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Home My WebLink About116-23 Official Fee Ordinance Amendment 4646 Dakota Street SE Prior Lake, MN 55372 CITY OF PRIOR LAKE ORDINANCE NO. 116-23 AN ORDINANCE OF THE CITY OF PRIOR LAKE, MINNESOTA, REVISING SECTION 106.600 OF THE PRIOR LAKE CITY CODE AND ESTABLISHING A FEE SCHEDULE FOR ALL CITY LICENSE FEES, USER CHARGES AND PERMIT CHARGES PURSUANT TO MINN. STAT. § 462.351 TO 462.364 The City Council of the City of Prior Lake does hereby ordain that Subsection 106.600 Official Fee Schedule is amended with the following changes: DEVELOPMENT FEES: Street Oversize Acreage Charge $5,953.00 / ac. Trunk Sewer Acreage Charge $3,678.00 / ac. Trunk Water Acreage Charge $6,960.00 / ac. Trunk Stormwater Acreage Charge Low density residential (R1,R2,R3) $3,376.00 / ac. High density residential (R4) $5,566.00 / ac. Commercial/industrial $,6,994.00 / ac. PERMITS: Permit Technology Charge $5.00 per permit UTILITY BILLING RATES: Water Rate $4.53/1000 gals. 1st 25,000 gals. $6.25/1000 gals. above 25,000 gals. City Sewer Rate $2.69/1,000 gals. Met Council Sewer Rate (MCES) $2.57/1000 gals. Storm Water Charge $13.93 (residential) / $41.79 acre SERVICE CHARGES: Delinquent Assessment Administration Charge $60.00 Water service thawing 1st time – no charge All subsequent times – actual cost Erosion and Sediment Control or Cleanup (gravel driveways, private property erosion, etc.) 1) Street sweeping - $150.00/hr. (Min. $150.00 2) Other methods – Actual cost Public Works Contracted Service Actual Cost Street Overlay/Resurfacing Assessment $1,200 /Residential Equivalent Density Unit (RED) POLICE, FIRE & RESCUE SERVICE CHARGE: Burning Permit $30.00 2 LIQUOR LICENSES: On sale Intoxicating $6,600.00 MISCELLANEOUS LICENSES & PERMITS: Community Event Application $50/$100 CONNECTION PERMIT CHARGES: Sewer Connection Charge $726.00 PARK FACILITY RENTALS: Canoe/Kayak Rack Rental (Sandpoint) – Seasonal (05/01 – 09/30) Resident $60.00 Non-Resident $150.00 Community Garden (05/01 – 10/31) Rental – Resident/Non- resident 10x10 $30.00/$45.00 10x20 $45.00/$65.00 10x30 $75.00/$90.00 Seasonal Boat Slip Rental $3,500/boat slip Field Reservations (no maintenance) $50/$100 per field, per day CITY FACILITY RENTALS: Facility Usage Fee (City Hall, Beaches, Main St., Athletic facilities) Resident/Non-resident $300/$450, Clean-up fee, if needed Fire Station, City Hall Conference Room-Parkview and Council – Resident/Non-resident Clean-up fee, if needed RECREATION AND CLUB PRIOR PROGRAMS: Cost Per Agreement Playground/Tot Lot Summer Programs $25-$35/week Youth Camps $10-$155/week/camp Adult Kickball $30-$45/team PARK PERMITS: Seasonal Park Sticker (Resident/Non-resident) $30.00/$55.00 Boat Trailer Parking (Sand Point Beach) $25.00 ZONING AND SUBDIVISION FEES: Administrative Plat Fee $250.00 CIC Plat Fee $250.00 Comprehensive Plan Amendment $750.00 Concept Plan $250.00 Conditional Use Fee $500.00 Final Plat Application Fee $250.00 + $5/lot Interim Use Permit $500.00 Metes & Bounds Subdivision $250.00 P.U.D. (prelim) $750.00 P.U.D. (final) $500.00 Preliminary/Final Plat Combination Fee $500.00 + $10/lot Registered Land Survey $250.00 Rezoning $750.00 Sign Permit (Permanent) – Single Tenant Bldg. $75 – 1st 40 sq. ft. 3 plus .50/sq. thereafter Sign Permit (Permanent) – Multiple Tenants Bldgs. $75 – 1st 40 sq. ft. plus .50/sq. thereafter Sign Permit (Temporary) $50.00 Site Plan $500.00 Vacation Fee $300.00 Vacation Variance (other) $300.00 Variance Fee (Single Family Residential) $500.00 Variance Fee (Subdivision Ordinance) $500.00 Zoning Code Amendment $500.00 Zoning Appeal (Administrative & Planning Commission) $250.00 This ordinance shall become effective from and after its passage and publication or on December 12, 2016 whichever is later. Passed by the City Council of the City of Prior Lake this 12th Day of December, 2016. ATTEST: _________________________ __________________________ City Manager Mayor Summary Ordinance to be published in the Prior Lake American on the 17th day of December, 2016. Affidavit of Publication Southwest Newspapers CITY OF PRIOR LAKE ! State of Minnesota) SUMMARY BUDGET STATEMENT The purpose of this report is to provide summary 2017 budget information.concerning the City of Prior Lake )SS. to interested citizens.The budget is published In accordance with Minnesota Statutes Sec 471.6965.This Is not the complete City budget.The complete City budget may be examined at Prior Lake City Hall,4646 CountyDakota Street SE,Prior Lake,MN or on the City website(www.cityofpr orlake.com). Of Scott ) The City Council approved this budget on December 12,2016, Governmental Funds 2017 Adopted Budget 201520162017 Budgeted Governmental Funds - Actual Budget Adopted Laurie A.Hartmann,being duly sworn,on oath says that she is the publisher or the authorized Revenues Property Taxes: $ 10,372,396 $11,078,361 $ 11,568,155` agent of the publisher of the newspapers known as the Shakopee Valley News,Jordan Indepen- SpeclaE Assessments ,,136,184 762,607 457,517` Licenses and Permits 687,484 630,498 587,220 dent,Prior Lake American and Savage Pacer,and has full knowledge of the facts herein stated as Intergovernmental Revenues follows: Federal 19,806 16,000 18,000 .State 759,253 712,627 712,627 County 17.165 - - Other Lacal Units 794,fio6 6D4,6Da e1z,1Da (A)These newspapers have complied with the requirements constituting qualification as a legal Charges for 1,789,842 2,319839 z,25o,944 FlnesandForfeits 1,390 newspaper,asprovided by Minnesota Statute 331A.02,331A.07,and other applicable laws,as Interest Earnings 204,118 174,841 158,961 amended, Miscellaneous Revenues 479,996 179,550 88,050 Total Revenues 18,184,420 16,680,929 16,653,582 Other Proceeds rSouBorrowing (B)The printed public notice that is attached to this Affidavit and identified as No. Proceeds from Bonowing 5,673,553 1,020,OOD 920,000' Sale of Property 13,370 - was published on the date or dates and in the newspaper stated in the attached Notice and said Transfers from Other Funds 2 340 8192 426 837 2 441 285 Total Revenues and Other Financing Sources Notice is hereby incorporated as part of this Affidavit.Said notice was cut from the columns of Expenditures the newspaper specified.Printed below is a copy of the lower case alphabet from A to Z,both Current 2;750,860 inc General Government ; 2,838,894 $ 2,853,459 $ lusive,and is hereby acknowledged as being the kind and size of type used in the composition Public Safety 4,821,150 5,072,637 5,312,454 and publication of the Notice: Streets and Highways 2;078,309 :2,153,387 2,183,580 Culture and Recreation 1,884,169 1,685,869 1,733,824 Conservation of Natural Resources '' abcdefghijklmnopgrstu yZ Economic Development 164,783 179,425 160,825 Total Current Expenditures 11,387,305 11,744,776 12,141,543 Debt Service Outlael 3,203,474 3,792,385 3,987,834 Interest and Fiscal Charges 1,366,442 1,317,807 1,031,684y G Total Capital Outlay 3,899,708 2,375,774 1,391,027 Total Expenditures Other Financing Uses 19,858,927 19,230,722 18,551,886 y; - Refunded Bond Payments Laurie A.Hartmann Transfers to Other funds 1179982 1 300 333 1 036'.4033 Total Expenditures and Other Financing Uses Increase(Decrease)in Fund Balance Property Tax Levy Requirement to Fund these Budgets $ 10,372,396 $111078,381 $ 11,568,155 Subscribed and sworn before me on Enterprise Funds 2017Adopted Budget 2017 Adopted 2017 Budget Adopted 2016 Water seer Water Quality Budget Budget cC Y2_(td•22: Operating Revenues this � day of `� �.,2017 Charges for Services S 4,116,196$3,109.530$ 876.921 S 8102,647$ 7,400563 7'( Total Revenues- :4,116,196 3,109,530 676,921 6,102,647 7,400,563. Operating Expenses _ $2,160,250 $2,481,098 $ 550,789$ 5,212,137 $ 5,205,845 1l({ Operating Income 1.935.946 628,432 326,132 ' 2,890,610 2.194.918- I J"MME J N ETTE WK Nonoperating Revenues(Expenses) ✓/11/ .� G/�� NO'.'APtY f't:B!,JC-M;tiNESOTA intergovernmental l ) S - S - -S 34,780$ 34,790$ 34,798 µ %4y COmlyi� loo RES 01x'311',8 Interest Earning : .40,000 22,810 8,080 � 70,890 110,000 4 ly , ,, Bond Proceeds 850,000 Bfi0,o00 1,700,000 950,000 1 Capital Improvements (2,904,500) (1,625,000) (756,417) (5,285,917) (2,885,000) t Public ,.y,v„_.,..,,,_ Income(Loss)before Operating Transfers 78,554 123,758-(387,415) 589,727 804,708 Transfers In(Oul)' (691,147) (355,300) (e/o00) (1127,447) (1,100784) Net Income(Less) S 69701)$ (479,058)S -(468,415)S (1,717.174)S (496,078) 'Transfers foropembrng end debt seMce (Published in the Prior Lake American on Saturday,December 31,j RATE INFORMATION 2016 No.7873) Lowest classified rate paid by commercial users for comparable space....$31.20 per column inch Maximum rate allowed by law for the above matter.................................$31.20 per column inch Rate actually charged for the above matter.............................................. $12.59 per column inch