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2020-053 - Establishing a Uniform Schedule of Miscellaneous Fees Fiscal Year 2020-2021
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2020-053 - Establishing a Uniform Schedule of Miscellaneous Fees Fiscal Year 2020-2021
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Last modified
11/2/2020 6:27:24 PM
Creation date
6/22/2020 1:59:43 PM
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City Clerk
Doc Type
Resolution
Agency
Clerk of the Council
Doc #
2020-053
Date
6/22/2020
Destruction Year
P
Notes
11/2/2020: Elizabeth Rubio with Finance Management Services Agency informed Clerk of the Council Office of a non-substantive clerical error, found on page 48. The correct revenue account number is 01117002-53740. Fee amount was not impacted.
Document Relationships
2019-038 - Uniform Schedule of Miscellaneous Fees for Fiscal Year 2019-2020
(Amends)
Path:
\Resolutions\CITY COUNCIL\2011 -\2019
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FY 20-21 <br />REVENUE <br />ACCOUNT <br />DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT <br />FEES <br />SECTION XI <br />PUBLIC WORKS AGENCY <br />08617002-57006 <br />Overtime Rate for Construction Inspectors Per Hour <br />Actual Staff Overtime <br />Construction Inspector overtime rate range. Actual overtime <br />Costs <br />hourly - rate based on Inspector's salary step <br />08617002-56305 <br />Certificate of Correction Per Hour <br />208.20 <br />08617002-56305 <br />Covenants, Conditions, & Restrictions; Agreements and Per Hour <br />208.20 <br />Miscellaneous Checking <br />06817002-53710 <br />Notice of Abatement -Standard Administration Fee Each <br />461.18 <br />06817002-53710 <br />Notice of Abatement - Multiple Postings in a 12-month Period Each <br />76.43 <br />08617002-51704 <br />Survey Monument Check: 1st Monument Check Each <br />1,057.55 <br />Additional monument Each <br />212.14 <br />08617002-51704 <br />Uninitiated Street Work Permit Per Permit <br />Double Street Work <br />Permit Fee <br />08617002-57790 <br />Abandonment Processing <br />Summary Per Application <br />2,083.19 <br />Non -Summary Per Application <br />6,249.58 <br />05817002-51705 <br />Encroachment Processing Each <br />551.37 <br />06017002-53720 <br />Meter Test <br />in Field/Shop Each <br />123.15 <br />Note: Fee is refunded if the meter shows an error of more than 2% <br />over the correct reading. <br />06017002-53720 <br />Replace Meter (Removed for Unpaid Bills) <br />Program administered by Public Works Agency. <br />5/8" to 2" Each <br />127.92 <br />3" to 6" Each <br />2,046.77 <br />* After business hours, the charge for replacement Minimum <br />168.10 <br />06017002-53720 <br />Install New Water Service Meter <br />5/8" <br />125.03 <br />3/4" <br />153.43 <br />1" <br />223.00 <br />1 1/2" <br />427.51 <br />2" <br />568.10 <br />3" <br />3,115.64 <br />4" <br />5,128.59 <br />6" <br />8,579.35 <br />06017002-53720 <br />Install New Residential Fire Service Meter <br />3/4" <br />311.46 <br />1" <br />373.13 <br />06017002-53720 <br />Cut-off Water Service in Street Each <br />435.07 <br />06017002-53725 <br />Temporary Construction Meter Deposit Each <br />2,096.50 <br />06017002-53720 <br />Removal of Straight Pipe (administered by PWA) Each <br />112.68 <br />06017002-53720 <br />Repair Curb Stop (administered by PWA) Each <br />165.98 <br />06017002-53720 <br />Backflow Device Testing Administrative Fee Each <br />97.37 <br />06017002-53720 <br />Backflow Preventer 3rd and Final Notice Fee Each <br />117.73 <br />06017002-53720 <br />Fire Flow Test Application Fee Each <br />27.38 <br />06017002-53720 <br />Fire Flow Test Witness Fee Each <br />128.42 <br />06017002-53720 <br />Water Service Applicaiton Fee Each <br />27.38 <br />06017002-53725 <br />Construction Meter Daily Rental Charge Per Day <br />2.24 <br />01117002-51609 <br />Outdoor Dining Fee Application Fee <br />1,477.07 <br />Annual license fee based on size of dining area Square Foot <br />0.95 <br />08617002-57006 <br />Citywide Bicycle Locker Program <br />Application Processing Per Fiscal Year <br />9.73 <br />Security Deposit One-time, Refundable <br />97.21 <br />Key Replacement Per Key <br />29.18 <br />Lock Replacement Per Lock <br />155.55 <br />Damage/Repair Fee Each <br />58.32 <br />47 <br />
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