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

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RESOLUTION 2009- PROPOSED** REVENUE FY 08-09 FY 09-10 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION XI PUBLIC WORKS AGENCY 1 I-O1-5577 Covenants, Conditions, & Restrictions ; Agreements and Minimum 4]8.02 430.60 Miscellaneous Checking Per Hour 139.35 143.54 86-01-5921 Survey Monument Check Per Hour 383.20 394.73 Maximum 1,149.66 1,184.26 86-01-5921 Uninitiated Street Work Permit Per Permit Double Street Work Double Street Work Permit Fee Permit Fee 86-01-5977 Abandonment Processing 0 - 600 square feet Per Application 74.78 77.03 Over 600 square feet Per Application 1,686.15 1,736.90 58-01-5977 Encroachment Processing Each 406.22 418.45 11-01-5930 Outdoor Dining Fee Application Fee 429.75 442.69 Annual license fee based on size of dining area Square Foot 0.71 0.73 86-01-5921 Directional Boring Fee Per Linear Foot 0.54 0.56 Trench Cut Fees - Dry Utilities 58-01-5572 Arterial Street Resurfaced between 0 and 5 years 16.14 16.14 Resurfaced between 6 and ] 0 years 14.29 14.29 Resurfaced between 11 and 15 years 13.44 13.44 Resurfaced between 16 and 20 years 10.74 10.74 58-01-5573 Local Street Resurfaced between 0 and 5 years 10.93 10.93 Resurfaced between 6 and ]0 years 9,72 9,72 Resurfaced between 1 1 and 15 years 9.13 9.13 Resurfaced between 16 and 20 years 8.24 8.24 Resurfaced between 21 and 25 years 7.32 7.32 Wet Utilities 58-01-5572 Arterial Street Resurfaced between 0 and 5 years 25.09 25.09 Resurfaced between 6 and 10 years 22.20 22.20 Resurfaced between 11 and 15 years 20.89 20.89 Resurfaced between 16 and 20 years 16.71 16.71 58-01-5573 Local Street Resurfaced between 0 and 5 years 17.01 17.01 Resurfaced between 6 and 10 years 15.10 15.10 Resurfaced between 11 and 15 years 14.19 14.19 Resurfaced between 16 and 20 years 12.80 12.80 Resurfaced between 21 and 25 years 1 1.39 11.39 Changes based on Engineering News Record 65 75A-85