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RESOLUTION NUMBER <br />Page 34 <br /> <br />SECTION XI <br /> <br />COMMUNITY ~ AGENCy <br /> <br />Miscellaneous Fee or Service <br /> <br />Unit Charge <br /> <br />Abandonment processing <br /> <br />Each 1,000.00 <br /> <br />Encroachment processing <br /> <br />250.00 <br /> <br />Density Bonus Set-up <br />and Monitoring Fee <br /> <br />I/8 of 1% of gross valuation <br />of construction cost <br /> <br />Regional Transportation Center Conference Room Rental: <br /> <br />Security/Cleaning Deposit <br />Non-Profit Organizations <br />Business <br />Late Cancellation Fee <br /> <br /> $100.00 <br />$10/hr.;$ 50~00 max. <br />$20/hr.;$1OOJO max. <br />$20/hr.;$100.00 max <br /> $ 15.00 <br /> <br />Copies of maps, documents, graphs, or special work may be furnished upon the payment of <br />the cost of printing and preparation. For such items for which a regular established <br />price is unavailable, the Department Head, in collaboration with the Director of Finance <br />and Management Services, may establish a price consistent with the cost of printing and <br />preparation thereof. The Director of Finance and Management Services shall report such <br />exceptions to the City Manager. It shall be the responsibility of the City Manager to <br />review such costs annually and make such recommendations to the City Council as required <br />to keep the charges consistent with the costs. All governmental agencies and 'their <br />official representatives shall be exempt from paying these charges for single copies for <br />official use. <br /> <br />SECTION ~ Charge <br /> <br />Bail Schedule <br /> <br />(Per the Schedule Attached) <br /> <br /> <br />