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Item 4C CITY OF SOUTHLAIfE MEMORANDUM Item 4C November 8, 2016 To: Shana Yelverton, City Manager From: Sharen Jackson, Chief Financial Officer Subject: Resolution No. 16-047, Amending Fee Schedule Action Requested: City Council approval of Resolution No. 16-047, amending the City Fee Schedule. Background Information: Annually, the City reviews the Fee Schedule. This review allows for comments on the clarity of the schedule and to ensure the fees are appropriate in covering the administrative and maintenance costs associated with providing the services. o Administrative Services o Mailing Labels of water customers-remove the fee ($45) from the schedule. The city no longer offers this service. o Building Inspection Services o Construction of Sales Office Temporary- increase the fee from $80 to $100. Temporary construction sales offices have additional conditions (landscaping, signage, etc.) resulting in multiple inspection visits. The recommended increase would assist with offsetting the additional inspection time and travel costs. o Sign Permit-Existing Commercial Building for sale/lease (new fee)- the recommended fee of $100 as outlined in Ordinance 704-1. Ordinance 704-1 was approved in October 2016 which included the new fee. o Community Development Services o There are not any recommended changes. o Fire Services o There are not any recommended changes. Page 2 of 6 o Library Services o Materials-Extended Use- • Remove CD-ROM, Books on Cassette and Videocassette/DVD fees the library no longer offers this type of material. o Add Audio Books (CD & MP3) fee $0.25 per day. o Reduce CD and DVD fee from $1 .00 to $0.25 per day to be consistent with other material extended use fees. o Lost Library Card-remove fee ($2.50) from schedule. The library has very few lost cards and currently offers replacement cards free of charge to patrons who have an active Library account. o The Marg o Food & Beverage- • Remove Outside Caterer fee $250. The fee has been an issue with many guests choosing not to use a preferred caterer. Outside caters will still be required to pay 15% of final bill to the city. o Catering Kitchen/Dishware rental fee $250 (new fee)- a rental fee for any groups requesting use of the catering kitchen and venue dishware not associated with a catering agreement. The fee would cover the cost of wear and tear and replacement of dishware. o Food Truck Catering fee $150 (new fee)- a fee for guests choosing to bring a food truck onsite to cater their event. Currently, catering fees do not apply to food trucks. o Aria Amphitheater- o Reduce Hourly rate- To date, Aria was reserved once and that was for the wedding giveaway winner. There is interest in renting Aria Amphitheater for private events, fundraisers, performance, etc. however staff has received feedback the price is too high for the groups. Staff recommends decreasing the Page 3 of 6 current fees for Aria to try to attract rentals for the space. The proposed rental rates are the same as renting one of the Traditions Ballrooms (see page 16 in the attached redlined fee schedule for specific changes). o Inclement Weather Alternative (new fees)- proposing a new fee for guests interested in renting Aria Amphitheater but who would also like an alternative space should there be inclement weather. The new fee will allow guest to also reserve the Traditions Ballroom for their event should inclement weather occur and event be moved indoors. Proposed rental rates are the same as renting all of Traditions Ballroom (see page 16 in the attached redlined fee schedule for specific changes). o Legends Hall- o Remove Conference Room from fee schedule-There is minimum interest in renting the room. The room is utilized most by staff to hold meetings with guests and staff meetings. o Senior Lounge & Parlor- increase the fee. The Senior Lounge has become a very popular rental space. Staff recommends a price increase due to demand and amenities offered (see page 18 in the attached redlined fee schedule for specific changes). o Legends Hall & Amphitheater additional fees o Cleaning (new fee)- Currently, rental contracts require guest to clean up after events. Several guests have requested to pay a fee in lieu of cleaning up. Staff is proposing a cleaning fee of$250. o Remove flat New Year's Eve rate ($4,000)-New Year's Eve rentals will be charged the $300 additional Holiday Rate as all other holiday rentals. Page 4 of 6 o School Ballroom Weekday Rate (new fee)- There is interest from local schools to rent Traditions Ballroom for school banquets, award ceremonies, etc. however feedback is the price is too expensive. Staff recommends a rate of $1 ,800 for schools and a reduced rate of $1 ,500 for Southlake schools so school organizations could rent the ballroom during the week for formal functions. The reduced rate for Southlake schools is in line with the 20% discount available for Southlake residents, businesses and non- profits. o Remove Postponement/ Rescheduling fee (15% of reservation & deposit forfeited)- This has been an issue with corporate guest who need flexibility in changing meeting dates. Staff recommends removing the rescheduling fee so that there is not a penalty to guests who need to move their meeting date. Cancellation fees will apply if events are not rescheduled within the terms of the rental agreement. o Registration/On-Site sales fee (new fee)- Staff is proposing a fee of 15% of revenues collected for registration activities and on-site sales. This fee would not apply to non-profit fundraising activities. o Parks & Recreation Services o Reservations Southlake Activity Center (formerly known as Senior Center)- o Reservation Fee resident- due to the amenities offered at the facility staff is proposing to increase rental rate from $50 to $60 per hour. o Reservation Fee non-resident (new fee)- previously non-residents were not allowed to rent the space since the primary function was for the seniors. Staff is recommending a non-resident rental rate of$72 per hour. Page 5 of 6 o Reservations Fields & Courts and Park Pavilions- o Staff standardized the terminology for ball fields, multi-purpose fields and sport courts. o Amended the fees to the standard 20%+ non-resident fee to all resident fees. o Simplified the fee structure and removed weekday vs. weekend field preparation fees (see pages 19-21 in the attached redlined fee schedule for specific changes). o Community Events (new section and new fees)- • Community Races- Due to the popularity of 5k walks and runs in the community and the amount of staff resources required, staff is recommending a $300 flat fee to administer the process. o Event Monitor- $30 hourly fee to have staff attend and monitor a community event not hosted or sponsored by the City. o Event Monitor (75+)- $40 hourly fee to have staff attend and monitor a community event with 75 or more people not hosted or sponsored by the City. o Vendor permit- $50 permit fee for vendors attending a community race, athletic activity, etc. o Food vendor permit- $100 permit for food vendors attending a community event with less than 5,000 attendees. o Food vendor permit (5,000+)- $150 permit for food vendors attending a community event with greater than 5,000 attendees o Police Services o There are not any recommended changes. o Public Works Services o Backflow Prevention Device registration (new fee)- the fee is recommended to offset the cost of inspections and backflow prevention device testing. Page 6 of 6 o Water and Wastewater Utilities Services o Remove recycling bin and lid fee- the city no longer provides the items. Customers receive recycling bins directly from the provider. Financial Considerations: The recommended fees allow the city to recoup a portion of the operational cost for providing the services. Strategic Link: F1 Adhere to financial management principles and budget Citizen Input/ Board Review: None required Legal Review: None Alternatives: Approve, deny or modify amendments to the City of Southlake Fee Schedule Supporting Documents: Supporting documents include the following items: ■ Resolution No. 16-047 ■ Redline copy / strikethrough version of the City of Southlake Fee Schedule, highlighting the proposed amendments. Staff Recommendation: Approval of Resolution 16-047 RESOLUTION NO. 16-047 A RESOLUTION OF THE CITY OF SOUTHLAKE, TEXAS, AMENDING RESOLUTIONS NO. 99-57; PROVIDING THAT THIS RESOLUTION SHALL BE CUMULATIVE OF ALL PROVISIONS OF RESOLUTION NO. 97-59;94-46, NO. 94-61, NO. 95-05, NO. 95-34, NO. 95-50, NO. 96-57, NO. 97-50, NO. 97- 59, NO. 99-07; NO. 01-149; NO. 06-016; NO. 08-013, NO. 09-058, NO. 10-052; NO. 11-046; NO. 11-050; 12-044; 13-035; 14-014; 14-042; 15-029; 15-047; 16- 026 AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Southlake heretofore adopted Ordinance No. 592 providing for the adoption of fees and revisions thereto from time to time by resolution; and WHEREAS, the City Council with Resolution No. 16-047, set a schedule of fees for certain services; and, WHEREAS, the City Council has reviewed the Fee Schedule and has determined that certain fees should be amended in the fee schedule. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, THAT: Section 1. That Schedule of Fees be amended per the attached City of Southlake Fee Schedule. Section 2. That this resolution shall be cumulative of all provisions of Resolution No. 16-026 of the City of Southlake, Texas, except where the provisions of this resolution are in direct conflict with provisions of such resolution, in which event the conflicting provisions of such resolution are hereby repealed. Section 3. That the fees established herein shall be effective upon passage of this Resolution and shall take precedence over any fees previously adopted which are in conflict herewith. PASSED AND APPROVED THIS THE DAY OF ATTEST: Laura Hill, Mayor Lori Payne, City Secretary APPROVED AS TO FORM: CITY ATTORNEY By: CITY OF SOUTHLAKE i lip 2017 Municipal Fee Schedule 1400 Main Street Southlake, Texas 76092 www.CityofSouthLake.com This document contains the schedule of fees associated with licensing, permitting and various City services, as adopted by City Council. Adopted 11/15/2016 of Contents AdministrativeServices.......................................................................................................................................................1 • Accident Report • Alarm Permit • Alcoholic Beverage Permit & License • Ambulance • Copies - Public Information • False Alarm • NSF or Return Charge • Solicitation/Vendor Permit BuildingInspection Services.............................................................................................................................................3 • Building Permit • Contractor's Registration • Demolition Permit • Electrical Permit • Fence or Retaining Wall Permit • Mechanical Permit • Plumbing Permit • Reroofing • Sign Permit • Spa, Hot Tub or Fountain Permit • Swimming Pool Permit • Variance Request Community Development Services.................................................................................................................................8 • Mapping • Platting • Specific Use Permit • Zoning FireServices.....................................................................................................................................................................12 • Explosives • Fireworks • Hazardous Materials • Pesticides LibraryServices................................................................................................................................................................14 • Copies • Extended Use • Library Cards 0f Contents TheMarq...........................................................................................................................................................................15 • Food & Beverage • Aria Amphitheater • Legends Hall Parks & Recreation Services.........................................................................................................................................19 • Building Reservations • Field & Court Reservations • Park Facility Reservations • Tennis Center PoliceServices..................................................................................................................................................................22 • Fingerprinting • Firing Range (Law Enforcement Agency Use Only) PublicWorks.....................................................................................................................................................................23 • Easements • Inspections • Right of Way (ROW) • Street Lights Water & Wastewater Utility Services...........................................................................................................................24 • Damaged Meter & Transponder Replacement • Fire Hydrant Meter Deposit • Sewer Fees • Water Deposits • Water Fees Administrative Services 0 2017 Fee ReportAccident basic $ 6.00 certified $ 6.00 Alarm Permit commercial, per year $ 50.00 residential, per year $ 35.00 multi-resident, per year, per unit $ 35.00 Alcoholic Beverage Permit & License (a) The City of Southlake hereby levies and shall collect a fee in the maximum amount allowed by State law for each permit license issued by the Texas Alcoholic Beverages Commission (TABC) for premises located within the corporate limits of the City of Southlake. (b) The permit or license fee shall be due and payable on or before January 1 of each year. (c) No person shall engage in the business of selling or serving alcoholic beverage within the City without first having paid the applicable fees established by the City. • local transport $ 855.00 per mile $ 15.00 local transport plus itemized billing for medical supplies used during transport and mileage Condition of Premises $ 205.00 Copies - P In accordance with False Alarm on the sixth false alarm $ 50.00 oAdministrative Services House MovingPermit flat rate $ 30.00 plus Surety Bond $ 1,000.00 plus 1.5 x hourly rate of two (2) police officers utilized in the move NSF or Return Charges check or draft $ 35.00 credit card $ 35.00 Seasonal Permit $ 30.00 So licitati on/Vendor company license $ 40.00 plus per agent $ 15.00 plus Surety Bond $ 1,000.00 PermitWrecker each wrecker vehicle per year (waived for contract agency) $ 24.00 each authorized driver per year (waived for contract agency) $ 12.00 Building Inspection Services 2017 Fee Building Permit (1) New Residential: For one and two family dwellings; new, additions or conditioned areas within accessory buildings, a new residential permit including Building Permit, Electrical Permit, Plumbing Permit, Mechanical Permit, Drainage Inspection Fee and Plan Review Fees, the permit fee shall be $50.00 plus $0.80/sf of living area not including garages, carports, porches and similar spaces. The new residential permit does not include impact fees, as assessed by ordinance. (2) Residential Remodel & Accessory Building: For other accessory buildings or remodeling space inside previously permitted space inside a dwelling unit, the permit fee shall be $50.00 plus $0.25/sf. For purposes of this schedule, manufactured homes shall be figured at the accessory building rate. Where there is no specific area associated with the remodel, the fee shall be $100.00 (3) Commercial: For each commercial or non-residential building the commercial permit fee shall be based on the valuation as specified in the table below. The permit includes Building Permit, Electrical Permit, Plumbing Permit, Mechanical Permit, Drainage Inspection Fee and Plan Review Fees. The permit does not include Impact Fees, as assessed by ordinance. Minimum fee shall be $100.00. Commercial Permit Total Valuation Fee $1.00 to $500.00 $100.00 minimum fee $501.00 to $2,000.00 $50.00 for the first $500.00 plus $6.60 for each additional $100.00 or fraction thereof. $2,001.00 to $25,000.00 $150.00 for the first $2,000.00 plus $30.00 for each additional $1,000.00 or fraction thereof. $25,001.00 to $50,000.00 $840.00 for the first $25,000.00 plus $21.60 for each additional $1,000.00 or fraction thereof. $50,001.00 to $100,000.00 $1,380.00 for the first $50,000.00 plus $15.00 for each additional $1,000.00 or fraction thereof. $100,001.00 to $500,000.00 $2,130.00 for the first $100,000 plus $12.00 for each additional $1,000.00 or fraction thereof. $500,001.00 to $1,000,000.00 $6,930.00 for the first $500,000.00 plus $10.20 for each additional $1,000.00 or fraction thereof. $1,000,001.00 and up $12,030.00 for the first $1,000,000 plus $6.60 for each additional $1,000.00 or fraction thereof. • Inspection Services Additional Plan Review Required by Revisions per hour, one hour minimum $ 50.00 Certificate of Occupancy - Temporary per 30 days $ 250.00 Construction or Sales Office - Temporary includes plumbing & electrical permits per trailer $ R9 00 100.00 Contractor's '-• • $ 105.00 and/orCulvert Approach if no active building permit on the site $ 50.00 Demolition $ 100.00 PermitElectrical $ 75.00 Fence or $ 50.00 ••. Program FeesCounty For the most current information on Tarrant County fees, please contact Tarrant County, visit their website or search for Tarrant County Department of Public Health. Fees are paid to Tarrant County. CourtGame .- - court, nets, - per site/application $ 100.00 SpecificGas Drilling Permit Use pad site $ 19,500.00 Gradingor •. Permit - $ 200.00 Building Inspection Services 5 Inspections Outside Normal Business Hours per • two hour minimum $ 50.00 Mechanical Permit 00 Noise Exemptions Permit - Temporary 00 Oil & Gas Insurance Requirement Review 1,000.00 Oil & Gas Permit per - 8,500.00 Oil & Gas Permit - Amended 5,000.00 Outside Consultants for Plan Review or inspections not otherwise included actual cost Pipeline Permit - Regulated Pipeline 2,500.00 Pipeline Permit - Unregulated Permit 1,500.00 Plumbing Permit 00 Portable on Demand (POD) Storage Unit per Zoning Ordinance, Section 34.1, ff $ 25.00 per Zoning Ordinance, Section 34.1, gg $ 50.00 Bull.ding Inspection Services Reinspections for first inspection $ 100.00 for each additional $ 200.00 Assessed under provisions of International Building Code (IBC) section 109.7, as amended, and charged as a result of re-inspection for "stop-work orders." $ 50.00 RevolvingAccount - Per Gas Drilling '.. Site minimum balance $ 50,000.00 Revolving Account - Per Regulated Pipeline Permit minimum balance $ 15,000.00 Road Damage per lane mile fee 2 - course surface treatment 6" - 7" flex base $ 166,000.00 7" flexible pavement structure (total ACP + flex base) $ 173,000.00 7.5" flexible pavement structure (total ACP + flex base) $ 188,000.00 8" flexible pavement structure (total ACP + flex base) $ 115,000.00 8.5" flexible pavement structure (total ACP + flex base) $ 100,000.00 9" flexible pavement structure (total ACP + flex base) $ 85,000.00 9.5" flexible pavement structure (total ACP + flex base) $ 70,000.00 concrete pavement $ 73,000.00 PermitSeismic Survey $ 500.00 Sign Permit per - mile fee permanent type, 1 - 50 sf/minimum $ 100.00 permanent type, > 50 sf/additional sf $ 1.00 temporary/banner $ 30.00 (proposed new fee) temporary/existing commercial building for sale/lease $ 100.00 illuminated sign/electrical permit included with sign permit Building Inspection Services Sign Recovery per - mile fee 1 - 50 sf $ 30.00 > 50 sf $ 55.00 plus any outside services required, at actual cost + 10% processing fee .. Hot Tub or • Permit 200.00 Swimming Pool Permit 300.00 Swimming Pool, Spa and Interactive Water Feature Fees - Tarrant County For the most current information on Tarrant County fees, please contact Tarrant County, visit their website or search for Tarrant County Department of Public Health. Fees are paid to Tarrant County. Tent or Temporary Membrane Structure Permit $ 55.00 -- Removal '- rmit $ 50.00 Variance Request Ordinance $ . - $ 300.00 Variance Request - Noise Ordinance $ 100.00 Variance Request Ordinance per . - per application set $ 300.00 per Master Sign plan $ 500.00 Work Covered Prior to Required Inspection $ 350.00 8 Community Development Services 2017 Fee Aerial Print per photo print $ 20.00 Board of Adjustment Requests per request $ 305.00 Comprehensive Amendment map and/or text $ 305.00 Concept Plan Only $ 205.00 plus per acre $ 10.00 Filing of - - of '. . Taxes per page $ 5.00 •• color (1:1000), per map $ 25.00 color (1:2000), per map $ 15.00 digital tape format, per tape $ 145.00 plat reduction copies, 11" x 17", per map $ 5.00 Park • -• • raw acreage cost, per acre, residential $ 250,000.00 raw acreage cost, per acre, non-residential $ 400,000.00 fee calculation in lieu of Park Land Dedication: residential - 1 acre/40 dwelling units (40 lots), per lot $ 6,250.00 non-residential - 1 acre/50 gross acres, per gross acre $ 8,000.00 AmendedPlatting residential $ 305.00 plus per lot $ 20.00 non-residential $ 305.00 plus per acre $ 20.00 ExtensionPlatting • - -- flat fee $ 105.00 Community Development Services Platting Extra Plat Page Filing flat fee $ 25.00 Platting residential $ 405.00 plus per lot $ 30.00 non-residential $ 405.00 plus per acre $ 30.00 PreliminaryPlatting residential $ 305.00 plus per lot $ 20.00 non-residential $ 305.00 plus per acre $ 20.00 Platting Plat Showing (1 lot) flat fee $ 255.00 Platting Plat Showing (multiple residential $ 405.00 plus per lot $ 30.00 non-residential $ 405.00 plus per acre $ 30.00 Platting Revision residential $ 405.00 plus per lot $ 30.00 non-residential $ 405.00 plus per acre $ 30.00 Platting - Rush Plat Filing flat fee $ 305.00 Platting - Vacation flat fee $ 205.00 Zo Community Development Services Site Plans 305.00 plus per - 10.00 Specific Use Permit 305.00 Specific Use Permit for Residential Solar Energy System // Street Name Change per -- 105.00 Tree Mitigation Fee per - - 149.50 Two-County Filing 65.00 Zoning - Administrator Opinion/Interpretation per - - / // Zoning - Amendment to Ordinance per -. - 305.00 Zoning - Only 205.00 plus per acre $ 10.00 Zoning & Concept Plan 405.00 plus per - 20.00 Zoning & Site Plan 405.00 plus per - 20.00 Community Development S Zoning Verification - - first letter within two months of approval $ 0.00 all subsequent letters/each $ 30.00 12 Fire Services 2017 Fee After Hours Fire Inspection per • two hour minimum $ 75.00 Asbestos Removal 50.00 Battery System 50.00 Combustible Storage - High-Piled 00 Dry Cleaning Operations - Flammable/Combustible Liquids 00 Dry Cleaning Operations - Non-Flammable Liquids 00 Explosives or Blasting Agents, Use Of 00 Fireworks - Certified Events Only per day $ 75.00 Fuel Dispensing Stations - Motor Vehicle 00 Hazardous Materials - Storage, Dispense, Use of 00 Malls - Covered 00 Pesticides - Highly Toxic, Storage, Use of 00 Fire Services 13 Private Agency License Inspection/Certification 50.00 Pyrotechnic Material 00 Spraying & Dipping Operations 50.00 Storage Tanks aboveground (AGST) $ 100.00 •- • 100.00 Tire Storage 00 UST - Changing Contents 00 UST & AGST Removal or KIM, ! Out of Service 00 Library Services 14 2017 Fee Copies/Computer Printout internet downloads, graphics and personal work per page $ .15 per grayscale page $ .15 per color page $ .50 Library . per - less+ ,r aper card $ 2 59 non-resident card, per card $ 25.00 ExtendedMaterials - Use per .. fee not to exceed cost of the item proposed new fee audio books (CD & MP3) $ .25 books $ .25 hGGkG l sette I.G)G) CD $ X99 .25 CD-ROMr $ 1�Q magazines $ .25 o++os i D V D $ 4-.99 .25 Proctoring - Exam per exam only $ 25.00 15 The Marq 2017 Fee Audio/VisualMeeting ... - conference phone package $ 50.00 flipchart adhesive package $ 45.00 flipchart standard package $ 35.00 presentation package $ 250.00 additional microphones, each $ 50.00 laser pointer, each $ 20.00 Copies/Computer Printout inteme . - . . - internet downloads, graphics and personal work per page $ .15 per grayscale page $ .15 per color page $ .50 ... & Beverage bar - - - bar set-up, per bar $ 200.00 proposed new fee catering kitchen/dishware rental fee $ 250.00 proposed new fee food truck catering fee $ 150.00 LQ 2 59 outside cater 15% of final bill preferred caterer 10% of final bill soft drink & juice service, per 50 drinks $ 25.00 Catering fees only apply to events with catering agreements that exceed $2,000.00 Lighting Packages custom Gobo light package $ 250.00 stock Gobo light package $ 150.00 room wash package $ 300.00 stage wash package $ 150.00 The Marq • Aria Amphitheater refundable deposit hourly & premium hourly rates $300.00 premium weekend evening flat rate $1,000.00 hourly rate Mon - Fri, 7 a.m. - 5 p.m. $494.99 $180.00 premium hourly rate Mon - Thurs, 5 p.m. - 12 a.m. & $6959.99 $300.00 Sat and Sun, 7 a.m. - 4 p.m. premium weekend evening flat rate Fri, 5 p.m. - 1 a.m. $ 90.00 $1,500.00 Sat, 4 p.m. - 1 a.m. $4,900.00 $2,150.00 Sun, 4 p.m. - 1 a.m. $-3,099:-99 $1,300.00 Inclement Weather Alternative refundable deposit hourly & premium hourly rates $300.00 premium weekend evening flat rate $1,000.00 hourly rate Mon - Fri, 7 a.m. - 5 p.m. $360.00 proposed new fee premium hourly rate Mon - Thurs, 5 p.m. - 12 a.m. & $600.00 proposed new fee Sat and Sun, 7 a.m. - 4 p.m. premium weekend evening flat rate Fri, 5 p.m. - 1 a.m. $4,500.00 proposed new fee Sat, 4 p.m. - 1 a.m. $6,450.00 proposed new fee Sun, 4 p.m. - 1 a.m. $3,900.00 proposed new fee 17 The Marq Legends Hall Traditions Ballroom refundable deposit hourly & premium hourly rates $300.00 premium weekend evening flat rate $1,000.00 hourly rate Mon - Fri, 7 a.m. - 5 p.m. $180.00 one room $270.00 two rooms $360.00 all rooms premium hourly rate Mon - Fri, 5 p.m. - 12 a.m. & $300.00 one room Sat and Sun, $450.00 two rooms $600.00 all rooms premium weekend evening flat rate Fri, 5 p.m. - 1 a.m. $1,500.00 one room $3,000.00 two rooms $4,500.00 all rooms premium weekend evening flat rate Sat, 4 p.m. - 1 a.m. $2,150.00 one room $4,300.00 two rooms $6,450.00 all rooms premium weekend evening flat rate Sun, 4 p.m. - 1 a.m. $1,300.00 one room $2,600.00 two rooms $3,900.00 all rooms The Marq 18 Legends Hall Legacy Meeting Rooms refundable deposit $100.00 hourly rate Mon - Thurs 7 a.m. - 12 a.m. $30.00 GGRfePeR e Fri, Sat & Sun 7 a.m. - 1 a.m. $60.00 one room $90.00 two rooms $120.00 all rooms Other Rooms refundable deposit $100.00 hourly rate Mon - Fri 7 a.m. - 5 p.m. $40.00 stage $40.00 studio $100.00 club lounge premium hourly rate Mon - Thurs 5 p.m. - 12 a.m. $40.00 stage Fri 5 p.m. - 1 a.m. $40.00 studio Sat & Sun 7 a.m. - 1 a.m. $160.00 club lounge Senior Lounge & Parlor refundable deposit $100 hourly rate Mon - Thurs 5 p.m. - 12 a.m. $120.09 $160.00 senior lounge Fri 5 p.m. - 1 a.m. $120.09 $200.00 senior lounge with parlor anytime Sat & Sun Legends Hall & Aria Amphitheater - Additional Fees Aria Amphitheater ceremonial set-up $1,200.00 cancellation (after 10 days of contract signing & 50% and deposit forfeited before 90 days) cancellation (after 90 days) 100% and deposit forfeited cleaning $250.00 (proposed new fee) Traditions Ballroom ceremonial set-up $600.00 extended rental & City-designated holiday rates (in $300.00 per hour addition to applicable rental rates) Flo., Voter E4& Southlake School Ballroom weekday rate Mon - Thurs $1,500.00 (proposed new fee) 5 p.m. - 12 a.m. Non-Southlake School Ballroom weekday rate Mon - $1,800.00 (proposed new fee) Thurs 5 p.m. - 12 a.m. 1 �+ GR8FR8n+/P8GGh8d I Rg foo 15% of r ;+ AA 57_ .-leper+ ferfe+o I registration/on-site sales 15% of revenues collected (proposed new fee) 19 Parks & Recreation - 2017 Fee SouthlakeReservations, Community Use, Building Town Hall (3rl floor training rooms & foyer), DPS HQ (Community Room), Activity Center meetings/events, no food or drinks Town Hall foyer deposit, refundable $100.00 area only per meeting, per event $450.00 meetings/events, with food and/or drinks Town deposit, refundable $150.00 Hall foyer area only per meeting, per event $450.00 Town Hall (3rd floor training rooms), DPS HQ resident $30.00 (community room) non-resident $50.00 Southlake Activity Center per hour, resident $50.09 $60.00 per hour, non-resident (proposed new fee) $72.00 *Reservations for meetings/events are subject to the Facility Use Policy. Deposit will be returned to the applicant upon staff review and determination of no further clean-up required or that damage to the facility exists. Per the Facility Use Policy, the City reserves the right to assess additional charges for damages beyond normal wear and tear as warranted. Deposit applies to all rentals at Town Hall, DPS HQ and Southlake Activity Center. Fields . ball fields no lights $15.00 per hour/field, resident 24.99 $18.00 per hour/field, non-resident with lights $20.00 per hour/field, resident c' $24.00 per hour/field, non-resident rectangular sports fields no lights $15.00 per hour/field, resident 24.Q9 $18.00 per hour/field, non-resident with lights $20.00 per hour/field, resident �'� $24.00 per hour/field, non-resident SB EEe� field-G, RG) lights $1 nn r hr,61 refeId, PPlog t $20 nn n r h r�f o�rl ion+ ssEEe��lekslt�i�lgbzs $24.90 n r $25 nn n r h r�f o�rl ion+ I-Ac-=rise 4-IdS „ ligh+S $15.00 n r hG r/f eldIG ,ion+ $20.00 n r hG r/f eld I ,-on+ c rise f+e s lights. $2000 n r hG„rif,e d PPGidon+ $25.00 n r hG P,40 eld IS ion+ sports courts no lights $15.00 per hour/field, resident X0:09 $18.00 per hour/field, non-resident with lights $20.00 per hour/field, resident �'� $24.00 per hour/field, non-resident ,^- h G Gke)' Ee614, B+c e R to R n;, RG 444s $15.C)C) geP hG61PKe Gide Pk $25.n�geP hG61Pp e;,-Pesi 1�� Parks & Recreation - - Reservations, Fields • •n't L including tournaments GG 4, B+ce.Ate.An;,I With lightS X25.n��Qe� �r�es e+�� JQn /� $25.00 JQ8 P h GS.TP, R G�.T'I,.JTQCn'JI'F.�GTT yG 64 bask et�[EG�cs�Ee+�te+�p lin G l i ghl-& $15.00—p 8 P h G H P, P8 Ji d GTT $20.n0peP hGHP, RGR;8SWP At yG6itbbasketballEG614s, _RiG-@Ate.A^i;;I Park, with logX250.00 pee�urrres+dept Q $2-5-.90 peer=n-G„=resn+d GTT ^ X5-00—peep e r faG i ty field preparation $50.00 flat rate, resident $60.00 flat rate, non-resident weekday games $25.99 per twe (2) sta4, GRe (1) �G�r okeRdgames 35-00PeP hGHr-FR ) �twe (2� st�a�f, feur (tears m f Gility ni+r,r -$20.00 P@P rl�'^vHP, F�}I rtWG(2;�-i-FGHPS faEFl,ty--F R G R i tar (�T $20.00 PeP hGHr-FR tw e (2))stafTtw e (2) hn-'rs Reservations, Pavilions security & clean-up deposit $100.00 (refundable) required only if group of 40 or more Bicentennial Playground Park Pavilion $35.00 per hour, resident $45:99 $42.00 per hour, non-resident Bob Jones Fishing Pavilion $75.00 per three (3) hQ_-64rs, P@s+d@Rt $90.00 PeP tkwee (3) hGHrs, RGR4es+de+�c $25.00 ea-arh her, per hour, resident $30.00 ea-c--h. _addddit.A_Ra h^ r per hour, non-resident large paviliep,-, $60.00 PeP tkwee (3) hGHrs, Pes+deRt $75.00 PeP tkwee(3) h9Urs, RGR-Pes+de+�t $20n nn half da s,ion+ U2q 5.n n half da P G,R=resTd enc Liberty Park at Sheltonwood $200.00 refundable security deposit 4 hour minimum rental $30.00 per hour, resident $60.00 per hour, non-resident $30C44) per day, resident $375-09—pea- day, RGR-PPSWRAt $25.00 eache—gid tie^ I resode+�t $30.00 eat d-d- final hG r** s+dPAt �G— � Fa-G„=-re l;^nG $10.00 per day,** resodefac 15.00 per day,** RG,,,=es+dPRt 21 Parks & Recreation - Reservations, • • Rustin Park Pavilion $75.00 PeP t1}ree(3) hGHrs, Pes+d8Rt '-99. 0 PeP thPee (3) h9Urs, RGR4e6+d844 $25.00 ea-ar" heur, per hour, resident $30.00 ea-ar" per hour, non-resident sFRa[[ vi[iG^& $15.00 per hour, resident Noble Oaks pavilion, Royal & Annie Smith pergola, $18.00 per hour, non-resident Lonesome Dove pavilion and Liberty Garden pavilion $40.00 per t4ee (3) hGHrs, Pes+d8Rt $55.00 PeP three(3) hGUrs, RGR4e6ide+�t $10.00 eaGi resodest $15.00—eaGi RGR—PPs+deAt Reservations are subject to certain restrictions as per the Park Use Policy. Rentals are subject to current park operating hours. Southlake Tennis Center annual memberships: $0.00, resident & non-resident junior (18 & under) adult individual family court usage, per 1h hour $4.00 per person, resident $5.00 per person, non-resident league $3.50 per person, per session Organized Athletic Programs $1,000,000 General Liability - Policy Field Maintenance Per Facilities Utilization Agreement Community Events (proposed new section & fees) community races $300.00 resident/business $360.00 non-resident/non-resident business event monitor $30.00 per hour event monitor (75+ people) $40.00 per hour food vendor permit (events less than 5,000 attendees) $100.00 food vendor permit (events greater than 5,000 $150.00 attendees) vendor permit (community races, athletic activities) $50.00 Athletic Tournaments/Camps/Clinics Per • - Agreement Poke Services 2017 Fee Fingerprinting- • residents, max (10 cards) $ 0.00 non-residents, max (2 cards) $ 10.00 each additional card (max 10 cards) $ 5.00 Firing Range (Law Enforcement Agency Use Only) per hour $ 100.00 per day $ 600.00 23 Public Works 2017 Fee Administrative Processing actual construction cost 2% actual construction cost 3% Construction Inspection Construction Inspection Overtime per hour 2% minimum 4 hours on weekends and holidays Easement Abandonment // Easement Encroachment // Flood Plain Development Permit // ROW Abandonment // ROW Construction Permit per permit $ 155.00 ROW Encroachment // developer pays installation plus two (2) year operation cost Street Lights Water & Wastewater UtI[Ity Services 24 2017 Fee Backflow Prevention Device Reg per device per year $ 20.00 Damaged Meter & Transponder Replacement 3/" meter $ 300.00 1" meter $ 300.00 2" meter - turbine $ 850.00 2" meter - compound $ 2,000.00 3" meter - turbine $ 1,500.00 3" meter - compound $ 2,500.00 4" meter - turbine $ 2,200.00 4" meter - compound $ 3,500.00 6" meter - turbine $ 3,800.00 6" meter - compound $ 4,500.00 8" meter - turbine $ 5,000.00 8" meter - compound $ 8,000.00 3/" transmitter $ 200.00 1" transmitter $ 200.00 2" or larger turbine transmitter $ 250.00 2" or larger compound low flow transmitter $ 200.00 2" or larger compound high flow transmitter $ 300.00 meter box for 1" & smaller meters (no labor) $ 40.00 meter box for 1" & smaller meters installed $ 100.00 meter box lid only for 1" & smaller meters $ 20.00 meter box for 2" meters (no labor) $ 175.00 meter box for 2: meters installed $ 250.00 meter box lid only for 2" meters $ 75.00 vaults for larger than 2" meters actual cost HydrantFire - - meter deposit $ 1,000.00 missing or broken parts actual cost water deposit $ 200.000 25 Water & Wastewater Utility Services -------------- -------------- Late Utility Payment Fee /'. // minimum charge Liquid Waste Hauler Registration per vehicle, per year $ 100.00 Manhole Adjustment Fee manhole / // manhole :/ // trip ticket books for liquid waste hauling $ 30.00 Other Charges (forms provided by the City) backflow assembly test forms $ 15.00 Recycling Bins, Additional or Replacement _ .. . .. damaged or broken lock on meter or transponder $ 105.00 Service Charge Sewer Participation Fee per • 1,300.00 Sewer Tap Inspection Fee 80.00 Sewer Service, Tap 4 $ 1,700.00 Water Service, Tap 1,400.00 2,000.00 Wastewater Sample Fee 50.00 plus pass-through costof AdministrativeWater & Wastewater UtI[Ity Services 26 Water Service Charge $ 15.00 Water -.. residential accounts $ 75.00 commercial accounts $ 250.00 - 500.00 Water Meter Fee (including transponder) 1" meter $ 555.00 2" meter (turbo) sprinkler/irrigation only $ 955.00 2" meter (compound) residential/commercial $ 2,205.00 Water Meter Re-installat . -- $ 55.00 Water Meter Re . . -- $ 500.00 Water Meter Re -.. Fee $ 10.00 Water Meter Testing Fee City initiated no charge field testing- customer initiated 3/" meter $ 80.00 1" meter $ 80.00 2" meter $ 200.00 3" or larger meter turbine or compound $ 350.00 shop testing - customer initiated 3/" meter $ 100.00 1" meter $ 100.00 2" meter $ 250.00 3" or larger meter $ 250.00 ReconnectWater -- for Non-Payment $ 45.00 SOUTHLAKE