Public Works Fee Schedule Study
Updated 5/2023
WATER UTILITY
OPTION 1 (FULL COST RECOVERY AT YEAR 1)
Unit Current Rate Full Cost
Current Cost
Recovery
Fee in FY 23- 24
(Full Cost)
Fee in FY 23- 24
(Full Cost)
Proposed $
Increase
Fee in FY 23- 24
(Full Cost)
Proposed %
Increase
1 2 Service establishment charge each 11$ 24$ 46% 24$ 13$ 54% 3 Service turn on charge - future date each 23$ 67$ 34% 67$ 44$ 66% 4 Service turn on charge - same day request each 57$ 96$ 59% 96$ 39$ 41% 5 Service turn on, outside of regular business hours each 86$ 432$ 20% 432$ 346$ 80% 6 Late charge each 11$ 21$ 52% 21$ 10$ 48% 7 Damaged lock charge each 29$ 95$ 31% 95$ 66$ 69% 8 Check read charge each 28$ 76$ 36% 76$ 49$ 64% 9 Special posting/shutoff charge each 22$ 83$ 27% 83$ 61$ 73% 10 Deposit for new service and/or clean and show
11 Reconnection charge each 23$ 73$ 32% 73$ 50$ 68% 12 Reconnection charge, day of request each 57$ 98$ 58% 98$ 41$ 42% 13 Reconnection charge outside of regular business hours each 86$ 432$ 20% 432$ 346$ 80% 14 Meter reinstallation fee each 104$ 142$ 73% 142$ 38$ 27% 15 Backflow device monitoring fee
NA NA Recommended to
be removed from fee
NA Recommended to be
removed from fee
16 Fireflow testing - flow model each -$ 143$ N/A $ 143 17 Fireflow field verification each -$ 173$ N/A $ 173 18 New water meter & installation each -$ 122$ N/A $ 122 19 Inaccessible meter charge each -$ 70$ N/A $ 70 20 Inaccessible meter rebill charge each -$ 101$ N/A $ 101 21 Move change each -$ 18$ N/A $ 18 22 Move change - unlock each -$ 53$ N/A $ 53 23 Temporary Service
24 Temporary service deposit: 1" meter deposit 440$ 500$ 88% 500$ 60$ 12% 25 Temporary service deposit: 3" meter and larger deposit 1,100$ 3,074$ 36% 3,074$ 1,974$ 64% 26 Temporary service permit: metered each 163$ 463$ 35% 463$ 300$ 65% 27 Temporary service permit: existing meter each 208$ 77$ 270% 77$ (131)$ -170% 28 Temporary service permit: unmetered each 56$ 126$ 44% 126$ 70$ 56% 29 Relocation each 102$ 169$ 60% 169$ 67$ 40% 30 Daily Service Charge
31 1" meter See "Full Cost" 1.10$ Per the Water Rate Schedule
NA Per the Water Rate
Schedule
NA NA
32 3" meter See "Full Cost" 2.20$ Per the Water Rate Schedule
NA Per the Water Rate
Schedule
NA NA
N/A
Fee/Charge
Administrative
Twice the average monthly bill
New
New
New
New
New
New
New
Public Works Fee Schedule Water Utility Page 1 of 3
Public Works Fee Schedule Study
Updated 5/2023
WATER UTILITY
Unit Current Rate Full Cost
Current Cost
Recovery
Fee in FY 23- 24
(Full Cost)
Fee in FY 23- 24
(Full Cost)
Proposed $
Increase
Fee in FY 23- 24
(Full Cost)
Proposed %
IncreaseFee/Charge
33 Existing Front Footage Fee
34 6-inch each 48 $ 48$ 100% 48$ -$ 0% 35 8-inch each 67$ 67$ 100% 67$ -$ 0% 36 10-inch each 80$ 80$ 100% 80$ -$ 0% 37 12-inch each 91$ 91$ 100% 91$ -$ 0% 38 16-inch each 101$ 101$ 100% 101$ -$ 0% 39 Meter Test Deposit
40 1" or smaller deposit 193$ 303$ 64% 303$ 110$ 36% 41 1 1/2" and 2" deposit 193$ 248$ 78% 248$ 55$ 22% 42 Water Plan Check and Inspection Fees
43 Upgrade existing 1" or smaller service meter each 740$ 1,197$ 62% 1,197$ 457$ 38% 44 Minor modification of existing 1" or smaller service meter
each 253$ 581$ 44% 581$ 328$ 56% 45 Upgrade existing 2" service
(1 1/2" or 2" meter)
each 1,603$ 1,631$ 98% 1,631$ 28$ 2% 46 Upgrade existing 4" service
(3" or 4" meter)/fire service
each 1,603 $ 2,110 $ 76% 2,110 $ 507 $ 24% 47 Upgrade existing 6" or larger service/meter/fire service each 1,603 $ 2,110$ 76% 2,110$ 507$ 24% 48 New 1" service (5/8" or 1" meter) each 1,190$ 1,099$ 108% 1,099$ (91)$ -8% 49 New 2" service (1-1/2" or 2" meter) each 1,190$ 1,099$ 108% 1,099$ (91)$ -8% 50 New 4" service (3" or 4" meter) each 1,796$ 1,639$ 110% 1,639$ (157)$ -10% 51 New 6" service (6" or larger meter) each 1,796$ 1,639$ 110% 1,639$ (157)$ -10% 52 New 4" fire line each 2,036$ 2,459$ 83% 2,459$ 423$ 17% 53 New 6" or larger fire line each 2,036$ 2,459$ 83% 2,459$ 423$ 17% 54 Abandon service 2" or smaller each 1,678$ 1,092$ 154% 1,092$ (586)$ -54% 55 Abandon service 4" or larger each 1,800$ 1,092$ 165% 1,092$ (708)$ -65% 56 New backflow device for 2" or smaller meter each 682$ 1,210$ 56% 1,210$ 528$ 44% 57 New backflow device for 3" or 4" meter each 782$ 1,551$ 50% 1,551$ 769$ 50% 58 New backflow device for 6" or larger meter each 782$ 1,551$ 50% 1,551$ 769$ 50% 59 New fire hydrant each 1,343$ 1,851$ 73% 1,851$ 508$ 27% 60 Additional backflow devices each 66$ 305$ 22% 305$ 239$ 78% 61 Replace existing backflow devices each 248$ 305$ 81% 305$ 57$ 19% 62 Upgrade existing backflow devices each 248$ 305$ 81% 305$ 57$ 19% 63 Replace existing fireline backflow each 1,087$ 1,573$ 69% 1,573$ 486$ 31% 64 Additional inspection for multiple items each 112$ 212$ 53% 212$ 100$ 47% 65 If the estimated construction cost of the job exceeds $35,000 or the project involves water main installation, Water Engineering will require a bond calculation to
determine a
plan check/inspection fee
10% of the estimated construction costs for plan check and inspection Public Works Fee Schedule Water Utility Page 2 of 3
Public Works Fee Schedule Study
Updated 5/2023
WATER UTILITY
Unit Current Rate Full Cost
Current Cost
Recovery
Fee in FY 23- 24
(Full Cost)
Fee in FY 23- 24
(Full Cost)
Proposed $
Increase
Fee in FY 23- 24
(Full Cost)
Proposed %
IncreaseFee/Charge
66 Water Facility Gate Keys
67 First 2 gate keys each - $ 404$ N/A $ 404 68 Additional key each 150$ 404$ 37% 404$ 254$ 63% New
Public Works Fee Schedule Water Utility Page 3 of 3
Public Works Fee Schedule Study
Updated 5/2023
WATER UTILITY
OPTION 2 (3‐YEAR FULL COST RECOVERY)
Unit Current Rate Full Cost
Current Cost
Recovery
Fee in FY 23- 24
Proposed $ Increase
Fee in FY 24- 25
Proposed $ Increase
Fee in FY 25- 26
Proposed $ Increase
Total Full Cost &
Increased
Fee in FY 23- 24
(Full Cost)
Proposed %
Increase
1 2 Service establishment charge each 11$ 24$ 46% 15$ 20$ 24$ 13$ 54% 3 Service turn on charge - future date each 23$ 67$ 34% 38$ 52$ 67$ 44$ 66% 4 Service turn on charge - same day request each 57$ 96$ 59% 70$ 83$ 96$ 39$ 41% 5 Service turn on, outside of regular business hours each 86$ 432$ 20% 201$ 317$ 432$ 346$ 80% 6 Late charge each 11$ 21$ 52% 14$ 18$ 21$ 10$ 48% 7 Damaged lock charge each 29$ 95$ 31% 51$ 73$ 95$ 66$ 69% 8 Check read charge each 28$ 76$ 36% 44$ 60$ 76$ 49$ 64% 9 Special posting/shutoff charge each 22$ 83$ 27% 42$ 63$ 83$ 61$ 73% 10 Deposit for new service and/or clean and show
11 Reconnection charge each 23$ 73$ 32% 40$ 56$ 73$ 50$ 68% 12 Reconnection charge, day of request each 57$ 98$ 58% 71$ 84$ 98$ 41$ 42% 13 Reconnection charge outside of regular business hours each 86$ 432$ 20% 201$ 317$ 432$ 346$ 80% 14 Meter reinstallation fee each 104$ 142$ 73% 117$ 129$ 142$ 38$ 27% 15 Backflow device monitoring fee
NA NA Recommended to
be removed from fee
NA
16 Fireflow testing - flow model each -$ 143$ N/A $ 143 N/A N/A 17 Fireflow field verification each -$ 173$ N/A $ 173 N/A N/A 18 New water meter & installation each -$ 122$ N/A $ 122 N/A N/A 19 Inaccessible meter charge each -$ 70$ N/A $ 70 N/A N/A 20 Inaccessible meter rebill charge each -$ 101$ N/A $ 101 N/A N/A 21 Move change each -$ 18$ N/A $ 18 N/A N/A 22 Move change - unlock each -$ 53$ N/A $ 53 N/A N/A 23 Temporary Service
24 Temporary service deposit: 1" meter deposit 440$ 500$ 88% 460$ 480$ 500$ 60$ 12% 25 Temporary service deposit: 3" meter and larger deposit 1,100$ 3,074$ 36% 1,758$ 2,416$ 3,074$ 1,974$ 64% 26 Temporary service permit: metered each 163$ 463$ 35% 263$ 363$ 463$ 300$ 65% 27 Temporary service permit: existing meter each 208$ 77$ 270% 77$ 77$ 77$ (131)$ -170% 28 Temporary service permit: unmetered each 56$ 126$ 44% 79$ 103$ 126$ 70$ 56% 29 Relocation each 102$ 169$ 60% 124$ 147$ 169$ 67$ 40% 30 Daily Service Charge
31 1" meter See "Full Cost" 1.10$ Per the Water Rate Schedule
NA Per the Water Rate
Schedule
Per the Water Rate
Schedule
Per the Water Rate
Schedule
NA NA
32 3" meter See "Full Cost" 2.20$ Per the Water Rate Schedule
NA Per the Water Rate
Schedule
Per the Water Rate
Schedule
Per the Water Rate
Schedule
NA NA
33 Existing Front Footage Fee
34 6-inch each 48$ 48$ 100% 48$ 48$ 48$ -$ 0% 35 8-inch each 67$ 67$ 100% 67$ 67$ 67$ -$ 0% 36 10-inch each 80$ 80$ 100% 80$ 80$ 80$ -$ 0% 37 12-inch each 91$ 91$ 100% 91$ 91$ 91$ -$ 0% 38 16-inch each 101$ 101$ 100% 101$ 101$ 101$ -$ 0% 39 Meter Test Deposit
40 1" or smaller deposit 193$ 303$ 64% 230$ 266$ 303$ 110$ 36% 41 1 1/2" and 2" deposit 193$ 248$ 78% 211$ 230$ 248$ 55$ 22% New
Fee/Charge
Administrative
Twice the average monthly bill
N/A
New
New
New
New
New
New
Public Works Fee Schedule Water Utility Page 1 of 2
Public Works Fee Schedule Study
Updated 5/2023
WATER UTILITY
Unit Current Rate Full Cost
Current Cost
Recovery
Fee in FY 23- 24
Proposed $ Increase
Fee in FY 24- 25
Proposed $ Increase
Fee in FY 25- 26
Proposed $ Increase
Total Full Cost &
Increased
Fee in FY 23- 24
(Full Cost)
Proposed %
IncreaseFee/Charge
42 Water Plan Check and Inspection Fees
43 Upgrade existing 1" or smaller service meter each 740 $ 1,197$ 62% 892 $ 1,045$ 1,197 $ 457 $ 38% 44 Minor modification of existing 1" or smaller service meter
each 253 $ 581 $ 44% 362 $ 472 $ 581 $ 328 $ 56% 45 Upgrade existing 2" service
(1 1/2" or 2" meter)
each 1,603$ 1,631$ 98% 1,612$ 1,622$ 1,631$ 28$ 2% 46 Upgrade existing 4" service
(3" or 4" meter)/fire service
each 1,603 $ 2,110 $ 76% 1,772 $ 1,941 $ 2,110 $ 507 $ 24% 47 Upgrade existing 6" or larger service/meter/fire service each 1,603 $ 2,110 $ 76% 1,772 $ 1,941 $ 2,110 $ 507 $ 24% 48 New 1" service (5/8" or 1" meter) each 1,190 $ 1,099 $ 108% 1,099 $ 1,099 $ 1,099 $ (91) $ -8% 49 New 2" service (1-1/2" or 2" meter) each 1,190 $ 1,099 $ 108% 1,099 $ 1,099 $ 1,099 $ (91) $ -8% 50 New 4" service (3" or 4" meter) each 1,796 $ 1,639 $ 110% 1,639 $ 1,639 $ 1,639 $ (157) $ -10% 51 New 6" service (6" or larger meter) each 1,796 $ 1,639 $ 110% 1,639 $ 1,639 $ 1,639 $ (157) $ -10% 52 New 4" fire line each 2,036 $ 2,459 $ 83% 2,177 $ 2,318 $ 2,459 $ 423 $ 17% 53 New 6" or larger fire line each 2,036 $ 2,459 $ 83% 2,177 $ 2,318 $ 2,459 $ 423 $ 17% 54 Abandon service 2" or smaller each 1,678 $ 1,092 $ 154% 1,092 $ 1,092 $ 1,092 $ (586) $ -54% 55 Abandon service 4" or larger each 1,800 $ 1,092 $ 165% 1,092 $ 1,092 $ 1,092 $ (708) $ -65% 56 New backflow device for 2" or smaller meter each 682 $ 1,210$ 56% 858 $ 1,034$ 1,210 $ 528 $ 44% 57 New backflow device for 3" or 4" meter each 782 $ 1,551$ 50% 1,038 $ 1,295 $ 1,551 $ 769 $ 50% 58 New backflow device for 6" or larger meter each 782 $ 1,551$ 50% 1,038 $ 1,295 $ 1,551 $ 769 $ 50% 59 New fire hydrant each 1,343 $ 1,851 $ 73% 1,512 $ 1,682 $ 1,851 $ 508 $ 27% 60 Additional backflow devices each 66 $ 305 $ 22% 146$ 225$ 305$ 239$ 78% 61 Replace existing backflow devices each 248$ 305$ 81% 267$ 286$ 305$ 57$ 19% 62 Upgrade existing backflow devices each 248$ 305$ 81% 267$ 286$ 305$ 57$ 19% 63 Replace existing fireline backflow each 1,087$ 1,573$ 69% 1,249$ 1,411$ 1,573$ 486$ 31% 64 Additional inspection for multiple items each 112$ 212$ 53% 145$ 179$ 212$ 100$ 47% 65 If the estimated construction cost of the job exceeds $35,000 or the project involves water main installation, Water Engineering will require a bond calculation to
determine a plan check/inspection fee
66 Water Facility Gate Keys
67 First 2 gate keys each - $ 404 $ N/A $ 404 N/A N/A 68 Additional key each 150 $ 404 $ 37% 235 $ 319 $ 404 $ 254 $ 63% New
10% of the estimated construction costs for plan check and inspection Public Works Fee Schedule Water Utility Page 2 of 2
Public Works Fee Schedule Study
Updated 5/2023
AIRPORT
Rate Unit Current Rate Proposed $
Increase
Proposed %
Increase
1 2 Tie-downs 150$ each per month 110$ 40$ 36.4% 3 4
Hangar
Approx.
Rate per
Square
Foot
Approx.
Square
Footage
Monthly Rent Amount Current Rent Proposed $
Increase
Proposed %
Increase
5 41-44 $ 0.435 2,695 $ 1,172.00 $ 1,066.00 106 $ 9.9% 6 45-58 $ 0.617 827 $ 510.00 $ 464.00 46$ 9.9% 7 59-86 $ 0.487 1,419 $ 691.00 $ 628.00 63$ 10.0% 8 87-101 $ 0.460 1,108 $ 510.00 $ 464.00 46$ 9.9% 9 102-104 $ 0.435 2,695 $ 1,173.00 $ 1,066.00 107 $ 10.0% 10 105-111 $ 0.494 1,494 $ 738.00 $ 671.00 67$ 10.0% 11 112-114 $ 0.441 1,330 $ 586.00 $ 533.00 53$ 9.9% 12 115 $ 0.486 1,242 $ 603.00 $ 548.00 55$ 10.0% 13 116 $ 0.430 1,415 $ 608.00 $ 553.00 55$ 9.9% 14 117-124 $ 0.500 1,019 $ 510.00 $ 464.00 46$ 9.9% 15 125 $ 0.398 1,737 $ 691.00 $ 628.00 63$ 10.0% 16 126 $ 0.507 1,189 $ 603.00 $ 548.00 55$ 10.0% 17 127-128 $ 0.435 2,695 $ 1,172.00 $ 1,066.00 106 $ 9.9% 18 200-206 $ 0.524 1,385 $ 726.00 $ 660.00 66$ 10.0% 19 207-212, 214-217, 220, 221, 223 $ 0.642 1,072 $ 688.00 $ 625.00 63$ 10.1% 20 213, 219, 222 $ 0.641 1,220 $ 782.00 $ 711.00 71$ 10.0% 21 218, 224 $ 0.525 1,430 $ 751.00 $ 683.00 68$ 10.0% 22 225 $ 0.525 1,363 $ 715.00 $ 650.00 65$ 10.0% 23 226-237, 239-260 $ 0.525 1,510 $ 793.00 $ 721.00 72$ 10.0% 24 238 $ 0.525 1,436 $ 754.00 $ 685.00 69$ 10.1% 25 End Unit $ 0.397 735 $ 292.00 $ 265.00 27$ 10.2% 26 27
28 Select hangars may be rented on a short term basis 20 $ each per da
y
$ 20.00 -$ 0%
29 30 Hangar lease security deposit 400$ deposit $ 400.00 -$ 0% 30 Administration fee 100$ each $ 100.00 -$ 0% 29 30 Waiting or switch list request 100$ each $ 100.00 -$ 0% 29 35 Late charge
29 58 Visitor aircraft parking 10$ each per overnight $ 10.00 -$ 0% 59 Vehicles (reserved parking lot stalls) 40$ each per month $ 40.00 -$ 0% Late Charges and Impounding / Grounding Fees
Parking Fees
Fee/Charge Notes
Per Diem Hangar Rental
Hangar, Tie-downs & Field Use
Security Deposit / Administration Fee
Non-refundable; due
upon execution of
hangar or tiedown
lease
Non-refundable; can be
applied to satisfy
payment of the $100
administrative fee due
upon the execution of a
hangar or tiedown
lease.
Hangar & Tiedown Waiting List / Hangar Switch List
A 10 percent late charge will be assessed to hangar/tie-down tenants for fees not received by the City by the due date shown on the invoice. This fee will be assessed each month thereafter for each month the account remains in arrears.
If the account remains delinquent beyond the third month, an additional $44 monthly fee will be assessed in addition to the 10 percent late charge, to cover the cost of impounding/grounding of aircraft. The account will be sent to a collection agency if it is not brought current as stated in the impounding/ grounding letter.
Refundable; due upon
execution of hangar
lease
Payable in advance
Public Works Fee Schedule Airport Page 1 of 2
Public Works Fee Schedule Study
Updated 5/2023
AIRPORT
Rate Unit Current Rate Proposed $
Increase
Proposed %
Increase
Fee/Charge Notes
29 61 Use of maintenance area 10 $ each per day $ 10.00 - $ 0% 29 63 Initial one (1) access gate card - $ each
Additional and/or replacement gate card 25 $ each $ 25.00 - $ 0% Initial two (2) hangar keys - $ each
Additional and/or replacement hangar keys 25 $ each $ 25.00 - $ 0% Hangar lock rekey 30 $ each $ 30.00 - $ 0% Hangar lock replacement 106 $ each $ 106.00 - $ 0% 29 Commercial operator fee 150 $ each /
annually
$ 150.00 - $ 0%
29 Private event fee 200 $ each $ 150.00 50 $ 33% 29 Fuel flowage fee 0.15 $ gallon $ 0.11 0.04 $ 36.4% Commercial Operators
Private Events
Airport Enterprise Operations
Including, but not
limited to, flight
instruction, mobile
repair, aerial
photography, aircraft
upholstery, air charter,
aircraft detailing, etc.
The Airport Manager is authorized to sign aircraft storage agreements in a form approved by the City Attorney. The Airport Manager is authorized to sign commercial operating agreements in a form approved by the City Attorney with review of the City Manager. The City Treasurer/Revenue and Utility Services Manager are authorized to administer airport leases and to collect the rents in the terms specified in the lease agreement.
Access Gate Cards / Hanger Keys
Aircraft Maintenance Area
In addition to key
Public Works Fee Schedule Airport Page 2 of 2