2023-031 - Establishing a Uniform Schedule of Misc. Fees for FY 23/24

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ACCOUNT MISCELLANEOUS FEE UNIT ADOPTED FY 22-23 FEES PROPOSED FY 23-24 FEES DEPARTMENT CHANGES PUBLIC WORKS AGENCY FISCAL YEAR 2023-2024 FEE SCHEDULE SECTION XII Trench Cut Fees Changes based on Engineering News Record Dry Utilities 05817002-53704 Arterial Street Resurfaced between 0 and 5 years 23.00 24.00 Resurfaced between 6 and 10 years 20.00 21.00 Resurfaced between 11 and 15 years 19.00 20.00 Resurfaced between 16 and 20 years 15.00 16.00 05817002-53705 Local Street Resurfaced between 0 and 5 years 15.00 16.00 Resurfaced between 6 and 10 years 14.00 15.00 Resurfaced between 11 and 15 years 13.00 14.00 Resurfaced between 16 and 20 years 12.00 12.00 Resurfaced between 21 and 25 years 10.00 10.00 Wet Utilities 05817002-53704 Arterial Street Resurfaced between 0 and 5 years 36.00 37.00 Resurfaced between 6 and 10 years 31.00 32.00 Resurfaced between 11 and 15 years 30.00 31.00 Resurfaced between 16 and 20 years 24.00 25.00 05817002-53705 Local Street Resurfaced between 0 and 5 years 24.00 25.00 Resurfaced between 6 and 10 years 21.00 22.00 Resurfaced between 11 and 15 years 20.00 21.00 Resurfaced between 16 and 20 years 18.00 19.00 Resurfaced between 21 and 25 years 16.00 17.00 10117002-53740 Small Cell Application Fee for City Facilities Per Application/Location 1,803.00 1,877.00 01117002-53741 Annual Small Cell Compliance Inspection & Program Oversight Fee Per Installation 268.00 279.00 06017002-53709 Water Capacity Fee 5/8" Meter 963.00 930.00 Modified Fee 3/4" Meter 1,444.00 1,395.00 Modified Fee 1" Meter 2,406.00 2,325.00 Modified Fee 1.5" Meter 4,813.00 4,650.00 Modified Fee 2" Meter 7,700.00 7,440.00 Modified Fee 3" Meter 16,845.00 16,275.00 Modified Fee 4" Meter 29,295.00 30,496.00 6" Meter 60,450.00 62,928.00 05317002-51708 CIP Construction Permit Deposit Per Permit $349.19 + up to 8.75% 376.00 Modified Fee/Name/Account 08617002 CIP Construction Permit Fee of Contract Amount Page 106 of 148