HomeMy WebLinkAbout121707 Worksession
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LICENSE REVENUE WORKSHOP
AGENDA
1. Date: Monday, December 17,2007
Time: 5 :00 P.M.
Location: City Hall, Parkview Room
2. 2008 Business License Fee Overview:
(See attached table)
3. Development Fee Update:
(See attached Memorandum)
a. Park Dedication Fee - 2008 Review
b. Street Oversize Fee - 2008 Review
c. Trunk Stormwater Acreage Fee - 2009 Review
d. Trunk Sewer & Water Fee - 2009 Review
e. Sewer/Water Rate - 2009 Analysis
4. Adjourn
www.cityofpriorlake.com
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Phone 952.447.9800 / Fax 952.447.4245
4646 Dakota Street S.E.
Prior Lake, MN 55372-1714
Workshop Objective:
Budget Goal:
Date:
License Descri tion
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81W Ins ection Permit Fee
...........................j...
CITY COUNCIL WORKSHOP
Review license and permit fee funding levels
Incorporate changes into 2008 Fee Schedule
December 17, 2007
2008 Business License & Permit Fees
Pro'ected Revenue Prior Lake Fee AMM Surve
$2500.00
10.00/20.00
18.00/27.00
5300.00
6332.00
$1 800.00
125.00
158.00
$1,750.00
$3,250.00
$2,250.00
25.00
34.00
250.00
250.00
95.00
50.00
69.00
1743.50
1668.00
$33,725.00
100.00
97.00
.......im.....
$27,800.00
mmm......$Z!QQQ:QQmm
mmm$J!QQQ:QQmm
200.00
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39,50/99.50
46.00/152.00
................................H.......
17.5
66.00/66.00
$2,500.00
25.00
40.00
.mIqtt:!/..~i9f!1}$~$_~ Permits I .....................~~?~!~?~.~.QQ.......
...................... ..........................................- ..............................................................................................--
4% ($27,400.00) Imm~~53,325.00 mm.
www.cityofpriorlake.com
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Phone 952.447.9800 / Fax 952.447.4245
15.00/25.0
Recommended Fee
6300.00
500.00
No
100.00
No cha
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No chan
.................................-.......
25.50/25.50
......................~
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No change
Engineering Division
Public Works Department
MEMORANDUM
City of Prior lake
4646 Dakota St SE
Prior lake, MN 55372
TO:
Ralph Teschner, Finance Director
FROM:
Steve Albrecht, Public Works Director
DATE:
12/13/07
RE:
2008 Fee Schedule
The Public Works Department does not propose any fee changes for the 2008 Fee Schedule, Future
updates are proposed as follows:
Park Dedication Fee
The Public Works Department will be updating the Park Dedication Fee in 2008 for inclusion in the
2009 Fee Schedule, This update will allow for completion of the MPP prior to updating the fee,
Street Oversize Fee
The Public Works Department will be updating the Street Oversize Fee in 2008 for inclusion in the
2009 Fee Schedule. This will allow for completion of the CR 42 and CR 17 Corridor Studies which
could impact the fee basis,
Trunk Stormwater Acreaae Fee
The Public Works Department will be updating the Stormwater Fee in 2009 for inclusion in the 2010
Fee Schedule, As part of that update staff will review current Water Quality charges to existing
residents, This will allow for inclusion of any additional requirements resulting from the City's current
NPDES Permit Non-degradation Plan update.
Trunk Sewer and Water Fees
The Public Works Department will be updating the Sewer and Water Trunk Fees in 2009 for inclusion
in the 2010 Fee Schedule, As part of that update the Sewer and Water Rates will also be analyzed,
The reason for waiting until 2009 to look at these fees is that the Water Treatment Facility will be in
operation, Well No, 10 completed and the Lift Station Reconstruction program will be completed,
These significant improvements impact the fees and completion of them will allow for more accurate
fee calculations,
C:\Documents and Settings\ralph\Local Settings\Temporary Internet Files\OLKC\2008 Fee Schedule Letter.doc
Staff believes that this fee analysis can and should be completed in house, The City expended
significant funds to complete the initial studies in 2004 and 2005. The update of the fees will required
substantial time to gather and input updated development and cost info but the structure and base
data established as part of the initial studies can be reused to save the City money,
C:\Documents and Settings\ralph\Local Settings\Temporary Internet Files\OLKC\2008 Fee Schedule Letter.doc