazardous materials operations service fees.


(a) Communications. The following fees for
dispatching shall be charged for fire
department response:
1. Dispatch fee,                                                  $     75.00 $      75.00    $    75.00
Administration Fee                                                        15%          15%           15%

(b) Apparatus. The following fees shall be
charged for emergency response operations.
1. Class A pumper, per hour                                       $    250.00   $   250.00    $   250.00
2. Aerial apparatus, per hour                                     $    300.00   $   300.00    $   300.00
3. Tanker apparatus, per hour                                     $    175.00   $   175.00    $   175.00
4. Rescue truck, per hour                                         $    150.00   $   150.00    $   150.00
5. Command unit, per hour                                         $     75.00   $    75.00    $    75.00
6. Rescue boat, per hour                                          $    150.00   $   150.00    $   150.00
7. Rehab unit, per hour                                           $     75.00   $    75.00    $    75.00
8. Staff vehicle, per hour                                        $     75.00   $    75.00    $    75.00
9. Brush truck, per hour                                          $    150.00   $   150.00    $   150.00



                                                                                                        11
                                                  City of Schertz
                                                 Schedule of Fees




Fire Department and Haz-Mat Fees                                        2007-08       2008-09       2009-10
NOTE: Non-emergency, standby and
returning to services fees will be charged at
one-half the hourly rate:
(c) Personnel. The following fees for
personnel shall be charged for operations
response:
1. Firefighter, per hour                                            $     15.00   $    15.00    $    20.00
2. Haz-mat tech, per hour                                           $     20.00   $    20.00    $    25.00
3. Haz-mat operation, per hour                                      $     15.00   $    15.00    $    25.00
4. Fire inspectors, per hour                                        $     20.00   $    20.00    $    30.00
5. Fire investigators, per hour                                     $     25.00   $    25.00    $    30.00
6. Incident commander, per hour                                     $     30.00   $    30.00    $    40.00
(d) Haz-mat. The following fees for Haz-
mat supplies shall be charged for operations
response:
1. Absorbent, per bag                                               $     15.00   $    15.00    $    15.00
2. Drum liners, each                                                $      8.00   $    10.00    $    10.00
3. Lite-dri, per 50 lb. bag                                         $     20.00   $    20.00    $    20.00
4. Top-sol, per bag                                                 $     30.00   $    30.00    $    30.00
5. Barricade tape, per roll                                         $     20.00   $    20.00    $    20.00
6. Poly sheeting, per roll                                          $     50.00   $    50.00    $    50.00
7. Plug and patch kit, Plug 'n Dike                                 $     30.00   $   205.00    $   205.00
8. Plug and Dike Kit Complete                                       $     50.00   $    50.00    $    50.00
9. Disposable coveralls, each                                       $     20.00   $    45.00    $    45.00
10. Latex gloves, pair                                              $      5.00   $     5.00    $     5.00
11. Disposable goggles, pair                                        $     10.00   $    10.00    $    10.00
12. Broom, each                                                     $     40.00   $    40.00    $    40.00
13. Shovel, each                                                    $     50.00   $    50.00    $    50.00
(e) Protective equipment replacement. The
following fees for damaged or contaminated
protective equipment shall be charged for
operations response:
1. Helmet, each                                                     $    350.00   $   250.00    $   250.00
2. Nomex hood, each                                                 $     25.00   $    35.00    $    35.00
3. Bunker coat, each                                                $    650.00   $   989.00    $   989.00
4. Bunker pants, each                                               $    650.00   $   983.00    $   983.00
5. FF boots, pair                                                   $    120.00   $   120.00    $   120.00
6. FF gloves, pair                                                  $     45.00   $    49.00    $    49.00


(f) Firefighting agents. The following fees
for specialized fire protection supplies shall
be charged for operations response:
1. AFFF foam, per gallon                                            $     35.00   $    35.00    $    75.00
2. Class A foam, per gallon                                         $     20.00   $    20.00    $    65.00
3. Light water, per gallon                                          $     20.00   $    20.00    $    20.00
4. Micro-clean, per gallon                                          $     30.00   $    30.00    $    30.00
5. Star-dust, per 15 lb. bag                                        $     25.00   $    25.00    $    25.00




                                                                                                          12
                                                 City of Schertz
                                                Schedule of Fees




Fire Department and Haz-Mat Fees                                       2007-08       2008-09        2009-10

(g) Firefighting equipment replacement. The
following fee for damaged or contaminated
equipment shall be charged for operations
response:
1. Hose 1.0" (each 50')                                            $   101.00    $     255.00   $     255.00
2. Hose 1.75" (each 50')                                           $   115.00    $     125.00   $     350.00
3. Hose 2.5" (each 50')                                            $   145.00    $     172.00   $     172.00
4. Hose 3.0" (each 50')                                            $   225.00    $     225.00   $     225.00
5. Hose 5.0" (each 100')                                           $   685.00    $     685.00   $     950.00
6. Hose 1.0" booster (each 50')                                    $   270.00    $     270.00   $     270.00
7. SCBA air mask (each)                                            $   240.00    $     375.00   $     375.00
8. SCBA air mask complete (each)                                   $ 2,300.00    $   6,555.00   $   6,555.00
9. SCBA spare cylinders (each)                                     $   570.00    $   1,255.00   $   1,255.00
10. 12' roof ladder (each)                                         $   275.00    $     330.00   $     330.00
11. 14' roof ladder (each)                                         $   335.00    $     375.00   $     375.00
12. 24' extension ladder (each)                                    $   525.00    $     525.00   $     525.00
13. 35' extension ladder (each)                                    $   925.00    $     925.00   $     925.00
14. A-frame combo ladder (each)                                    $   414.00    $     480.00   $     480.00
15. PASS alarm (each)                                              $   200.00    $     200.00   $     200.00
16. Portable radio, each                                           $ 2,500.00    $   3,400.00   $   3,400.00
17. Fog nozzle 1.5-1.75", each                                     $   625.00    $     645.00   $     645.00
18. Fog nozzle 1.0", each                                          $   510.00    $     540.00   $     540.00
19. Fog nozzle 2.5", each                                          $   680.00    $     705.00   $     705.00
20. Fog nozzle 2.5" master, each                                   $   825.00    $     847.00   $     847.00
21. Stacked tips w/shaper, each                                    $   566.00    $     566.00   $     566.00
22.   Deluge monitor w/o pie and tips, each                        $ 2,080.00    $   2,575.00   $   2,575.00
23.   Foam aerator tube, each                                      $   396.00    $     396.00   $     396.00
24.   8' attic folding ladder, each                                $   230.00    $     230.00   $     230.00
25.   10" attic folding ladder, each                               $   255.00    $     255.00   $     255.00

Note: This list is not all-inclusive of
equipment that may be damaged or
contaminated during the course of a
response effort. Additional equipment that is
not herein listed may be charged at actual
replacement costs.


(h) Rescue equipment used. The following
fees for rescue equipment used shall be
charged for operations response:
1. Spreaders, per hour                                             $    125.00   $    125.00    $    125.00
2. Cutters, per hour                                               $    125.00   $    125.00    $    125.00
3. Ram(s), per hour                                                $    125.00   $    125.00    $    125.00
4. Porta power, per hour                                           $     55.00   $     55.00    $     55.00
5. Ajax cutting tool, per hour                                     $     35.00   $     35.00    $     35.00
6. Saws-all, per hour                                              $     65.00   $     65.00    $     65.00
7. Air impact tools, per hour                                      $     85.00   $     85.00    $     85.00
8. Oxygen with mask, per hour                                      $     90.00   $     90.00    $     90.00
9. Air bags, per hour                                              $    175.00   $    175.00    $    175.00
(i) Fire equipment used.

                                                                                                           13
                                              City of Schertz
                                             Schedule of Fees




Fire Department and Haz-Mat Fees                                    2007-08       2008-09       2009-10


The following fees for fire equipment used
shall be charged for operations response:
1. Camera w/pictures, each set                                  $     35.00   $    35.00    $    35.00
2. Cellular phone w/long dist. Chg.                             $     25.00   $    25.00    $    25.00
3. Command light                                                $    250.00   $   250.00    $   250.00
4. Tripod light, each                                           $     25.00   $    25.00    $    25.00
5. Hand lights, each                                            $     15.00   $    15.00    $    15.00
6. Water extinguisher, each                                     $     15.00   $    15.00    $    15.00
7. ABC extinguisher, each                                       $     40.00   $    40.00    $    40.00
8. CO2 extinguisher, each                                       $     40.00   $    40.00    $    40.00
9. Chain Saw, per hour                                          $     40.00   $    40.00    $    40.00
10. Rescue (K-12) saw, per hour                                 $     40.00   $    40.00    $    40.00
11. Generator, per hour                                         $     45.00   $    45.00    $    45.00
12. PPV fans, per hour                                          $     50.00   $    50.00    $    50.00
13. Halligan tool                                               $     20.00   $    20.00    $    20.00
14. Bolt cutters (HD)                                           $     20.00   $    20.00    $    20.00
15. Salvage covers, each                                        $     25.00   $    25.00    $    25.00
16. Hall runner, each                                           $     15.00   $    15.00    $    15.00
17. Rolls of plastic, each                                      $     30.00   $    30.00    $    30.00
18. Gas plug/gasoline plug kit                                  $     45.00   $    45.00    $    45.00
19. Explosive meter                                             $    180.00   $   180.00    $   180.00
20. SCBA, each                                                  $     75.00   $    75.00    $    75.00
21. Refill SCBA bottle, each                                    $      8.00   $     8.00    $     8.00
22. Barricade/scene tape                                        $     20.00   $    20.00    $    20.00
23. Tank, portable/fold-a-tank                                  $    150.00   $   150.00    $   150.00
24. Flappers/fire brooms, each                                  $     10.00   $    10.00    $    10.00
25. K-Tool                                                      $     20.00   $    20.00    $    20.00
26. Stokes basket w/bridle                                      $     85.00   $    85.00    $    85.00
27. Windshield tool                                             $     10.00   $    10.00    $    10.00
28. Kendrix extrication device                                  $     95.00   $    95.00    $    95.00
29. All other non-listed items                                         Cost         Cost          Cost
         plus administration fee                                        15%          15%           15%




                                                                                                      14
                                    City of Schertz
                                   Schedule of Fees




EMS                                                       2007-08       2008-09    2009-10

Response Services
Aid Call                                              $   100.00    $   175.00    $ 175.00
Air Medical Assist Call                               $   300.00    $   450.00    $ 500.00
BLS Non- Emergency                                    $   575.00    $   700.00    $ 750.00
BLS Emergency                                         $   575.00    $   700.00    $ 750.00
ALS Emergency No Specialty Care                       $   675.00    $   840.00    $ 900.00
ALS Emergency W \ Specialty Care                      $   730.00    $   950.00    $1,020.00
Mileage, per mile                                     $    11.00    $    15.00    $   15.00




                                                                                              15
                                               City of Schertz
                                              Schedule of Fees




Planning and Zoning                                                           2007-08     2008-09        2009-10
Plat recording service:
Fees assessed are due prior to recording:
County recording fee (calculated )                                                       by County Clerks Office

Annexation Petition by Property Owner - Plus all related fees             $    500.00    $    750.00    $    750.00

Zone Change
Zone change for   0 to 2 acres                                            $     500.00   $     600.00   $     650.00
plus per acre                                                             $      25.00   $      25.00          Delete
Zone change for   2+ to 5 acres                                           $     750.00   $     850.00   $   1,000.00
plus per acre                                                             $      25.00   $      25.00          Delete
Zone change for   5+ to 20 acres                                          $   1,500.00   $   2,000.00   $   2,500.00
plus per acre                                                             $      25.00   $      25.00          Delete
Zone change for   20+ to 50 acres                                         $   2,000.00   $   2,500.00   $   3,500.00
plus per acre                                                             $      20.00   $      20.00          Delete
Zone change for   50+ to 100 acres                                        $   3,000.00   $   3,500.00   $   4,000.00
plus per acre                                                             $      20.00   $      20.00          Delete
Zone change for   100+ acres                                              $   5,000.00   $   5,500.00   $   6,000.00
plus per acre                                                             $      15.00   $      15.00          Delete

PDD Concept Plan (only)
Zone change costs above plus other applicable items (i.e. master plan, plat etc)

Specific Use Permit (SUP) includes site plan
Zone change cost plus other applicable items (i.e. site plan)
Change in Ownership or building addition of a current/legal SUP           $    250.00    $    500.00    $    500.00
plus per acre                                                             $     10.00    $     10.00          Delete


Site Plan- Generally, plan reviews include design, architectural
elements, landscaping, tree preservation, and engineering.
All except Multi-family Residential                                       $ 1,000.00     $ 1,500.00     $ 1,500.00
plus per acre                                                             $    25.00     $    25.00          Delete

Master Development Plan
All phased developments and PDD's                                         $    500.00    $    750.00    $ 1,500.00
plus per acre                                                             $     20.00    $     20.00         Delete




                                                                                                                   16
                                              City of Schertz
                                             Schedule of Fees




Planning and Zoning                                                       2007-08    2008-09      2009-10
Current
Preliminary Plat
Residential less than 10 acres                                        $    250.00   $   450.00        Delete
plus per dwelling unit                                                $     25.00   $    25.00        Delete
Residential less than 10 acres                                        $    300.00   $   500.00        Delete
plus per dwelling unit                                                $     25.00   $    25.00        Delete
Multi-family Residential                                              $    300.00   $   500.00        Delete
plus per acre                                                         $     20.00   $    20.00        Delete
Non-residential                                                       $    500.00   $   700.00        Delete
plus per acre                                                         $     20.00   $    20.00        Delete

Proposed
Preliminary Plat
0 to 50 acres                                                                N/A          N/A    $ 2,000.00
greater than 50 acres                                                        N/A          N/A    $ 3,000.00
Mixed use Subdivisions - Proportionate by acreage of designated use
categories                                                                                           Delete

Current
Final Record Plat or Re-plat
Single-family and Two-family Residential, less than 5 acres           $ 250.00      $ 250.00         Delete
plus per dwelling unit                                                $    25.00    $    25.00       Delete
Single-family and Two-family Residential, 5 acres and less than 10    $ 350.00      $ 350.00         Delete
plus per dwelling unit                                                $    25.00    $    25.00       Delete
Single-family and Two-family Residential, 10 acres and less than 20   $ 400.00      $ 400.00         Delete
plus per dwelling unit                                                $    25.00    $    25.00       Delete
Single-family and Two-family Residential, 20 acres and less than 50   $ 500.00      $ 500.00         Delete
plus per dwelling unit                                                $    25.00    $    25.00       Delete
Single-family and Two-family Residential, 50 or more acres            $ 750.00      $ 750.00         Delete
plus per dwelling unit                                                $    25.00    $    25.00       Delete
Multi-family Residential                                              $ 750.00      $ 750.00         Delete
plus per acre                                                         $    25.00    $    25.00       Delete
Non-residential less than 50 acres                                    $ 750.00      $ 750.00         Delete
plus per acre                                                         $    30.00    $    30.00       Delete
Non-residential 50 acres or more                                      $ 1,000.00    $ 1,000.00       Delete
plus per acre                                                         $    50.00    $    50.00       Delete
Mixed Use Subdivision - Proportionate by acreage of designated                                       Delete
use categories

Proposed
Final Record Plat or Re-plat
0 to 50 acres                                                                N/A          N/A    $ 1,500.00
greater than 50 acres                                                        N/A          N/A    $ 2,000.00
Mixed Use Subdivision - Proportionate by acreage of designated                                        Delete
use categories                                                                                        Delete




                                                                                                          17
                                                 City of Schertz
                                                Schedule of Fees




Planning and Zoning                                                        2007-08    2008-09     2009-10
Amended Plat, Vacating Plat, Minor Plat, Street Name Changes, and Subdivision        Name Changes
All                                                                                             $ 1,500.00
Amended Plat                                                             N/A         $ 1,000.00 See Above
Vacating Plat - All related fees                                   $ 350.00          $ 750.00 See Above
Minor (Short Form) Plat                                                  N/A         $ 1,000.00 See Above
Subdivision Name Change - Plus all related fees                   $ 300.00           $ 300.00 See Above
Subdivision Street Name Change - Plus all related fees            $ 200.00           $ 200.00 See Above

Miscellaneous
Plat or Site Plan Extension of Time - Plus all related fees            $    250.00   $   250.00   $   250.00

Miscellaneous Applications such as right-of-way or easement            $    100.00   $   100.00       Delete
 abandonment - Plus all related fees

Tree Mitigation, inch of DBH - Plus all related fees                   $     46.00   $    50.00   $    50.00

Park Fees - Residential
Land Dedication: one (1) acre per 100 dwelling unit
Fee in Lieu of Land Dedication: per dwelling unit                      $    350.00   $   350.00   $   350.00
Park Development Fee: Per Dwelling unit                                $    650.00   $   650.00   $   650.00
Second and subsequent development reviews per quarter hour             $    300.00   $   300.00   $   300.00

Minor Site Plan/Master Plan Amendment - Plus all related fees          $    250.00   $   500.00   $   500.00

Zoning Verification Letter - Single tract of land per Tract            $     50.00   $    75.00   $    75.00

Postponement of any Public Hearing by the Applicant                    $    250.00   $   350.00   $   350.00

Appeals to the Planning Commission or Board of Adjustment as allowed
by the Unified Development Code:                                     $      500.00   $   750.00   $   750.00

Miscellaneous Development Request - Plus any fees not otherwise listed $    200.00   $   200.00       Delete

Variance and/or Waivers
Unified Development Code, ea.                                          $    250.00   $   350.00   $   350.00
Building Code, ea.                                                     $    250.00   $   350.00   $   350.00

Copies, Plans, and Maps:
Unified Development Code                                               $     50.00   $    50.00   $    50.00
Public Works Specification Manual                                      $     50.00   $    50.00   $    50.00

Staff Review - Application completeness review, internal SDR (staff)
review & meeting with applicant to review application package.
 Fee included in all applications.




                                                                                                           18
                                                City of Schertz
                                               Schedule of Fees




Planning and Zoning                                                         2007-08   2008-09    2009-10


NOTE TO ALL APPLICANTS: All costs incurred by the City beyond the
above associated fees shall be paid in full plus an additional 15%                              Cost plus
admin fee to accommodate for the additional costs prior to recording                            15% admin
the plat and/or prior to final inspection of the subdivision or projects.                       fee




                                                                                                        19
                                          City of Schertz
                                         Schedule of Fees




G.I.S.                                                          2007-08       2008-09       2009-10
discontinued
Small zoning map 18"x24"                                    $     10.00   $    10.00         Delete
Large Zoning map 24"x 36"                                   $     20.00   $    20.00         Delete
Small Street map                                            $      5.00   $     5.00         Delete
Large Street map                                            $     10.00   $    10.00         Delete

Available Maps: Municipal & Extraterritorial Jurisdiction
Boundary Map, Current Zoning Map and Major/Minor
Thoroughfare Map
Standard size 11" x 17"                                             N/A   $    15.00    $     5.00
Standard size 30" x 40"                                             N/A         N/A     $    30.00
Optional size 8.5" x 11"                                            N/A   $    10.00    $     5.00
Optional size 17" x 22"                                             N/A   $    20.00    $    20.00
Optional size 22" x 34"                                             N/A   $    30.00    $    35.00
Optional size 34" x 44"                                             N/A   $    40.00    $    75.00
Standard size maps are available for download in Portable
Document Format (PDF) on the City Website free of charge.
www.schertz.com/maps_gis.html




                                                                                                  20
                                            City of Schertz
                                           Schedule of Fees




Marshal Service                                                2007-08    2008-09      2009-10

Health Division
Food Establishment Fees:
Non-Profit Organizations (regardless of number of employees)   $ 100.00   $   100.00   $   100.00
1-3 Employees                                                  $ 100.00   $   100.00   $   100.00
4-6 Employees                                                  $ 200.00   $   200.00   $   200.00
7-10 Employees                                                 $ 300.00   $   300.00   $   300.00
11-20 Employees                                                $ 400.00   $   400.00   $   400.00
21+ Employees                                                  $ 500.00   $   500.00   $   500.00
Temporary Food and/or Beverage Establishment                   $  50.00   $    50.00   $    50.00
Frozen Dessert and/or Frozen Beverage Machines                 $ 125.00   $   125.00   $   125.00
Food Handlers Class, for each employee attending the class     $  14.00   $    30.00   $    30.00
Food Handler Permit, online class                                  N/A          N/A    $    20.00
Mobile Vendors                                                 $ 150.00   $   150.00   $   150.00
Public and HOA Swimming Pool License                           $ 75.00    $    75.00   $    75.00
Foster Care                                                        N/A    $    50.00   $    50.00
Re-inspection fees                                                 N/A    $    75.00   $    75.00




                                                                                                    21
                                              City of Schertz
                                             Schedule of Fees




Inspections                                                                 2007-08     2008-09      2009-10

Building Permit Fees
New Construction Per Square Foot - Residential                              $   62.00   $    72.00   $    75.00
New Construction - Commercial                                                    Cost         Cost         Cost
Review of Construction Plans, as % of Permit Fee                                 N/A          N/A           50%

All plan review fees that follow are subject to a 15% administrative fee
Drainage Plan Review, per hour (2 hour minimum, previously 1 hour)               N/A    $   100.00   $   100.00
Preliminary Plan Review, per hour (2 hour minimum, previously 1 hour)            N/A    $   100.00   $   100.00
Irrigation Plan Review, per hour (2 hour minimum, previously 1 hour)             N/A    $    75.00   $   100.00
Additional Plan Review (ie Revised), per hour (1 hour minimum)                   N/A    $   100.00   $   100.00
Commercial/Civil Express Plan Review, per hour (2 hour minimum)*                 N/A    $   100.00         TBD
Commercial/Civil Outsource Plan Review*                                          N/A        Actual       Actual
*Deposit Required

Construction beginning without permit, pay additional:                           N/A    $ 150.00     $ 200.00
Failure to Request Inspection, per trade                                         N/A        N/A      $ 100.00
Failure to Obtain Contractors License/Bond                                       N/A        N/A      $ 100.00

Permit Fees:
Cost of Construction (Cost)
$1,000.00 and less                                                          $   20.00   $    42.00   $    50.00
$1,001.00 to $15,000.00, for each additional $1,000 and fraction thereof    $    6.00   $     6.00   $     8.00
$15,001.00 to $50,000.00, for each additional $1,000 and fraction thereof   $    5.00   $     5.00   $     7.00
$50,001 and up, for each additional $1,000 and fraction thereof             $    4.00   $     4.00   $     6.00
Following Use The Cost of Construction (Cost) Table:
Flatwork/Deck                                                                    Cost         Cost         Cost
Accessory Buildings                                                              Cost         Cost         Cost
Patio/Patio Cover                                                                Cost         Cost         Cost
Roof Replacement                                                                 Cost         Cost         Cost
Window Replacement                                                               Cost         Cost         Cost
Fence                                                                            Cost         Cost   $    50.00
Siding/Fascia                                                                    Cost         Cost   $    75.00
Swimming Pools in Ground                                                         Cost         Cost         Cost
Swimming Pools above Ground                                                      Cost         Cost         Cost
Sign                                                                             Cost         Cost         Cost




                                                                                                              22
                                               City of Schertz
                                              Schedule of Fees




Inspections                                                      2007-08     2008-09     2009-10
Temporary Building or Structure                                  $ 50.00     $ 50.00     $    50.00
Moving Permit Fee                                                $ 100.00    $ 100.00    $   100.00
Demolition Permit Fee                                            $ 50.00     $ 50.00     $    60.00
Mobile Home Permit Fee (plus sub-trades as necessary)            $ 20.00     $ 20.00     $    25.00
Certificate of Occupancy Inspection                              $ 30.00     $ 30.00     $    50.00
Pre Certificate of Occupancy Inspection                              N/A         N/A     $   200.00
Failure to Obtain Certificate of Occupancy                           N/A         N/A     $   200.00
Compliance Inspection, each trade                                    N/A         N/A     $    50.00
Temporary Sign                                                   $ 20.00     $ 20.00     $    30.00
Development Sign                                                 $ 250.00    $ 250.00    $   100.00
Banner                                                           $ 20.00     $ 20.00     $    25.00
Street Span Banner                                               $ 20.00     $ 20.00     $    25.00
Garage Sale Permit; Includes 2 signs, limit 4 events per year    $ 10.00     $ 10.00     $    20.00
HOA Garage Sale Permit                                           $ 50.00     $ 50.00     $    50.00
Two additional garage sale signs; each                           $   1.00    $   1.00    $     5.00
Home Occupation Permit (annually)                                $ 25.00     $ 25.00     $    35.00

Electrical Permit Fees
Electrical Repair/Replacement                                    $   20.00   $   42.00   $ 60.00
New Construction per building/unit                                    N/A          N/A   $ 100.00
Receptacles, each (first 10)                                     $    0.25   $    1.00      Delete

(Motors)
Fractional hp., each                                             $    1.00   $    2.00       Delete
1 hp. up to 25 hp., each                                         $    2.00   $    8.50       Delete
25 hp. up to 50 hp., each                                        $    7.50   $   10.50       Delete
over 50 hp., each                                                $   10.00   $   15.00       Delete

Vent-A-Hood, each                                                $    1.50   $    5.00       Delete
Exhaust fans 24 inch or less, each                               $    1.50   $    5.00       Delete
Ceiling fans, each                                               $    1.50   $    5.00       Delete
Attic fans, each                                                 $    1.50   $    5.00       Delete
Blower fans, each                                                $    1.50   $    5.00       Delete
Lighted signs, each                                              $    1.00   $   15.00       Delete
Fixtures, each (first 10)                                        $    0.30   $    1.50       Delete
Electric water heaters, each                                     $    1.50   $   15.00       Delete
Service drops, feeders                                           $    1.50   $    5.00       Delete

Meter loop, temporary construction, each                         $    2.00   $   15.00       Delete
Meter loops rated 0-60 amp, each                                 $    1.50   $    1.50       Delete
Rated 61-200 amp, each                                           $    2.00   $    2.00       Delete
Rated 201-400 amp, each                                          $    4.50   $    4.50       Delete
Rated 401-600 amp, each                                          $    6.00   $    6.00       Delete
Over 600 amp, each                                               $    8.00   $    8.00       Delete

Disconnects or circuit breakers 30 amp and up, each              $    1.00   $    5.00       Delete




                                                                                                  23
                                               City of Schertz
                                              Schedule of Fees




Inspections                                                              2007-08     2008-09      2009-10
Mechanical Permit Fees
Mechanical Repair/Replacement                                            $   20.00   $   42.00   $ 60.00
New Construction per building/unit                                            N/A         N/A    $ 100.00
$1,000.00 or less                                                        $   10.00   $   10.00      Delete
Over $1,000.00, for each additional $1,000.00                            $    2.00   $    2.00      Delete

Mechanical Company Registration Fee                                      $   35.00   $   50.00       Delete

Plumbing Permit Fees
Plumbing Repair/Replacement                                              $   20.00   $   42.00   $ 60.00
New Construction per building/unit                                            N/A         N/A    $ 100.00
Lead Solder Test                                                              N/A         N/A    $ 15.00
Plumbing fixture or trap or set of fixtures of                           $    2.50   $    2.50      Delete
one trap (including water and drainage piping), each
House sewer, each                                                        $    5.00   $    5.00       Delete
House sewer having to be replaced or repaired, each                      $    5.00   $    5.00       Delete
Water heater and/or vent, each                                           $    2.50   $    5.00       Delete
Gas Service                                                                   N/A    $    5.00       Delete
For the first four gas outlets                                                N/A    $    5.00       Delete
For gas outlets, 5 or more per outlet                                         N/A    $    1.00       Delete

For each water service line                                              $    5.00   $    5.00       Delete
For each water service line to be replaced or repaired.                  $    5.00   $    5.00       Delete
For each water pipe for water treating equipment.                        $    5.00   $    5.00       Delete

Irrigation Permit Fees
Permit Fee                                                                    N/A         N/A    $   60.00
plus per sprinkler head                                                       N/A         N/A    $    1.00
plus per backflow or RPZ                                                      N/A         N/A    $    3.00
For vacuum breakers or backflow protection devices installed                         $   10.00       Delete

subsequent to the installation of the piping or equipment served, each
For each sprinkler outlet                                                $    1.00   $    1.00       Delete




                                                                                                         24
                                            City of Schertz
                                           Schedule of Fees




Inspections                                                               2007-08     2008-09     2009-10
Re-Inspection Fees
Each re-inspection, per trade                                             $   45.00   $ 75.00     $ 75.00
Re-inspections after first, per trade                                     $     -     $ 100.00    $ 100.00
NOTE: if re-inspection has been called for and the second inspection
revealed the original turn down items have not been corrected in part
or whole, in addition to the above fees, a seventy-two (72) hour notice
of inspection shall be required before another re-inspection will be
conducted
Licenses/Registrations:
General Contractor (Initial)                                              $ 100.00    $ 100.00    $   150.00
General Contractor (Renewal)                                              $ 75.00     $ 75.00     $   100.00
Master Electrician (Initial)                                              $ 35.00     $ 50.00     $   150.00
Master Electrician (Renewal)                                                  N/A         N/A     $    75.00
Journeyman Electrician (Annually)                                             N/A         N/A     $    50.00
Apprentice/Wireman Electrician (Annually)                                     N/A         N/A     $    25.00
Mechanical Contractor (Annually)                                          $ 35.00     $ 50.00     $    60.00
Plumbing Contractor (Annually)                                            $ 35.00     $ 50.00     $    60.00
Irrigation (Annually)                                                     $ 35.00     $ 50.00     $    60.00
Electrical Sign Contractor (Initial)                                      $ 100.00    $ 100.00    $   150.00
Electrical Sign Contractor (Renewal)                                      $ 75.00     $ 75.00     $    75.00
Utility Contractor (Annually)                                                 N/A         N/A     $    50.00

Miscellaneous Fees
Additional Permit Copies                                                       N/A    $    5.00   $    5.00
Street Name Change on Permit                                                   N/A    $   30.00   $   30.00
Activity Corrections                                                           N/A    $    1.00       Delete
Duplicate of Licenses/Registrations                                            N/A    $    5.00   $    5.00
Address Corrections                                                            N/A    $   30.00   $   30.00
Notary Public                                                                  N/A    $    6.00   $    6.00

For any item not specifically included in the preceding schedule, the
Development Services Department shall establish a fee consistent with
the level of work and necessary inspections established by the schedule
and the applicant shall be advised accordingly.




                                                                                                           25
                        City of Schertz
                       Schedule of Fees




Drainage Fees                             2007-08 2008-09 2009-10

Charge Per Residence                      $ 2.10    $ 3.80    $ 3.80
Commercial, per LUE                       $ 2.10    $ 3.80    $ 3.80
Floodplain Permit                         $ 20.00   $ 20.00   $ 20.00




                                                                        26
                                         City of Schertz
                                        Schedule of Fees




Business Office                                                2007-08       2008-09       2009-10

Water Deposit
In City                                                    $ 60.00       $ 60.00       $ 60.00
Out of City                                                $ 90.00       $ 90.00       $ 90.00
Commercial                                                 $ 100.00      $ 100.00      $ 100.00

Disconnect Fee                                             $    20.00    $    20.00    $    20.00

Extension Fee                                              $     5.00    $     5.00    $     5.00
2 free extensions

Garbage Deposit
Residential                                                $ 25.00 $ 25.00 $ 25.00
Commercial                                                 $ 100.00 $ 100.00 $ 100.00
      or 2 1/2 times estimated monthly billing             2.5 times 2.5 times 2.5 times

Meter Flow Test
After Hours Disconnect/Reconnect                           $    25.00    $    50.00    $    50.00
City Field Test                                            $    10.00    $    10.00    $    10.00
City Meter Bench Flow Test                                 $    10.00    $    25.00    $    25.00

Schertz Seguin Water Customers                             $     2.00    $     4.00    $     4.00
Non-Schertz Seguin Customer                                $     2.00    $    15.00    $    15.00



Extended Absence Charge                                    $    10.00    $    10.00    $    10.00

Re-Installation Fee, per hour                              $    25.00    $    50.00    $    50.00

Fire Hydrant Fee
Deposit                                                    $    90.00    $ 200.00      $ 200.00
Service Fee                                                $    50.00    $ 50.00       $ 50.00
Base Rate                                                  $    90.00    $ 90.00       $ 90.00



Notary, per Signature                                      $     3.00    $     6.00    $     6.00

Return Check Fee                                           $    10.00    $    10.00    $    20.00

Credit Card Payment over the Phone, % of bill                      4%            4%            4%




                                                                                                     27
                                               City of Schertz
                                              Schedule of Fees




Public Works - Streets                                           2007-08         2008-09       2009-10
Chipping charges, per half hour                                  $   25.00   $     25.00   $     25.00

Garbage Collection Fees                                          2007-08         2008-09       2009-10


Residential:
Class I: Residential, Single Family, per month                   $   10.41   $     10.81   $     10.81
Recycling Fee, per month/container                               $    1.25   $      1.25   $      1.25

Special Pickup:
Move Ins, Special Tree Trimmings, oversize                       $   14.50   $     15.06   $     15.06
materials, & similar circumstances; minimum

Class 1A:
Residential , Front Curb, per month                              $   15.21   $     15.79   $     15.79

Class 1B:                                                        $   10.41   $     10.81   $     10.81
Once a week residential pick-up in selected
areas. (Contractor will provide a 96 gallon
cart at no charge); per month

Class II: Mobile Home Parks                                      $    8.30   $      8.62   $      8.62
Mobile Home Parks (2 or more mobile homes)
(based on number in park on the 15th day of the month),
per unit/monthly

Class III: Apartments                                            $    8.30   $      8.62   $      8.62
per unit/monthly

Class IV: Motels                                                 $    3.66   $      3.80   $      3.80
per unit/monthly

2 Commercial

Class V:                                                         $   13.18   $     13.69   $     13.69
Offices, barber shops and
Professional services, per month

Class VI:                                                        $   22.73   $     23.60   $     23.60
Light retail, wholesale, commercial
or industrial, 2000 to 4000 square feet
and excluding large grocery stores, etc., per month

Class VII:                                                       $   33.01   $     34.28   $     34.28
Medium retail, wholesale
commercial or industrial (2000 to 4000
square feet and exclude large grocery store, etc.), per month




                                                                                                         28
                                                City of Schertz
                                               Schedule of Fees




Garbage Collection Fees                                           2007-08         2008-09       2009-10


Class VIII:
Heavy Volume retail wholesale, commercial, or industrial
(placement determined by a time and cost study of
refuse generation and collection. The categories in
this class usually require hand loading from rooms or
pens and would not apply when commercial containers
are used.)

A. Two weekly pickups of 1.5 cubic yard containers,
excluding large grocery, furniture or department
stores, per month                                                 $   58.67   $     60.92   $     60.92

B. Two weekly pickups of 3 cu. Yard containers,
excluding large grocery, furniture or department stores,
etc., per month                                                   $ 117.31    $ 121.82      $ 121.82

C. Three weekly pickups of 3 cu. Yard containers,
excluding large grocery, furniture or department stores,
etc., per month                                                   $ 183.31    $ 190.35      $ 190.35

D. Four weekly pickups of 4 cu. Yard containers,
including large grocery, furniture or department stores,
etc., per month                                                   $ 219.95    $ 228.40      $ 228.40

E. Five weekly pickups of 4 cu. Yard containers,
including large grocery, furniture or department stores,
etc., per month                                                   $ 293.29    $ 304.55      $ 304.55

F. Six weekly pickups of 4 cu. Yard containers,
including large grocery, furniture or department stores,
etc., per month                                                   $ 366.64    $ 380.72      $ 380.72

G. Customer requiring more than four (4) cu.
Yds each pickup would be charged per cu.
Yds. Collected., per yard                                         $    4.05   $      4.21   $      4.21




                                                                                                          29
                                                 City of Schertz
                                                Schedule of Fees




Garbage Collection Fees                                                     2007-08     2008-09    2009-10
3. Commercial Containers.
CONTRACTOR will provide commercial containers
to those customers who desire to use them in lieu
of garbage cans. The use of such CONTRACTOR
provided containers is required by this contract.
Rates for containers and pickup will be based
on the following table:
Container Size:                               Frequency of Pickup

2009-10                         1           2           3               4          5          6

2 cu. Yard             $   51.81    $   88.23    $ 106.57   $      121.83   $ 137.06   $ 152.27

3 cu. Yard             $   62.45    $ 112.65     $ 155.34   $      178.14   $ 201.01   $ 223.82

4 cu. Yard             $   77.62    $ 134.04     $ 182.72   $      220.78   $ 258.88   $ 296.95

6 cu. Yard             $ 109.68     $ 182.72     $ 251.27   $      319.81   $ 388.26   $ 456.81

8 cu. Yard             $ 129.45     $ 236.02     $ 327.36   $      418.75   $ 510.76   $ 601.50

10 cu. Yard            $ 149.21     $ 274.06     $ 388.26   $      487.30   $ 586.25   $ 685.21

2007-08                         1           2           3               4          5          6

2 cu. Yard             $   49.89    $   84.97    $ 102.63   $      117.32   $ 131.99   $ 146.64

3 cu. Yard             $   60.14    $ 108.48     $ 149.60   $      171.55   $ 193.58   $ 215.54

4 cu. Yard             $   74.75    $ 129.08     $ 175.96   $      212.62   $ 249.31   $ 285.97

6 cu. Yard             $ 105.62     $ 175.96     $ 241.98   $      307.98   $ 373.90   $ 439.92

8 cu. Yard             $ 124.66     $ 227.29     $ 315.25   $      403.26   $ 491.87   $ 579.26

10 cu. Yard            $ 143.69     $ 263.93     $ 373.90   $      469.28   $ 564.57   $ 659.87



4. Roll-Off Rates Per Pull Open Top Containers - Dry Material



20 cu. Yard                                                                 $ 271.27   $ 281.69   $ 281.69

30 cu. Yard                                                                 $ 322.59   $ 334.98   $ 334.98

40 cu. Yard                                                                 $ 373.90   $ 388.26   $ 388.26

Roll-off Rental (no pulls within billing cycle)                             $ 112.16   $ 116.47   $ 116.47
per container per month


                                                                                                             30
                                           City of Schertz
                                          Schedule of Fees




Garbage Collection Fees                                      2007-08         2008-09       2009-10


Collection and Disposal of Municipal Wastes
5. Wet Material Rates on Compactor containers
or open top containers with wet material must be
negotiated with customers at the time they are
needed. This type of waste must be hauled to a
Type I landfill which generally has a higher
disposal rate attached to it.
Roll-off Container Delivery Charge per container             $   32.69   $     33.95   $     33.95
Roll-off Relocation or Trip Charge per container             $   32.69   $     33.95   $     33.95

2 cu. Yard compactor, per month (2 services per week)        $ 198.28    $ 200.70      $ 200.70
Extra pick ups (2 yard compactor), each                      $ 73.29     $  76.10      $ 76.10

30 cu yard Compactor, per pull                               $ 491.26    $ 510.12      $ 510.12
40 cu yard Compactor, per pull                               $ 583.65    $ 606.06      $ 606.06
30 cu yard Open-top (Recycle), per pull                      $ 183.29    $ 190.23      $ 190.23

Front-Load container extra pick-up charges

2 cu yard                                                    $   24.93   $     25.89   $     25.89
3 cu yard                                                    $   31.16   $     32.36   $     32.36
4 cu yard                                                    $   37.39   $     38.83   $     38.83
6 cu yard                                                    $   43.63   $     45.31   $     45.31
8 cu yard                                                    $   49.86   $     51.78   $     51.78
10 cu yard                                                   $   56.09   $     58.24   $     58.24



OVER WEIGHT CHARGE                                                N/A    $     25.96        $25.96




                                                                                                     31
                                             City of Schertz
                                            Schedule of Fees




Sewer Rates                                                          2007-08        2008-09       2009-10

Residential Rates (Single Family)
Base Rate-per month                                                  $   3.75   $      3.75   $      3.75

Per 1,000 gal Charge, Per Month
City line Maintenance fee plus Franchise fee                         $   0.12   $      0.12   $      0.15
User Charge based on 100% of avg consumption mo.                     $   2.12   $      2.12   $      2.50
User avg. based on Nov, Dec, and Jan, min. 500 gals.

Per 1,000 gal charge Total- 12,000 gallons or less                       N/A    $      2.24   $      2.65
greater than 12,000 gallons                                              N/A    $      2.43   $      2.84



Business and Multi-family Dwelling Units:
Base Rate per month                                                  $   4.75   $      4.75   $      4.75
The base rate shall be assessed in terms of connection equivalents
which shall be as follows: the customer's previous 12 month water
consumption as determined at the annual re-rating in February
divided by 365, with the results of such division then
divided by 245 gallons. The figure arrived at by the second
division shall be the customer's "connection equivalent". Each
business shall be assessed a base rate.

Per 1,000 gal Charge, Per Month
Line Maintenance-Commercial/Industrial users plus Franchise fee      $   0.15   $      0.15   $      0.18
User Charge-based on 100% of water consumed                          $   2.12   $      2.12   $      2.50

Per 1,000 gal charge Total- 12,000 gallons or less                       N/A    $      2.27   $      2.68
greater than 12,000 gallons                                              N/A    $      2.46   $      2.87



Public Schools
Base Rate per month
Base Rate-each public school shall be assessed a                     $   4.75   $      4.75   $      4.75
base rate per connection equivalent determined as
in Business and Multi-family dwelling units above. (per month)

Per 1,000 gal Charge, Per Month
Line Maintenance-Commercial/Industrial users                         $   0.15   $      0.15   $      0.18
User Charge-based on 100% of all water consumed                      $   2.12   $      2.12   $      2.50

Per 1,000 gal charge Total- 12,000 gallons or less                       N/A    $      2.27         $2.68
greater than 12,000 gallons                                              N/A    $      2.46         $2.87

For Information Purposes Only:
Cibolo Creek Municipal Authority (CCMA), Per 1,000 gallons                      $      1.90   $      2.53
includes 5% franchise fee




                                                 Page 32
                                           City of Schertz
                                          Schedule of Fees




Water Impact Fees                                            2007-08        2008-09         2009-10
                                       LUEs
 Meter Size      Meter Type            Water
   5/8"            SIMPLE                1.0        $       3,288      $       3,288   $       3,288
   3/4"            SIMPLE                1.5        $       4,932      $       4,932   $       4,932
     1"            SIMPLE                2.5        $       8,220      $       8,220   $       8,220
    1.5"           SIMPLE                5.0        $      16,440      $      16,440   $      16,440
     2"            SIMPLE                8.0        $      26,304      $      26,304   $      26,304
     2"          COMPOUND                8.0        $      26,304      $      26,304   $      26,304
     2"           TURBINE                10.0       $      32,880      $      32,880   $      32,880
     3"          COMPOUND                16.0       $      52,608      $      52,608   $      52,608
     3"           TURBINE                24.0       $      78,912      $      78,912   $      78,912
     4"          COMPOUND                25.0       $      82,200      $      82,200   $      82,200
     4"           TURBINE                42.0       $     138,096      $     138,096   $     138,096
     6"          COMPOUND                50.0       $     164,400      $     164,400   $     164,400
     6"           TURBINE                92.0       $     302,496      $     302,496   $     302,496
     8"          COMPOUND                80.0       $     263,040      $     263,040   $     263,040
     9"           TURBINE               160.0       $     526,080      $     526,080   $     526,080
    10"          COMPOUND               115.0       $     378,120      $     378,120   $     378,120
    10"           TURBINE               250.0       $     822,000      $     822,000   $     822,000
    12"           TURBINE               330.0       $   1,085,040      $   1,085,040   $   1,085,040




SEWER - BASE RATE

Per Living Unit Equivalent (LUE)                    $         1,364    $      1,364    $      1,364




Sewer based on LUE: LUE = 245 gallons per day
These are only City of Schertz impact fees.




                                                                                                   33
                                        City of Schertz
                                       Schedule of Fees




Public Works - Water Rates                                    2007-08   2008-09   2009-10
Permit Fees - If tie into manhole or                      $        25   $    25   $    25
street cut

Fire Line Type Nos. 1 and 2 - (non-metered), in City
4-inch service line connection or smaller                 $       175   $   175   $   175
6 inch                                                    $       235   $   235   $   235
8 inch                                                    $       290   $   290   $   290
10 inch                                                   $       340   $   340   $   340
12 inch                                                   $       405   $   405   $   405

Fire Line - Outside City
4-inch service line connection or smaller                 $       225   $   225   $   225
6 inch                                                    $       305   $   305   $   305
8 inch                                                    $       375   $   375   $   375
10 inch                                                   $       440   $   440   $   440
12 inch                                                   $       525   $   525   $   525




                                                                                            34
Public Works - Water Rates                                                                                 2007-08
GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL)                           2007-08
                                    INSIDE CITY                                         OUTSIDE CITY
                                                                                                       OUTSIDE CITY
METER    LUE         BLOCK      RSF          RATE          3000 X LUE   RSF             BLOCK          3000 X LUE
                     GALLONS    RATE         Per 1,000 Gal (BLOCK COST) RATE            RATE 1000      (BLOCK COST)
5/8 IN          1
CODE 1                      0   $    15.94           1.92   $   11.52   $       19.94          3.84    $      23.04
                         6000   $    27.46           1.95   $    5.85   $       42.98          3.90    $      11.70
                         9000   $    33.31           2.16   $    6.48   $       54.68          4.32    $      12.96
                        12000   $    39.79           2.36   $    7.08   $       67.64          4.72    $      14.16
                        15000   $    46.87           2.52   $    7.56   $       81.80          5.04    $      15.12
                        18000   $    54.43           3.28   $   39.36   $       96.92          6.56    $      78.72
                        30000   $    93.79           3.79   $   56.85   $      175.64          7.58    $     113.70
                        45000   $   150.64           4.06   $   60.90   $      289.34          8.12    $     121.80
                        60000   $   211.54           4.22   $   63.30   $      411.14          8.44    $     126.60
                     75000+     $   274.84           4.32   $   64.80   $      537.74          8.64    $     129.60

3/4 IN         1.5          0   $    23.91           1.92   $   11.52   $       29.91          3.84    $      23.04
                         6000   $    35.43           1.95   $    5.85   $       52.95          3.90    $      11.70
CODE 2                   9000   $    41.28           2.16   $    6.48   $       64.65          4.32    $      12.96
                        12000   $    47.76           2.36   $    7.08   $       77.61          4.72    $      14.16
                        15000   $    54.84           2.52   $    7.56   $       91.77          5.04    $      15.12
                        18000   $    62.40           3.28   $   39.36   $      106.89          6.56    $      78.72
                        30000   $   101.76           3.79   $   56.85   $      185.61          7.58    $     113.70
                        45000   $   158.61           4.06   $   60.90   $      299.31          8.12    $     121.80
                        60000   $   219.51           4.22   $   63.30   $      421.11          8.44    $     126.60
                     75000+     $   282.81           4.32   $   64.80   $      547.71          8.64    $     129.60

1.0 IN         2.5          0   $    39.85           1.92   $   11.52   $       49.85          3.84    $      23.04
                         6000   $    51.37           1.95   $    5.85   $       72.89          3.90    $      11.70
CODE 3                   9000   $    57.22           2.16   $    6.48   $       84.59          4.32    $      12.96
                        12000   $    63.70           2.36   $    7.08   $       97.55          4.72    $      14.16
                        15000   $    70.78           2.52   $    7.56   $      111.71          5.04    $      15.12
                        18000   $    78.34           3.28   $   39.36   $      126.83          6.56    $      78.72
                        30000   $   117.70           3.79   $   56.85   $      205.55          7.58    $     113.70
                        45000   $   174.55           4.06   $   60.90   $      319.25          8.12    $     121.80
                        60000   $   235.45           4.22   $   63.30   $      441.05          8.44    $     126.60
                     75000+         298.75           4.32        64.8          567.65          8.64           129.6
Public Works - Water Rates                                                                                    2007-08
METER      LUE        BLOCK       RSF            BLOCK          3000 X LUE   RSF            BLOCK         3000 X LUE
                      GALLONS     RATE           RATE 1000   (BLOCK COST)    RATE           RATE 1000     (BLOCK COST)
2007-08
1 1/2 IN                      0   $     79.70           1.92   $     28.80   $      99.70          3.84   $      57.60
CODE 4            5      15000    $    108.50           1.95   $     29.25   $     157.30          3.90   $      58.50
                         30000    $    137.75           2.16   $     32.40   $     215.80          4.32   $      64.80
                         45000    $    170.15           2.36   $     35.40   $     280.60          4.72   $      70.80
                         60000    $    205.55           2.52   $     37.80   $     351.40          5.04   $      75.60
                         75000    $    243.35           3.28   $     82.00   $     427.00          6.56   $     164.00
                        100000    $    325.35           3.79   $     94.75   $     591.00          7.58   $     189.50
                        125000    $    420.10           4.06   $    101.50   $     780.50          8.12   $     203.00
                        150000    $    521.60           4.22   $    105.50   $     983.50          8.44   $     211.00
                      175000+     $    627.10           4.32   $    108.00   $   1,194.50          8.64   $     216.00

2 IN                          0   $     127.52          1.92   $     46.08   $     159.52          3.84   $      92.16
                  8      24000    $     173.60          1.95   $     46.80   $     251.68          3.90   $      93.60
                         48000    $     220.40          2.16   $     51.84   $     345.28          4.32   $     103.68
SIMPLE                   72000    $     272.24          2.36   $     56.64   $     448.96          4.72   $     113.28
COMPOUND                 96000    $     328.88          2.52   $     60.48   $     562.24          5.04   $     120.96
                        120000    $     389.36          3.28   $    131.20   $     683.20          6.56   $     262.40
CODE 5                  160000    $     520.56          3.79   $    151.60   $     945.60          7.58   $     303.20
                        200000    $     672.16          4.06   $    162.40   $   1,248.80          8.12   $     324.80
                        240000    $     834.56          4.22   $    168.80   $   1,573.60          8.44   $     337.60
                      280000+     $   1,003.36          4.32   $    172.80   $   1,911.20          8.64   $     345.60

2IN                               $     159.40          1.92   $     57.60   $     199.40          3.84   $     115.20
                 10      30000    $     217.00          1.95   $     58.50   $     314.60          3.90   $     117.00
                         60000    $     275.50          2.16   $     64.80   $     431.60          4.32   $     129.60
TURBINE                  90000    $     340.30          2.36   $     70.80   $     561.20          4.72   $     141.60
                        120000    $     411.10          2.52   $     75.60   $     702.80          5.04   $     151.20
CODE 6                  150000    $     486.70          3.28   $    164.00   $     854.00          6.56   $     328.00
                        200000    $     650.70          3.79   $    189.50   $   1,182.00          7.58   $     379.00
                        250000    $     840.20          4.06   $    203.00   $   1,561.00          8.12   $     406.00
                        300000    $   1,043.20          4.22   $    211.00   $   1,967.00          8.44   $     422.00
                      350000+     $   1,254.20          4.32   $    216.00   $   2,389.00          8.64   $     432.00
2007-08
                              0   $     255.04          1.92   $     92.16   $     319.04          3.84   $     120.96
3 IN             16      48000    $     347.20          1.95   $     93.60   $     440.00          3.90   $     187.20
                         96000    $     440.80          2.16   $    103.68   $     627.20          4.32   $     207.36
COMPOUND                144000    $     544.48          2.36   $    113.28   $     834.56          4.72   $     226.56
                        192000          657.76          2.52       $120.96        1061.12          5.04        $241.92
CODE 7                  240000          778.72          3.28         262.4        1303.04          6.56         314.88
                        320000    $   1,041.12          3.79   $    303.20   $   1,617.92          7.58   $     606.40
                        400000    $   1,344.32          4.06   $    324.80   $   2,224.32          8.12   $     649.60
                        480000    $   1,669.12          4.22   $    337.60   $   2,873.92          8.44   $     675.20
                      560000+     $   2,006.72          4.32   $    345.60   $   3,549.12          8.64   $     691.20
Public Works - Water Rates                                                                            2007-08
METER     LUE      BLOCK        RSF        BLOCK          3000 X LUE   RSF         BLOCK          3000 X LUE
                   GALLONS      RATE       RATE 1000      (BLOCK COST) RATE        RATE 1000      (BLOCK COST)
                           0    $   382.56         1.92   $    138.24 $     478.56         3.84   $     181.44
3 IN            24    72000     $   520.80         1.95   $    140.40 $     660.00         3.90   $     280.80
                     144000     $   661.20         2.16   $    155.52 $     940.80         4.32   $     311.04
TURBINE              216000     $   816.72         2.36   $    169.92 $ 1,251.84           4.72   $     339.84
                     288000     $   986.64         2.52   $    302.40 $ 1,591.68           5.04   $     604.80
CODE 8               408000     $ 1,289.04         3.28   $    393.60 $ 2,196.48           6.56   $     787.20
                     528000     $ 1,682.64         3.79   $    454.80 $ 2,983.68           7.58   $     909.60
                     648000     $ 2,137.44         4.06   $    487.20 $ 3,893.28           8.12   $     974.40
                     768000     $ 2,624.64         4.22   $    506.40 $ 4,867.68           8.44   $   1,012.80
                   888000+      $ 3,131.04         4.32   $    518.40 $ 5,880.48           8.64   $   1,036.80

                            0   $     398.50       1.92   $    144.00    $      498.50     3.84   $       90.72
4 IN            25      75000   $     542.50       1.95   $    146.25    $      589.22     3.90   $      292.50
                       150000   $     688.75       2.16   $    162.00    $      881.72     4.32   $      324.00
COMPOUND               225000   $     850.75       2.36   $    177.00    $    1,205.72     4.72   $      354.00
                       300000   $   1,027.75       2.52   $    315.00    $    1,559.72     5.04   $      630.00
CODE 9                 425000   $   1,342.75       3.28   $    410.00    $    2,189.72     6.56   $      820.00
                       550000   $   1,752.75       3.79   $    473.75    $    3,009.72     7.58   $      947.50
                       675000   $   2,226.50       4.06   $    507.50    $    3,957.22     8.12   $    1,015.00
                       800000   $   2,734.00       4.22   $    527.50    $    4,972.22     8.44   $    1,055.00
2007-08                925000   $   3,261.50       4.32   $    540.00    $    6,027.22     8.64   $    1,080.00

                            0   $     669.48       1.92   $    241.92    $      837.48     3.84   $      317.52
4 IN            42     126000   $     911.40       1.95   $    245.70    $    1,155.00     3.90   $      491.40
                       252000   $   1,157.10       2.16   $    272.16    $    1,646.40     4.32   $      544.32
TURBINE                378000   $   1,429.26       2.36   $    297.36    $    2,190.72     4.72   $      594.72
                       504000   $   1,726.62       2.52   $    317.52    $    2,785.44     5.04   $      635.04
CODE 10                630000   $   2,044.14       3.28   $    688.80    $    3,420.48     6.56   $    1,377.60
                       840000   $   2,732.94       3.79   $    795.90    $    4,798.08     7.58   $    1,591.80
                      1050000   $   3,528.84       4.06   $    852.60    $    6,389.88     8.12   $    1,705.20
                      1260000   $   4,381.44       4.22   $    886.20    $    8,095.08     8.44   $    1,772.40
                     1470000+   $   5,267.64       4.32   $    907.20    $    9,867.48     8.64   $    1,814.40

                            0   $     797.00       1.92   $     288.00   $      997.00     3.84   $      126.00
6 IN            50     150000   $   1,085.00       1.95   $     292.50   $    1,123.00     3.90   $      585.00
                       300000        1377.50       2.16        $324.00         1708.00     4.32         $648.00
COMPOUND               450000   $   1,701.50       2.36   $     354.00   $    2,356.00     4.72   $      708.00
                       600000   $   2,055.50       2.52   $     378.00   $    3,064.00     5.04   $      756.00
CODE 11                750000   $   2,433.50       3.28   $     820.00   $    3,820.00     6.56   $    1,640.00
                      1000000   $   3,253.50       3.79   $     947.50   $    5,460.00     7.58   $    1,895.00
                      1250000   $   4,201.00       4.06   $   1,015.00   $    7,355.00     8.12   $    2,030.00
                      1500000   $   5,216.00       4.22   $   1,055.00   $    9,385.00     8.44   $    2,110.00
                     1750000+   $   6,271.00       4.32   $   1,080.00   $   11,495.00     8.64   $    2,160.00
Public Works - Water Rates                                                                        2007-08
METER     LUE      BLOCK      RSF         BLOCK          3000 X LUE   RSF         BLOCK        3000 X LUE
                   GALLONS    RATE        RATE 1000      (BLOCK COST) RATE        RATE 1000    (BLOCK COST)
                          0   $ 1,466.48          1.92   $     529.92     1834.48         3.84        695.52
6 IN            92   276000   $ 1,996.40          1.95   $     538.20        2530          3.9        1076.4
                     552000   $ 2,534.60          2.16   $     596.16      3606.4         4.32       1192.32
TURBINE              828000   $ 3,130.76          2.36   $     651.36     4798.72         4.72       1302.72
                    1104000   $ 3,782.12          2.52   $     695.52     6101.44         5.04       1391.04
CODE 12             1380000   $ 4,477.64          3.28   $   1,508.80     7492.48         6.56        3017.6
                    1840000   $ 5,986.44          3.79   $   1,743.40    10510.08         7.58        3486.8
2007-08             2300000   $ 7,729.84          4.06   $   1,867.60    13996.88         8.12        3735.2
                    2760000   $ 9,597.44          4.22   $   1,941.20    17732.08         8.44        3882.4
                   3220000+   $ 11,538.64         4.32   $   1,987.20    21614.48         8.64        3974.4

BULK                      0 $        -            1.92 $       11.52
                       6000        11.52          1.95          5.85
                       9000        17.37          2.16          6.48
CODE99               12,000       $23.85          2.36         $7.08
                      15000        30.93          2.52          7.56
                      18000        38.49          3.28          9.84
                      30000        48.33          3.79         45.48
                      45000        93.81          4.06         60.90
                      60000       154.71          4.22         63.30
                  75000 +         218.01          4.32         64.80



                  Minimum Deposit
FH METER              10000       90.00 per thousand             6.50
UTSIDE CITY

BLOCK COST)
BLOCK COST)
BLOCK COST)
BLOCK COST)
                                               City of Schertz
                                           Schedule of Fees - Water




Public Works - Water Rates                                                                      2008-09
GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL)
                                     INSIDE CITY                           OUTSIDE CITY
METER LUE      BLOCK    RSF         RATE          3000 X LUE   RSF         BLOCK        3000 X LUE
               GALLONS RATE         Per 1,000 Gal (BLOCK COST) RATE        RATE 1000    (BLOCK COST)
5/8 IN       1
CODE 1                0 $     18.94          2.16 $      12.96 $     22.94         4.32 $       25.92
                   6000 $     31.90          2.19 $       6.57 $     48.86         4.38 $       13.14
                   9000 $     38.47          2.40 $       7.20 $     62.00         4.80 $       14.40
                  12000 $     45.67          2.60 $       7.80 $     76.40         5.20 $       15.60
                  15000 $     53.47          2.76 $       8.28 $     92.00         5.52 $       16.56
                  18000 $     61.75          3.52 $      42.24 $    108.56         7.04 $       84.48
                  30000 $    103.99          4.03 $      60.45 $    193.04         8.06 $     120.90
                  45000 $    164.44          4.30 $      64.50 $    313.94          8.6 $     129.00
                  60000 $    228.94          4.46 $      66.90 $    442.94         8.92 $     133.80
               75000+   $    295.84          4.56 $      68.40 $    576.74         9.12 $     136.80

3/4 IN

CODE 2      1.5          0    $    28.41          2.16   $    12.96   $     34.41    4.32   $      25.92
                      6000    $    41.37          2.19   $     6.57   $     60.33    4.38   $      13.14
                      9000    $    47.94          2.40   $     7.20   $     73.47    4.80   $      14.40
                     12000    $    55.14          2.60   $     7.80   $     87.87    5.20   $      15.60
                     15000    $    62.94          2.76   $     8.28   $    103.47    5.52   $      16.56
                     18000    $    71.22          3.52   $    42.24   $    120.03    7.04   $      84.48
                     30000    $   113.46          4.03   $    60.45   $    204.51    8.06   $     120.90
                     45000    $   173.91          4.30   $    64.50   $    325.41    8.60   $     129.00
                     60000    $   238.41          4.46   $    66.90   $    454.41    8.92   $     133.80
                  75000+      $   305.31          4.56   $    68.40   $    588.21    9.12   $     136.80

1.0 IN

CODE 3      2.5          0    $    47.35          2.16   $    12.96   $     57.35    4.32   $      25.92
                      6000    $    60.31          2.19   $     6.57   $     83.27    4.38   $      13.14
                      9000    $    66.88          2.40   $     7.20   $     96.41    4.80   $      14.40
                     12000    $    74.08          2.60   $     7.80   $    110.81    5.20   $      15.60
                     15000    $    81.88          2.76   $     8.28   $    126.41    5.52   $      16.56
                     18000    $    90.16          3.52   $    42.24   $    142.97    7.04   $      84.48
                     30000    $   132.40          4.03   $    60.45   $    227.45    8.06   $     120.90
                     45000    $   192.85          4.30   $    64.50   $    348.35    8.60   $     129.00
                     60000    $   257.35          4.46   $    66.90   $    477.35    8.92   $     133.80
                  75000+      $   324.25          4.56   $    68.40   $    611.15    9.12   $     136.80

1 1/2 IN                  0   $    94.70          2.16   $    32.40   $     114.70   4.32   $      64.80
CODE 4        5      15000    $   127.10          2.19   $    32.85   $     179.50   4.38   $      65.70
                     30000    $   159.95          2.40   $    36.00   $     245.20   4.80   $      72.00
                     45000    $   195.95          2.60   $    39.00   $     317.20   5.20   $      78.00
                     60000    $   234.95          2.76   $    41.40   $     395.20   5.52   $      82.80
                     75000    $   276.35          3.52   $    52.80   $     478.00   7.04   $     176.00
                    100000    $   329.15          4.03   $   100.75   $     654.00   8.06   $     201.50
                    125000    $   429.90          4.30   $   107.50   $     855.50   8.60   $     215.00
                    150000    $   537.40          4.46   $   111.50   $   1,070.50   8.92   $     223.00
                  175000+     $   648.90          4.56   $   114.00   $   1,293.50   9.12   $     228.00




                                                                                                           43
                                                 City of Schertz
                                             Schedule of Fees - Water




Public Works - Water Rates                                                                                2008-09
GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL)
                                    INSIDE CITY                                         OUTSIDE CITY
METER LUE      BLOCK    RSF        RATE          3000 X LUE   RSF                       BLOCK        3000 X LUE
               GALLONS RATE        Per 1,000 Gal (BLOCK COST) RATE                      RATE 1000    (BLOCK COST)

2 IN                      0   $     151.52          2.16   $     51.84   $     183.52          4.32   $     103.68
              8      24000    $     203.36          2.19   $     52.56   $     287.20          4.38   $     105.12
                     48000    $     255.92          2.40   $     57.60   $     392.32          4.80   $     115.20
SIMPLE               72000    $     313.52          2.60   $     62.40   $     507.52          5.20   $     124.80
COMPOUND             96000    $     375.92          2.76   $     66.24   $     632.32          5.52   $     132.48
                    120000    $     442.16          3.52   $    140.80   $     764.80          7.04   $     281.60
CODE 5              160000    $     582.96          4.03   $    161.20   $   1,046.40          8.06   $     322.40
                    200000    $     744.16          4.30   $    172.00   $   1,368.80          8.60   $     344.00
                    240000    $     916.16          4.46   $    178.40   $   1,712.80          8.92   $     356.80
                  280000+     $   1,094.56          4.56   $    182.40   $   2,069.60          9.12   $     364.80



2IN                       0   $     189.40          2.16   $     64.80   $     229.40          4.32   $     129.60
             10      30000    $     254.20          2.19   $     65.70   $     359.00          4.38   $     131.40
                     60000    $     319.90          2.40   $     72.00   $     490.40          4.80   $     144.00
TURBINE              90000    $     391.90          2.60   $     78.00   $     634.40          5.20   $     156.00
                    120000    $     469.90          2.76   $     82.80   $     790.40          5.52   $     165.60
CODE 6              150000    $     552.70          3.52   $    105.60   $     956.00          7.04   $     352.00
                    200000    $     658.30          4.03   $    201.50   $   1,308.00          8.06   $     403.00
                    250000    $     859.80          4.30   $    215.00   $   1,711.00          8.60   $     430.00
                    300000    $   1,074.80          4.46   $    223.00   $   2,141.00          8.92   $     446.00
                  350000+     $   1,297.80          4.56   $    228.00   $   2,587.00          9.12   $     456.00

                          0   $     303.04          2.16   $    103.68   $     367.04          4.32   $     120.96
3 IN         16      48000    $     406.72          2.19   $    105.12   $     488.00          4.38   $     210.24
                     96000    $     511.84          2.40   $    115.20   $     698.24          4.80   $     230.40
COMPOUND            144000    $     627.04          2.60   $    124.80   $     928.64          5.20   $     249.60
                    192000    $     751.84          2.76   $    132.48   $   1,178.24          5.52   $     264.96
CODE 7              240000    $     884.32          3.52   $    281.60   $   1,443.20          7.04   $     337.92
                    320000    $   1,165.92          4.03   $    322.40   $   1,781.12          8.06   $     644.80
                    400000    $   1,488.32          4.30   $    344.00   $   2,425.92          8.60   $     688.00
                    480000    $   1,832.32          4.46   $    356.80   $   3,113.92          8.92   $     713.60
                  560000+          2189.12          4.56       $364.80        3827.52          9.12        $729.60

                          0   $     454.56          2.16   $    155.52   $     550.56          4.32   $      311.04
3 IN         24      72000    $     610.08          2.19   $    157.68   $     861.60          4.38   $      315.36
                    144000    $     767.76          2.40   $    172.80   $   1,176.96          4.80   $      345.60
TURBINE             216000    $     940.56          2.60   $    187.20   $   1,522.56          5.20   $      374.40
                    288000    $   1,127.76          2.76   $    331.20   $   1,896.96          5.52   $      662.40
CODE 8              408000    $   1,458.96          3.52   $    422.40   $   2,559.36          7.04   $      844.80
                    528000    $   1,881.36          4.03   $    483.60   $   3,404.16          8.06   $      967.20
                    648000    $   2,364.96          4.30   $    516.00   $   4,371.36          8.60   $    1,032.00
                    768000    $   2,880.96          4.46   $    535.20   $   5,403.36          8.92   $    1,070.40
                  888000+     $   3,416.16          4.56   $    547.20   $   6,473.76          9.12   $    1,094.40




                                                                                                                      44
                                                 City of Schertz
                                             Schedule of Fees - Water




Public Works - Water Rates                                                                           2008-09
GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL)
                                     INSIDE CITY                           OUTSIDE CITY
METER LUE      BLOCK    RSF         RATE          3000 X LUE   RSF         BLOCK        3000 X LUE
               GALLONS RATE         Per 1,000 Gal (BLOCK COST) RATE        RATE 1000    (BLOCK COST)
                      0 $    473.50          2.16 $    162.00 $     573.50         4.32 $       90.72
4 IN        25    75000 $    635.50          2.19 $    164.25 $     664.22         4.38 $     328.50
                 150000 $    799.75          2.40 $    180.00 $     992.72         4.80 $     360.00
COMPOUND         225000 $    979.75          2.60 $    195.00 $ 1,352.72           5.20 $     390.00
                 300000 $ 1,174.75           2.76 $    345.00 $ 1,742.72           5.52 $     690.00
CODE 9           425000 $ 1,519.75           3.52 $    440.00 $ 2,432.72           7.04 $     880.00
                 550000 $ 1,959.75           4.03 $    503.75 $ 3,312.72           8.06 $   1,007.50
                 675000 $ 2,463.50           4.30 $    537.50 $ 4,320.22           8.60 $   1,075.00
                 800000 $ 3,001.00           4.46 $    557.50 $ 5,395.22           8.92 $   1,115.00
                 925000 $ 3,558.50           4.56 $    570.00 $ 6,510.22           9.12 $   1,140.00

                         0    $     795.48          2.16   $    272.16    $    963.48     4.32   $      317.52
4 IN         42     126000    $   1,067.64          2.19   $    275.94    $ 1,281.00      4.38   $      551.88
                    252000    $   1,343.58          2.40   $    302.40    $ 1,832.88      4.80   $      604.80
TURBINE             378000    $   1,645.98          2.60   $    327.60    $ 2,437.68      5.20   $      655.20
                    504000    $   1,973.58          2.76   $    347.76    $ 3,092.88      5.52   $      695.52
CODE 10             630000    $   2,321.34          3.52   $    739.20    $ 3,788.40      7.04   $    1,478.40
                    840000    $   3,060.54          4.03   $    846.30    $ 5,266.80      8.06   $    1,692.60
                   1050000    $   3,906.84          4.30   $    903.00    $ 6,959.40      8.60   $    1,806.00
                   1260000    $   4,809.84          4.46   $    936.60    $ 8,765.40      8.92   $    1,873.20
                  1470000+    $   5,746.44          4.56   $    957.60    $ 10,638.60     9.12   $    1,915.20

                         0    $     947.00          2.16   $     324.00   $ 1,147.00      4.32   $      126.00
6 IN         50     150000    $   1,271.00          2.19   $     328.50   $ 1,273.00      4.38   $      657.00
                    300000    $   1,599.50          2.40   $     360.00   $ 1,930.00      4.80   $      720.00
COMPOUND            450000    $   1,959.50          2.60   $     390.00   $ 2,650.00      5.20   $      780.00
                    600000    $   2,349.50          2.76   $     414.00   $ 3,430.00      5.52   $      828.00
CODE 11             750000    $   2,763.50          3.52   $     880.00   $ 4,258.00      7.04   $    1,760.00
                   1000000    $   3,643.50          4.03   $   1,007.50   $ 6,018.00      8.06   $    2,015.00
                   1250000    $   4,651.00          4.30   $   1,075.00   $ 8,033.00      8.60   $    2,150.00
                   1500000    $   5,726.00          4.46   $   1,115.00   $ 10,183.00     8.92   $    2,230.00
                  1750000+    $   6,841.00          4.56   $   1,140.00   $ 12,413.00     9.12   $    2,280.00

                         0    $ 1,742.48            2.16   $     596.16   $    2,110.48   4.32   $      695.52
6 IN         92     276000    $ 2,338.64            2.19   $     604.44   $    2,806.00   4.38   $    1,208.88
                    552000    $ 2,943.08            2.40   $     662.40   $    4,014.88   4.80   $    1,324.80
TURBINE             828000    $ 3,605.48            2.60   $     717.60   $    5,339.68   5.20   $    1,435.20
                   1104000    $ 4,323.08            2.76   $     761.76   $    6,774.88   5.52   $    1,523.52
CODE 12            1380000    $ 5,084.84            3.52   $   1,619.20   $    8,298.40   7.04   $    3,238.40
                   1840000    $ 6,704.04            4.03   $   1,853.80   $   11,536.80   8.06   $    3,707.60
                   2300000    $ 8,557.84            4.30   $   1,978.00   $   15,244.40   8.60   $    3,956.00
                   2760000    $ 10,535.84           4.46   $   2,051.60   $   19,200.40   8.92   $    4,103.20
                  3220000+    $ 12,587.44           4.56   $   2,097.60   $   23,303.60   9.12   $    4,195.20

BULK                     6.74 per 1,000 gallons

CODE99

                  Base       Deposit
FH METER                  90 $   200.00             6.74 per 1,000 gallons


                                                                                                                 45
          City of Schertz
      Schedule of Fees - Water




(BLOCK COST)




                                 46
          City of Schertz
      Schedule of Fees - Water




(BLOCK COST)




                                 47
          City of Schertz
      Schedule of Fees - Water




(BLOCK COST)




                                 48
                                                  City of Schertz
                                              Schedule of Fees- Water




Public Works - Water Rates                                                                                   2009-10
GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL)
                                               INSIDE CITY                                 OUTSIDE CITY
METER      LUE BLOCK   RSF                BLOCK     BLOCK     3000 X LUE   RSF            BLOCK       3000 X LUE
               GALLONS RATE               RATE 1000 RATE 1000 (BLOCK COST) RATE           RATE 1000   (BLOCK COST)
                                            NEW     CURRENT
5/8 IN       1
CODE 1                   0   $    18.94        2.25      2.16   $    13.50   $    22.94           4.50   $      27.00
                      6000   $    32.44        2.28      2.19   $     6.84   $    49.94           4.56   $      13.68
                      9000   $    39.28        2.49      2.40   $     7.47   $    63.62           4.98   $      14.94
                     12000   $    46.75        2.69      2.60   $     8.07   $    78.56           5.38   $      16.14
                     15000   $    54.82        2.85      2.76   $     8.55   $    94.70           5.70   $      17.10
                     18000   $    63.37        3.61      3.52   $    43.32   $   111.80           7.22   $      86.64
                     30000   $   106.69        4.12      4.03   $    61.80   $   198.44           8.24   $     123.60
                     45000   $   168.49        4.39      4.30   $    65.85   $   322.04           8.78   $     131.70
                     60000   $   234.34        4.55      4.46   $    68.25   $   453.74           9.10   $     136.50
                  75000+     $   302.59        4.65      4.56   $    69.75   $   590.24           9.30   $     139.50

3/4 IN      1.5          0   $    28.41        2.25      2.16   $    13.50   $    34.41           4.50   $      27.00
CODE 2                6000   $    41.91        2.28      2.19   $     6.84   $    61.41           4.56   $      13.68
                      9000   $    48.75        2.49      2.40   $     7.47   $    75.09           4.98   $      14.94
                     12000   $    56.22        2.69      2.60   $     8.07   $    90.03           5.38   $      16.14
                     15000   $    64.29        2.85      2.76   $     8.55   $   106.17           5.70   $      17.10
                     18000   $    72.84        3.61      3.52   $    43.32   $   123.27           7.22   $      86.64
                     30000   $   116.16        4.12      4.03   $    61.80   $   209.91           8.24   $     123.60
                     45000   $   177.96        4.39      4.30   $    65.85   $   333.51           8.78   $     131.70
                     60000   $   243.81        4.55      4.46   $    68.25   $   465.21           9.10   $     136.50
                  75000+     $   312.06        4.65      4.56   $    69.75   $   601.71           9.30   $     139.50

1.0 IN      2.5          0   $    47.35        2.25      2.16   $    13.50   $    57.35           4.50   $      27.00
CODE 3                6000   $    60.85        2.28      2.19   $     6.84   $    84.35           4.56   $      13.68
                      9000   $    67.69        2.49      2.40   $     7.47   $    98.03           4.98   $      14.94
                     12000   $    75.16        2.69      2.60   $     8.07   $   112.97           5.38   $      16.14
                     15000   $    83.23        2.85      2.76   $     8.55   $   129.11           5.70   $      17.10
                     18000   $    91.78        3.61      3.52   $    43.32   $   146.21           7.22   $      86.64
                     30000   $   135.10        4.12      4.03   $    61.80   $   232.85           8.24   $     123.60
                     45000   $   196.90        4.39      4.30   $    65.85   $   356.45           8.78   $     131.70
                     60000   $   262.75        4.55      4.46   $    68.25   $   488.15           9.10   $     136.50
                  75000+     $   331.00        4.65      4.56   $    69.75   $   624.65           9.30   $     139.50

1 1/2 IN                 0   $    94.70        2.25      2.16   $    33.75   $ 114.70             4.50   $      67.50
CODE 4       5       15000   $   128.45        2.28      2.19   $    34.20   $ 182.20             4.56   $      68.40
                     30000   $   162.65        2.49      2.40   $    37.35   $ 250.60             4.98   $      74.70
                     45000   $   200.00        2.69      2.60   $    40.35   $ 325.30             5.38   $      80.70
                     60000   $   240.35        2.85      2.76   $    42.75   $ 406.00             5.70   $      85.50
                     75000   $   283.10        3.61      3.52   $    90.25   $ 491.50             7.22   $     180.50
                    100000   $   373.35        4.12      4.03   $   103.00   $ 672.00             8.24   $     206.00
                    125000   $   476.35        4.39      4.30   $   109.75   $ 878.00             8.78   $     219.50
                    150000   $   586.10        4.55      4.46   $   113.75   $ 1,097.50           9.10   $     227.50
                  175000+    $   699.85        4.65      4.56   $   116.25   $ 1,325.00           9.30   $     232.50




                                                                                                                    49
                                                  City of Schertz
                                              Schedule of Fees- Water




Public Works - Water Rates                                                                                2009-10
GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL)
                                               INSIDE CITY                              OUTSIDE CITY
METER     LUE BLOCK   RSF                 BLOCK     BLOCK     3000 X LUE   RSF         BLOCK       3000 X LUE
              GALLONS RATE                RATE 1000 RATE 1000 (BLOCK COST) RATE        RATE 1000   (BLOCK COST)
                                            NEW     CURRENT

2 IN                   0   $     151.52        2.25      2.16   $    54.00    183.52           4.50   $     108.00
            8      24000   $     205.52        2.28      2.19   $    54.72    291.52           4.56   $     109.44
                   48000   $     260.24        2.49      2.40   $    59.76    400.96           4.98   $     119.52
SIMPLE             72000   $     320.00        2.69      2.60   $    64.56    520.48           5.38   $     129.12
COMPOUND           96000   $     384.56        2.85      2.76   $    68.40    649.60           5.70   $     136.80
                  120000   $     452.96        3.61      3.52   $   144.40    786.40           7.22   $     288.80
CODE 5            160000   $     597.36        4.12      4.03   $   164.80   1075.20           8.24   $     329.60
                  200000   $     762.16        4.39      4.30   $   175.60   1404.80           8.78   $     351.20
                  240000   $     937.76        4.55      4.46   $   182.00   1756.00           9.10   $     364.00
                280000+    $   1,119.76        4.65      4.56   $   186.00   2120.00           9.30   $     372.00

2IN                        $     189.40        2.25      2.16   $    67.50    229.40           4.50   $     135.00
           10      30000   $     256.90        2.28      2.19   $    68.40    364.40           4.56   $     136.80
                   60000   $     325.30        2.49      2.40   $    74.70    501.20           4.98   $     149.40
TURBINE            90000   $     400.00        2.69      2.60   $    80.70    650.60           5.38   $     161.40
                  120000   $     480.70        2.85      2.76   $    85.50    812.00           5.70   $     171.00
CODE 6            150000   $     566.20        3.61      3.52   $   180.50    983.00           7.22   $     361.00
                  200000   $     746.70        4.12      4.03   $   206.00   1344.00           8.24   $     412.00
                  250000   $     952.70        4.39      4.30   $   219.50   1756.00           8.78   $     439.00
                  300000   $   1,172.20        4.55      4.46   $   227.50   2195.00           9.10   $     455.00
                350000+    $   1,399.70        4.65      4.56   $   232.50   2650.00           9.30   $     465.00

                       0   $     303.04        2.25      2.16   $   108.00    367.04           4.50   $     120.96
3 IN       16      48000   $     411.04        2.28      2.19   $   109.44    488.00           4.56   $     218.88
                   96000   $     520.48        2.49      2.40   $   119.52    706.88           4.98   $     239.04
COMPOUND          144000   $     640.00        2.69      2.60   $   129.12    945.92           5.38   $     258.24
                  192000   $     769.12        2.85      2.76   $   136.80   1204.16           5.70   $     273.60
CODE 7            240000   $     905.92        3.61      3.52   $   288.80   1477.76           7.22   $     346.56
                  320000   $   1,194.72        4.12      4.03   $   329.60   1824.32           8.24   $     659.20
                  400000   $   1,524.32        4.39      4.30   $   351.20   2483.52           8.78   $     702.40
                  480000   $   1,875.52        4.55      4.46   $   364.00   3185.92           9.10   $     728.00
                560000+    $   2,239.52        4.65      4.56   $   372.00   3913.92           9.30   $     744.00

                       0   $     454.56        2.25      2.16   $   162.00    550.56           4.50   $      181.44
3 IN       24      72000   $     616.56        2.28      2.19   $   164.16    732.00           4.56   $      328.32
                  144000   $     780.72        2.49      2.40   $   179.28   1060.32           4.98   $      358.56
TURBINE           216000   $     960.00        2.69      2.60   $   193.68   1418.88           5.38   $      387.36
                  288000   $   1,153.68        2.85      2.76   $   342.00   1806.24           5.70   $      684.00
CODE 8            408000   $   1,495.68        3.61      3.52   $   433.20   2490.24           7.22   $      866.40
                  528000   $   1,928.88        4.12      4.03   $   494.40   3356.64           8.24   $      988.80
                  648000   $   2,423.28        4.39      4.30   $   526.80   4345.44           8.78   $    1,053.60
                  768000   $   2,950.08        4.55      4.46   $   546.00   5399.04           9.10   $    1,092.00
                888000+    $   3,496.08        4.65      4.56   $   558.00   6491.04           9.30   $    1,116.00




                                                                                                                  50
                                                  City of Schertz
                                              Schedule of Fees- Water




Public Works - Water Rates                                                                                   2009-10
GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL)
                                               INSIDE CITY                                 OUTSIDE CITY
METER     LUE BLOCK   RSF                 BLOCK     BLOCK     3000 X LUE   RSF            BLOCK       3000 X LUE
              GALLONS RATE                RATE 1000 RATE 1000 (BLOCK COST) RATE           RATE 1000   (BLOCK COST)
                                            NEW     CURRENT

                      0    $     473.50        2.25      2.16   $    168.75      573.50           4.50   $       90.72
4 IN       25     75000    $     642.25        2.28      2.19   $    171.00      664.22           4.56   $      342.00
                 150000    $     813.25        2.49      2.40   $    186.75     1006.22           4.98   $      373.50
COMPOUND         225000    $   1,000.00        2.69      2.60   $    201.75     1379.72           5.38   $      403.50
                 300000    $   1,201.75        2.85      2.76   $    356.25     1783.22           5.70   $      712.50
CODE 9           425000    $   1,558.00        3.61      3.52   $    451.25     2495.72           7.22   $      902.50
                 550000    $   2,009.25        4.12      4.03   $    515.00     3398.22           8.24   $    1,030.00
                 675000    $   2,524.25        4.39      4.30   $    548.75     4428.22           8.78   $    1,097.50
                 800000    $   3,073.00        4.55      4.46   $    568.75     5525.72           9.10   $    1,137.50
                 925000    $   3,641.75        4.65      4.56   $    581.25     6663.22           9.30   $    1,162.50

                       0   $     795.48        2.25      2.16   $    283.50      963.48           4.50   $      317.52
4 IN       42     126000   $   1,078.98        2.28      2.19   $    287.28     1281.00           4.56   $      574.56
                  252000   $   1,366.26        2.49      2.40   $    313.74     1855.56           4.98   $      627.48
TURBINE           378000   $   1,680.00        2.69      2.60   $    338.94     2483.04           5.38   $      677.88
                  504000   $   2,018.94        2.85      2.76   $    359.10     3160.92           5.70   $      718.20
CODE 10           630000   $   2,378.04        3.61      3.52   $    758.10     3879.12           7.22   $    1,516.20
                  840000   $   3,136.14        4.12      4.03   $    865.20     5395.32           8.24   $    1,730.40
                 1050000   $   4,001.34        4.39      4.30   $    921.90     7125.72           8.78   $    1,843.80
                 1260000   $   4,923.24        4.55      4.46   $    955.50     8969.52           9.10   $    1,911.00
                1470000+   $   5,878.74        4.65      4.56   $    976.50    10880.52           9.30   $    1,953.00

                       0   $     947.00        2.25      2.16   $     337.50    1147.00           4.50   $      126.00
6 IN       50     150000   $   1,284.50        2.28      2.19   $     342.00    1273.00           4.56   $      684.00
                  300000   $   1,626.50        2.49      2.40   $     373.50    1957.00           4.98   $      747.00
COMPOUND          450000   $   2,000.00        2.69      2.60   $     403.50    2704.00           5.38   $      807.00
                  600000   $   2,403.50        2.85      2.76   $     427.50    3511.00           5.70   $      855.00
CODE 11           750000   $   2,831.00        3.61      3.52   $     902.50    4366.00           7.22   $    1,805.00
                 1000000   $   3,733.50        4.12      4.03   $   1,030.00    6171.00           8.24   $    2,060.00
                 1250000   $   4,763.50        4.39      4.30   $   1,097.50    8231.00           8.78   $    2,195.00
                 1500000   $   5,861.00        4.55      4.46   $   1,137.50   10426.00           9.10   $    2,275.00
                1750000+   $   6,998.50        4.65      4.56   $   1,162.50   12701.00           9.30   $    2,325.00

                       0   $ 1,742.48          2.25      2.16   $     621.00    2110.48           4.50   $      695.52
6 IN       92     276000   $ 2,363.48          2.28      2.19   $     629.28    2806.00           4.56   $    1,258.56
                  552000   $ 2,992.76          2.49      2.40   $     687.24    4064.56           4.98   $    1,374.48
TURBINE           828000   $ 3,680.00          2.69      2.60   $     742.44    5439.04           5.38   $    1,484.88
                 1104000   $ 4,422.44          2.85      2.76   $     786.60    6923.92           5.70   $    1,573.20
CODE 12          1380000   $ 5,209.04          3.61      3.52   $   1,660.60    8497.12           7.22   $    3,321.20
                 1840000   $ 6,869.64          4.12      4.03   $   1,895.20   11818.32           8.24   $    3,790.40
                 2300000   $ 8,764.84          4.39      4.30   $   2,019.40   15608.72           8.78   $    4,038.80
                 2760000   $ 10,784.24         4.55      4.46   $   2,093.00   19647.52           9.10   $    4,186.00
                3220000+   $ 12,877.24         4.65      4.56   $   2,139.00   23833.52           9.30   $    4,278.00




                                                                                                                     51
                                              City of Schertz
                                          Schedule of Fees- Water




Public Works - Water Rates                                                                   2009-10
GALLONS SOLD BY METER SIZE (RESIDENTIAL AND SMALL COMMERCIAL)
                                           INSIDE CITY                         OUTSIDE CITY
METER    LUE BLOCK   RSF              BLOCK     BLOCK     3000 X LUE   RSF    BLOCK       3000 X LUE
             GALLONS RATE             RATE 1000 RATE 1000 (BLOCK COST) RATE   RATE 1000   (BLOCK COST)
                                        NEW     CURRENT

BULK                 0   $      -          2.25      2.16   $   13.50
                 6000    $     6.66        2.28      2.19   $    6.84
                 9000    $    10.59        2.49      2.40   $    7.47
CODE99          12000    $    15.12        2.69      2.60   $    8.07
                15000    $    20.25        2.85      2.76   $    8.55
                18000    $    48.30        3.61      3.52   $   43.32
                30000    $    84.00        4.12      4.03   $   61.80
                45000    $   123.75        4.39      4.30   $   65.85
                60000    $   165.90        4.55      4.46   $   68.25
             75000 +                       4.65      4.56   $   69.75




FH METER       10,000         90.00        2.25      6.50
                                           2.28
                                           2.49
                                           2.69
                                           2.85
                                           3.61
                                           4.12
                                           4.39
                                           4.55
                                           4.65




                                                                                                     52
                                              City of Schertz
                                             Schedule of Fees




Drought Contingency Surcharges                                  2007-08 2008-09 2009-10


For   the first 1,000 gallons over allocation*                  $   2.00   $   2.00   $   2.00
For   the second 1,000 gallons over allocation*                 $   3.00   $   3.00   $   3.00
For   the third 1,000 gallons over allocation*                  $   4.00   $   4.00   $   4.00
For   each additional 1,000 gallons over allocation*            $   5.00   $   5.00   $   5.00

Drought Contingency Violation Fines, up to                      $ 200.00   $ 200.00   $ 200.00




*Refer to the Conservation Ordinance for all allocations




                                                                                                 53

				
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