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Item 4ECITY OF SOUTHLAKI Item 4E MEMORANDUM April 30, 2014 To: Shana Yelverton, City Manager From: Sharen Jackson, Chief Financial Officer Subject: Resolution No. 14-014, Amending Fee Schedule Action Requested: Background Information: Financial Considerations Strategic Link: Citizen Input/ Board Review: City Council approval of Resolution No. 14-014, amending the City Fee Schedule. As you know, the DIPS North facility was completed earlier this year which includes an indoor shooting range. The range will allow the City to charge other area police departments for scheduled use of the range. Staff surveyed the following area law enforcement firing ranges: Agency Fee DFW Airport Range $200 per hour Lewisville Municipal Range $100 per hour Frisco Municipal Range No longer renting to outside agencies Tarrant County Community College $250 for 4 hours Staff is recommending setting the range fees at $100 per hour and $600 per day. The recommended fee allows the city to recoup a portion of the operational cost of the firing range. F1 Adhere to financial management principles and budget None required Legal Review: None Page 2 of 2 Alternatives: Approve, deny or modify amendment to the City of Southlake Fee Schedule Supporting Documents: Supporting documents include the following items: =:Twne [tiwourmEffiw ■ Copy of a redline / strikethrough version of the City of Southlake Fee Schedule, highlighting the proposed amendment. Staff Recommendation: Approval of Resolution 14-014 RESOLUTION NO. 14-014 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 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. 14-014, 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. 13-035 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: John Terrell, Mayor Alicia Richardson, City Secretary APPROVED AS TO FORM: CITY ATTORNEY By: CITY OF SOUTHLAKE FEE SCHEDULE ACTIVITY SECTION L Administrative Activities 1. NSF Check or draft Return Charge Credit Card Return Charge 2. Cost of Copies of Public Information 3. Water Customer Mailing Labels (Amended Res. #97-59) 4. Offense/Accident Report: (Amended Res. #95-50) Basic Certified 5. Burning Permits 6. Ambulance Fees (amended Res. #98-70): Local Transport 7. House Moving Permit 8. SolicitationNendor Permit 9. Seasonal Permits 10. Alcoholic Beverage Permit and License Fees: FEE $35.00 $35.00 according to the approved Texas Building and Procurement Commission Charge Schedule (Attachment "A") $45.00 $ 6.00 $ 6.00 $0.00 $855.00 (plus itemized billing for medical supplies used during transport and mileage $15.00 per mile) $25.00+ $1,000 Surety Bond + 1.5 x hourly rate of 2 police officers utilized in the move $35.00(Co.license) +$15.00/Agent + $1,000.00 Surety Bond $25.00 (a) The City of Southlake hereby levies and shall collect a fee in the maximum amount allowed by state law for each permit and license issued by the Texas Alcoholic Beverages Commission 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. PAGE 1-FEE SCHEDULE CITY OF SOUTHLAKE FEE SCHEDULE ACTIVITY FEE (c) No person shall engage in the business of selling or serving alcoholic beverages within the City without first having paid the applicable fees established by the City. 11. Wrecker Permit Fee: (AmendedRes.#9a-61) Permit fee per wrecker vehicle $24.00 per year (waived for contract agency) Permit Fee per authorized driver $12.00 per year (waived for contract agency) 12. Alarm Permit Residential $35.00 annually Commercial $50.00 annually Apartment $35.00 annually per unit 13. False Alarm Fine $50 on the sixth false alarm 14. Administrative Fee -Condition of premises $250 SECTION IL Community Development Activities 1. Board of Adjustment requests $300.00/request 2. Amendment to Zoning Ordinance $300.00/request 3. Zoning Only $200.00 + $10/Acre 4. Concept Plan Only $200.00 + $10/Acre 5. Zoning and Concept Plan (amended Res. #98-70) $400.00+ 20/Acre 6. Zoning and Site Plan (amended Res. #98-70) $400.00 + $20/Acre 7. Specific Use Permit $300.00 Flat fee 8. Specific Use Permit for Residential Solar Energy System $50.00 Flat fee 9. Site Plans $300.00 + $10/Acre 10. Amended Plat $300.00 + $20/Lot/Res $300.00 + $20/Ac-Non-Res 11. Plat Showing (1 lot) $250.00 Flat fee PAGE 2-FEE SCHEDULE CITY OF SOUTHLAKE FEE SCHEDULE ACTIVITY FEE 12. Plat Showing (multiple lots) $400.00+ $30/Lot-Res $400.00 + $30/Ac/Non-Res 13. Preliminary Plat $300.00 + $20/Lot-Res $300.00 + $20/Ac-Non-Res 14. Final Plat $400.00 + $30/Lot-Res $400.00 + $20/Ac-Non-Res 15. Plat Revision $400.00 + $30/Lot-Res $400.00+ $30/Ac-Non-Res 17 Plat Vacation $200.00 Flat Fee 18. Rush Plat Filing $300.00 Flat Fee 19. Plat Extension Processing Fee $100.00 Flat Fee 20. Two -County Filing (amended Res. #98-70) $60.00 Flat Fee 21. Extra Plat Page Filing $20.00 Flat Fee 22. Color Mapping (1:1000) (amended Res. #98-70) $20.00 per map 23. Color Mapping (1:2000) (amended Res. #98-70) $10.00 per map 24. Aerial Photo Print (added Res. #98-70) $15.00 per photo print 25. Mapping 11 "x 17" plat reduction copies $2.00 per map 26. Mapping (digital tape format) (added Res. #95-34) $140.00 per tape 27. Street Name Change $100.00 per street 28. Park Land Dedication -Raw acreage cost $120,000 per acre (amended Res. #97-50) Fee Calculation in lieu of Park Land Dedication - (added Res. #98-70) Residential - 1 acre/40 dwelling units (40 lots) $3,000.00 per lot Non -Residential - 1 acre/50 gross acres 29. Zoning Verification Letter (amended Res. #98-70) $2,400.00 per gross acre PAGE 3-FEE SCHEDULE CITY OF SOUTHLAKE FEE SCHEDULE ACTIVITY FEE First letter within two months of zoning approval $0.00 All subsequent letters $25.00 each 30. Zoning Administrator Opinion/Interpretation $100.00 Letter 31. Filing of Certificates of Paid Taxes $2.00/page 32. Comprehensive Plan Amendment (map and /or text) application $300.00 33. Tree Mitigation Fee $149.50 per diameter inch SECTION III. Public Works Activities 1. Administrative Processing Fee 2%Actual Constr Cost 2. Construction Inspection Fee 3%ActualConstr Cost 3 Construction Inspection Overtime $50/hr(min4hrs- weekend/holiday) 4. R.O.W. Construction Permit $100.00 per permit 5. Easement Abandonments $250.00 Flat Fee 6. Easement Encroachment $150.00 Flat Fee 7. R.O.W. Abandonments $250.00 Flat Fee 8. R.O.W. Encroachment $250.00 Flat Fee 9. Street Light Costs Developer pays installation + 2-year operation cost 10. Flood Plain Development Permit $150.00 SECTION IV. Water and Wastewater Utilities Activities (added Res. #98- 1. Water Meter Fee (Including Transponder) (amended Res. #98-70) 1" Meter $550.00 2" Meter (Turbo)-Sprinkler/Irrigation Only $950.00 2" Meter (Compound)-(Residential/Commercial) $2,200.00 PAGE 4-FEE SCHEDULE CITY OF SOUTHLAKE FEE SCHEDULE ACTIVITY FEE 4" Meter $3,500.00 6" Meter $4,500.00 8" Meter $8,000.00 2. Sewer Tap Inspection Fee $75.00 3. Sewer Participation Fee (Added Res. #95-34) $1,300/lot 4. Water Administrative Service Charge $15.00 5. Water Deposits Residential Accounts $75.00 Commercial Accounts $250-$500 6. Fire Hydrant Meter Deposit (City Meter) (amended Res. #98-70) $1,000.00 Missing/Broken Parts Actual Cost Water Deposit $200.00 7. Water Reconnect Fees for Non -Payment $40.00 8. Water Meter Re -installation Fee $50.00 9. Water Meter Reread Fee $5.00 10. Service Charge - Damaged or Broken Lock, (amended Res. #98-70) Meter and/or Transponder $100.00 11. Damaged meter and transponder replacement (added Res. #98-70): 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 $3,500.00 6" Meter -Turbine $3,800.00 6" Meter -Compound $4,500.00 PAGE 5-FEE SCHEDULE CITY OF SOUTHLAKE FEE SCHEDULE ACTIVITY FEE 8" Meter -Turbine $5,000.00 8" Meter -Compound $8,000.00 3/a" 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" and smaller meters (no labor) $40.00 Meter Box for 1" and smaller meters installed $100.00 Meter Box LID only for 1" and 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 12. Late Utility Payment Fee 10% ($5.00 minimum) of Outstanding Balance 13. Additional or Replacement Recycling Bins $6.00 Additional or Replacement Recycling Lids $4.00 (added Res. #97-59) 14. Water Meter Testing Fee ............City -initiated No charge ............Field Testing -Customer Initiated 3/4 " Meter $75.00 1" Meter $75.00 2" Meter $200.00 3" or Larger Meter Turbine or Compound $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 15. 1" Water Service (Tap) $1,400.00 2" Water Service (Tap) $2,000.00 16. 4" Sewer Service (Tap) $1,700.00 17. Other Charges (Forms provided by the City) Trip Ticket Books for Liquid Waste Hauling $30.00 Backflow Assembly Test Forms $15.00 PAGE 6-FEE SCHEDULE CITY OF SOUTHLAKE FEE SCHEDULE ACTIVITY FEE 18. Liquid Waste Hauler Registration $100 per vehicle per year 19. Wastewater Sample Fee $50 (plus pass -through cost of analysis SECTION V. Building Inspection Activities 1. Building Permit Fees (Attachment B) 2. Water Well Permit $75.00 3. Tent Permit or temporary membrane structure $50.00 4. Sign Permit, Permanent Type (1 - 50 sq ft) $100.00 minimum Sign Permit, Permanent Type (> 50 sq ft) $1.00 /per additional sq ft Sign Permit, Temporary / Banner Type $25.00 (amended Res. #98-70) Illuminated Sign, Electrical Permit Included with sign permit fee 5. Sign Recovery Fee (1-50 sq ft) (added Res.#98-70) $25.00 * (>50 sq ft) $50.00 * *Plus any outside services required, such as a wrecker, at actual cost + 10% processing fee. 6. Request for Variance to Sign Ordinance $300.00/per application set 7. Culvert and/or Approach Permit $50.00 (If no active building permit on the site) 8. Contractor's Registration Fee $100.00 9. Tree Removal Permit $50.00 per Permit 10. Game Court $100.00per site/applica (Includes the court, nets, fencing and lighting) 11. Temporary Construction or Sales Office $75.00 per trailer (Includes plumbing and electrical permits) PAGE 7-FEE SCHEDULE CITY OF SOUTHLAKE FEE SCHEDULE ACTIVITY FEE 12. Inspections outside normal business hours $50.00 per hour (Minimum two hours) 13. Reinspections $100.00for first inspection (charged under provisions of section 305.8 of $200.00 for each additional I.B.C. Administrative Code and charged as a result of reinspection for "stop -work orders") 14. Additional plan review $50.00 per hour (necessitated by changes, additions or revisions) (minimum one hour) 15. Use of outside consultants for plan review Actual cost or inspections not otherwise included. 16. Electrical, Plumbing, or Mechanical Permit $75.00 (Single trade permit) 17. Grading or Earth Disturbance permit $200.00 18. Fence or Retaining Wall Permit $50.00 19. Swimming Pool permit $300.00 20. Spas, Hot Tubs or fountains $200.00 21. Reroofing $50.00 22. Demolition Permit $100.00 23. Temporary noise exemptions permit $25.00 24. Request for variance to the noise ordinance $100.00 25. Request for variance to the lighting ordinance $300.00 26. Temporary Certificates of Occupancy $250.00-per 30 days 27. Work covered prior to required inspection $350.00 28. POD per zoning ordinance sec. 34.1, ff $25.00 29. POD per zoning ordinance sec. 34.1, gg $50.00 30. Gas Drilling Specific Use Permit (per pad site) $19,500 PAGE 8-FEE SCHEDULE CITY OF SOUTHLAKE FEE SCHEDULE ACTIVITY FEE 31. Oil and Gas Permit (per well) $8,500 32. Amended Oil and Gas Permit $5,000 33. Seismic Survey Permit $500 34. Gas and Oil Insurance Requirement Review Fee $1,000 35. Revolving account per gas drilling pad site $50,000 minimum balance 36. Pipeline Permit (Regulated Pipeline) $2,500 37. Pipeline Permit (Unregulated Pipeline) $1,500 38. Revolving account per regulated pipeline permit $15,000 minimum balance 39. Road Damage Fee Per lane mile fee 2-course surface treatment 6"-7" flex base $166,000 7" flexible pavement structure (total ACP+flex base) $173,000 7.5" flexible pavement structure (total ACP+flex base) $188,000 8" flexible pavement structure (total ACP+flex base) $115,000 8.5" flexible pavement structure (total ACP+flex base) $100,000 9" flexible pavement structure (total ACP+flex base) $85,000 9.5" flexible pavement structure (total ACP+flex base) $70,000 Concrete pavement $73,000 40. Food Program Fees (Attachment C) 41. Swimming Pool Spa and Interactive Water Feature Fees (Attachment C) SECTION VI. Community Services Activities (Amended Res. #95-34, Res. #97-59, Res. #98-70, Res. #99-57) 1. Building Reservations for Residents - Bicentennial Park, South Crooked Lane, and Nature Center (amended Res. #97-59, Res. #98-70): Meeting Fees Regular scheduled meetings (1 to 12 per year) $120.00/year* (13 to 24 per year) $200.00/year * PAGE 9-FEE SCHEDULE CITY OF SOUTHLAKE FEE SCHEDULE ACTIVITY FEE Security re -setting of room, and Clean-up Deposit $50.00(refundable) Youth Sports Associations under an approved Facilities Utilization Agreement are exempt from meeting fees for up twenty-four (24) meetings per year. 2. Building Reservations for Community Use — Town Hall Facility (3rd Floor Training Rooms and Foyer Area), DPS Headquarters (Community Room), DPS West (Training Room), Senior Center and Bicentennial Park -The Lodge* Cleanup Fees ** Meetings / Events, NO Food or Drinks***, Town Hall -Foyer Area Cleanup Fees** Meetings / Events, Food and Drinks***, Town Hall Foyer Area only Facility usage charge Bicentennial Park The Lodge only Senior Activity Center main room only $100.00 per meeting/event $450.00 per meeting/event $150.00 per meeting/event $450.00 per meeting/event $30.00 resident rate $50.00 nonresident rate $15.00 resident rate $30.00 nonresident rate $50.00/hr resident rate *Reservations for meetings/events are subject to the Facility Use Policy. **Fees will be returned to the applicant upon staff review and determination of no further cleanup 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. 3. Building Reservations for Special Activities : Security and Clean-up Deposit South Crooked Lane meeting room Nature Center meeting room $50.00 (refundable) $20.00/hr (resident) $35.00/hr (nonresident) $20.00/hr (resident) $35.00/hr (nonresident) PAGE 10-FEE SCHEDULE CITY OF SOUTHLAKE FEE SCHEDULE ACTIVITY FEE 4. Organized Athletic Programs $1,000,000 General Liability Insurance Policy Field Maintenance Fee FacilitiesUsageAgreement 6. Reservations of Park Facilities: Security and Clean-up Deposit (Required only if group of 40 or more) $100.00(refundable) Picnic Pavilions $ 10. 00/day* *(resident) $15.00/day* *(nonresident) Large Pavilions $60.00/3hrs(resident) $75.00/3hrs(nonresident) $20.00per add'l hr **(resident) $25.00per add'l hr **(nonresident) Small Pavilions $40.00/3hrs(resident) $55.00/3hrs(nonresident) $10.00per add'1 hr **(resident) $15.00per add' 1 hr **(nonresident) Rustin Park Pavilion * $75.00/3hrs(resident) $90.00/3hrs(nonresident) $25.00 per add'l hr* *(resident) $30.00per add'l hr **(nonresident) Bob Jones Fishing Pavilion $75.00/3hrs(resident) $90.00/3hrs(nonresident) $25.00 per add'l hr* *(resident) PAGE 11-FEE SCHEDULE CITY OF SOUTHLAKE FEE SCHEDULE 7 ACTIVITY Liberty Park at Sheltonwood ($200 Refundable Security Deposit) FEE $30.00per add'1 hr **(nonresident) $300.00 per day(resident) $375.00 per day(nonresident) $200.00 half day(resident) $275.00half day(nonresident) * (Reservations are subject to certain restrictions as per the Park Use Policy) ** (Full day rentals subject to current park operating hours) Reservations for Fields and Courts: Ballfields (No Lights) Ballfields (With Lights) Soccer Fields (No Lights) Soccer Fields (With Lights) Lacrosse Fields (No Lights) Lacrosse Fields (With Lights) In -Line Hockey Court (Bicentennial Park -No Lights) In -Line Hockey Court (Bicentennial Park -With Lights) Youth Basketball Courts (Bicentennial Park -No Lights) Youth Basketball Courts (Bicentennial Park -With Lights) Field Preparation Fees: Weekday Games Weekend Games $15.001 hr/field(resident) $20.00/hr/field (nonresident) $20.00/hr/field(resident) $25.00/hr/field (nonresident) $15.00/hr/field(resident) $20.00/hr/field (nonresident) $20.00/hr/field(resident) $25.00/hr/field (nonresident) $15.00/hr/field(resident) $20.00/hr/field (nonresident) $20.00/hr/field(resident) $25.00/hr/field (nonresident) $15.00/hr(resident) $20.00/hr (nonresident) $20.00/hr(resident) $25.00/hr (nonresident) $15.001 hr(resident) $20.00/hr (nonresident) $20.00/hr(resident) $25.00/hr (nonresident)Other Fields $5.00/hr/facility $25.00/hour Minimum 2 staff/1 hr $35.00/hour Minimum PAGE 12-FEE SCHEDULE CITY OF SOUTHLAKE FEE SCHEDULE ACTIVITY FEE 2 staff/4 hrs Facility Monitor $20.00/hr Minimum 2 hrs Facility Monitor (75+) $20.00/hr Minimum 2 staff/2 hrs 8.Southlake Tennis Center Court Usage Fees Court Usage fees per 1'/2 hour $4.00 per person (resident) $5.00 per person(nonresident) League Fees $3.50 per person per session Annual memberships Junior (18 and under) $0 (resident) $0 (non-resident) Adult Individual $0 (resident) $0 (non-resident) Family $0 (resident) $0 (non-resident) SECTION VIL Library Services 1. Materials extended use fee (fee not to exceed cost of the item) Books $.25 per day Books on Cassette $1.00 per day CD $1.00 per day CD-ROM $1.00 per day Magazines $.25 per day Videocassettes/DVD $1.00 per day 2. Fees Copies/Computer printout $.15 per page (including Internet downloads, graphics, CD-ROM $.15 per grayscale page product information and personal work) $.35 per color page Lost card $2.50 per card Non-resident card $25.00 per card/per year 3. Proctoring exam $25.00 per exam (non- residents only) Section VIIL Fire Service Activities PAGE 13-FEE SCHEDULE 1. 2. 3. 4. 5. 6. 7. 8. 9. 10 11 12 13 14 15 16 17 18 19 20 21 22 CITY OF SOUTHLAKE FEE SCHEDULE ACTIVITY FEE Underground Storage Tanks (UST) $100.00 Aboveground Storage Tanks (AGST) $100.00 UST and AGST removal or Temporary out of service $50.00 Changing UST contents $50.00 Trench Burning - Clearing Land/Rubbish $500.00 Fireworks (certified events only) $75.00 Per Day Dry Cleaning Operations, non-flammable liquids $25.00 Dry Cleaning Operations, flammable/combustible liquids $50.00 Explosives or Blasting Agents, use of $50.00 Hazardous Materials (Storage, dispense, use of) $50.00 Highly Toxic Pesticides (storage, use of) $50.00 High -Piled Combustible Storage $50.00 Tire Storage $25.00 LPG, 25-119 WGC $25.00 LPG, 120 - 1,999 WGC $50.00 LPG, 2,000 < WGC $75.00 LPG fueled vehicles/equipment in assemblies $25.00 Spraying and Dipping Operations $50.00 After Hours Fire Inspection $75.00 per hour 2 hr minimum Private Agency License Inspection/Certification $50.00 Asbestos Removal $50.00 Malls, covered $75.00 PAGE 14-FEE SCHEDULE CITY OF SOUTHLAKE FEE SCHEDULE ACTIVITY FEE 23. Motor Vehicle Fuel Dispensing Stations $50.00 24. Pyrotechnic material $75.00 25. Battery System $50.00 Section IX. Police Service Activities 1. Range Fees $100.00 per hour $600.00 Der day PAGE 15-FEE SCHEDULE CITY OF SOUTHLAKE FEE SCHEDULE ACTIVITY Attachment A FEE Texas Administrative Code TITLE 1 PART 3 CHAPTER 70 RULE§70.3 Texas Administrative Code ADMINISTRATION OFFICE OF THE ATTORNEY GENERAL COST OF COPIES OF PUBLIC INFORMATION Charges for Providing Copies of Public Information (a) The charges in this section to recover costs associated with providing copies of public information are based on estimated average costs to governmental bodies across the state. When actual costs are 25% higher than those used in these rules, governmental bodies other than agencies of the state, may request an exemption in accordance with §70.4 of this title (relating to Requesting an Exemption). (b) Copy charge. (1) Standard paper copy. The charge for standard paper copies reproduced by means of an office machine copier or a computer printer is $.10 per page or part of a page. Each side that has recorded information is considered a page. (2) Nonstandard copy. The charges in this subsection are to cover the materials onto which information is copied and do not reflect any additional charges, including labor, that may be associated with a particular request. The charges for nonstandard copies are: (A) Diskette--$1.00; (B) Magnetic tape --actual cost (C) Data cartridge --actual cost; (D) Tape cartridge --actual cost; (E) Rewritable CD (CD-RW)--$1.00; (F) Non-rewritable CD (CD-R)--$1.00; (0) Digital video disc (DVD)--$3.00; (H) JAZ drive --actual cost; (1) Other electronic media --actual cost; (J) VHS video cassette--$2.50; (K) Audio cassette--$1.00; (L) Oversize paper copy (e.g.: 11 inches by 17 inches, green bar, blue bar, not including maps and photographs using specialty paper --See also §70.9 of this title)--$.50; (M) Specialty paper (e.g.: Mylar, blueprint, blue line, map, photographic --actual cost. PAGE 16-FEE SCHEDULE CITY OF SOUTHLAKE FEE SCHEDULE ACTIVITY FEE Texas Administrative Code (c) Labor charge for programming. If a particular request requires the services of a programmer in order to execute an existing program or to create a new program so that requested information may be accessed and copied, the governmental body may charge for the programmer's time. (1) The hourly charge for a programmer is $28.50 an hour. Only programming services shall be charged at this hourly rate. (2) Governmental bodies that do not have in-house programming capabilities shall comply with requests in accordance with §552.231 of the Texas Government Code. (3) If the charge for providing a copy of public information includes costs of labor, a governmental body shall comply with the requirements of §552.261(b) of the Texas Government Code. (d) Labor charge for locating, compiling, manipulating data, and reproducing public information. (I) The charge for labor costs incurred in processing a request for public information is $15 an hour. The labor charge includes the actual time to locate, compile, manipulate data, and reproduce the requested information. (2) A labor charge shall not be billed in connection with complying with requests that are for 50 or fewer pages of paper records, unless the documents to be copied are located in:\ (A) Two or more separate buildings that are not physically connected with each other; or (B) A remote storage facility. (3) A labor charge shall not be recovered for any time spent by an attorney, legal assistant, or any other person who reviews the requested information: (A) To determine whether the governmental body will raise any exceptions to disclosure of the requested information under the Texas Government Code, Subchapter C, Chapter 552; or (B) To research or prepare a request for a ruling by the attorney general's office pursuant to §552.301 of the Texas Government Code. (4) When confidential information pursuant to a mandatory exception of the Act is mixed with public information in the same page, a labor charge may be recovered for time spent to redact, blackout, or otherwise obscure confidential information in order to release the public information. A labor charge shall not be made for redacting confidential information for requests of 50 or fewer pages, unless the request also qualifies for a labor charge pursuant to Texas Government Code, §552.261(a)(I) or (2). (5) If the charge for providing a copy of public information includes costs of labor, a governmental body shall comply with the requirements of Texas Government Code, Chapter 552, §552.261(b). (6) For purposes of paragraph (2)(A) of this subsection, two buildings connected by a covered or open sidewalk, an elevated or underground passageway, or a similar facility, are not considered to be separate buildings. (e) Overhead charge. PAGE 17-FEE SCHEDULE CITY OF SOUTHLAKE FEE SCHEDULE ACTIVITY FEE Texas Administrative Code (1) Whenever any labor charge is applicable to a request, a governmental body may include in the charges direct and indirect costs, in addition to the specific labor charge. This overhead charge would cover such costs as depreciation of capital assets, rent, maintenance and repair, utilities, and administrative overhead. If a governmental body chooses to recover such costs, a charge shall be made in accordance with the methodology described in paragraph (3) of this subsection. Although an exact calculation of costs will vary, the use of a standard charge will avoid complication in calculating such costs and ",:ill provide uniformity for charges made statewide. (2) An overhead charge shall not be made for requests for copies of 50 or fewer pages of standard paper records unless the request also qualifies for a labor charge pursuant to Texas Government Code,§552.261 (a)(1) or (2). (3) The overhead charge shall be computed at 20% of the charge made to cover any labor costs associated with a particular request. Example: if one hour of labor is used for a particular request, the formula would be as follows: Labor charge for locating, compiling, and reproducing, $15.00 x .20 = $3.00; or Programming labor charge, $28.50 x .20 = $5.70. If a request requires one hour of labor charge for locating, compiling, and reproducing information ($15.00 per hour); and one hour of programming labor charge ($28.50 per hour), the combined overhead would be: $15.00 + $28.50 = $43.50 x .20 = $8.70. (f) Microfiche and microfilm charge. (1) If a governmental body already has information that exists on microfiche or microfilm and has copies available for sale or distribution, the charge for a copy must not exceed the cost of its reproduction. If no copies of the requested microfiche or microfilm are available and the information on the microfiche or microfilm can be released in its entirety, the governmental body should make a copy of the microfiche or microfilm. The charge for a copy shall not exceed the cost of its reproduction. The Texas State Library and Archives Commission has the capacity to reproduce microfiche and microfilm for governmental bodies. Governmental bodies that do not have in-house capability to reproduce microfiche or microfilm are encouraged to contact the Texas State Library before having the reproduction made commercially. (2) If only a master copy of information in microfilm is maintained, the charge is $.10 per page for standard size paper copies, plus any applicable labor and overhead charge for more than 50 copies. (g) Remote document retrieval charge. (1) Due to limited on -site capacity of storage documents, it is frequently necessary to store information that is not in current use in remote storage locations. Every effort should be made by governmental bodies to store current records on -site. State agencies are encouraged to store inactive or non -current records with the Texas State Library and Archives Commission. To the extent that the retrieval of documents results in a charge to comply with a request, it is permissible to recover costs of such services for requests that qualify for labor charges under current law. (2) If a governmental body has a contract with a commercial records storage company, whereby the private company charges a fee to locate, retrieve, deliver, and return to storage the needed record(s), no additional labor charge shall be factored in for time spent locating documents at the storage location by the private company's personnel. If after delivery to the governmental body, the boxes must still be searched for records that are responsive to the request, a labor charge is allowed according to subsection (d)(1) of this section. PAGE 18-FEE SCHEDULE CITY OF SOUTHLAKE FEE SCHEDULE ACTIVITY FEE Texas Administrative Code (h) Computer resource charge. (1) The computer resource charge is a utilization charge for computers based on the amortized cost of acquisition, lease, operation, and maintenance of computer resources, which might include, but is not limited to, some or all of the following: central processing units (CPUs), servers, disk drives, local area networks (LANs), printers, tape drives, other peripheral devices, communications devices, software, and system utilities. (2) These computer resource charges are not intended to substitute for cost recovery methodologies or charges made for purposes other than responding to public information requests. (3) The charges in this subsection are averages based on a survey of governmental bodies with a broad range of computer capabilities. Each governmental body using this cost recovery charge shall determine which category(ies) of computer system(s) used to fulfill the public information request most closely fits its existing system(s), and set its charge accordingly. Type of System --Rate: mainframe-$ 0 per CPU minute; Midsize--$1.50 per CPU minute; Client/Server--$2.20 per clock hour; PC or LAN--$1.00 per clock hour. (4) The charge made to recover the computer utilization cost is the actual time the computer takes to execute a particular program times the applicable rate. The CPU charge is not meant to apply to prograIIUr\ing or printing time; rather it is solely to recover costs associated with the actual time required by the computer to execute a program. This time, called CPU time, can be read directly from the CPU clock, and most frequently will be a matter of seconds. If programming is required to comply with a particular request, the appropriate charge that may be recovered for programming time is set forth in subsection (d) of this section. No charge should be made for computer print-out time. Example: If a mainframe computer is used, and the processing time is 20 seconds, the charges would be as follows: $10/3= $3.33; or $10 / 60 x 20 = $3.33. (5) A governmental body that does not have in-house computer capabilities shall comply with requests in accordance with the §552.231 of the Texas Government Code. (i) Miscellaneous supplies. The actual cost of miscellaneous supplies, such as labels, boxes, and other supplies used to produce the requested information, may be added to the total charge for public information. 0) Postal and shipping charges. Governmental bodies may add any related postal or shipping expenses which are necessary to transmit the reproduced information to the requesting party. (k) Sales tax. Pursuant to Office of the Comptroller of Public Accounts' rules sales tax shall not be added on charges for public information (34 TAC, Part 1, Chapter 3, Subchapter 0, §3.341 and §3.342). (1) Miscellaneous charges: A governmental body that accepts payment by credit card for copies of public information and that is charged a "transaction fee" by the credit card company may recover that fee. (m) These charges are subject to periodic reevaluation and update. Source Note: The provisions of this §70.3 adopted to be effective September 18,1996,21 TexReg 8587; amended to be effective February 20,1997,22 TexReg 1625; amended to be effective December 3,1997,22 TexReg 11651; amended to be effective December 21,1999,24 TexReg 11255; amended to be effective January 16,2003,28 TexReg 439; amended to be effective February 11,2004,29 TexReg 1189; transferred effective September 1, 2005, as published in the Texas Register September 29,2006,31 TexReg 8251; amended to be effective February 22,2007,32 TexReg 614 PAGE 19-FEE SCHEDULE CITY OF SOUTHLAKE FEE SCHEDULE ACTIVITY FEE City of Southlake Fee Schedule Attachment B Construction/Building Permit Fee Schedule For One and Two Family Dwellings new or additions or conditioned areas within accessory buildings, a combination 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 per square foot of living area not including garages, carports, porches and similar spaces. The Combination Permit does not include Impact Fees as may be assessed by ordinance. 2. For other Accessory Buildings or remodeling space inside previously permitted space inside a dwelling unit the combination permit fee shall be $50.00 plus $0.25 per square foot. 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. For each commercial or nonresidential building the Combination Permit the permit fee shall be based on the valuation as specified in section 108.3* of the code and the table below: The Combination Permit includes Building Permit, Electrical Permit, Plumbing Permit, Mechanical Permit, Drainage Inspection Fee, and Plan Review Fees. The Combination Permit does not include Impact Fees as may be assessed by ordinance. Minimum fee shall be $100.00. COMMERCIAL COMBINATION PERMIT FEES TOTAL VALUATION FEE $1.00 to $500.00 $100.00, minimum fee $501.00 to $2000.00 $50.00 for the first $500 plus $6.60 for each additional $100.00 or fraction thereof. $2001.00 to $25,000.00 $150.00 for the first $2000 plus $30.00 for each additional $1000. or fraction thereof. $25,001.00 to $50,000.00 $840.00 for the first $25,000 plus $21.60 for each additional $1000.00 or fraction thereof. $50,001.00 to $100,000.00 $1,380.00 for the first $50,000 plus $15.00 for each additional $1000.00 or fraction thereof. $100,001.00 to $500,000.00 $2,130.00 for the first $100,000 plus $12.00 for each additional $1000.00 or fraction thereof. $500,001.00 to $1,000,000.00 $6,930.00 for the first $500,000 plus $10.20 for each additional $1000.00 or fraction thereof. $1,000,001.00 and up $12,030.00 for the first $1,000,000 plus $6.60 for each additional $1000.00 or fraction thereof. PAGE 20-FEE SCHEDULE CITY OF SOUTHLAKE FEE SCHEDULE ACTIVITY FEE FOOD PROGRAM FEE SCHEDULE Attachment C Food Store < 5000 sq. ft. $200 > 5000 sq. ft. $300 Food Service < 500 sq. ft. $100 > 500<1500 sq. ft. $150 > 1500< 3000 sq. ft. $200 > 3000<6000 sq. ft. $250 > 6000 sq. ft. $300 Child Care Food Service $150 Catering Operation $250 Food Court $200 per establishment Adjunct Operation Food Service $150 per independent operation Food Store <5000 sq. ft. $150 per independent operation Food Store >5000 sq. ft. $200 per independent operation Commissary No food prep With food prep Mobile Units Prepackaged food only Open and/or food prep Push Carts $100 $200 $100 $200 $200 PAGE 21-FEE SCHEDULE CITY OF SOUTHLAKE FEE SCHEDULE ACTIVITY FEE Plan Review < 500 sq. ft. $0 > 500<3000 sq. ft. $50 > 3000 sq. ft. $100 Late Fee From 1-30 days 10% of fee owed From 31-60 days 20% of fee owed The late fee increases 10% for each 30 day block until permit fee and late fee is paid. Permits that are more than 90 days overdue will be void and required to reapply. Reinspection Fee Required reinspection $75 SWIMNHNG POOL SPA & INTERACTIVE WATER FEATURE FEE SCHEDULE Plan Review and opening inspection $150 Annual Permit $250 Required reinspection $75 PAGE 22-FEE SCHEDULE