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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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6/4/2024 12:22:10 PM
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6/4/2024 12:17:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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ACCOUNT MISCELLANEOUS FEE UNIT ADOPTED <br />FY 23-24 FEES <br />PROPOSED <br />FY 24-25 FEES <br />DEPARTMENT <br />CHANGES <br />PUBLIC WORKS AGENCY <br />FISCAL YEAR 2024-2025 FEE SCHEDULE <br />SECTION XII <br />01117002-51704 Sidewalk including Earthwork Sq. Foot 1.82 1.90 <br />Minimum 193.66 202.68 <br />01117002-51704 Drive Approach including Earthwork Sq. Foot 1.24 1.30 <br /> Minimum 201.60 210.99 <br />01117002-51704 Paving, including Earthwork <br />(0 - 2,000 sq. ft.) Sq. Foot 0.52 0.54 <br />(Over 2,000 sq. ft.) Sq. Foot 0.35 0.37 <br /> Minimum 201.60 210.99 <br />01117002-51704 Fencing <br />Masonry, Concrete or Block Linear Foot 2.15 2.25 <br /> Minimum 181.11 189.55 <br />01117002-57006 Street Trees <br />By Developer, Inspection Only Each 245.00 256.00 <br />01117002-51704 Permanent Street Patch Guarantee <br />Refundable if done in 30 calendar days Sq. Foot 45.62 47.75 <br />01117002-51704 Projects Exceeding $50,000 & < $100,000 and/or Percent of estimated <br />Work items not included here construction costs 9.59%9.59% <br />01117002-51704 Projects Exceeding $100,000 and/or Percent of estimated <br />Work items not included here construction costs 7.00%7.00% <br />01117002-57006 Overtime Rate for Construction Inspectors Modified Fee <br />Construction Inspector overtime rate range. Actual overtime Per Hour Actual Staff 138.71 <br />hourly - rate based on Inspector's salary step Overtime Costs <br />Page 116 of 151
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