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RESOLUTION 92-058 <br />Page ~3 <br /> DEPARTMENT~ISCELLANEOUSFEEORSERVICE <br /> <br />SECTION X COMMUNITY DEVELOPMENT AGENCY <br /> <br />Abandonment Processing <br /> <br />Encroachment Processing <br /> <br />Density Bonus Setup Fee <br /> 1/8 of 1% of gross valuation of construction cost <br /> <br />Regional Transportation Center <br /> Security/Cleaning Deposit <br /> Non-Profit Organization - $10.00 hour <br /> Business-S20.00 hour <br /> Late Cancellation Fee <br /> <br />UNIT <br /> <br />CHARGE <br /> IN(S) <br /> <br />Each 1050.00 <br />Each 262.50 <br /> <br /> 100.00 <br />Maximum 60.00 <br />Maximum 120.00 <br /> 15.75 <br /> <br />367 <br /> <br />Photocopying: All other than listed city documents <br />Copies of maps, documents, graphs, or special work may be furnished upon the payment of the cost of printing <br />and preparation. For such items for which a regular established price is unavailable, the Department Head, in <br />collaboration with the Director of Finance & Management Services, may establish a price consistent with the <br />cost of printing and preparation thereof. The Director of Finance & Management Services shall report such <br />exceptions to the City Manager. It shall be the responsiblity of the City Manager to review costs annually and <br />make such recommendations to the City Council as required to keep the charges consistent with the costs. All <br />governmental agencies and their official representative shall be exempt from paying these charges for single <br />copies for offical use. <br /> <br />III I <br /> <br /> <br />