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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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8/10/2023 3:59:18 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
52
Date
6/6/2023
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<br />PUBLIC WORKS AGENCY <br />FISCAL YEAR 2023-2024 FEE SCHEDULE <br />SECTION XII <br />ADOPTED <br />FY 22-23 FEES <br />PROPOSED <br />FY 23-24 FEES <br />DEPARTMENT <br />CHANGESACCOUNTMISCELLANEOUS FEE UNIT <br />Trench Cut Fees <br />Changes based on Engineering News Record <br />Dry Utilities <br />05817002-53704 <br />05817002-53705 <br />Arterial Street Resurfaced between 0 and 5 years <br />Resurfaced between 6 and 10 years <br />Resurfaced between 11 and 15 years <br />Resurfaced between 16 and 20 years <br />23.00 24.00 <br />20.00 <br />19.00 <br />15.00 <br />21.00 <br />20.00 <br />16.00 <br />Local Street Resurfaced between 0 and 5 years <br />Resurfaced between 6 and 10 years <br />Resurfaced between 11 and 15 years <br />Resurfaced between 16 and 20 years <br />Resurfaced between 21 and 25 years <br />15.00 <br />14.00 <br />13.00 <br />12.00 <br />10.00 <br />16.00 <br />15.00 <br />14.00 <br />12.00 <br />10.00 <br />Wet Utilities <br />05817002-53704 <br />05817002-53705 <br />Arterial Street Resurfaced between 0 and 5 years <br />Resurfaced between 6 and 10 years <br />Resurfaced between 11 and 15 years <br />Resurfaced between 16 and 20 years <br />36.00 <br />31.00 <br />30.00 <br />24.00 <br />37.00 <br />32.00 <br />31.00 <br />25.00 <br />Local Street Resurfaced between 0 and 5 years <br />Resurfaced between 6 and 10 years <br />Resurfaced between 11 and 15 years <br />Resurfaced between 16 and 20 years <br />Resurfaced between 21 and 25 years <br />24.00 <br />21.00 <br />20.00 <br />18.00 <br />16.00 <br />25.00 <br />22.00 <br />21.00 <br />19.00 <br />17.00 <br />10117002-53740 <br />01117002-53741 <br />06017002-53709 <br />Small Cell Application Fee for City Facilities Per Application/Location <br />Per Installation <br />1,803.00 <br />268.00 <br />1,877.00 <br />279.00Annual Small Cell Compliance Inspection & Program Oversight Fee <br />Water Capacity Fee <br />5/8" Meter <br />3/4" Meter <br />1" Meter <br />963.00 <br />1,444.00 <br />2,406.00 <br />4,813.00 <br />7,700.00 <br />16,845.00 <br />29,295.00 <br />60,450.00 <br />930.00 <br />1,395.00 <br />2,325.00 <br />4,650.00 <br />7,440.00 <br />16,275.00 <br />30,496.00 <br />62,928.00 <br />Modified Fee <br />Modified Fee <br />Modified Fee <br />Modified Fee <br />Modified Fee <br />Modified Fee <br />1.5" Meter <br />2" Meter <br />3" Meter <br />4" Meter <br />6" Meter <br />05317002-51708 <br />08617002 <br />CIP Construction Permit Deposit <br />CIP Construction Permit Fee <br />Per Permit $349.19 + up to 8.75% <br />of Contract Amount <br />376.00 Modified Fee/Name/Account <br />Page 106 of 148
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