75A - PH - FY 09-10 BUDGET AND MISC FEES

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RESOLUTION 2009- PROPOSED** REVENUE FY 08-09 FY 09-]0 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION XI PUBLIC WORKS AGENCY 86-01-5921 Storm Drains/Culverts, Sewer, Water Mains/Line Channels In Dirt-$127.58 minimum Linear Foot 3.97 4.09 Minimum 123.85 127.58 In Paving-$127.58 minimum Linear Foot 4.52 4.66 Minimum ]23.85 127.58 86-0]-5920 Sewer Laterals/Water Services Each 275.56 283.85 86-O1-5921 Traffic Occupancy or Lane Closure Requiring Signage All Streets Per Day 258.54 266.32 Minor Streets Deposit 817.45 842.06 Major Streets Deposit 1,088.37 1,121.13 86-01-5921 Manhole, Vaults, Catch Basins and required Signage, striping or barricades Plus Earthwork Each 207.45 213.69 86-01-592 ] Curb, Gutter or Combination including Earthwork $127.58 minimum Linear Foot 1.68 1.73 Minimum 123.85 127.58 86-01-5921 Curb Return, including Earthwork $127.58 minimum Each 66.57 68.57 Minimum 123.85 127.58 86-01-5921 Sidewalk including Earthwork $127.58 minimum Sq.Foot 0.60 0.62 Minimum ]23.85 127.58 86-01-5921 Drive Approach including Earthwork $127.58 minimum Sq. Foot 0.77 0.79 Minimum 123.85 127.58 86-O1-5921 Paving, including Earthwork (0 - 2000 sq. ft.) $127.58 minimum Sq. Foot 0.24 0.25 (Over 2000 sq. ft.) $127.58 minimum Sq. Foot 0.17 0.18 Minimum 123.85 127.58 86-01-5621 Street Trees By Developer, Inspection Only - $90.60 minimum Each 31.75 32.71 86-01-5921 Permanent Street Patch Guarantee Refundable if done in 30 calendar days Sq. Foot 31.20 32.14 86-0]-5921 Projects Exceeding $100,000 and/or Percent of estimated Work items not included here construction costs 3.25"/0 3.25% 86-01-5621 Overtime Rate for Construction Inspectors Per Hour 55.70-59.95 59.35-63.87 Construction Inspector overtime rate range. Actua] overtime hourly - rate based on Inspectors salary step 11-01-5577 Certificate ofConection Minimum 4]8.02 430.60 Per Hour 139.35 143.54 64 75A-84