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Item 8A - Memo Item 8A CITY OF . SOUTHLAICE MEMORANDUM October 13, 2026 To: Alison Ortowski, City Manager From: Sharen Jackson, Chief Financial Officer Subject: Resolution No. 26-034, amending the City Fee Schedule, including the Stormwater Utility Fee. Action Requested: City Council approval of Resolution No. 26-034, amending the City Fee Schedule, including the Stormwater Utility Fee. Background Information: The City of Southlake maintains a comprehensive Municipal Fee Schedule that establishes fees for various municipal services, permits, applications, facility rentals, inspections, and other services provided to residents, businesses, and developers. Each year, the City reviews its Fee Schedule to ensure fees remain appropriate, reflect the cost of providing municipal services, respond to customer needs, and align with market conditions and applicable regulations. The annual review also provides an opportunity to eliminate outdated fees, clarify existing charges, and establish fees for new or expanded services. For FY2027, staff recommends several adjustments intended to improve cost recovery, maintain competitive pricing, simplify administration, and support responsible financial management. The following changes are recommended: Administrative Services • Remove obsolete fees and provisions, alcoholic beverage permits, condition of premises, house moving permits, seasonal permits, and wrecker permits, to reflect current services and administrative practices. (General Fund Revenue) • Adjust ambulance service fees by approximately 2.4% to reflect updated service costs. (General Fund Revenue) • Add a new Special Event Permit Application Fee of $500 to recover administrative costs associated with application review and coordination. (General Fund Revenue) Item 8A • Add a new Public Investment Request Fee of $1,500 plus 0.05% of the total incentive value to support the review and evaluation of economic development incentive requests. (General Fund Revenue) Planning and Development Services • Increase selected zoning, platting, site plan, comprehensive plan amendment, and variance-related application fees to better align with the level of staff review and administrative resources required. (General Fund Revenue) • Increase the Board of Adjustment Request fee from $305 to $500 and the Comprehensive Plan Amendment fee from $305 to $1,000. (General Fund Revenue) • Adjust platting fees, including increases to preliminary, final, amended, revision, and plat showing applications, to improve cost recovery and simplify the fee structure. (General Fund Revenue) • Increase Site Plan fees from $305 to $750, plus an increase in the per- acre fee from $10 to $35. (General Fund Revenue) • Increase selected zoning application fees, including Zoning and Concept Plan from $405 to $750 and Zoning and Development or Site Plan from $405 to $1,000. (General Fund Revenue) • Revise the Street Name Change fee structure and make other administrative clarifications. (General Fund Revenue) Fire Services The proposed new Fire Services fee adjustments were previously presented to City Council during the winter and summer workshop for review and discussion. These fees are now being incorporated into the FY2027 Municipal Fee Schedule for formal consideration and approval. • Remove certain outdated operational permit fees to reflect current permitting practices and eliminate unnecessary charges. (General Fund Revenue) • Add a new fee structure for emergency response services, including motor vehicle accidents, hazardous materials incidents, gas leaks, specialized equipment, and other emergency operations, to provide a mechanism for recovering eligible response costs. Residents will not incur any additional cost above insurance payments. This will be zero-balance billing for Southlake residents. (General Fund Revenue) • Establish or revise fire new construction permit fees for sprinkler systems, fire alarms, standpipes, fire suppression systems, storage tanks, and related installations. (General Fund Revenue) • Establish a tiered fire inspection fee structure based on occupancy classification and building size to better reflect the level of inspection effort required. (General Fund Revenue) Item 8A • Add new reinspection fees and penalties for work performed without required permits to encourage compliance and recover additional inspection costs. (General Fund Revenue) The Marq • Remove outdated audio/visual equipment and service fees and introduce new rental options, including upgraded lighting, signage, and linen packages. (CEDC Revenue) • Establish a $360 administrative fee for late event changes to recover additional coordination and operational costs. (CEDC Revenue) • Revise selected Legends Hall rental packages, including changes to rental durations and package offerings, to improve flexibility and align with facility operations and customer demand. (CEDC Revenue) • Increase Chrome Corporate Package rates and adjust rental durations to reflect current facility pricing strategies. (CEDC Revenue) • Remove the Opal Elopement Package and make other adjustments to simplify the rental package structure. (CEDC Revenue) • Increase non-resident Champions Club daily admission rates and monthly membership fees while maintaining existing resident membership rates. (CEDC Revenue) • Increase selected corporate membership rates to maintain consistency with the updated non-resident fee structure. (CEDC Revenue) • Adjust selected Champions Club party package fees and eliminate the membership replacement card fee. (CEDC Revenue) Parks and Recreation Services • The proposed revisions to Parks and Recreation Services eliminate the rental options for athletic fields and courts without lighting. Moving forward, field and court reservations will be available at the existing rates for facilities with lighting. No changes to the current rental rates are proposed. Public Works, Water, Wastewater and Stormwater Utility Services • Increase the Fire Hydrant Meter security deposit from $3,800 to $4,000 to reflect replacement costs and protect City assets. (Utility Fund Revenue) • Revise the service charge for damage to City property, theft of service, and damaged utility equipment to better reflect actual repair costs and associated administrative expenses. (Utility Fund Revenue) • Increase the Water Administrative Service Charge from $15 to $40 to improve recovery of administrative service costs. (Utility Fund Revenue) • Increase residential water deposits from $75 to $120 to better reflect the City's financial exposure associated with utility accounts. (Utility Fund Revenue) • Increase the Water Meter Re-installation fee from $55 to $75 and the Water Meter Reread/Trip Charge from $10 to $35. (Utility Fund Revenue) Item 8A • Increase the Water Reconnect for Non-Payment fee from $45 to $75 to reflect the cost of providing the service. (Utility Fund Revenue) • Revise the Water Meter Relocation fee to reflect actual costs plus a 15% administrative fee, providing a more consistent cost recovery methodology. (Utility Fund Revenue) • Increased the Stormwater utility fee for residential parcels from $8 to $10 per dwelling and non-residential property impervious area parcel(s) from $0.00125 to $0.00225 per square foot. Aligns with the fee discussed during winter and summer workshops. (Stormwater Drainage Revenue) State regulations are also an important factor that affects the Fee Schedule. In several areas, the Fee Schedule directly reflects the relevant statues. The following laws and authorities regulate municipal government fees: • Texas Local Government Code o §214.908 — Public hearing required for certain building permit fees every 10 years o §212.906 — Infrastructure fees may not be based on project value o §214.907 — Certain residential fees may not be based on home value o §284.156 — Maximum amounts for right-of-way network node fees o §406.024 — Maximum notary fees municipalities can charge o §214.194 & 214.197 — Alarm permit/false alarm fee limitations and thresholds • Texas Administrative Code o Title 1, Part 3, establishes the allowable fees for public information and body camera-related fees Financial Considerations: The recommended adjustments allow the City to recoup a portion of operational costs for providing services, while aligning with market conditions, policy updates, and statutory requirements. The financial impact of individual changes will vary depending on the volume of services, permits, applications, and facility usage. Actual revenue generated will depend on utilization throughout the fiscal year. Strategic Link: F1 — Safeguarding the public trust through a commitment to thoughtful planning and responsible, conservative financial management. The annual review and update of the Municipal Fee Schedule supports the City's commitment to fiscal stewardship by evaluating existing fees, Item 8A identifying opportunities for cost recovery and revenue enhancement, and ensuring that municipal service fees remain aligned with operational costs and service delivery requirements. Citizen Input/ Board Review: CEDC Board reviewed all Marq-recommended fee changes on July 28, 2026. Legal Review: The resolution was reviewed by the City Attorney's Office. Alternatives: Approve, deny, or modify the proposed City of Southlake Fee Schedule. Supporting Documents: Supporting documents include the following items: ■ Resolution No. 26-035 ■ Redline copy of the City of Southlake Fee Schedule, highlighting the proposed amendments. Staff Recommendation: Approval of Resolution No. 26-035. Item 8A RESOLUTION NO. 26-034 A RESOLUTION OF THE CITY OF SOUTHLAKE, TEXAS, AMENDING RESOLUTIONS NO. 26-021; PROVIDING THAT THIS RESOLUTION SHALL BE CUMULATIVE OF ALL PROVISIONS OF RESOLUTION NO. 97-59; NO. 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; NO. 12-044; NO. 13-035; NO. 14-014; NO. 14-042; NO. 15- 029; NO. 15-047; NO. 16-026; NO. 17-037; NO. 18-035; NO. 18-040; NO. 19-037; NO. 20-035; NO. 22-021; NO. 23-018; NO. 24-030; 25-035 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. 26-021, 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. 26- 034 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 , 2026. Shawn McCaskill, Mayor ATTEST: Item 8A Amy Shelley, TMRC City Secretary CITY OF ,.. SOUTHLAKE ok Draft 2027 hk Municipal Fee Schedule www.CityofSouthlake.com TABLE OF CONTENTS AdministrativeServices........................................................................................................................1 Alarm Permit Building Reservations Copies-Public Information Check and Credit Card Fees Notary Fees False Alarm Building Inspection Services.................................................................................................................3 Building Permit Contractor Registration Demolition Permit Electrical Permit Fence or Retaining Wall Permit Irrigation Permit Mechanical Permit Plumbing Permit Re-roofing Sign Permit Solar Permit Spa,Hot Tub,or Fountain Permit Swimming Pool Permit Planning and Development Services....................................................................................................9 Mapping Platting Specific Use Permit Variance Requests Zoning FireServices........................................................................................................................................13 Ambulance Explosives Fireworks Hazardous Materials Pesticides LibraryServices...................................................................................................................................15 Copies Library Card Proctoring Exam TABLE OF CONTENTS TheMarg............................................................................................................................................16 Audio,Visual,Food&Beverage Aria Amphitheater Legends Hall Champions Club Parks&Recreation Services...............................................................................................................24 Field&Court Reservations Park Facility Reservations Pickleball Complex Tennis Center PoliceServices....................................................................................................................................28 Accident Report Fingerprinting Firing Range(Law Enforcement Use Only) Noise Exemption Permit Solicitation/Vendor Permit PublicWorks.......................................................................................................................................29 Construction Customer Service Inspections Easements Electric Vehicle Charging Stations Inspections Right of Way(ROW) Street Lights Water,Wastewater,&Stormwater Utility Services..............................................................................31 Damaged Meter&Transponder Replacement Fire Hydrant Meter Deposit Sewer Fees Water Deposits ADMINISTRATIVE residential,per year 35.00 non-residential,per year 50.00 .The P .I:..,--R';.fee shall be.Ju..and payable 9 .befGFe I.,...aFy 1 ..F each. hayiRg paid the.pplieabl,,fees established h„♦h..l`:F..I Commented[KM1]:Removed due to updated legislation rooms)Building Reservations,Community Use Town Hall(3rd floor training D' (CommunityHQ Town Hall(3rd floor training rooms),DPS HQ Community resident non-resident 100.00 Room 150.00 deposit,refundable no food and drinks 175.00 with food and drinks 325.00 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.Town Hall Training Room and DPS HQ Community Room rental fees are per room,per day. Special Event Permit Application Fee 500.00 Public Investment Request Fee $1,500/then 0.05%of total incentive value 1 ADMINISTRATIVE �9-99L_ Commented[KM2]:No longer being utilized. Copies-Body Worn Camera Recording In accordance with Texas Administrative Code,Title 1,Part 3,Chapter 70,Rule§70.13 Copies-Public Information In accordance with Texas Administrative Code,Title 1,Part 3,Chapter 70 Check and Credit Card Fees NSF or return check 35.00 declined or disputed credit card charges cost incurred,up to 35.00 unpermitted false alarm 250.00 false alarm,#1-3 written notice false alarm,#4-5 50.00 false alarm,#6-7 75.00 false alarm,#8 100.00 false alarm,#9 100.00&permit suspension fiat rye 3009 plus suFety d 0AA 0A _ -" Commented[KM3]:No longer being utilizeNotary Fees In accordance with Texas Local Government Code,Chapter 406 39 Commented[KM4]:No longer being utilized. . Commented[KMS]:No longer being utilized. 2 BUILDING ' • Building Permit 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$1.00/sf of the to- tal enclosed area,including living area,garage,storage,attic area that can be converted into living area(area surrounded by walls).The new residential permit does not include impact fees,as assessed by ordinance. 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$0.50/sf,with a mini- mum of$100.00.Where there is no specific area associated with the remodel,the fee shall be$100.00. Commercial:For each commercial or non-residential building the 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 3 BUILDING • SERVICES Additional Plan Review per hour,one hour minimum 50.00 Certificate of Occupancy—Temporary per 30 days 250.00 refundable deposit 3,000.00 Construction or Sales Office—Temporary includes plumbing&electrical permits per trailer 200.00 Contractor Registration 100.00 Demolition100.00 Electrical Permit 100.00 Fence or Retaining Wall Permit 100.00 Food Program—Tarrant County For the most cu rrent 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. Game Court—includes the court,nets,fencing&lighting per site,per application 100.00 Gas Drilling Specific Use Permit per pad site 19,500.00 Generator Permit 200.00 4 BUILDING INSPECTION SERVICES Grading or Earth Disturbance Permit 00 00 Inspections Outside Normal Business Hours hour,per 00 Irrigation Permit residential 100.00 commercial 200.00 Manufactured House 200.00 Mechanical Permit residential 100.00 commercial 200.00 Miscellaneous Permit residential 100.00 commercial 200.00 Oil&Gas Insurance Requirement Review 1,000.00 Oil&Gas Permit per well 8,500.00 Oil&Gas Permit—Amended 5,000.00 Outside Consultants for Plan Review or inspections not otherwise included actual cost 2,500.00 Pipeline Permit—Regulated Pipeline BUILDING ' • SERVICES Pipeline Permit-Unregulated Permit 1,500.00 Plumbing Permit 100.00 Portable on Demand(POD)Storage Unit per Zoning Ordinance,Section 34.1,ff 25.00 per Zoning Ordinance,Section 34.1,gg 50.00 first inspection 100.00 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." 100.00 Revolving Account—Per Gas Drilling Pad Site minimum balance 50,000.00 Revolving Account—Per Regulated Pipeline Permit minimum balance 15,000.00 Road Damage per lane mile—course surface treatment 6"—7"flex base 166,000.00 7„flexible pavement structure(total ACID+flex base) 00.00 7.5"flexible pavement structure(total ACID+flex base) 188,000.00 8„flexible pavement structure(total ACP+flex base) 115,000.00 8.5"flexible pavement structure(total ACID+flex base) 100,000.00 "flexible pavement structure(total ACID+flex base) 85.000.00 9.5"flexible pavement structure(total ACP+flex base) 70,000.00 concrete pavement 6 BUILDING ' • Seismic Survey Permit 500.00 Sign Permit permanent type,1-50sf,minimum 100.00 pe?RMRRRM?,T 50 sf,pTr additionalT — temporary/banner 30.00 existing commercial building for sale/lease multiple temporary/existing commercial building for sale/lease 200.00 illuminated sign/electrical permit is included with sign permit Sign Recovery 1—50 sf 30.00 >50 sf 55.00 plus any outside services required,at actual cost,plus 10%processing fee Solar Permit 200.00 Spa,Hot Tub or Fountain Permit 200.00 Swimming Pool Permit 300.00 Swimming Pool,Spa and Interactive Water Feature—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. 7 BUILDING INSPECTION SERVICES Temporary Concrete Batch Plant Permit 200.00 Tree Mitigation Fee diameterper 0.00 Tree Protection Permit per 0 00 Tree Removal Permit 0.0 Work Covered Prior to Required Inspection 350.00 PLANNING DEVELOPMENT Aerial Photo per print 20.00 Board of Adjustment Request per request 500.00 Comprehensive Plan Amendment map and/or text application an nn1,000.00 Concept Plan Only 285-99400.00 plus per acre 49-992000 Filing of Certificates of Paid Taxes per page 5.00 color(1:1000),per map 25.00 or(1:2000),per map digital tape format,per tape 145.00 plat reduction copies, Park Land Dedication acreage cost,per acre,residential 260,000.00 Raw acreage cost,per acre,non-residential 435,000.00 fee calculation in lieu of Park Land Dedication one acre/40 dwelling units(40 lots),per lot,residential 6,500.00 one acre/50 gross acres,per gross acre,non-residential 8,700.00 9 PLANNING Et DEVELOPMENT Platting-Amended one nnn Residential and non-residential 50.00 plus per lot 20.00 pia' 3999 �0 09 Platting—Extension 105.00150.00 Platting—Extra Plat Page Filing 25.00 Platting-Final Residential and non-residential 409 00575.00 plus per lot 30.0035 00 AGR FP!;ideRtial 403 00 plus peF e 30 00 Platting-Preliminary Residential and non-residential 305.09450.00 plus per lot 20.00 RAR ;;' 395-09 29 08 Platting—Plat Showing(one lot) 255.90375.00 10 PLANNING � DEVELOPMENT SERVICES Platting—Plat Showing(multiple lots) Residential . non-residential 11 plus per lot . .. 11 .. . .. Platting-Revision Residential and non-residential 405 OP575.00 plus per lot11 Platting—Rush Plat Filing 305.00 Platting—Vacation 205.0 300.00 Public Hearing Signs per sign 50.00 Site Plan 1 11 plus per • •• 11 Specific Use Permit ••• 1 11 Specific Use Permit for Residential Solar Energy System 11 Street Name Change per 1 11 1 11 • •• PLANNING Et DEVELOPMENT Two-County Filing 65.00 Variance Requests(Planning) lighting ordinance 300.00 100.00 sidewalk 300.00 sign ordinance(per applica sign ordinance(per master sign ordinance) 500.00 Zoning—Administrator O. per letter 485-99150.00 Zoning—Amendment to Ordinance per request 395.09450.00 295.00300.00 plus per acre 10.00 Zoning&Concept Plan 495.00750.00 plus per acre 20 0035 00 Zoning& Site Plan 495,001,000.00 plus per acre 20.0040 00 Zoning Verification Letter first letter within two months of approval no charge all subsequent letters,each 30 004500 Water Tap Inspection 100.00 12 FIRE SERVICES After Hours Fire Inspection per hour,three hour minimum 00 50.90 Battery System 00 Combustible Storage—High-Piled 50.00 . . . .. Electronic Access Control Permit 100.00 additionalplus per Fireworks—Certified Events Only perclay 100.00 FIRE SERVICES 75.00 Private Agency License Inspection/Certification 50.00 75.00 . . .. .. 100.00 .. .. Tent or Temporary Membrane Structure Permit . . . .. Chief Officer(Per Hour) 00 Creating Landing Zone 00 FIRE SERVICES Emergency Response to Gas Leak Level 1-Outside with Fire 523.00 Level2-Outside with Fire 748.00/Hour Level2-Inside Structure 932.00/hour+68.00/hour per person Emergency Response to HAZMAT Level) 972.00 Level23-47100 Level3(includes 3 hours) 8.199.00 Miscellaneous Equipment(Per Apparatus) 416.00 Specialized Apparatus(Per Hour) 416.00 Additional Hour(Per Team/Per Hour) 366.00 per Hour Emergency Response to Motor Vehicle Accident(MVA) Level 1 602.00 Level 2 687.00 Level 3-Car Fire 838.00 Level 4-EV Car Fire 838.00+EV cost of blanket Misc.Fire Operations Fire Engine Use 554.00 per Hour Heavy Extrication Tools Used 1.811.00 Miscellaneous Equipment(PerApparatus) 425.00 Specialized Apparatus Use(Per Hour)i.e.Brush Truck Tender 416.00 Truck Use(Per Hour) 693.00 15 FIRE SERVICES ALS-2 1490.991.8 33.00 ALS emergency 14 9-001.638.00 BLS emergency 1490-991.433.00 ALS DISP 400 00409.00 BLS DISP 359-99358.00 02 359 00153.00 Mileage 24.0024 50 Permits Commercial Fire Sprinkler System--Construction Permit 150.00 base+1.50persprinklerhead Residential Automatic Fire Sprinkler System-Construction Permit 125.00/dwelling Standpipe System Construction Permit 150.00 base+50.00 per riser Pre-Engineered/Hood Fire Suppression System-Construction Permit 150.00 Underground Fire Service Main --Construction Permit 150.00/Service Main Fire Alarm&Detection System--Construction Permit 150.00 base+1.50 per fire alarm device Emergency Responder Communication Coverage System (ERCCS)-Construction Permit 200.00/System Flammable/Combustible Liquid Above-Ground Storage Tank (AST)--Installation Permit 200.00/tank Flammable/Combustible Liquid Underground Storage Tank(UST) --Installation or Removal Permit 200.00/tank Spray Booth/Spray Application-Construction Permit 150.00/booth Re-inspection Fee 100.00 WorkingWithoutA Required Permit Doubles the permitfeeforthereguired permit Inspection Fees Group A Occupancy Places of Worship 75.00 for 0-10,000 sq ft Group A Occupancy Places of Worship(greater than 10.00 sq ft) 150.00 150.00/1-2 Story Complexes or Group R2 Occupancy M 300.00/3 or more Story Complexes All other occupancies-0-5,000 sq ft 75.00 All other occupancies 5,001-10,000 sq ft 150.00 All other occupancies 10,001-25,000 s.ft 200.00 All other occupancies 25-0001-50,000 sq ft 275.00 All other occupancies 50,001-100,000 sg ft 350.O0 All other occupancies 100-001-200-000 sg ft 425.00 All other occupancies greater than 200-000 sq ft 500.00 16 LIBRARY SERVICES Copies/Computer Printout internet downloads,graphics,and personal work—minimum charge of$1 per transaction per page .15 per grayscale page .15 per color page .50 Library Card per per card 40.00 Proctoring—Exam per only 25.00 Lost/Damaged Books Cost of Replacement 15 � 91 Audio/Visual&Meeting Support Packages "" Commented[KM6]:Option is no longer offered. flipchart adhesive package flipchart standard package 35.00 Commented[KM7]:Option is no longer offered. additional microphones,each 50.00 .^" ^'^,"h - " Commented[KM8]:No longer being charged. whiteboard and markers 35.00 perpage 4-5 PeF gFayseale page 4-5 ^"'per,--�:oT-pale . Commented[KM9]:Rarely requested. Food&Beverage bar set-up,per bar 150.00 champagne toast package Commented[KM10]:earware is no longer available to offer this. *non-preferred caterer fee 500.00 rink&snack package,p *The catering kitchen will be provided complimentary when a preferred caterer is booked. Lighting Packages room perimeter wash package 300.00 Up lights Package-Set of 6 Lights with Setup&Teardown 360.00 Outdoor Sign Package 360.00 directional sign package that includes placement of up to six signs within the park, with up to two custom signs permitted if provided by the client. Administrative Fee for Late Event Changes 360.00 16 Miscellaneous 24-hour hold Legacy meeting rooms or Traditions Ballroom overnight 500.00 Club Lounge or Studio overnight 250.00 cancellation rates within 30 days of the event 100% 31—60 70% 61-120 50% 121-180 40% 181 days and beyond 30% service charge(applied to all item centerpiece rental(per centerpiece) cloth napkins(per 50 count) glass beverage dispensers(per delivery/storage fe based upon availability,not to exceed five(5)days prior to event with staff approval golf cart rental(per hour) holiday rate (includes MLKJr.,Good Friday,Memorial Day,Independence Day,Labor Day,Friday per hour,in addition to hourly rate 200.00 Aria Amphitheater ceremony rental Traditions Ballroom ceremonial set-up extended rental penalty 17 � 91 Aria Amphitheater* refundable deposit see below hourly ra L basic employee Aria Amphitheater 600.00 400.00 320.00 320.00 Aria Amphitheater with in- 900.00 650.00 520.00 520.00 clement weather alternative premium hourly rate** emium resident premium employ Aria Amphitheater with in- 900.00 650.00 520.00 520.00 clement weather alternative **After 5 PM on Fridays&all day on weekends;weather back-up required(no opt-out) Club Lounge* refundable deposit 200.00 hourly rate IW basic resident employee 170.00 136.00 136.00 Traditions Ballroom* refundable deposit see below hourly rate deposit resident employ one room 400.00 200.00 160.00 160.00 two rooms 600.00 300.00 240.00 240.00 all rooms 900.00 400.00 320.00 320.00 premium hourly rate After 5 PM weekdays,all day weekends deposit premium resident premium employee one room 400.00 350.00 280.00 280.00 two rooms 600.00 500.00 400.00 400.00 all rooms 900.00 650.00 520.00 520.00 Legacy Meeting Rooms* refundable deposit,per room 100.00 hourly rate resident one room 90.00 72.00 72.00 two rooms 120.00 96.00 96.00 all rooms 170.00 136.00 136.00 (*see next page) 18 Lounge and Parlor* refundable deposit,per room 400.00 hourly rate resident employee 350.00 280.00 280.00 Other Rooms refundable deposit see below hourly rat Executive Boardroom* 300.00 220.00 176.00 176.00 lobby(flat rental fee) 100.00 500.00 500.00 500.00 studio 100.00 60.00 48.00 48.00 *Mon—Thu&Fri before 5:00 PM:2-hour minimum;Traditions Ballroom and Legacy Rooms may reduce sections.Fri after 5:00 PM&weekends:5-hour minimum;Traditions Ballroom and Legacy Rooms must be rented in full. Military and non-Southlake non-profits receive 10%off basic and premium hourly fees. Southlake residents,businesses,and non-profits(Resident Rate):20%off basic and premium hourly fees. Resident Senior Activity Center Membership 0.00 Non-Resident Senior Activity Center Membership annual 75.00 67.50 monthly 6.25 5.63 19 � 91 Legends Hall Rental Packages Gold Ceremony Package *Monday-Friday six hour rental 5,175.00 tef:�-ei�ht hour rental 6,150.00 twelve hour rental 6,750.00 �fourteen hour rental 8,200.00 *Saturday or Sunday six hour rental 7,395.00 ten-eL ht hour rental 8,800.00 twelve hour rental 9,450.00 gi�^^fourteen hour rental 10,800.00 Silver Reception Package *Monday-Friday s+x-eight hour rental 4,655.00 ten-twelve hour rental 5,600.00 t,.„R,..^fourteen hour rental 6,250.00 *Saturday or Sunday 4x-e ht hour rental 6,650.00 ten-twelve hour rental 8,000.00 P-4,e fourteen hour rental 8,750.00 Diamond Social Package *Monday-Friday fe�six hour rental 2,950.00 s+y,eight hour rental 3,250.00 teA-twelve hour rental 4,300.00 twe4ve-fourteen hour rental 5,050.00 *Saturday or Sunday f%�six hour rental 4,500.00 4x-e ht hour rental 5,250.00 ten-twelve hour rental 6,750.00 t-4,P fourteen hour rental 7,250.00 Platinum Premier Package ter twelve hour rental 11,000.00* bwe4ve-fourteen hour rental 12,000.00* sixteen hour rental 14,000.00* 20 Legends Hall Rental Packages,continued w�aF renal 9�9 98 ,.I,..,,...hg.... .i ..i Q--9SG4)9 f,. "+,.,...h,.""",.,.+-,i IQ n� Commented[KM71]:Was created afterCovid;wasnever Chrome Corporate Package hh utilized. Monday—Friday feof--five hour rental 550600750.00** eg#t-nine hour rental ' 'gin nn1500.00* Emerald School Package Monday—Thursday(up to 200 guests) four hour rental 1,500.00* Sapphire School Package(Non-CISD Schools) Monday—Thursday(up to 200 guests) four hour rental 2,200.00* Aria Amphitheater Package Friday-Sunday six hour rental 6,000.00* ten hour rental 7,500.00* twelve hour rental 8,250.00* sixteen hour rental 9,000.00* *plus a refundable deposit of$1,000 **plus a refundable deposit of$500 Upgraded Linens Package 360.00 Ei ht Premium Linens with Se=&Teardown 21 � ' 9 Champions Club Daily Admission* Resident Base Rate Corporate Groups City Employee Youth(3-15 years old) 7.00 9-.991000 N/A 7.00 7.00 Adult(16-64 years old) 10.00 12 0014 00 N/A 7.00 10.00 Senior(65+years old) 7.00 9:9910.00 N/A 7.00 7.00 Family N/A N/A N/A N/A N/A *military discount—10%on above eligible fee Monthly Membership* Resident Base Rate Corporate Groups City Employee Youth(3-15 years old) 36.00 49 0052 00 N/A N/A 36.00 Adult(16-64 years old)** 45.00 96,0064.00 59.9958 00 N/A 45.00 Senior(65+years old)** 36.00 49 0052 00 41 0047.00 N/A 36.00 Family(no child watch) 89.00 N/A N/A N/A 89.00 Family 99.00 1-14 9 42.00 I"===-W 28.00 N/A 99.00 *military discount—10%on above eligible fee **adults 55+with a full membership to Champions Club receive a complimentary membership to the Senior Activity Center Member Non-Member drop-in child watch fee per visit—two hour limit and caregiver 5.00* 5.00 must remain in the facility M e.PR h PFS_hjjT per GaFd 5. a � _ Commented[KM12]:No longer needed. *t-p.acrn,errc-cery *child watch is included in most memberships;however,a family that has opted out of child watch can utilize drop-in services 22 Room Member* Non- Champions Club Miscellaneous Rental Member* Court 1 or Court 2 75.00 94.00 The Courts exclusive use-two hour minimum 225.00 281.00 (Courts 1&2) The Fieldhouse 100.00 125.00 outdoor turf 85.00 106.00 outdoor turf lights per hour fee in addition to outdoor turf rental 15.00 19.00 personal fitness studio price per hour 25.00 31.00 small group fitness studio price per hour 50.00 62.00 Elite fitness studio 100.00 125.00 Premier fitness studio 150.00 188.00 leisure pool exclusive use-two hour minimum 300.00 375.00 lap lane in leisure pool price per''/:hour with paid admission&agreement 12.00 15.00 outdoor cabana 40.00 50.00 outdoor patio exclusive use-two hour minimum 120.00 150.00 party room 50.00 62.00 Hall of Fame classroom 50.00 62.00 Champions Club rental two hour minimum-exclusive use(leisure pool addi- 1,500.00 1,875.00 tional) Champions Club lock-in flat rate 8pm-8am,exclusive use with two hours lei- 5,000.00 6,250.00 sure pool Lil'Champs indoor play 300.00 375.00 full locker monthly locker rental 15.00 19.00 locker monthly locker rental 10.00 12.00 party packages two hour room rental and additional services as 200.00- 250.00- negotiated 800.00100 I999:9912 0.00 50.00 rental deposit room deposit 50.00 50.00 rental deposit leisure pool or entire gymnasium 300.00 300.00 rental deposit Champions Club rental or Champions Club lock-in 500.00 500.00 equire^t equipment FeplaeemeRt eF damage 2-5-90 F__9 " Commented[KM73]:No longer needed. *Rates are per hour,unless otherwise noted.Taxes included in all fees.Rentals that are designated as exclu- sive use of a public space are limited to after the hours of the designated space or with approval from the Director of Community Services or their designee. 23 PARKS RECREATION Reservations,Fields&Courts *not including tournaments ball fields RE)lights with lights 40.00 per hour/field,resident 80.00 per hour/field,non-resident rectangular sports fields R9 lights with lights 40.00 per hour/field,resident 80.00 per hour/field,non-resident sports courts AL na lights hewr4field,resident with lights 20.00 per hour/field,resident 25.00 per hour/field,non-resident Reservations,Fields&Courts *not including tournaments field preparation 50.00 flat rate,resident 60.00 flat rate,non-resident Organized Athletic Programs 1,000,000 General Liability Insurance Policy 24 PARKS AND RECREATION SERVICES FLIA Per Player Field Maintenance Fees Resident fee 15.00/player/season Non-resident fee 45.00/player/season Field maintenance fees will be evaluated during each FUA renewal cycle to evaluate alignment with City cost recovery objectives. Athletic Camps/Clinics Grass Field 50.00 per hour/field,resident 150.00 per hour/field,non-resident Artificial Turf Field 125.00 per hour/field,resident 250.00 per hour/field,non-resident Organized Team Rental Fees Grass Field 50.00 per hour/field,resident 150.00 per hour/field,non-resident Artificial Turf Field 125.00 per hour/field,resident 250.00 per hour/field,non-resident Rates apply to multi-use and practice fields only. Tournament Fees Tournament Type Flat Fee(1-3 Days) 4+Day Rate Baseball/Softball 4,000.00(4 fields)+$1,000/additional field 4,000.00 per day Soccer/Cricket 3,000.00(3 fields)+$1,000/additional field 3,000.00 per day Lacrosse 3,000.00(3 fields)+$1,000/additional field 3,000.00 per day Flag/7-on-7 Football 3,000.00(3 fields)+$1,000/additional field 3,000.00 per day Overflow Field Rate 1,000.00 per field — 25 PARKS RECREATION Membership Free,resident 40.00 per month,non-resident Daily rate 10.00 per day,non-member Court reservation-1 hour 15.00,member Court reservation-2 hours 30.00,member Group rental-4 courts(2 hour minimum) 100.00 per hour,member Private rental-full facility(2 hour minimum) 500.00 per hour,member 500.00 refundable deposit Tournament Fees(up to 14 hours) 15.00 per hour,per court(9 courts maximum) Southlake Tennis Center annual memberships:junior(18&under), no charge,resident&non-resident adult individual,family court usage,for up to 2 hours 4.00 per person,resident 5.00 per person,non-resident enclosed court add-on fee 24.00 per hour,resident (must pay court usage in addition) 28.00 per hour,non-resident league 4.00 per person,per session(with drilling) (teams comprised of a minimum of 50%residents) 5.00 per person,per session(without drilling) Reservations,Park Pavilions security&clean-up refundable deposit 100.00 (required only if group of 40 or more) Bicentennial Playground Park Pavilion 35.00 per hour,resident 45.00 per hour,non-resident Liberty Park at Sheltonwood 200.00 refundable security deposit (4 hour minimum rental) 35.00 per hour,resident 45.00 per hour,non-resident Events monitor(required,2 hour minimum) 30.00 per hour Bob Jones Nature Center and Preserve rentalfee 75.00 per hour,resident 100.00 per hour,non-resident deposit,no food and drink 175.00,refundable deposit,with food and drink 325.00,refundable 26 RECREATIONPARKS AND Community Events community events 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(event less than 5,000 attendees) 100.00 food vendor permit(events greater than 5,000 150.00 attendees) vendor permit(community events,athletic activities) 50.00 first six hours,including delivery,setup&teardown 1,000.00 each additional hour 50.00 decorative skirting,per day 15.00 portable stage sections,each per day 25.00 User agrees to provide liability insurance indemnifying the cities of Southlake and Keller,and containing products/completed operations coverage where applicable in the following amounts:Bodily injury: 50,000.00 per person,100,000.00 per occurrence.Property Damage:10,000.00 per occurrence.The cities of Southlake and Keller shall be named as additional insured/or an insured as their interest may appear.Prior to the execution of the stage reservation,the user shall provide the Director of Community Services with either the user's original certificate of insurance or the user's insurance policy evidencing the above requirements. 27 POLICE Firing Range(Law Enforcement Agency Use Only) per hour 100.00 per day 600.00 Noise Exemptions Permit—Temporary 25.00 OrdinanceVariance Request—Noise 100.00 Solicitation/Vendor Permit company license 50.00 plus per agent 20.00 plus surety bond 1,000.00 background check fee 25.00 Accident Report basic 6.00 28 PUBLIC WORKS Administrative Processing Fee per linear foot 2462.71 plus per acre disturbed 468 99648.00 cost for fourth and subsequent reviews,per review 300.00416.00 Construction and Demolition Debris per vehicle,per year 100.00 Construction Inspection per linear foot 2-.M2.36 plus per acre disturbed 469 00564.00 OvertimeConstruction Inspection per hour 99 0075 00 minimum four hours on weekends and holidays Culvert and/or Approach Permit if no active building permit on the site 50.00 Customer Service Inspections initial inspection 0.00 per re-inspection 100.00 Easement Abandonment 255.00 Easement Encroachment '"^^"32.00 Electric Vehicle Charging Station flat etc 0.25 per kwh,plus 5.00 per non-charging hour34)9 DevelopmentFlood Plain 155.00 Third Party Drainage Plan Review required for properties in the flood plain pass through rate+ 15%administrative fee 29 PUBLIC WORKS Network Node—Application up to five nodes 500.00 each additional node(greater than five) 250.00 Network Node—Annual per network node site with CPI adjustment 250.00 Network Node—Support Pole,Application each 1,000.00 Network Node—Support Pole,Annual per network node site with CPI adjustment 250.00 Network Node—Transfer Facility,Application up to five nodes 500.00 each additional node(greater than five) 250.00 Network Node—Transfer Facility,Monthly per network node site 28.00 Regulatory Sign Fabrication with installation BR9 99555.00 no installation-per developer agreement 179.99220.00 ROW Application 500.00 ROW Abandonment 255.00 ROW Construction Permit per permit 105.00 ROW Encroachment 255.00390.00 Street Lights developer pays installation plus two-year operation cost 30 WATER, WASTEWATER STORMWATER UTILITY SERVICES Backflow Prevention Device per device,per year 20.00 Damaged Meter&Transponder Replacement 3/4"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 5,000.00 6"meter-turbine 4,905.00 6"meter-compound 7,605.00 8"meter-turbine 5,630.00 8"meter-compound 10,775.00 1"transmitter 200.00 2"or larger compound low flow transmitter 200.00 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 meter box for 2"meters installed 250.00 ox, i 2 ers vaults for larger than 2"meters actual cost 31 WATER, • WASTEWATER Et , • 1 • UTILITY SERVICES Fire Hydrant(City meter) missing or broken parts actual cost security deposit 34 9-9944 violation of inspection 250.00 late payment of outstanding balance 10% Heavy Metals Drinking Water Analysis 450.00 Industrial Wastewater Discharge Permit 300.00 Late Utility Payment 10%of outstanding balance Liquid Waste Hauler Registration per vehicle,per year 150.00 Manhole Adjustment 24"manhole 550.00 32"manhole 780.00 Other trip ticket books for liquid waste hauling 30.00 Service Charge Any damage to City property,theft of service,damaged or broken lock,meter,or (Actual cost of transponder repair+15%)+ 150.00105.00 32 WATER, WASTEWATER Et STORMWATER UTILITY SERVICES Sewer Participation per lot 1,300.00 Sewer Tap Inspection 80.00 Sewer Service,Tap 4" actual cost+15%admin fee Water Service,Tap 1" actual cost+15%admin fee 2" actual cost+15%admin fee Wastewater Sample 50.00 plus pass-through cost of analysis Water Administrative Service Charge 3s.0940 00 Water Deposits residential 7-5-99120.00 non-residential 250.00-500.00 Water Meter(including transponder) 1" 555.00 Mbo)sprinkler/irrigation only 955.00 2"(compound) 2,205.00 4" 6" 7,605.00 8" 33 WATER, • WASTEWATER Et , • 1 • UTILITY SERVICES Water Meter Re-installation 55.0075 00 Water Meter Relocation Actual Cost+15% admin fee59&99 Water Meter Reread 4&9935 00 Water Meter Testing Fee City initiated no charge ] F O!1 110 I mCCcr �On nVVne 2-n R42F ttlwCB 3" 350.00 shop testing-customer initiated 3/4"meter 100.00 1"meter 100.00 2"meter 250.00 3"or larger meter 250.00 Water Reconnect for Non-Payment 45.0075 00 Cellular Opt-Out monthly recurring fee 35.00 Stormwater Utility Fee Residential Parcel-8-9910.00 per dwelling unit per month Non-residential property—allocated impervious area on the parcel(s)in square feet(SF)x r00.00225/SF/ month 34 ity Southlake 1400 Main t[re uthlake, Texas 76