HomeMy WebLinkAbout11C - 2006 City Fee Schedule
MEETING DATE:
AGENDA #:
PREPARED BY:
AGENDA ITEM:
DISCUSSION:
16200 Eagle Creek Avenue S.E.
Prior Lake, MN 55372-1714
CITY COUNCIL AGENDA REPORT
JANUARY 3, 2006
11 C
Ralph Teschner, Finance Director
CONSIDER APPROVAL OF THE 2006 OFFICIAL CITY FEE SCHEDULE
Introduction
The purpose of this agenda item is to consider approval of the 2006 Official
City Fee Schedule. The fee schedule identifies those types of service charges
and license fees charged on a user basis to recover city-associated costs as
directed by the City Council in an effort to reduce reliance upon the property
tax. The intent is that the user who benefits should pay the ultimate cost of the
service provided.
Current Circumstances
Attached is the proposed 2006 Official City Fee Schedule that lists all license
fees and service charges. Fees proposed for increase are indicated in the
table below alongside their present amount:
........m.....r..FeeDescriiiiio.n .mm.................
.....7"................................................................. ............................................................... .................................+
j............................4......................................... .....................................................................................m.m............................~
i 1. I MCES charge
I..............m...........;....................................-.--.........................................-............................._mm.mm.mmm..........m.........
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:.~QQ~AIj-l~~~(J..mmm:~QQ~:AIj-l~~~r::1
mmmmm$1;450jj6
$75.00/hr.
;
$1,550.00 i
..m_.:::::::::::$.~$.;:9.9.j6y.:::.1
$20.00 i
mm:::::..~:;~:::~~~:.~~:1
The Council has approved several fee analyses in the past couple of years
especially in the area of building permit and development fees. Also we have
modified a number of service charges including our utility rates this past year.
As a result there are only a few recommended changes on the 2006 Official
Fee schedule. Next year we will be tracking and evaluating all zoning and
subdivision fees since these are very labor intensive.
The MCES sac (sewer availability charge) increase of $100.00 from $1450 to
$1550 is required by the Metropolitan Council Environmental Services. The fee
helps pay the capital costs of construction of the Metropolitan sewer
interceptor system. This rate has increased incrementally by $50-100 each
year since inception.
The PAC (Park Advisory Committee) has recommended that the non-resident
fee for Lakefront Park pavilion rental be raised from $75.00/hr. to $85.00/hr.
due to increases in operating costs.
The PAC (Park Advisory Committee) has proposed that the boat trailer
parking permit be raised from $15.00/day to $20.00/day in an effort to cover
www.cityofpriorlake.com
Phone 952.447.4230 / Fax 952.447.4245
cleanup and operating costs associated with the parking lot area.
The PAC (Park Advisory Committee) also is recommending a fee increase for
the non-resident season park sticker from $35.00 to $50.00. This
adjustment would make the fee closer in line with all other non-resident park
fee charges.
The City is periodically asked to provide conduit bond financing for eligible
projects. The conduit bond origination fee of $50,000.00 is paid for the
purpose of obtaining a lower interest rate in the form of tax exempt bonds. The
financing fee helps offset city staff time involved in the process, but also for the
marketability of the City's name which makes it possible to lower private sector
project financing costs, since the bonds are tax exempt. The City undertakes
no risk and does not secure the bonds. The entire debt obligation is assumed
by the requesting entity. The City's bond approving attorney (Briggs and
Morgan) and our fiscal consultant (Northland Securities) structure the bonds
for compliance purposes.
With the adjustments proposed, all city fees are consistent with the most
recent Association of Metropolitan Cities' "Municipal License & Permit Fee
Survey"that is conducted every two years.
ALTERNATIVES:
The following alternatives are available to the City Council:
1. Approve the 2006 Official City Fee Schedule as presented
2. Approve the 2006 Official City Fee Schedule subject to specific Council
amendments
3. Delay action if the Council requires additional information.
RECOMMENDED
MOTION:
Alternative #1 - Motion and second to adopt the 2006 Official City Fee
Schedule as proposed.
- --------.-.-..------. ---T~--------------. .-.
2006 OFFICIAL CITY FEE SCHEDULE
City of Prior Lake
(Effective January 4, 2006)
DEVELOPMENT FEES:
Park Dedication Fee
Residential
Commercial/industrial
Street Oversize Acreage Charge
Trunk Sewer Acreage Charge
Trunk Water Acreage Charge
Trunk Stormwater Acreage Charge
Low density residential (R1,R2,R3)
High density residential (R4)
Commercial/industrial
Sewer Connection Charge
Water Connection Charge
UTILITY BILLING RATES:
Water Rate
Sewer Rate
Bulk Water Charge
Capital Facility Charge
Storm Water Charge
SERVICE CHARGES:
Assessment Search
NSF Charge
Late License Processing Charge
Plumbing Registration
Water Tower Antenna Rental w/o building - Communication Companie
Water Tower Antenna Rental wlbuilding - Communication Companies
Water Tower Antenna Rental- ISD #719
POLICE, FIRE & RESCUE SERVICE CHARGES:
Burning Permit
False Alarms (eff. upon 4th false alarm ea. yr.)
Police Accident Reports
LIQUOR LICENSES:
Club License
Consumption & Display Permit
Off Sale Intoxicating
Off Sale Non-intoxicating
On Sale Intoxicating
On Sale Non-intoxicating
Set-up License
Sunday Liquor
Temporary On Sale Non-intoxicating (1-3 days)
Wine License
Investigation Fee - On/Off Sale Intoxicating
Investigation Fee - On Sale Non-intoxicating
Investigation Fee - Off Sale Non-intoxicating
MISCELLANEOUS LICENSES:
Body Art License Fee
Investigation Fee - Body Art
Bingo/Gambling License
Cigarette License
Page 1
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i
Current
Chaq:es
3750.00/unit
6400.00/ac.
4920.00/ac.
3040.00/ac.
5500.00/ac.
2790.00/ac.
4600.00/ac.
5780.00/ac.
70.00/ff
50.00/ff
2.65/1000 gals. 1st 25,000 gals.
3.65/1000 gals. above 25,000 gals.
3.65/1000 gals.
5.00/1000 gals.
10.001billing cycle
6.00 (residential)
15.00
15.00
50.00
25.00
8,350.00
14,950.00
1,200.00
25.00
100.00/150.00/200.00/250.00
5.00
650.00
25.00
150.00
50.00
5,300.00
200.00
100.00
200.00
25.00
1,250.00
500/10,000 (max.)
100.00
50.00
50.00
250.00
10.00/1 00.00
250.00
Dog License
Dog Boarding Fees
Fertilizer License
Impoundment Fines
Kennel License
Massage Therapy License
Investigation Fee
Outdoor Concert Permit/(clean-up deposit):
wedding/private reception
commercial events
Refuse Haulers License
Solicitor Permit
Taxi Cab License
PERMITS:
Building Permit
Common Home Improvements
Re-roofing
Re-siding
Windows
Lower level finish (1 room)
Lower level fmish (2 room)
Lower level fmish (3 room)
Lower level finish (4 room)
Swimming pool (above ground)
Swimming pool (below ground)
Driveway Permit
Excavation/Filling Permit (+ security deposit)
Plan Review
Repetitive Plan Review
Plumbing Permits
Industrial, commercial, multi-residential
Residential- new construction (single/two family)
Residential - additions
Mechanical Permits
Industrial, commercial, multi-residential
Residential- heating/air (single/two family)
Residential - heating
Residential - gas fireplaces
Residential - additions
Residential Contractor's Deposit
Right-of-Way Permit
CONNECTION PERMIT CHARGES:
Frost Plates
MCES Metro Sewer Availability Charge
Pressure Reducer
Sewer Connection Charge
Water Connection Charge
Water Meter - residential 5/8"
Water Tower Charge
Water Inspection
Industrial, commercial, multi-residential
Residential
Sewer Inspection
Industrial, commercial, multi-residential
Residential
10.00/20.00
10.00
50.00
1st licensed/unlicensed - 25.00/50.00
2nd offense - 50.00
3rd offense - 100.00
50.00
250.00
500.00/(max.)
50.00/200.00
200.00/500.00
1st truck - 125.00
ea. addnl truck - 25.00
50.00
100.00/50.00 ea. addnl cab
2003 AMM Schedule
Fixed valuation fee
74.75
74.75
74.75
34.75
62.25
74.75
87.25
74.75
162.25
10.00
UBC graduated fee schedule
65% Building Permit Fee
32.5% Building Permit Fee
1.0% of cost (39.50 min.)
99.50
39.50
1.0% of cost (39.50 min.)
99.50
64.50
39.50
39.50
1,500.00
250.00
7.50
1,550.00
cost plus 15%
600.00
900.00
cost plus 15%
1,000.00
1.0% of cost (17.50 min.)
17.50
1.0% of cost (17.50 min.)
17.50
Page 2
PARK FACILITY RENTALS:
Picnic Shelter/Band Shell/Gazebo Rental (Community Parks)
Resident
Non-Resident
PriorLake Lions Club (Sand Point Beach Only)
Lakefront Park Pavilion Rental:
Resident
(Mon-Fri, 2 hr. min.lSat, Sun, City Holidays 4 hr. min)
Non-Resident
(Mon-Fri, 2 hr. min./Sat, Sun, City Holidays 4 hr. min)
School District #719 (Monday-Friday, 1 hr. min.)
(Sat., Sun. & City Holidays, 4 hr. min.)
Youth Organizations, non-profit civic groups, churches
& government agency functions (Mon-Friday, 1 hr min)
(Sat., Sun. & City Holidays, 4 hr. min.)
50.00/day
IOO.OO/day
No Charge
50.00/hour, 200.00 damage deposit
85.001hr, 200.00 damage deposit
25.00/hour
50.00/hour
25.00/hour
50.00/hour
FIELD RESERVATIONS:
Baseball Fields (Community Parks):
Residents
Non-residents
PLA. Y. sponsored activities
Prior Lake Jays
Prior Lake Mudcats
I.S.D. sponsored teams
American Legion
Softball Fields (Communtiy Parks):
Residents
Non-residents
PLA. Y. sponsored activities
Field Preparation:
Weekday field prep, for PLA. Y.
Soccer Fields:
Residents
Non-residents
Prior Lake Soccer Club
Football Fields:
Residents
Non-residents
PLA. Y. sponsored activities
Field/Rink Li!;hts-Private Group (2 hr min):
PLA. Y. sponsored activities
Prior Lake Soccer Club
Prior Lake Hockey Association
Hockey Rinks'
Prior Lake Hockey Association
50.00/field per day
1 00. DO/field per day
No Charge
No Charge
No Charge
No Charge
No Charge
50. DO/field per day
1 OO.OO/field per day
No Charge
25.00/field per preparation
No Charge
50.00/field per day
100.00/field per day
No Charge
50.00/field per day
I 00. DO/field per day
No Charge
25.00/hour per field/rink
No Charge
No Charge
No Charge
reg./non-reg. hrs. 15.00/30.00
No Charge
SOFTBALL TOURNAMENTS:
Fees for a two day weekend tournament
(Four fields, morning prep both days & periodic trash removal)
PLA. Y. sponsored activities
Additional Days
PLA. Y. sponsored activities
Field Lighting (Four fields)
Additional field Preparation (2 hour minimum)
400.00
No Charge
50. DO/field, per day
No Charge
100.00/day
50.00/hour
PARK PERMITS
Boat Trailer Parking (Sand Point Beach)
Daily Admission (Sand Point Beach)
Season Park Sticker (resident/non-resident)
Park Program Surcharge (non-resident)
Park Support Fee* (pre-200] development)
20.00/day
5.00/day
25.00/50.00
5.00/person, per program
850.00
Page 3
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Picnic Table Moves
Beach Groups (over 25 people)
5.00/table
2.00/person
ZONING/SUBDIVISION FEES:
Administrative Plat Fee
CIC Plat Fee
Comprehensive Plan Amendment
Concept Plan
Conditional Use Fee
Conditional Use Major Amendment
Fence Permit
Final Plat Application Fee
Final Plat Major Modification
GIS final plat fee
Home Occupation Permit
Letter of Credit (residential building relocation)
Metes & Bounds Subdivision
Moving Permit
P.U.D. (new)
P.U.D. (final)
P.U.D. Minor Amendment
P.U.D. Major Amendment
Preliminary Plat Application Fee
Preliminary/Final Plat Combination Fee
Registered Land Survey
Rezoning
Sr. Care Overlay District
Sidwewalk Sales Permit
Sign Permit (permanent)
Sign Permit (temporary)
Sign Permit Deposit (temporary)
Site Plan
Special Hunting Permit
Survey Waiver
Tree Preservation Lot Deposit
Vacation Fee
Variance Fee (Other)
Variance Fee (SF)
Variance Fee (Subdivision Ordinance)
Zoning Code Amendment
Zoning Appeal (Administrative & Planning Commission)
Zoning Verification Letter
150.00
150.00
$500 + lO/ac.
200.00
350.00
200.00
n/c
150.00 + 5/10t
200.00
25.00 + 10/lot
10.00
5,000.00
150.00
50.00
500.00 + lO/acre
200.00
200.00
500.00
500.00 + 1O/10t
200.00 + 5/10t
150.00
300.00 + 10/ac.
350.00
100.00
30.00 - 1st 40 sq. ft. plus
.25/sq.ft. thereafter
15.00
100.00
300.00
25.00
50.00
500.00
200.00
200.00
150.00
200.00
350.00
75.00
10.00
MUNICIPAL FINANCING APPLICATION FEES:
Annexation Filing Fee (plus city expenses)
Preliminary TIF Application Fee (plus city expenses)
TIF Application Fee Escrow Deposit(based upon expenses incurred)
Conduit bond financing origination fee
500.00
2,500.00
12,000.00
50,000.00
PUBLICATIONS:
Audit Booklet
Budget Booklet
CIP Booklet
City Code Book
Comprehensive Plan
Comprehensive Utility Plans (each)
Design Manual
Subdivision/Zoning Ordinance Booklet
10.00
15.00
15.00
(purchase/update )-100.00/2 5.00
50.00
25.00
10.00
25.00
AGENDA/MINUTES:(annual)
Page 4
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City Council Agenda
City Council Minutes
EDA Agenda
EDA Minutes
Planning Commission Agenda
Planning Commission Minutes
20.00
75.00
10.00
20.00
20.00
75.00
MAPS:
Aerial Maps (small/regular/large)
Plan Copies (regular/large)
Developers will be given I set ofS&W asbuilts
at no charge-addul prints will be charged above rate
City Maps (small/regular/large)
Topo Maps (small/regular/large)
GIS data files (cd format)
2-ft contours, planimetric data
parcels only
custom data
5.00/10.00/15.00
5.00/10.00
1.0015.00/10.00
10.00/15.00/25.00
12.00/ac.
.05/parcel
50.00/hr.
MISCELLANEOUS:
Copy charge per policy
Sand bags
Wetland marker signs
Memorial plaques
Memorial trees
Memorial benches
6' slat contour redwood
8' slat contour redwood
6' landscape redwood
8' landscape redwood
6' metal coated
8' metal coated
Street standard plates (cd format)
.25 ea.
(Actual cost)
5.00
100.00
250.00
650.00
730.00
645.00
745.00
500.00
600.00
5.00
Page 5
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