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5.5. SR 12-10-2001City Item #5.5 MEMORANDUM TO: Mayor and City Council FROM: Sandra Peine, City Clerk DATE: December I 0, 2001 SUBJECT: 2002 Fee Schedule REOUEST Attached is the proposed 2002 fee schedule for Council review. Fees for services are reviewed by staff and council on an annual basis to ensure that fees charged cover the services that are provided by the city. The attached fee schedule shows the proposed changes to the fee schedule. Attached is a memo from the Director of Planning to the Park and Recreation Commission explaining the proposed changes to the park dedication and shelter reservation fees. The minutes of the October 10 Park and Recreation Commission meeting are also attached. The minutes reflect the Park and Recreation Commission's recommendation on these fees. ACTION REQUESTED Staff is requesting Council to review the proposed changes. A final fee schedule will be presented to the Council for adoption by resolution on December 17. s:kclerk\fee memol.doc RAver 13065 Orono Parkway Elk River, MN 55330 MEMORANDUM Item # 9.C.3. TO: FROM: DATE: SUBJECT: Park and Recreation Commission Michele McPherson, Director of Planning October I 0, 200 I Consider 2002 Fees Request The Commission is asked to consider the park dedication and shelter reservation fees for 2002. Analysis Park Dedication The current park dedication fees are as follows: $1,470 for residential lots $2,000 per acre for industrial property $3,000 per acre for commercial property In recent years the Commission has recommended to the Council an increase of approximately 5% on residential park dedication fees only. A 5% increase in park dedication fees for residential lots would make the 200 amount $1,543.50. For ease of mathematics, staff would recommend that this amount be rounded down to $1,540.00. There has been little commercial or industrial development since the Elk River Crossing project in 1999. Staff recommends maintaining the commercial and industrial park dedication rates at their current rates and consider increasing them for 2003. Shelter Reservation Fees This year was the first year that fees for shelter reservations were implemented. While there was an occasional complaint from residents, there was no major upheaval regarding adoption of a reservation fee. Staff is recommending that the fees be maintained at the current level, but again, recommend to the Council that consideration of a non-resident fee, especially since there will more than likely be non-resident fees for the various recreation programs that the City will be offering beginning January 2002. Phone: 763.441.7420 Fax'. 763.441.7425 S:\PARK&REC\2002 fees.doc www. ci.elk-river, mn.us Park and Recreation Commission/Fees October I 0, 200 I Page 2 Recommendation Staff recommends that the Commission recommend to the City Council the following fees for 2002: 1. A residential park dedication fee of $1,540 per lot. 2. Maintain the current park dedication fees for commercial and industrial land. 3. Maintain the current reservation fee level for residents for shelter reservations. 4. Implement a non-resident fee of twice the resident fee for shelter reservations. These fees are in line with neighboring communities. S:\PARK&REC\2002 fees.doc Park & Recreation Commission Minutes October 10, 2001 Page 6 Mr. Rolf would like the Commission to endorse the requirement that the landfill provide additional berms and screening to the area to lessen the impact of this trail corridor. COMMISSION DANA ANDERSON MOVED TO RECOMMEND THAT THE LANDFILL COMES WITHIN THE 100' OF THE RAILROAD BED; THAT THE AREA BE RE-VEGETATED AND RE-BERMED TO KEEP THE NATURAL AESTHETICS OF THE GRADE INTACT. COMMISSIONER DEWALL SECONDED THE MOTION. THE MOTION CARRIED 6-0. 9.C.1. Waco Street Trail Ms. McPherson presented that the City recently completed the extension of Business Center Drive. The Master Park Plan indicates an extension of both the Waco Street and County Road 30 trails. At some point in the future, Waco Street will needto be reconstructed and staff anticipates extending the bituminous trail along the west side of Waco Street south to County Road 30. The City could work with the developer as was discussed at the last meeting, to continue with the Co. Rd. 30 trail. There will be missing link which will have to resolved between the east and west edges of Sandpiper Estates. Ms. McPherson requested feedback from the Commission as to the direction of the project at this time. The Commission was in agreement with the comments from Ms. McPherson. 9.C.2. Consider Revised Trail Reimbursement Policies Ms. McPherson stated that in late 1999 or early 2000, the City identified a reimbursement policy for the construction of bituminous trails through various subdivisions. This year, the City reimbursed two developers at a total cost of $47,234.80. Both reimbursements were unanticipated expenditures from the park dedication fund and staff is requesting further direction regarding reimbursing developers for trail construction. Ms. McPherson stated that the current rate of reimbursement is $14.00 per lineal foot, but the market rate is between $7.00 and $8.00 per lineal foot. Staff suggests a reduction in the reimbursement rate to market levels. COMMISSIONER DANA ANDERSON MOVED TO ADJUST DOWN THE REIMBURSEMENT RATE TO $8 PER LINEAL FOOT, IF SOMETHING EXCEEDS THAT COST, THEN IT WOULD BE EXAMINED ON A CASE-BY- CASE BASIS. COMMISSIONER HUBERTY SECONDED THE MOTION. THE MOTION CARRIED 6-0. nsider 2002 Fees Ms. McPherson discussed the two sets of fees to be considered: 1) Park dedication fees; 2) Shelter reservation fees. The current park dedication fees include $1,470 per lot for residential lots, and $2,000 per acre for industrial property, and $3,000 per acre for commercial property. In recent years, it has been recommended an increase of approximately 5% on the residential park dedication fees, a 5% increase from this year would essentially raise the amount approximately $73, rounded down to $1,540 per residential lot. It was Park & Recreation Commission Minutes October 10, 2001 Page 7 recommended from staff in order to continue to encourage industrial development, the fees be left as is. Sheker reservation fees were implemented at a starting rate of $20 for open shelters, and $40 for enclosed shelters, and approximately $2,800 has been generated in revenue this year as a result. There is a damage deposit, which still stands. Ms. McPherson has encouraged the Commission to recommend consideration of a non- residential fee for park shelters. Last year the City Council lek uncomfortable requiring a non-resident fee, preferring to encourage residential use of the shelters and preventing the use of the facilities by non-residents. Staff is recommending four sets of fees for consideration: 1. Increasing park dedication fee for residential lots to $1,540 per lot. 2. Maintaining the current fees for commercial and industrial plats. 3. Maintaining the current reservation fee for shelter reservations to residents. 4. Implementing a non-resident fee of twice the residential fee for shelter reservations. COMMISSIONER DANA ANDERSON MOVED TO RECOMMEND TO THE CITY COUNCIL THE ADOPTION OF THE STAFF RECOMMENDED FEES FOR 2002. COMMISSIONER PETERSON SECONDED THE MOTION. THE MOTION CARRIED 6-0. 9.C.4. Review Final Draft, Park & Trail Map Ms. McPherson presented one-half of the prototype of the Park and Trail Map that was completed. There are still some technical difficulties on the map portion of the map. The portion of the map that is complete includes the mission statement of the Commission, the address of City Hall and the various telephone numbers and web sites. There are several parks that are highlighted in the map which include Lions Park, Orono, Hillside, City Park, the athletic complexes, and also the Woodland Trails Park, which would include a park map and the trail rules. There is also information given about how to make reservations and regulations for being in the parks and the matrix of the various parks that are offered. There will be a total of 12,000 brochures printed, approximately 5,500 will be distributed in the November Current which is delivered in the Elk River Star News. There will be copies available in the kiosk at Woodland Trails Park, Elk River City Hall, City Recreation, and some will be given to the Chamber to include in the new resident packages. 10. Information/Update Items A. Land Use Cases - None B. Park/Trail Developments: 2002 FEE SCHEDULE ASSESSMENT SEARCH CERTIFICATION ........ ANIMAL LICENSES Dog ...................................................... Duplicate Cat or Dog License ................. Residential Kennel .................................. Commercial Kennel ................................ AUDIO/VISUAL Dubbing Police Audio Tapes ................... Dubbing Audio Tapes ............................. Dubbing Police Video Tapes ................... Dubbin.q Video Tapes ............................ Video Operator ..................................... BUILDING PERMIT Industrial, commercial, multifamily residential, single family homes, and additions .............................................. State Residential Contractor License Search .................................................. Miscellaneous Building Permits ................. Heating, Ventilation and Air Conditioning Gas Fitting Permit Fee ............................. Gas Fitter's License ................................. Plumbing Permit ..................................... BURNING PERMITS Residential Special Burning Permit ............. Residential Special Burning Permit to Clear Land ...................................................... Residential Special Burning Permit- Daytime Hours ......................................... COMMUNITY PROFILE ............................... COPIES ................................................... $15/each $5/2 years $10/2 years $2 each $50/year $75/year $20525/tape $~g_5/tape $30535/tape $20/tape $50 hour State permit fee, UBC Table lA, plus 65% plan check fee (valuation based on current State of MN building valuation data) $5/permit City permit fee schedule Exhibit C plus State Surcharge City permit fee schedule Exhibit B - 1.5% City permit fee schedule Exhibit A $35/year City permit fee Schedule D - $8/fixture $10 each $25 each $25 each $.20 each $. 15 each CUPS - ELK RIVER ..................................... Plastic .................................................... Ceramic ................................................ DOCUMENTS Audit ..................................................... Budget ................................................... Comprehensive Plan ............................... City Code .............................................. Housing Maintenance Ordinance ............ Meeting Packets ..................................... Microfilm Document ................................ Sign Ordinance ....................................... Subdivision Ordinance ............................. Zoning Ordinance ................................... FALSE ALARMS Fire ......................................................... Other ...................................................... FERTILIZER LICENSE Commercial Applicator License ................ FLAG - (City) .......................................... GARBAGE HAULER LICENSE ........................ GRADING PERMIT ..................................... LABOR RATE - Research, Computer Services, Etc ............................................ LION'S PARK CENTER LIQUOR LICENSE Club ....................................................... Intoxicating On Sale ................................. Intoxicating Sunday On Sale ..................... Investigation Fee Corporation .......................................... Single ................................................... 3.2% Beer Off Sale .......................... 3.2% Beer On Sale ......................... Set Up .................................................... Wine ...................................................... Temporary Non-Intoxicating ..................... Temporary Intoxicating ............................ Premises Extension Permit (on-sale) ............ MAPS $2.25 $3.00 $0 $0 $25 $75 each $5 each $5/packet $1/page $5 each $5 each $25 each $150 for the 4th alarm, $50 for each successive alarm thereafter $50 for 5th alarm $45 $40 $60 1st truck plus $15 each additional truck $50 plus city consultant fees if required to process application $15/hr (15 minutes minimum) $300/year $4,000/year $200/year $250 $150 $75/year $225/year $75/year $650/year $20/day $20/day $25 2 Aerial Photos ........................................... Aerial Topography Maps .......................... Large Base, Zoning, or Land Use Map ........ Medium Base or Zoning Map .................... Medium Base Ward Map .......................... Copies of Maps from Xerox Machine MARKETING BROCHURE ............................ $6/sheet $15/per acre $3 each $2 each $2 each $2 each $3 each MASSAGE ESTABLISHMENT ........................ Initial Fee (Includes Investigation Fee) Single .................................................. $200 Corporation ......................................... $300 Partnership ........................................... $300 Renewal Fee ........................................... $150 MASSAGE THERAPIST Initial Fee (Includes Investigation Fee) ...... $150 Renewal Fee .......................................... $100 MECHANICAL AMUSEMENT ...................... Mechanical Rides ................................... Pin Ball Games ....................................... Pool Tables (Coin Operated) ................... Video Games ......................................... MINERAL EXTRACTION .............................. PARK DEDICATION FEE (Resolution 95-89) Residential .............................................. Commercial ............................................ Industrial ................................................. PARK 'JSE FACILITY USE FEE - ELK R!VER RESIDENTS ONLY- Open Shelter .......................................... Residents ..................................... Non-residents ............................... Closed Shelter ........................................ Residents ..................................... Non-residents ............................... PARK RESERVATION FEE-4ALOODLM, I~ NI,-'~r'-, .--,licfrir-'l- c,-'.hr-,r-,Ic/r'-rr'~¢¢ r'.,'~t ~n'l'n¢ ¢1,-~ PARK 'JSE FACILITY & RESERVATION DEPOSIT - REFUNDABLE (in addition to fees) -- WOODLAND TRAILS - FOR ORgAN!ZED EVENTS $15/per establishment plus: $15/ride $15/machine $15/table $15/game $20/acre to be actively mined in forthcoming year or not reclaimed $5/acre approved but not actively mined $ !,47051,540/dwelling unit $3,000/acre $2,000/acre $20 $4O $40.00 $40 $8O $50/per date of use $50 O0/per ~+~ ~f .... 3 0-25 People ............................................. 25-1 O0 People .......................................... 101-250 People ......................................... 251-500 People ......................................... Over 500 People/Community Events ........... $50.00 $100.00 $150.00 $300.00 $500.00 PARKING FINES (Reso!ution 97 30) Overtime Parking .................................... $10 Prohibited/Improper Parking .................... $15520 No Parking 2 a.m. to 6 a.m ....................... $15520 Winter Parking Ordinance ........................ $15 Other ...................................................... $1552O Fire Lane/Hydrant .................................... $20 Handicap Parking Only ............................ 5200 PARKING STICKERS Railroad Parking Lot ................................. Commuter Parking ................................... Duplicate (for lost stickers) ........................ PAWN SHOPS ........................................... Investigation Fee ...................................... PINS Plastic - Elk River ....................................... Metal- Elk River ........................................ RENTAL DWELLING LICENSE ......................... SEPTIC INSTALLATION AND REPAIR .............. SEWER AVAILABILITY CHARGE (SAC) (Plant replacement interceptor) ................ SEWER AND WATER HOOK-UP PERMIT .......... $12/space (3 stickers/space maximum) 512/space (2 stickers/space) $1/sticker $12,000/year $1,5oo $.35 each 2.50~_ each $12515/dwelling unit $60 $1,300 $45 plus (52,000 bond in favor of the city) SIGN PERMITS Up to 100 square feet ............................... $30 101-300 square feet .................................. $90 Over 300 square feet ................................ $150 Yearly Advertising Structure (Billboard) Inspection ............................................... $10 SOLID WASTE FACILITY LICENSE .................. STREET DISRUPTION ................................... SURFACE WATER MANAGEMENT IMPACT $2,000 plus cost of reviewing license. Amount of annual cost incurred Dy the city for monitoring and inspecting the facility plus the license. $100 plus ($5,000 letter of credit in favor of the city) $ 75.2177.47/residential lot (rural) 4 FEE. (3% annual increase) (Resolution 94-110) .... TOBACCO ............................................... TRANSIENT MERCHANT LICENSE .................. UTILITY HOOK-UP PERMIT ........................... Year-lonq city-wide permit ....................... One-time hook-up permit WATER ACCESS CHARGE (WAC) ................. (Contact Municipal Utilities - 441-2020) WATER CONNECTION CHARGE ................... (Contact Municipal Utilities - 441-2020) ZONING/PLANNING APPLICATIONS Administrative Subdivision ......................... Conditionol Use Permit Commercial/Industrial ............................ Residential ............................................. Amendments and renewals requiring public hearings ...................................... Easement Vacation .................................. General Zoning Requests .......................... Land Use Plan Amendment ....................... Nonconforming Sign Alteration .................. Ordinance Amendment ........................... Plats ....................................................... Permilted Home Occupations ................... Planned Unit Development (PUD) ............... Site Plan Review ....................................... Variance ................................................. Zone Change .......................................... $ !50.~,55154.96/residential lot (urban) 0(%0 7/'% $ ...... 929.78/acre (multifamily, commercial, and industrial) $100/yea r $100/year $~5 PI I Iq lC.r-:. ~F/F/ I~::~+~'~r r'~f r-,r~::~r,iif in f.--~,,r'~r rxf $],ooo $~ $300 $1,050 $150 plus Park Dedication if applicable $300 $]oo $75 $150 $50 $3OO $3OO $500 + $5/Iotfor eachlot overS0 $15 Charge for whatever planning applications are needed for the PUD, i.e. CUP, Rezoning, etc. $250 $]5o $250 EXHIBIT A CITY OF ELK RIVER FUEL-GAS PIPING PERMIT FEES The Chief Building Inspector, before issuing any permit for the installation of any fuel-gas piping, shall require the payment by the applicant for such permit of fees in the amount herein provided. Minimum Fee In no case shall the fee charged for any permit issued by the Chief Building Inspector be less than Forty-five Dollars ($45.00). Basic Fees The fees for all fuel-gas piping permits shall be computed on the basis of the number of fuel-gas appliances. The fee for each appliance so provided for shall, except as hereinafter otherwise specifically provided, be Six Dollars ($6.00) for each fuel-gas appliance. (B) Where any such permit is issued for roughing-in of fuel-gas lines for future appliances, a fee of Six Dollars ($6.00) shall be charged for each line or lines. (c) In addition to the Six Dollar ($6.00) charge for each fuel-gas appliance and future fuel-gas lines run for appliance, a Six Dollar ($6.00) charge for the main fuel-gas supply in the building shall be charged. (D) For the purpose of this article, a gas appliance shall be taken to mean a furnace, range, water heater, dryer, fireplace, barbecue, etc. s:\b&zXord-fuel.doc EXHIBIT B CITY OF ELK RIVER HEATING, VENTILATION AND AIR CONDITIONING PERMIT FEES FEES REQUIRED The Chief Building Inspector, before issuing any permit for the installation, alteration, or repair of any heating, ventilation, and air conditioning appliance items, connections or appendages, shall require the payment by the applicant for such permit of fees in the amount herein. MINIMUM FEE In no case shall the fee charged for any permit issued by the Chief Building Inspector be less than forty-five dollars ($45.00). MAXIMUM FEE In no case shall the fee charged for any permit issued by the Chief Building Inspector be more than $100.00 for a single-family home. PERMIT FEE FOR HEATING, VENTILATION AND AIR CONDITIONING APPLIANCE ITEMS, CONNECTIONS OR APPENDAGES For any permit for the installation, alteration or repair of the above- referenced items, the fee shall be one and one-half percent (1.5%) of the valuation of the work or as calculated under the Uniform Mechanical Code, whichever is greater. XXelkriver\sysXshrdocXb&zXheatvent.doc CITY OF ELK RIVER EXHIBIT C MI~CELLANEOUg PERMIT FEE~ Decks $8.00 per square foot for valuation for permit fee; plus state surcharge. Plan check is included with this price. Fences Under 6 feet no charge Over 6 feet - $45.00 plus state surcharge Fire Places and Wood Stoves $45.00 plus state surcharge Garages, Outbuildings, and Basement Finish $10.00 per square foot for valuation, use building permit fee plus state surcharge. Plan check is included with this price. Re-roof Residential- $45.00 plus state surcharge. Commercial/Industrial- $.50 per square foot for valuation for permit fee plus state surcharge. Swimming Pools $45.00 plus state surcharge 3 Season and Screen Porches $40.00 x square footage = valuation for permit fee plus state surcharge. Plan check is included with this price. Moving Structures Moving structures in - $150.00 p]u~o~-'~-~ ...... o.~..~ .... (Note: in addition, a building permit is required for foundation and remodeling of structures moved in); Mo~;ir~g Otttbtt, ildi~,gs $45.00 (Not, e: in ~ddit~ion, a building permil; is required for foundation and remodeling of' st, ructures moved in). Moving Outbuildings Out - $45.00 Moving Houses Out - $150.00 Window Installation- $45.00 Residing- $45.00 EXHIBIT D CITY OF ELK RIVER PLUMBING PERMIT FEES The Chief Building Inspector, before issuing any permit for the installation of any plumbing work, fixture, or device, shall require the payment by the applicant for such permit of fees in the amount herein provided. MINIMUM FEE In no case shall the fee charged for any permit issued by the Chief Building Inspector be less than Forty-Five Dollars ($45.00). BASIC FEES The fees for all plumbing permits shall be computed on the basis of the number of fixture openings, plumbing fixtures, or devices provided for in such permits, whether subsequently so installed or not, and the fee for each fixture so provided for shall, except as hereinafter otherwise specifically provided, be Eight Dollars ($8.00) for each fixture installed or replaced or set only (no waste or vent piping), the fee for each such fixture shall be Eight Dollars ($8.00). (B) Where any such permit is issued for roughing in plumbing openings only, providing for certain proposed fixtures, which are to be installed or set later, a fee of Eight Dollars ($8.00) shall be charged for each such opening, which fee shall be in addition to the fee charged for other plumbing work included in the same permit. (c) For the purpose of this article, a plumbing £~xture shall be taken to mean and include any sink, laundry tub, bathtub, wash basin, drinking fountain, floor drain, or any other plumbing device arranged to be connected with the sewer or plumbing system, either directly or indirectly, and required to be trapped. X\elkriverXsysXshrdocXb&zXord-plum.doc 10 COST FOR SERVICES So bo Co so fo Photocopy rate (Flat Rate) ................................. $ · 15/page Labor rate (research, assembly, computer services etc.) .............. $15.00/hour (15 minutes minimum) Postage .....................................Prevailing rate Microfilm services From film to hard copy ................. $ 1.00/page (includes labor cost) Dubbing audio tapes .............. ~ ..... ,~J~,). tap Police Department .......... ~on nn~,~,~ 00/ e Other ........ Dubbing video tapes .................. ~ ..... $20.()0L~w Police Department ........................ $35.00/tape g. Meeting Packets ........................ $ 5.00/packet These rates are subject to change. The rates will be included in the fee schedule, which is adopted by council resolution. s:XclerkXformsXfees01.doc kkelkriverksys\shrdoc\formskinfdiscr.doc 11