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8.1. SR 12-19-2011~~ REQUEST FOR ACTION ..... R~.ver TO ITEM NUMBER Ma or and Ci Council 8.1 AGENDA SECTION MEETING DATE PREPARED BY Administration December 19, 2011 Tina Allard, Ci Clerk ITEM DESCRIPTION REVIEWED B)/ Proposed Fee Schedule fox 2012, Public Heating Tim Simon, Finance Director ^ Ordinance Amendment fox Adopting 2012 Fee Schedule REVIEWED BY ^ Resolution for Summa Publication of the Ordinance Cal Poxtner, Ci Administrator ACTION REQUESTED Mayor Dietz to open and close the public hearing. If Council wants to review the fee schedule again, this item will be added to a future agenda. Otherwise the following action is requested: 1. Council motion to adopt the 2012 master fee schedule ordinance.. 2. Council motion to adopt the resolution for summary publication of the ordinance. A foux- fifth's vote is required. BACKGROUND/DISCUSSION Annually, the Council reviews proposed fees fox the upcoming new year. Proposed changes axe noted in red in the attached fee schedule ordinance. Fees are adjusted in order to cover the cost of providing services to customers. Items to note include: Billiard Hall Fee has been in place but was not listed in fee schedule. Commercial Plan Review The .5% plan check fee is not a new fee. It is a part of the existing permit fee that will be collected at time of permit application. It will only be collected on new and remodel commercial, industrial, and institutional building permit applications. It would be a non- refundable fee that will be applied to the total building permit fee. If an applicant chose not to proceed with the project that was applied for, this .5% would be retained by the city to offset costs incurred in both time and material. Map Copies Fee increased to more accurately reflect actual costs. Park Dedication Fees This fee is proposed to change by 2% and was discussed by Council during the five-year review of the Park Dedication Fund. ~9MEREA 8~' N:\llepartments\Administrative Services\Administration\Fee Schedule\2012\CC Memo.docx ~~ Sanitary Sewer User Fee and the Sewer Access Charge (SAC) These fees were reviewed by Council during the budget review of the Sanitary Sewer Fund on October 11, 2011. The Sanitary Sewer User fee is proposed to increase by 1.5% and the Sewer Access Charge is proposed to increase by 2%. Water Access Charge This fee was approved by the Elk River Municipal Utilities Commission on October 11, 2011. It increased by 2% to be consistent with the city's SAC rate. Development Fees Planning Manager Jeremy Barnhart analyzed development fees and has made various changes as explained in his attached memo. Escrow for Dangerous Dog Hearing This fee was increased in order to capture actual costs. Parking Fines Fees have been in place but haven't been listed in the previous fee schedule. These fees are required to be listed per city ordinance. Some of the fees have changed because they were listed incorrectly in the last fee schedule. The winter parking fee was reduced to match the other parking violation fees. The prosecuting attorney has reviewed these fees with the judges, who have approved them. The Elk River Municipal Utilities Commission approved their fees on October 11, 201.1. The city attorney had recommended these fees be listed in the master fee schedule ordinance. ATTACHMENTS ^ Resolution for Summary Publication of the Ordinance ^ 2012 Master Fee Schedule Ordinance ^ Memo from Planning Manager Jeremy Barnhart Regarding Development Fees Action Motion by Second by Vote Follow Up N:\Departments\Administntive Services\Administration\Fee Schedule\2012\CC Memo.docx RESOLUTION I I - A RESOLUTION OF THE CITY OF ELK RIVER A RESOLUTION APPROVING NOTICE OF SUMMARY PUBLICATION OF ORDINANCE #I I- AN ORDINANCE ADOPTING THE 2012 MASTER FEE SCHEDULE WHEREAS, on December 19, 2011 the Elk River City Council adopted Ordinance 11- _ approving the 2012 Master Fee Schedule; and WHEREAS, the enactment of this ordinance establishes fees and charges required by the Ciry Code and to comply with Minnesota Statutes 462.353, sub.4; and WHEREAS, the 2012 Master Fee Schedule lists fees and charges for Administrative, Financial, Environmental, Planning, Development, Building, Parks and Recreation, Fire, Police, and Elk River Municipal Utility services along with code enforcement violations; and WHEREAS, a copy of the full text of the ordinance is available for inspection by any person at the office of the Elk River Ciry Clerk, 13065 Orono Parkway, during regular business hours - 8:00 a.m. to 4:30 p.m., Monday through Friday; and NOW, THEREFORE, BE IT RESOLVED, that the City Council, by at least four-fifths vote, authorizes the publication of the title and summary of Ordinance 11- _and that Ordinance 11-_ shall become effective on January 1, 2012. Passed and adopted this 19rh day of December 2011. John J. Dietz, Mayor ATTEST: Tina Allard, Ciry Clerk N:\Departments\Administrative Services\Administration\F'ee Schedule\2012\Res Sum Pub Fee Ord.doc ORDINANCE I1- CITY OF ELK RIVER AN ORDINANCE OF THE CITY OF ELK RIVER ADOPTING THE 2012 MASTER FEE SCHEDULE The City Council of the City of Elk River does hereby ordain as follows: Section 1. 1. Policy and Purpose: By the enactment of this Ordinance, the City Council intends to establish fees and charges required by the City Code for the year 2012 and to comply with Minnesota Statutes, 462.353, sub. 4. 2. Fees and Charges: The fees and charges for the city far the year 2012 are as set forth on the attached Exhibit A. 3. Application: Where a direct conflict exists between the amount of a fee or charge set by any provision of the City Code and a fee or charge set by this Ordinance, the fee or charge set by this Ordinance applies. Section 2. This ordinance shall become effective January 1, 2011. Passed and adopted by the City Council of the City of Elk River this 19th day of December, 2011. John J. Dietz, Mayor ATTEST: Tina Allard, City Clerk n:\departments\administrative services\administration\fee schedule\2012\ord fee sched.doc Exhibit A 2012 Master Fee Schedule Fees deposited avith or checks cashed by the city do not imply an applicant automatically receives a permit or license from the city. Specific criteria must be met for each type of license or permit for which an application has been submitted before the license or permit may be granted. Administrative or Counczl approval may also be required before the permit or license is valid. ADMINISTRATIVE/FINANCIAL ASSESSMENT SEARCH CERTIFICATION AUDIOVISUAL ^ Dubbing Police Audio Tapes ^ Dubbing Audio Tapes ^ Dubbing Police Video Tapes ^ Dubbing Video Tapes and DVD's $20/each $25/tape $5/tape $35/tape $20/tape CITY CODE COPIES ^ Microfilm to Hard Copy ^ CD/DVD Reproduction ^ Photocopies FINANCE CHARGE This charge does not apply to Code Enforcement Violations. LABOR RATE (research, computer services, etc.) LICENSES ^ Billiard 1 Iall ^ Kennel o Commercial o Residential ^ Liquor 0 3.2% Malt Off-Sale 0 3.2% Malt On-Sale o Club o Consumption & Display (Set-up) o Intoxicating On-Sale o Intoxicating Sunday On-Sale o Temporary Community Festival (on-sale) Available through Municipal Code Corporation. Costs will vary as updates are made to the code. Cost is based on items such as pages, tabs, shipping fees, etc. $.25 per page $13 $.25 per page up to 100 pages; over 100 pages plus staff time Computed at 1.5% per month (18 annual) on account balances unpaid after the due date. $23/hr (15 minutes minimum) $35/table $75/year $50/year $75/year $225/year $300/year $75/year $5,000/year $200/year $100/day o Temporary 3.2% Malt On-Sale o Temporary On-Sale o Wine o Initial Investigation Fee for Intoxicating Licenses ^ Single ^ Association, Partnership, Corporation, Club ^ Massage Establishment o Single o Partnership, Association, Corporation o Renewal Fee ^ Massage Therapist o Initial Fee o Renewal Fee ^ Mechanical Amusement o Mechanical Rides o Pin Ball Games o Pool Tables (Coin Operated) o Video Games ^ Pawn Shop o Initial Investigation Fee ^ Peddler $30/day $40/day $700/year $200 $400 $200 $300 $150/year $150 $100/year $15/per establishment plus: $15/ride $15/machine $15/table $15/game $12,000/year $1,500 $150/year ^ Sexually-Oriented Businesses (additional planning department fees and $500/year honing requirements may apply) o Initial Investigation Fee ^ Single $200 ^ Association, Partnership, Corporation $400 ^ Solicitor $150/year ^ Tobacco $150/year ^ Transient Merchant (generalplanningpermitfee may apply) $150/year MERCHANDISE ^ Plastic Cups $4 ^ Ciry Flag $45 ^ Plastic Pins -Elk River $.35 each ^ Metal Pins- Elk River $2 each PHOTOS ^ 35 mm Photos up to 12 Exposures $10 ^ 35 mm photos up to 24 Exposures $15 ^ Digital Black and White $10 ^ Digital Color $15 POSTAGE Prevailing Rate 2 ABATEMENTS-per City Ordinance Actual cost borne by the City for handling/disposal, site maintenance, or other appropriate remediation. LICENSES ^ Fertilizer Commercial Applicator $45 ^ Garbage Hauler $60 15L truck plus $15 each additional truck ^ Mineral Extraction $20/acre to be actively mined in forthcoming year or not reclaimed $5/acre approved but not actively mined ^ Solid Waste Facility $2,000 plus cost of reviewing license. Amount of annual cost incurred by the city for monitoring and inspecting the facility plus the license. NPDES PERMITS ^ Inspection Residential $175 per residential building ^ Commercial/Industrial Actual cost of total inspections SHORELAND OR WETLAND INSPECTION $40 3 SEASON/SCREEN PORCHES $45 x square footage =valuation for permit fee plus state surcharge. Plan check is included with this price ADMINISTRATIVE SUBDIVISIONS/SIMPLE PLATS APPLICATION $300 plus park dedication fee, if applicable ^ Escrow for Consulting/Engineering/Staff Services $1,000 BASEMENT FINISH $12 per square foot for valuation, use building permit fee plus state surcharge. Plan check is included with this price BUILDING PERMIT ^ Industrial, Commercial, Multifamily Residential, Single-family, State permit fee, 1997 UBC Table 1A, plus and Additions 65% plan check fee (valuation based on current State of MN building valuation data) COMMERCIAL PLAN REVIEW (PARTIAL) .5% of the valuation (non-refundable) CONCEPT PLAN REVIEW BY CITY COUNCIL $100 ^ Escro~~~ for Consulting/Engineering/Staff Sei-~-ices $1,000 - g CONDITIONAL OR INTERIM USE PERMIT $275 ^ Escrow for Consulting/Engineering/Staff Services $1,000 3 ~ ~,.....~__. t~.. r~_,...i..:_~ c.._..:....,. ~g f e ~,..,..~__. c.... r..~,..,i.:..~ c`._,: ~-.. x-999 ~._.. .... .... ........._...,_a - , DECKS $10 per square foot for valuation for permit fee plus state surcharge. Plan check is included with this price. DEMOLITION ^ House or Commercial $150 ^ Residential Outbuilding Over 120 sq. ft $45 DOCUMENTS ^ Comprehensive Plan $50 ^ Land Development Regulations $35 ^ Listings (for permits, businesses, contractors, residents, etc.) $50 ^ Housing Maintenance Ordinance $5 each ^ State Residential Contractor License Search $5/permit EASEMENT VACATION APPLICATION ~?~8 $275 ^ Escrow for Consulting/Engineering/Staff Services ~3A9 $1,000 ENGINEERING SERVICES $85 an hour FENCES ^ Over 6 Feet High $75 plus state surcharge FIREPLACES/WOOD STOVES $75 plus state surcharge GARAGES $12 per square foot for valuation, use building permit fee plus state surcharge. Plan check is included with this price GENERAL PLANNING PERMIT X99 $100 ^ Escrow for Consulting/ingineering/Staff Services $1,000 GRADING PERMIT 1.5°,io of the valuation, minimum $75 HOME OCCUPATIONS $15 LAND DEVELOPMENT REGULATIONS $35 LAND USE PLAN AMENDMENT X599 $275 ^ 1•acrow for Consulting/Tngineering/Staff Services $1,000 MAPS ^ Map-Colored 2'x3' $8 each ^ Map-Larger Than 2'x3' $15 each ^ Copies of Maps From Copy Machine $~ $8 each 4 MECHANICAL PERMIT (Forheatin~ ventilation, ~airconditionin~ including Fee shall be the greater of $45 plus state installation, alteration, or repair) surcharge or 1.5% of the valuation of the work material and labor MOVING STRUCTURES (A building permit is required for foundation,garage, and remodelingavork) ^ Moving Houses In or Out $150 ^ Moving Outbuildings In Over 120 sq. ft. $45 ORDINANCE AMENDMENT ^ I ;scrow for Consulting/Engineering/Staff Senrices OUTBUILDINGS PARK DEDICATION FEE ^ Residential ^ Commercial ^ Industrial PLANNED UNIT DEVELOPMENT (PUD) PLATS, PRELIMINARY APPLICATION ^ Escrow for Consulting/Engineering/Staff Services PLATS, FINAL APPLICATION ^ I~.scrow for Consulting/Engineering/Staff Services PLUMBING PERMIT POOL ^ Above Ground ^ In Ground RE-ROOF ^ Residential ^ Commercial/Industrial RENTAL DWELLING RESIDENTIAL FIXTURE/APPLIANCE REPAIR OR REPLACE RE-SIDING (Residential) SANITARY SEWER USER FEE ^ Charge Per 1,000 Gallons ^ Minimum Charge ~9 $275 $1,000 $12 per square foot for valuation, use building permit fee plus state surcharge. Plan check is included with this price $~Fr3s3 $3,712/dwelling unit $7-;3fI$ $7,-1-1-4/acre $?=}-3(~ $2,-485/acre Charge for required planning applications, i.e. conditional use permit, rezoning, etc. ~~ nnn i Gi, /1,,. Cr... ,. ~t. ~... „ ,i i ;!5275 $1,500 $-?AA $275 $1,000 Fee shall be the greater of $45 plus state surcharge or 1.5% of the valuation of the work material and labor $45 plus state surcharge $75 plus state surcharge $75 plus state surcharge $1 per square foot for valuation for permit fee plus state surcharge Fees listed under Fire section $15 minimum or 5% of the cost, whichever is greater $75 plus state surcharge April ~, ~o-~ ~ ~ $ 3.83 $ 8.89 .-lpril 7, 20~ 72 $ ~-8$3.88 $ 81$9.02 5 ^ Apartment Unit Charge $ 15.29 $ X3$15.52 ^ House Unit Flat Charge $ 20.09 $ ?(+0520.39 SEPTIC INSTALLATION & REPAIR PERMIT $130 SEWER AVAILABILITY CHARGE (SAC) S+?(+~ 54,2H5 per unit SEWER & WATER HOOKUP/REPAIR PERMIT $100 commercial plus $2,000 bond in Storm or Sanitary favor of the city $65 residential plus $2,000 bond in favor of the city SIGN/ZONING PERMITS ^ Permanent Sign (separate building permit and fee may apply) $30 ^ Temporary $30 ^ Temporary, Deposit $100 SITE PLAN REVIEW APPLICATION $~ $100 ^ Escrow for Consulting/Engineering/Staff Services $1,000 STAFF SERVICES S50 an hour STREET/ RIGHT-OF-WAY DISRUPTION PERMIT $100 plus ($5,000 letter of credit or bond (cable, phone, gas, electric, etc.) in favor of the city or equivalent) SUBDIVISION EXEMPTIONS 3 $100 ^ Escrow for Consulting/Engineering/Staff Services $1,000 SURFACE WATER MANAGEMENT IMPACT FEE $9S $101/residential lot (rural) (3% annual increase per resolution 94-110) $202/residential lot (urban) ~ $1,214 /acre (multifamily, commercial, and industrial) VARIANCE 5-?S9 $275 ^ ] ~.scrow for Consulting/} ~:ngineering/Staff Sei-~-ices $1,000 WATER ACCESS CHARGE (WAC) $2,TnciCi $3,000 Per WAC unit ^ Contact Elk River Municipal Utilities For Fees Owed WINDOW/DOOR INSTALLATION ^ 1 - 3 Windows/Doors $45 plus state surcharge ^ 4 or More Windows/Doors $75 plus state surcharge ZONE MAP CHANGE ~9F>-$275 ^ Escrow for Consulting/Engineering/Staff Services 51,000 ZONING LETTER $50 per address ZONING REQUESTS, MISCELLANEOUS $110 6 PARK FACILITY USE FEE (shelter, bandshell, fields, and outdoor hockey rinks) ^ Residents $20 ^ Non-Residents $40 ^ Field With a Shelter No charge PARK & ALL RECREATIONAL FACILITIES Per policy & application for use FIRE SPRINKLER INSPECTION FEE ^ Industrial, Commercial, Multifamily Residential, Single-family, State permit fee, 1997 UBC Table 1A, and Additions (valuation based on material and labor) OPEN BURNING ^ Burning Permit $10 each ^ Special Burning Permit -Daytime Hours $25 each FALSE FIRE ALARMS ^ Alarm 1-3 No charge ^ Alarm 4 $200 ^ Alarm 5 or More Fee increases $50 per alarm (ex.• alarm 5=.$250, alarm 6=x'300) FIRE WATCH $50 an hour per person If vehicle or apparatus is needed, cost will be billed per FEMA reimbursable rates plus 15% administrative fee FIREWORKS ^ Public Display for Pyrotechnics $25 per day ^ Sales/Storage-Retail $100/year ^ Sales/Storage-Temporary (general planning permit also required) $100/year KEY LOCK BOX per vendor pricing RENTAL DWELLINGS ^ 4 or More Units o Application $45 per addressed building o License $15 per dwelling unit ^ 1-3 Units o Application $45 per addressed building o License $15 per dwelling unit 7 ACCIDENT REPORT (state motor vehicle report) $.25 per page ANIMALS ^ Cat Tag $10/2 years ^ Dog Tag $10/2 years ^ Duplicate Cat or Dog Tag $2 each ^ Dangerous & Potentially Dangerous Dogs o Dangerous Dog License $50/yearly o Potentially Dangerous Dog License $50/yearly o Hearing Fee (initial non-refundable fee to appeal declaration) $100 o Escrow for Hearing (Dog owner is responsible for hearing costs ~$6(lU if they lose the appeal. Excess funds will be reimbursed ^ Impound Fee 0 1St Time in One Year $50 0 2nd Time in One Year $75 0 3rd Time in One Year $150 BACKGROUND (letter ofgood conduc~ $10 DRIVER'S LICENSE (non-czty residents) $.25 FINGER PRINTS $10 IMPOUNDED VEHICLES (atpublic zvorksgarage or police department) $15/Day LOCKOUT FEE $20 PARKING FINES* *, 1 n additional sur~haroe nzay be added to the fine by the State of Minnesota. *lF'hen filing a formal complaint in district court a .$SO charge it added for legal fees to cover the cost of the City <<lttorney. ^ 74-94 Prohibited Zone/Area (allowed 21 days to pay ticket) $20 o Second notice with late payment charge (allowed 14 $40 additional days to pay) o If both notices are ignored, a formal complaint is filed in ~} $90 district court ^ 74-94 Within 15' of Fire Hydrant (allowed 21 days to pay ticket) $20 o Second notice with late payment charge (allowed 14 additional days to pay) $40 o If both notices are ignored, a formal complaint is filed in district court $90 ^ 74-94 Obstructing/Blocking Crosswalk (allowed 21 days to pay $20 ticket) o Second notice with late payment charge (allowed 14 additional days to pay) $40 o If both notices are ignored, a formal complaint is filed in district court $90 8 ^ 74-94 On Sidewalk (allowed 21 days to pay ticket) $20 o Second notice with late payment charge (allowed 14 additional days to pay) $40 o If both notices are ignored, a formal complaint is filed in district court $90 ^ 74-94 Within 15' of Intersection (allowed 21 days to pay ticket) $20 o Second notice with late payment charge (allowed 14 additional days to pay) $40 o If both notices are ignored, a formal complaint is filed in district court $90 ^ 74-94 Facing `Wrong ~~'ay (allowed 21 days to pay ticket) $20 o Second notice with late payment charge (allowed 14 additional days to pay) $40 o If both notices are ignored, a formal complaint is filed in district court $90 ^ 74-94 Double Parking (allowed 21 days to pay ticket) $20 o Second notice with late payment charge (allowed 14 additional days to pay) $40 o If both notices are ignored, a formal complaint is filed in district court $90 ^ 74-94 Blocking Driveway (allowed 21 days to pay ticket) $20 o Second notice with late payment charge (allowed 14 additional days to pay) $40 o If both notices are ignored, a formal complaint is filed in district court $90 ^ 74-96a Overtime Parking (allowed 21 days to pay ticket) $10 o Second notice with late payment charge (allowed 14 $20 additional days to pay) o If both notices are ignored, a formal complaint is filed in $70 district court ^ 74-96a Temporary/Emergency Restriction (allowed 21 days to pay ticket) $20 o Second notice with late payment charge (allowed 14 additional days to pay) $40 o If both notices are ignored, a formal complaint is filed in district court $90 ^ 74-97 No Parking 2 a.m. to 6 a.m. (allowed 21 days to pay ticket) $20 o Second notice with late payment charge (allowed 14 $40 additional days to pay) o If both notices are ignored, a formal complaint is filed in $90 district court ^ 74-98b For Sale on City PropertS~ (allowed 21 days to pay ticket) $20 o Second notice with late payment charge (allowed 14 additional days to pay) $40 9 o If both notices are ignored, a formal complaint is filed in district court S90 ^ Other (allowed 21 days to pay ticket) $20 o Second notice with late payment charge (allowed 14 $40 additional days to pay) o If both notices are ignored, a formal complaint is filed in sr9-1 S90 district court ^ 74-100 Fire Lane/Hydrant (allowed 21 days to pay ticket) $20 o Second notice with late payment charge (allowed 14 $40 additional days to pay) o If both notices are ignored, a formal complaint is filed in $~ $90 district court ^ 74-102 Winter Parking Ban (allowed 21 days to pay ticket) $39 $20 o Second notice with late payment charge (allowed 14 $40 additional days to pay) o If both notices are ignored, a formal complaint is filed in `~34 $90 district court PARKING PERMITS (for employees) $20/per year POLICE RESERVE SERVICE $28/hr SECURITY ALARMS ^ Permit $20 ^ False Alarms Alarm 1-2 - No charge Alarm 3-5 - $50 Alarm 6-7 - $100 Alarm 8-9 - $250 10 & Over - $500 Failure to obtain alarm permit - $100 Other civil alarm violations - $100 ELECTRIC CONNECTION ^ Non-Residential Developer o Lot with ERMU water service $450 o Lot without ERMU water service $550 ^ Builder $850 ^ Commercial & Industrial 50% of the cost of installation ^ Existing Services Upgrade 100% of Cost of Installation DISCONNECT FEE ^ Electrical -Residential $50 ^ Electrical - 3 Phase $150 ^ Water Shut-Off $100 10 METER TAMPERING WATER CONNECTION (per plumbing unit as determined by building code) ^ Residential ^ Commercial ABANDONED WATER SERVICE WATER SALES ^ Bulk o Access Card Deposit o Units (per ~,000gallons) ^ Hydrant o Rental o Units (per 1,000gallons) NSF FEE RED TAG HANDLING ASSISTANCE TO ANOTHER CITY, MUTUAL AID, OR IF APPLYING FOR FEMA FUNDS VEHICLE/EQUIPMENT RATES (per hour) ^ Line Truck ^ Pickup Truck ANIMALS $250 $3,060 $3,060 $2,500 $5 $4 $150 $4 $20 $20 Cost of Material Plus 15% and Labor Fees Plus 55% $50 $25 ^ Exceeding Maximum Number Allowed $50 ^ Feces Clean-up $100 MISCELLANEOUS ^ Exterior Storage $200 ^ Firewood $200 ^ Garbage & Refuse $55 ^ Snow & Ice Removal $55 ^ Unsafe Conditions, Critical $500 VEHICLES ^ Commercial/Overweight Vehicle Parked in Residential Zone $50 ^ Junk Vehicles $200 ^ Overweight Vehicles $200 ^ Parking Codes $55 ^ Parking on Unapproved Surfaces $200 ^ Vehicles Displayed "For Sale" on Public Street $50 ZONING ^ Accessory Structure $200 ^ Dwelling Unit Occupied by More Than One Family $500 ^ Fencing Setback & Maintenance $200 ^ Home Occupation $200 ^ Home Occupation, Prohibited $250 ^ Long Grass $200 ^ Nuisance, Junk & Debris Violation $200 ^ Property Maintenance, Critical $500 ^ Property Maintenance, Non-Critical $200 ^ Sign Ordinance Violation $200 ^ Swimming Pool Violation, Critical $500 ^ Swimming Pool Violation, Non-Critical $200 ^ Zoning Code Violation, Other Than Noted Above $200 12 MEMORANDUM TO: Cal Portner, City Administrator Tina Allard, City Clerk FROM: Jeremy Barnhart, Planning Manager DATE: November 4, 201 I SUBJECT: Development Fees After careful review of the development fees imposed by the city to offset costs incurred by the review of development applications, I feel a shift in how these fees are applied is necessary. Currently, a fee is applied based on the application, with an escrow set up for legal, engineering, and recording fees, if anticipated. This process is acceptable if similar projects require the same amount of time and resources. In the past several years, however, staff has noted that projects require a great deal of additional time and effort. For instance, this year alone, Pizza Ranch, Crossing Church, and Ashley Furniture have required more staff time after approval than before, with their concerns related to what was approved and desiring changes to landscaping, phasing, etc. This staff time spent after approval is not reimbursed; the taxpayer foots the bill for these changes. The attached spreadsheet highlights the expected charges for applications that require a public hearing, which amount to about $275, and includes actual costs and clerical staff costs. The application fee (for conditional use permits/interim use permits, plats, variances, land use applications, zoning amendments, and other applications requiring a public hearing) would be $275 plus the escrow. Staff hours would be billed monthly at $50 per hour and applied to the escrow. The Council has given staff the authority to reduce the escrow, staff will continue to do this on certain projects. The escrow fee is not new but has been highlighted to show the inclusion of staff time. On projects requiring multiple land use applications (conditional use permit and zone change, for example) only one escrow would be collected, though actual staff hours would be billed for the project. Applications without a public hearing are about $100. In an era where tax dollars spent are being scrutinized, it is prudent to charge the users for the time they require. 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