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Home My WebLink About10.30.17 Work Session Packet City of Farmington Mission State nt 430 Third Street Through teamwork and Farmington,MN 55024 cooperation, the City of Farmington provides qual ty services that preserve our mud past and foster a promising future. AGENDA CITY COUNCIL WORKSHOP October 30, 2017 6:00 PM Farmington City Hall 1. CALL TO ORDER 2. APPROVE AGENDA 3. DISCUSSION ITEMS (a) Review 2018 Budgets (b) 2018 Fee Schedule Update (c) 2040 Comprehensive Plan Update 4. CITY ADMINISTRATOR UPDATE 5. ADJOURN o�EA�J► , City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 —.4 POO www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Review 2018 Budgets DATE: October 30, 2017 INTRODUCTION The city council has been working on the draft 2018 city budgets since June of this year. City staff wanted to take one final work session and review all of the budgets and the proposed tax levy before you consider them for final approval at the December 4, 2017 city council meeting. DISCUSSION The city council and city staff have spent considerable time discussing and formulating the 2018 city budgets. The city council held work sessions that included budget and financial planning discussions on : • May 8, 2017 • June 12, 2017 • July 10, 2017 • August 14, 2017 The city council approved a preliminary tax levy for 2018 at the September 5, 2017 city council meeting. The preliminary levy was set at$10,494,185 which represents a 4.98%increase over 2017. The city clouncil has the option of lowering the levy for 2018 at this point but it cannot be increased. The proposed General Fund budget and net tax levy are as follows: 2017 Budget 2018 Budget Change Expenditures $12,203,490 $12,631,013 3.5% Less: Revenues $3,107,737 $3,163,198 1.78% Fiscal Disparities $2,136,834 $2,187,003 1.02% Net Levy $6,958,919 $7,280,812 5.8% Plus Debt Levy $3,037,903 $3,213,373 5.8% • • Net Tax Levy $9,996,822 $10,494,185 4.98% Significant Issues for 2018 There are a number of significant reasons the 2018 budget and proposed lax levy are increasing. Some of these include: • The city has settled union contracts with its four unions that includes wage increases of 2.75%. Similar increases are anticipated for non-union staff. • Benefits cost increased for 2018 for the city include a 12% increase in health insurance premiums and a 4% increase in dental insurance premiums. • Increased funding, initially anticipated for a potential new staff member, has been placed in the Administration budget for now. • Increased debt levy payments in the amount of$325,470 are required in 2018. The 2018 budget reflects the high point in current debt payments as the current debt payments will start to be reduced in 2019. There is anticipated new debt in 2019. • It is assumed the pool will not open in 2018. The traditional subsidy amount is still included in'the 2018 budget and will be used to remove the pool foundation and building. • Short and long term funding for police and fire equipment, seal coating, trail maintenance, building maintenance, firefighter pensions and more are included in the budget. Proposed General Fund budgets for 2018 are summarized in the table below. 2017 Budget 2018 Budget %Change Administration $726,999 $825,486 13.55% Human Resources $294,176 $330,831 12.46% Finance/Risk Management $740,732 $732,495 -1.03% Police $4,330,234 $4,451,333 2.80% Fire $1,145,404 $1,188,352 3.75% Community Development $725,021 $801,427 10.54% Engineering $685,908 $705,474 2.85% Municipal Services $1,278,532 $1,313,175 2.71% Parks and Recreation $1,324,772 $1,282,696 -3.18% Transfers Out $952,342 $999,744 4.98% Total $12,203,490 $12,631,013 3.50% • The Human Resources budgets increase includes new funding to pay for citywide required training for employee safety and anticipated increases in legal/professional costs in 2018. • The Community Development increased is based primarily on a decision made in 2017 to incre e a building inspector position from part-time to full-time based on workload. The 2018 budget ref ects full-time funding for that position. Transfers Budget It is important for the city council to be reminded of those projects included in the Transfers Budget. The items in this budget traditionally fund ongoing projects/issues where there is a need to carry over funding from year to year for various reasons. The items that make up this budget for 2018 include seal coating, general capital equipment, police an fire equipment C IP funding, trail maintenance, township road maintenance funding, employee expense fun item, property/casualty insurance deductible funding, fire capital equipment 2019 funding, building mainten ce, park improvement funding and a one time software purchase. If you have questions on this budget phase let me know. Other Budgets EDA The EDA budget continues on its traditional path. The fund balance is healthy and 2018 highlighted expenditures include the Dakota County Broadband membership and access fees and Open to Business. The budget does not include a transfer from the General Fund in 2018 since the fund balance in the EDA fund is healthy. Park Improvement Fund The Park Improvement Fund budget for 2018 includes $85,000 in revenue transfers into this fund wi $10,000 coming from LGA dollars and $75,000 coming from liquor store profits. Proposed expenditures in 2018 include: • $15,000 to replace the fence/backstop at Feely Fields field#2. • $10,000 to resurface basketball courts at Evergreen Knoll and Dakota Estates Parks. • $50,000 for Prairie Pines Park improvements Ice Arena The Ice Arena budget continues the performance of the past few years with revenues being just slightly higher than expenditures by about$4,000. We continue to operate in the black with the dollars remaining at the end of the year staying in the arena fund budget for future facility investments. Liquor Store Budget The Liquor Store budget continues the upward positive trend of the past six years. Our budget histo is showing an estimated $200,000 in gross profits per year before we start to set money aside to follow ur four pots funding philosophy. While the 2018 proposed budget takes a conservative approach with estimated $80,000 net profit, staff fully expects to continue the history of producing the same expecte profit in 2018. This budgeting approach has worked in our history and we will continue this approac in 2018. Utility Enterprise Funds The city owns and maintains three public utilities operating under three separate enterprise funds; Water, Sanitary Sewer, and Stormwater. Both operating and capital expenses are budgeted under each fund. Long term financial plans have been created for each utility and incorporated into the 2030 Financial Plan. 1 Considering the long term plans and historical operating expenses, user rates and development fees ar determined to provide adequate funding while building reserve for large capital expenditures (i.e. wate tower). User rates primarily pay for the day-to-day operations and capital replacements of the existing systeThe user rates of all three funds were evaluated in 2012 and regular adjustments have been alternated betwen each fund since then. For 2018, the stormwater fund is programmed to see a rate increase which is presented in the 2018 fee schedule. Development fees generally pay for capital related to increased capacity of infrastructure systems. T is includes upsizing of distribution or collection trunk lines, new storage capacity, new wells, etc. Devel pment fees are collected both as area charges with platting actions and through new construction permits. Historically these fees have been increased 2% each year as is included in the 2018 fee schedule. Noteworthy items specific to each fund are addressed below: Water As noted in past reports for the 2018 budget, the water fund includes the purchase of a plow/dump truck that is part of advancing the overall fleet replacement program. Sanitary Sewer Unique to the sanitary sewer system, the city is part of the metropolitan regional wastewater treatment systern run by the Metropolitan Council(MCES). Wastewater collected by the city in city owned collection pipes, is discharged to MCES trunk lines that flow to the wastewater treatment plant located in Empire. MCES charges all cities for the operation and maintenance of these systems based on actual flow measured ough a volume weighted annual amount. The MCES charges represent about 55% of the annual sewer expenditures. MCES has reported the 2018 charges since our last discussion on the budget. Farmington's charge will be$1,149,504.86 which is about$280,000 less than the estimated amount that was included in the draft budget. There are no other changes to this budget. Stormwater The draft 2018 stormwater budget includes the replacement of the 1999 street sweeper estimated to cast $160,000. Other Enterprise Funds Street Lighting Fund The city only owns and maintains street lights primarily in the downtown and the Vermillion River Crossings. The remaining street lights are owned and operated by the electric utility companies (Xcel and Dakota Electric)and the city is charged a rate per light to cover their operating costs. Expenses associated with all lights are budgeted in the Street Light Utility fund with revenues generated from a quarterly feelpaid with the other utilities. This fee has been set at$6.50 per residential unit per quarter for several years v'hich has provided adequate funding. Projected revenues for 2018 are$224,000 with estimated expenses at $209,200. Solid Waste Somewhat unique to Farmington are the operation of the solid waste collection services within the city and the benefit of having a single hauler community. The solid waste fund supports the operation and fleet replacements associated with this service as well as contributes to facilities and other indirect support osts. The 2018 budget includes the replacement of one of the waste haulers for an estimated cost of$360,00. There are no rate increases planned for 2018. Capital Funds Maintenance Fund Large scale maintenance and replacement costs are budgeted in the maintenance fund for streets, trails, and facilities based on the long term maintenance plans endorsed by the city council. In addition costs foil EAB treatments have been budgeted in this fund. On an annual basis we program pavement preservation of both streets and trails (ie. seal coating, fog sealing and crack sealing)with revenue contributions from the tax levy of$350,000 and $30,000 respectively. Expenses fluctuate each year depending on the work plan. For 2018,pavement preservation for stree s is budgeted at$460,000 and trails $22,750. The current maintenance plan extends through the 2018 bud et year. These plans will be reviewed and updated for the 2019 budget process. In addition to the pave ent preservation program, two trail segments have been identified for replacement funded from excess liquor store proceeds. I The city's street reconstruction program scheduled a gap in projects to allow the city to strengthen its overall financial position. The program identifies the next project to take place in the 2019 construction season. In preparation for the work, engineering costs to develop plans and specifications has been included in the 2018 budget of the maintenance fund. This work is likely to start the fall of 2018 and continue for a 2?19 spring bid. Although the city council does not typically get into the specific line items of each budget, a copy of each of the fund budgets are attached for your review if you so chose. BUDGET IMPACT This issue establishes the 2018 budget and tax levy. ACTION REQUESTED Ask any questions you may have,provide any direction the city council would like to see on any of thle budgets and any other items/issues you would need additional information on so staff can bring this item to the December 4, 2017 city council meeting. ATTACHMENTS: Type Description ❑ Backup Material General Fund Summary ❑ Backup Material Debt Fund Summary ❑ Backup Material Special Revenue Fund Summary ❑ Backup Material Capital Projects Fund Summary ❑ Backup Material Enterprise Fund Summary ❑ Backup Material General Fund 2018 Line Item Budgets D Backup Material Special Revenue Fund 2018 Line Item budgets ❑ Backup Material Capital Projects Fund 2018 Line Item Oudgets ❑ Backup Material Enterprise Fund 2018 Line Item Budgets D Backup Material Internal Service Fund 2018 Line Item B fidgets 11 City of Farmington Budget and Tax Levy 2017 Budget,2018 Proposed and 2019 Proposed Company 2817 2018 Budget% 2019 Budget % Budget Proposed Change Proposed Change Von-Property Tax Revenues 1 i - W.._. �.1 Licenses and Permits 397,6151 40,411 3 22%. 363 6461 (11.39)% 1 Intergovernmental Revenue 1 8474321 886,6361 4,63% 886,6361 000%1 Charge for Service 601,9501 560,0001 0.97)% 543 0001 (3.04)%1 Fines and Forfeitures 1 40,0001 35,0001 (12.50)% 30,0001 (14.29)%1 Investment Income I 23 0051 31,0001 34.75%1 31 000, ! 0.00% - 1 Miscellaneous 47,3851 43,7751 (7 62)%I 43 775' 0.00% 1' Transfers In ( 1,150,3501 1,196,3761 4.00%1 1,244,256 4.00%1 Total Revenues 3163,198i 1.78%1 3,142,313 1 (0.66)% , , Expenditures 1 Administration 726,999; 825,4861 13 55%1 875,0881 6.01% I Human Resource 294 1761 330 8311 12.46% 360 4861 8_96%. Finance and Risk Mgmt ( 740,1021 7324951 (1.03)% 769,981 I 5.12% Police1 4 330 2341 4 451,333 280%1 4,586,6511 3.04% Fire 1 11454041 1,188,3521 375%! 1,2205131 { 2.71% Community Development 1 725,0211 801 4271 1054%1 842,124 5 O8%1 ' Engineering 685,9081 7054741 2.85%1 734,4871 . . .-411%1 Municipal Services 1,278,5321 1 3131751 2.71%1 1,337 6761 1.87%1 Parks and Recreation 1,324,7721 1282 696' (318)%i 1,342,2691 4.64%.1 } _ Transfers Out ; 999,7441 4.98%1 1,064,7751 6.50%1 Total Expenditures 12,203,4901 12,631,0131 3.50% 13,134,0501 3.98%1 Revenues Over(Under)Expenditures (9,095,753)I (9467,815); 4.09%1 (9,991,737)1 5.53% 1 1 Fiscal Disparities 2,136,8341 2,187 ,0031 2.35%1 2,094,311, (4.24)% General Fund Levy ... .......... ... 6958,9181 7,280,812 4.63%1 7,8974261 8.47%1 I Debt Levy j 1 l 1 1. 1 Bonds 2,738,903 I 3 058,373! 11.66%1 3,046 4391 (0.39)%! 2005C Loan Repay Storm Water Tr Adv 1660001 166 0001 0.00%1 166,0001I k 0.00% 2010D Loan Repay-Storm Water Tr Adv I 133,0001 139,0001 4.51%1 240,0001 7266%1 Total Debt Levy 1 3,037,9031 3 363,3731 10.71%1 3,452 4391 2.65%1 Use of Fund Balance to Lower Debt Levy 1 01 (150,000) I 0 (100.00)%i Net Debt Levy 1 3,037,903' 3,213,3731 5.78%1 3,4524391 7A4%1 1 Farmington Net Tax Levy 9,996,8221 10,494,1851 4.98%1 11,349,8651 8.15%1 : it 1 Location:Documents\FARMINGTON1Budget 2018-201911 General Fund Budget Summary Page 2017 Base 10/23/2017 4:22:24 PM General Fund Detailed Non-Property Tax Revenue Summary 2016 Budget,2017 Budget, 2018 Proposed and 2019 Proposed Object 2016 2017 2018 2019 Account Budget Budget Proposed Proposed LIQUOR LICENSES 31,000] 29 600 40,700 40,7001 1 BEER&WINE LICENSES 2,2001 2200' 1,750 1,7501 CLUB LICENSES 3001 5001 5001 5001 ARCADE LICENSE 6551 - 5401 0( 01 MASSAGE LICENSE 1001 1001 501 50 GAMBLING LICENSE/PERMIT 200 2001 200' 200! OTHER LICENSE&PERMIT 1,9001 1 2001 1,5001 1,50011 ANIMAL LICENSES 5,0001 4,0001 4,000! 1,4001 1 Licenses 41,355 38,3401 48,7001 46,1001 BUILDINGPERMITS 265 298 301 0751 300,0001 255 8351 REINSPECTION FEES_. 600' 1 Code Enforcement 1 Fees 600 600' (1)1 8(1)1 PLUMBISEWER PERMITS PERMITS 350001 35,0001 30,0001 30 0001 _. N. HEATING ER I 1 0 5,0001 5,000I ELECTRIC PERMITS 12,0001 12,0001 14,000 14,000 ;STS PERMITS 3501 3501 2501 250 COUNTY SEPTIC FEE , UTILITY PERMITS 5,500 5,5001 6,130 6130: SIGN PERMITS 5001 500! 570' 570! 1 BURNING PERMITS 1,0001 1,000: 1,7101 1,7101 1 OTHER PERMITS 4,1001 3,2501 3,250; 3,2501 Permits 326,3481 359,2751 361,7111 317,5461 Licenses and Permits 367;703 397,615 410;411 363846; FEDERAL GRANT 0! 01 I1 LOCAL GOVERNMENT AID 284,8841 287 4321 313,6401 313640; MSA MAINTENANCE 190,0001 220,0001 1_._._ 215,000; 215,0001 POLICE AID 180,000 180,0001 190,400 190,400 POST TRAINING 31,0001 17,000 15,3711 15,371 FIRE AID 110,0001 127,0001 134,4611 134,461 STATE 1 MARKET VALUE CREDIT 2 000 0 STATE AID MISCELLANEOUS 1 i OOHETUNTY M SICELLANEOUSS 5'25001 160001 17,7641 17 7641 Intergovernmental 803,134 847,432 886,636 886,636; SERVICES I 1 ZONINGCUSTOMER SUBDIVISION FOEESAXABLE 0, 01 1,250; 1,2501 350 3501 1 ADMINISTRATION FEES-PROJECTS 01 O 4501 4501 FIRE CHARGES 215,0.001 212,000, 0001 . .231 000] POLICE SERVICE CHARGES 75,0001 75 000 75,000 75,000 ENGINEERING FEES-PROJECTS ' EROSION&SEDIMENT CONTROL 12,0001 12,0001 12,000 12,0001 GIS.FEES 01 01 1__ . . . 1 I RECREATION FEES GENERAL 96,0001 93,0001 93,000; 93 0001 PUBLIC WORKS MISC CHARGES 0 0 POOL ADMISSIONS 37,000 37,0001 01 01 SWIM LESSON FEES 13,0001 11,0001 . 0$ 0 1 CONCESSIONS 11,0001 11000; 01 01 Location: Documents\FARMINGTON1Budget 2018-2019\1.1 Gen'1 Fund Revenue Summary 2017 Base Page 1 of 2 General Fund Detailed Non-Property Tax Revenue Summary 2016 Budget,2017 Budget, 2018 Proposed and 2019 Proposed Object 2016 2017 2018 2019 Account Budget Budget Proposed Proposed RECREATION FEES SENIOR CTR 18,0001 19,000; 18,0001 18,0001 MOBILE MEALS-SENIOR CTR 1 MEMBERSHIP FEES SENIOR CTR 12,000 9,0001 9,000 9,000; I I ADVERTISING 5001 750,1 7501 750 LESSONS 1I _.. ._ ADVERTISING 2,200; 2 200. 2,200 2,2001 FRANCHISE FEE 100,0001 120,0001 120,0001 100,0001 Charges For Services 591,700 ;.601,950 560,000 543,000 COURT FINES 65,0001 40,0001 35,0001 30,0001 Fines&Forfeitures 65,000 40,000 35,000 30,000 INTEREST ON INVESTMENTS ,18,4621 23,005: 31,000 31,0001 GAIN/LOSS INVEST MKT VALUE Investment Income .` 18,462 23,005 '. 31,000 31,000 MISCFI I ANEOUS REVENUE 15,000' 5,0001 5,000 5,0001 CASH OVER&SHORT I RENTAL INCOME-RRC 20,0001 21,000' 22,000; 22,000 RENTAL INCOME-POOL 2,000; 2,200 0 0! RENTAL INCOME 19,6851 19,1851 16,7751 16,775 DONATIONS 01 01 _.1 Placedholder-UseOfFundBalance-DebtLev 0 01 150,0001 0 Misc Revenue 56,685 47,385 193,775 43,775; OPERATING TRANSFERS 1,148,3711 1,150 350 1,196,3761 1,244,2561 Transfers In 1,148,371 , 1,15fl 350 1,196,376 1,244 256 Total Revenues $3,051,055' $3,107,737 $3,313,198 $3,142,313, II I I , Location:Documents\FARMINGTON\Budget 2018-2019\1.1 Gent Fund Revenue Summary 2017 Base Page 2 of 2 General Fund Expenditure Detail Summary 2016 Budget,2017 Budget 2018 Proposed and 2019 Proposed Company 2016 2017 2018 2019 Budget Budget Proposed Proposed 1 Expenditures I Administration Legislative(1005) 86,906 90,1211 89,379 96,106 Historical Preservation(1006) 1 3,855 01 Administration(1010) 376 379 295,4081 366 550 422,856 Elections(1013) 57,548 34,370 35,8211_ 29,548 Communications(1014) 102,105 109,072 109,341 114,995 City Hall(1015) 195,3211 198,028; 224,395 211,583 Administration 822,114 : 726,999 825,486 875,088., I Human Resources I 279,0351 294,1761 330,831 1360,486 Human Resource(1011) 279,0351 294,1761 330,8311 360,4861 Human Resources 279,035 294,176 330,831 360,486; Finance and Risk Management 11 I I Finance(1021) i 491 9731 563,8021 566 0151 600,1711 Risk Management(1022) 190,0001 176,3001 166,4801 169,810; Finance and Risk Management 681,973 `' 740,102 732,495 769,9811 Police I 1 t Police Administration(1050) 840,9551 823,992 j 850 566 894,030 Patrol Services(1051) 2,679 435 2,680,4191 2,750,2581 2,811,6771 1052 Investigations 1 662,4721 820 9231 843,8591 874,29411 g { ) 66 Emergency Management(1054) 4,9001 4,9001 6,85016,650. Police J4,187 762 .`';4,330,234 4,451,333 ;,` 4,586,651; FireFire(1060) j 1,140 0071 1,145,4041 1,188,352 1 220 51311 Rescue(1061) I 0, 01 I Fire 1,140,007 1,145,404 1,188 352 1,220,513; Community Development 604,4981 725,0211 801,427 842,12411, Planning(1030) 347,774! 420,9141 433,575i 465,6761 Building Inspection(1031) 1 256 7241 304,107 367 8521 376,44811, Community Development 604,498 725,021 801,427 842,124; Engineering II Enginee ing(1070) 531,112! 543,7571 568,573594,210 11 Natural Resources(1076) 125,576; 142,151 1 136 9011 140,27711 Engineering 656,688 685,908 705 474, 734,487 Municipal (1072)Services 1,018,604; 1,047,9931 1,085798 1,112,26111 Streets11 Snow Removal(1073) ; 226,8951 230,5391 227,377 225,415;1 Municipal Services 1,245,499 '1,278,532 1,313,175 1,337,676 Parks and Recreation 1 I1 1 Park Maintenance(1090) 608 7001 631,2131 653,8731 769,808' 1 Rambling River Center(1093) 149,1661 171,3581 177,2251 191,828; Park&Rec Admln(1094) j 262,1581 271.0401 264,004 :267,5221 RecreatioSwimming Pool ams(1097) 135 2321 137,33913,4071 1 112,861 74,733 113,311 9 ( ) , 1 i Parks and Recreation 1,268,663 1,324,772 1,282,696 1 342,269.1 Perm LevyA (2015& and 1/3 Del Exp(2016) 6,3791 01 1 1'1, Adj2016) 4 , Transfers Out 906,607.00 952,342.001 999,744.00 1,064,775.00; Transfers Out 906,607.00 `.952,342..00 999,744.00 1,064 775.00.;1 Total Expenditures 11,798,225 >12,203,490 12,631,013 13,134,0501 10/23/2017 4:24:26 PM Page 1 of 1 Debt Service Funds Summary 2016 Actual,2017 Budget, 2018 Proposed and 2019 Proposed Company Actual Budget Proposed Proposed 2016 2017 2018 2019 Revenues 1 p p Y se_ (i.e. ) 1 ....... 6_4 5I. .. .-.1 Property Taxes i e Debt Lev 2 752122 3,037,903• 3,363 373 3,452,439 Special Assessments 454,0651 436,440 418,235 403,781 Deferred Assessments(VRC) 23,5451 0 1 MSA Construction 200,0001 0 ---- 1 8 500 Interest on Investments 41,061, 4,1601! 8,5001 1 Total Expends ores ues 3,470 793; 3,478,5031 3 790 081 3,864,7201 ' l r 1 Principal Repayment 1 4,411 5331 16,511,4591 4,758,8151 3,406,4721 Interest on Debt 950,036 720 7561 451,6091 354,394 Debt-Fiscal Charges 144,163 46,9051 25,0051 86,5051 Total Expenditures 1 5,505,7321 17 279,1201 5,235 4291 3847 371 Other FinancingSources I_. Bond Proceeds 1 9,620,000; a I 1 2,460,000i 1Transfers In I 11,799,2611 12 607,167; 180,0001 45,0001 1 Transfers Out (9,991,812)1 (10,590,850)1 (695,773)1 (3,353,577)1 1 Total Transfers 11,427,449 1 2,016,3171 (515,773)1 (848,577)1 1 Change In Fund Balance 9,392,5111 (11,784,300)1 (1,961,094)1 (831,228); II i 10/23/2017 4:24:53 PM Page 1 of 1 Special Revenue Funds Budget Summary 2016 Actual,2017 Budget, 2018 Proposed and 2019 Proposed Company 2016 2017 2018 2019 Actual Budget Proposed Proposed -- Revenues EDA(2000) 45,0141 2,3741 3,100 3,100 TIF-City Center(2050) 56,0491 01 _. TIF-Trident(2054) I 1 Police Donations&Forfeitures(2100) 7,8991 5,0821 5100151001 Park Improvement Fund(2300) 127 7711 9,0001 10,4871 3,4001 Ice Arena(2500) ! 330,1261 333,7861 343 0001 342,000, Total Revenues 566,860 350,2421 361,6871 353,600 Expenditures 1 EDA(2000) 1 69,1741 45,255 514071 51,690 TIF-City Center(2050) 114 5361 01 1 1 TIF-Tndent2054 8271 1------ 28501 2,850 Trident(2054) Police Donations&Forfeitures(2100) 5,7631 6,5001 6,500 6,500 IceP k 76,9851 150,0001 74,500 Arena Improvement (2500)nt Fund(2300) 316,9951 313,9521 319,4211 329,4 Total Expenditures 584,2791 515,7071 454 6781 665,164 Transfers Transfers In95,0131 80,000 87,850; 97,8501 Transfers Out (60,000)1 01 (22,850)1 (12,850)1 Total Change in Fund Balance 17,593' (85,465)1 (27,991)1 (226,564) 1 65,0001 85,000 l • • 10/23/2017 4:25:16 PM Page 1 of 1 Capital Projects Funds Summary j 2016 Actual,2017 Budget, 2018 Proposed and 2019 Proposed Company 2016 2017 2018 20 9 Actual Budget Proposed Prop sed Revenues L_.. Sanitary Sewer Trunk(3900) 79,981 2,981 3,700 700 Cable Communications Fund(4000) 183,8711 174,3471 176,000 176 0001 Road and BridgelStreet Reconstruction Fund(4100) ] 156 7121 9,465] 9 1791 8,8481 Fire Capital Projects Fund(4300) 1 59,4261 1,2931 2,51:83 ,5001 Storm Water Trunk(4400) 155,7681 31,1731j 8,904 903 ] RRC&Youth Hockey Cap Proj Donations(Rec Cap Proj Fund-4500) 34,942 17,0121 21,900 2 .9001 Private Capital Projects(4600) 26,538 22,8921 23,000 1,0001 Permanent Imp Revolving Fund(4900) 15,988 1,0021 1,300 300 Gen'I Cap Equip Fund(5600) 1B 1321 4411 9,500 i,5OO ........... Maintenance Fund(5700) 476,6141 580,7821 355,600 15,600, Total Revenues 1,205,973 821,3881 611,5831 263,251' Expenditures I 1 Sanitary Sewer Trunk 64,7511 0] Cable Communications Fund 82,4871 81,000] 140,000 11 ,.000i • Road and Bridge/Street Reconstruction Fund(4100) 1961 01 0 1 i Fire Capital Projects Fund(4300) 256,749 01 87 0001 Storm Water 1631 0 I nd RRC 8 YhToc Hkeyu outCap Proj Donations(Rec Cap Proj Fund-4500) 178,530j-- I 14,2501 .__11,500 ... 11,600 Private Capital Projects 220971 20,0001 20,0001 2 000; j Permanent imp Revolving Fund 36610] 1 Gen'I Cap Equip Fund(5600) 139,3681 157,5461 207,6001 25 6651 Maintenance Fund ] 1,972,255; 719,1791 903,7191 3,401 626! Total Expenditures 2,716,9611 991,9751 1,282,919 4,669,8911 Transfersi 1 _ Transfers In i 1,334,636 1,630,1701 1,998,287 5155,3301 Transfers Out ) (1,501,000) (2,642,615)1 (520,000) I 1 Total Transfers (166,364)1 (1,012,445)1 1,476,2871 5,155,330 'Change in Fund Balance I (1,677,351)] (1,183,032)1 804,95111 748,690 J lil ' I I I i I i i • 10/23/2017 4:25:41 PM Page 1 of 1 Enterprise Funds Budget Summary 2016 Actual,2017 Budget, 2018 Proposed and 2019 Proposed Company 2016 2017 2018 2019 Actual Budget Proposed Proposed Revenues Liquor Stores,Net of Cost of Goods Sold(6100:6115) 1,216 0091 1,172,4711 1,177 848 1,181,760 Sewer Operations(6200:6205) 2,069,7831 2,060,0121 2,070,3571 2 332 605, Solid Waste(6300 6302) 2,102,466 1 986,203 2163 362 2,185,062' Storm Water(6400:6405) 654,66.6_ 650,003 744,7871 748,459 5 5 51 _...0 - Water(6500 6508) 1,704 640 1,813,099 1,527 475 1 086,440 Streetlights(6600:6602) 226,464 220,8381 225,300; 225,300 Expenditures _._ � Total Revenues 7,974 028 7,902,626 7,9091291 7,759,626 755 6161 Liquor Stores 1..__ 911,075 962,9531 965829 _ Sewer Operations 2,051,1521 2,231,7501 2,003 6441 2,441,8201 Solid Waste I 1,775 1621 1,905,0111 2,387 984; 2,083,9491 Storm Water 534,982 690,995 852,4871 673,5001 Water ; 1,359,2111 1,506,024 1,775,5871 1,217,914 Streetlights 1 288,925 286,2001 209,2001 216,500, Transfers Total Expenditures 6,920,5071 7,562,9331 8,194 7311 -7 599 098 Transfers In a1 63,8491 66,8461 69,5201 Transfers Out (1,428,106)1 (1,384,861)1 (1,344,332)1 (2,209,886) Total Transfers (1,428,106)1 (1,321,012)1 (1,277,486)1 (2,140,366) '•Change in Fund Balance I (374,585) (981,319)1 (1,563,088)1 (1,979,838)1 i 1 !I I I i li I Ii 1 1 i Pae 1 of 1 10/23/2017 4:26:03 PM I 9 I ^ ,II € SP 1 a e ; 2t1z �� 1A z� .11 a •R III! i 1 8 � ab did d d a�A lrb 1 ii Y e 8 n 1 liffp a. 1 15:2d 1 IIg luft R4 '1 tJliliuIiIflIJflhiff Rr.IS U1i m 2A J IP. 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This is a document that is adopted by ordinance to authorize the collection f fees for specific services the city provides. These fees include a wide range of items from liquor licenses toj building permits to utility rates. III DISCUSSION Traditionally the city council reviews these items at a work session, holds a public hearing to take public testimony, and approves the fee schedule prior to approving the final levy in December. In addition the Water Board reviews the water related rates and makes a recommendation for approval which occurred on September 25, 2017. Fees are typically reviewed on an individual basis and a justification is provided for any recommended increases. What is being done differently this year, is that staff is proposing some revised methodologi for how the city collects certain types of fees. The revised methodology is meant to bring Farmington's fee schedule in alignment with more common suburban practices. Staff has reviewed over a dozen other cities' fee schedules and compared them to our existing fee schedule to formulate the recommended fee schedule as attached. Changes from the 2017 fee schedule are highlighted in gray. Some of the recommended changes will require additional ordinance amendments that will be brought Uto the city council prior to the new fee schedule taking effect. Staff will present the attached fee schedule in its entirety and answer any questions from the city council. Below is a summary of some of the recommended changes to the city's 2018 fee schedule: Organization and usability—the new fee schedule is designed around the user(residents,businesses, developers)and less around the department that administers the service. This is intended to make the document easier to navigate and also more transparent to the user for how and when certain fess are collected. Building permits—as we transition to an electronic permitting system, a number of building permits reflect a modest fee increase. This increase is to cover the city's costs associated with proces$ing electronic payments and the related software. Business licenses—several fees have been removed from the fee schedule to reflect recent ordinance amendments eliminating regulations on billiards, coin operated gaming machines, and taxis. Development process fees—the recent uptick in development applications along with several ntw hires drove an internal evaluation of our development process and related fees established to cq'ver costs associated with processing and facilitating new development. The revised format includes a variety of changes intended to streamline the fee calculation process and align the collection of fees with traditional development practices. Development Contract fees—A number of charges are collected when the city enters an agreentlent with a developer for installation of new public infrastructure. These fees generally have been recommended for a 2%raise in line with historical practice. Fire charges—The 2018 fire charges were reviewed at a work session on August 14, 2017 and the changes represent the direction that was provided at that work session. Miscellaneous licenses—Temporary outdoor exhibition—this fee has been amended to reflect administration costs referenced in city code(planning, administration, and public safety review). Pawn shops—the investigation fee has been increased to bring ours in line with surrounding communities. This has not been addressed for several years. Pool fees—in line with the decision to close the city pool, all pool related fees have been remo'ed from the fee schedule. Utility Rates— The utility rates have been on a coordinated schedule for increases in line with the approved long term financial plans. The stormwater rates have been increased in line with this flan. New language or sections Escrow deposits—language was added to the beginning of the document clarifying how escrows deposits are utilized in certain permitting processes. Grading permit—Revisions will be proposed later this year expanding the applicability of the city's grading ordinance and design standards. The fee schedule has incorporated fees anticipating these revisions. Right of way(ROW)permit—With the passing of legislation related to small cell facilities within public ROWs, a comprehensive review of the City's ordinances related to ROW management,has been completed. Using the League of Minnesota Cities model, a new ordinance will be preser ted later this year to address the new legislation. Fees associated with the new ROW ordinance hajve been incorporated into the fee schedule. The above summary illustrates a more holistic review of the city's fee schedule. The recommended changes are intended to align fees collected for similar activities and bring Farmington's fee schedule more in line with neighboring suburban communities. Staff will be available to answer questions. BUDGET IMPACT NA ACTION REQUESTED Review and discuss the proposed 2018 Fee Schedule. If the city council is comfortable with the recommended changes as presented, the public hearing will be held on October 16, 2017. ATTACHMENTS: Type Description ❑ Exhibit Proposed 2018 Fee Schedule DRAFT Oct.30,2017 Work Session CITY SERVICES General Personnel Charges When the City charges for staff time,the hourly rate will be multiplied by a factor of 2.7,which includes salary,benefits and organizational overhead charges. Specific rates available from Finance Department upon request. Escrow Deposits Escrows are set to recover costs incurred by the City related to some permitting actions. Escrows shall be determined as defined in this fee schedule and may include but are not limited to administrative costs,personnel charges,and outside services. When the City requires an escrow,the amounts represent initial deposits,not actual charges. Additional deposits may be required if costs incurred go above the original escrow amount. Any unused escrow will be returned to the applicant. An Escrow Deposit Agreement may be required. ENGINEERING 2017 Amount 2018 Amount Projects—Private MOVED AND REVISED All private developments will be charged for review and inspection based on staff time using current hourly rates as described above. A summary of staff review time for a project will be forwarded upon written request of the developer. Erosion control inspection by the Dakota County Soil and Water Conservation District will be charged at the county's current rates. Projects—Public The following engineering costs will be considered for estimating the total project cost for public improvement projects: 5%of actual Administration Fees DELETE construction cost 17%of estimated construction costs* *For the purposes of Feasibility Report,Plans,Specs,Bidding,Staking, bonding,engineering DELETE Inspection,Supervision with Assessment Roll Total costs will be calculated based on the estimated construction costs. Legal Fees 5%of actual DELETE construction cost FIRE 2017 Amount 2018 Amount False Alarms(after 3 per occurrence) Invalid/Lift Assist $150 up to five,$300 $150 up to five,$300 thereafter thereafter Staff time plus Malicious/Mischievous False Alarms NEW equipment rate Non-Residential $150 up to five,$500 $150 up to five,$500 thereafter thereafter Residential $150 up to five,$300 $150 up to five,$300 thereafter thereafter Fire Permit Processing MPCA Permit-30 days(limited to 2 per year) $20 $20 Open Burning Fire Permit(30 days) $25 $25 Fire/Rescue Response(Non-Contracted Services) Apparatus/Vehicle(Includes Personnel) Rate per Hour Brush Truck $157.50 $158 Chief $125 $125 Engine $315 $315 Light Rescue $157.50 $158 Tender $225 $225 Utility Vehicle $105 $105 2018 Fee Schedule Page 1 of 29 DRAFT Oct.30,2017 ,Mork Session Fireworks Establishments with mixed sales $100 $100 (Fireworks sales as accessory item) Establishments Selling Fireworks Only $350 $350 Flammable Tank System 500 Gallons or Less $25 $25 501-1,000 Gallons $50 $50 1,001 Plus Gallons 1.5%up to$10,000 1.5%up to$10,000 Tank Removal $100 per tank $100 per tank Hood and Duct Cleaning Commercial Cooking Vent Systems $50 $50 Re-inspection $75 $75 Inspections Day Cares $50 $50 Fire Alarm System—New or Alteration 1.5%of contract cost 1.5%of contract cost up to$10,000 up to$10,000 (minimum of$50) (minimum of$50) 1%of contract cost 1%of contract cost over$10,000 over$10,000 Re-inspection $75 $75 Miscellaneous Crash Clean Up Fee(Non-Resident) $150 DELETE Extrication or Vehicle Fire(Non-Resident) $500 DELETE Fire Chief Charges 2.7 x pay and benefits DELETE costs Fire Report Fee $15 $15 Hazardous Material Incidents Vehicles and personnel Personnel and per schedule Equipment Rates Unauthroized Burning Extinguishment Fee Current hourly Personnel and rate/person/vehicle Equipment Rates Paid On-Call Personnel Rate $25/hour/person $25/hour/person 1.5%of contract cost 1.5%of contract cost up to$10,000 up to$10,000 Sprinkler System—New or Altered (minimum of$50) (minimum of$50) 1%of contract cost 1%of contract cost over$10,000 over$10,000 Pyrotechnic Displays Fire/Rescue Standby(Original Request) Current hourly Current hourly rate/person/vehicle rate/person/vehicle 2-Hour Minimum for Pyrotechnic (vehicle would include (vehicle would include Displays personnel) personnel) Pyrotechnic Display Permit and Inspection $100 $100 2018 Fee Schedule Page 2 of 29 DRAFT Oct.30,2017 Work Session MUNICIPAL SERVICES EQUIPMENT 2017 Amount 2018 Amount Billed at equipment rate listed below plus personnel rate for staff time. Staff time is billed at a one hour minimum. Equipment rates during regular work hours are billed at a one hour minimum;personnel rates for call outs after regular hours are billed at a two hour minimum at time and a half. ALL CITY EQUIPMENT MUST BE OPERATED BYA CITY EMPLOYEE. Air Compressor,Hammer,Hose $35/hour $35/hour Backhoe $60/hour $60/hour Blower $25/hour $25/hour Bucket Truck $60/hour $60/hour Chipper $50/hour $50/hour Compacting Tamper $25/hour $25/hour 5 yd Dump Truck/Water Tanker $45/hour $45/hour Flail Mower $75/hour $75/hour Front End Loader $75/hour $75/hour Generator—Small $50/hour $50/hour Generator—Trailer $100/hour $100/hour Grader $85/hour $85/hour Paint Striper $30/hour $30/hour Pickup Truck $30/hour $30/hour Sewer Jetter/Vactor $175/hour $175/hour Skidster $60/hour $60/hour Street Sweeper $85/hour $85/hour 1 Ton Truck $35/hour $35/hour Trailer Pump $50/hour $50/hour Trash Pump $25/hour $25/hour TV Sewer Camera $200/hour $200/hour POLICE SERVICES 2017 Amount 2018 Amount Billed at equipment rate listed below plus personnel rate for staff time. Staff time is billed at a 2 hour minimum. Equipment rates during regular work hours are billed at a one hour minimum;call outs after regular hours are billed at a two hour minimum. Audio Video CD/DVD $35 $35 Public Data—Offenders List $20/week $20/week False Alarms(after 3 per ordinance) Non-Residential $175 $150 Residential $100 $150 Investigative Case Reports $1/page $1/page Photographs $5/copy $5/copy $25/hour—1 hour Research Fee $30 minimum 2018 Fee Schedule Page 3 of 29 DRAFT Oct.30,2017 Work Session Miscellaneous Accident Reports for Insurance Purposes $5 $5 Fingerprinting Non-Resident $20 $20 (No charge for resident) $65/person annually $65/person annually Transient Merchant,Peddler,Solicitor $45.00/person $45.00/person Temporary up to 6 mo. Temporary up to 6 mo. $90/hour non-profit $100/hour Police Personnel Event Coverage $140/hour profit $150/hour Pawn Shops Annual License Fee $8,000/year $8,000/year Billable Transaction Fee Electronic $1.50/transaction $1.50/transaction Billable Transaction Fee Manual $2.50/transaction $2.50/transaction Pawn Shop Investigation $300 $1,000 ICENSES-GENERAL OG LICENSE 2017 Amount 2018 Amount Male or Female $20/dog 2 years $20/dog 2 years Pursuant to Ordinance 6-2-16 the Lifetime License $50/dog $50/dog owner shall pay an additional$25 License Enforcement Service Charge $25/dog $25/dog as appropriate for 3rd dog and an additional$50 for 4th dog. Tag Replacement Fee $5 $5 Dangerous Dog Registration $100 100 Warning Symbols At cost At cost Exception—New residents—see Dog Kennel(3 or more dogs) $300/year $300/year note under animal licensing above. Permitted in agricultural zone only. GAMBLING LICENSE 2017 Amount 2018 Amount $50 1st machine,$20 Billiard Parlor each additional DELETE $150 initial investigation Coin Operated Gaming Machines $15/location and DELETE $15/machine Gambling Event Investigation Fee $50 $50 Gambling Premise Investigation Fee $50 $50 BUSINESS LICENSE 2017 Amount 2018 Amount Bed and Breakfast $25 $50 Cigarette/Tobacco Sales $200/year $200/year $150 plus $150 plus Reinstatement after revocation administrative time per administrative time per fee schedule fee schedule 2018 Fee Schedule Page 4 of 29 DRAFT Oct.30,2017 Work Session Saunas $5,000 annual business $5,000 annual business $300 original $300 original investigation investigation $150 renewal $150 renewal investigation investigation Taxi Driver $25 each DELETE Company $25/unit/year Therapeutic Massage Business License $50(includes 1 $50(includes 1 therapist) therapist) Therapist $50 $50 Business Investigation $300 $300 Therapist Investigation $200 $200 MISCELLANEOUS LICENSES 2017 Amount 2018 Amount Temporary Outdoor Exhibition $15/occasion $50/Event Tents and Temporary Membrane Structures $40 $40 LICENSES- LIQUOR 2017 Billing 2018 Billing 2019 Billing Beer,Off-Sale $75/year $75/year $75/year Beer,On-Sale $250/year $250/year $250/year Beer,On-Sale Temporary -0- -0- -0- Display and Consumption $300/year $300/year $300/year Liquor,On-Sale $3,500/year $3,500/year $3,500/year Investigation Fee Not to exceed$300 Not to exceed$300 Not to exceed$300 Liquor,On-Sale Club $300 Set by State Set by State Liquor,On-Sale Sunday $200 Set by State Set by State Transfer Fee $300 $300 300 Wine,On-Sale $300/year $300/year $300/year Investigation Fee $100/year $100/year $100/year Brew Pub $250/year $250/year $250/year Cocktail Room $250/year $250/year $250/year Taproom $250/year $250/year $250/year Investigation Fee $100/year $100/year $100/year 2018 Fee Schedule Page 5 of 29 DRAFT Oct.30,2017 Work Session PARKS AND RECREATION City News&Recreation Guide Advertising 2017 Amount 2018 Amount Rates(Full Color Adverb urig) To qualify for non-profit status a 501c3 tax exempt status is required. Half Page per Publication Rate: (H)7.5 wide x 4.5 high Government/Non-Profit $325 $325 (V)3.667 wide x 9.25 high Commercial/For Profit $375 $375 Includes Tax Half Page 1-year Rate(4 issues per year) Government/Non-Profit $1,040/year $1,040/year Commercial/For Profit $1,200/year $1,200/year Includes Tax Quarter Page per Publication Rate: 3.667 wide x 4.5 high Government/Non-Profit $225 $225 Commercial/For Profit $250 $250 Includes Tax Quarter Page 1 Year Rate(4 issues per year) Government/Non-Profit $720/year $720/year Commercial/For Profit $800/year $800/year Includes Tax MUNICIPAL POOL RATES 2017 Amount 2018 Amount Afternoon Session 12:00-4:00 p.m. $5/person tax)ncludes DELETE Evening Session 6:00—8:00 p.m. $2.50/person(includes DELETE tax) Punch Cards 10 punches$45 DELETE (includes tax) Unused punches expire at the end of the season 20 punches$80 DELETE (includes tax) No refunds or credit given for unused punches 50 punches$187.50 DELETE (includes tax) Private Party Rental See Schedule K DELETE PARK FACILITIES RENTAL RATES 2017 Amount 2018 Amount 7:00 a.m.—2:45 p.m.or 3:15 p.m.— Shelter Half Day $60(includes tax) $60(includes tax) 11:00 p.m. Shelter Full Day $85(includes tax) $85(includes tax) Event Application Fee $55(includes tax) $55(includes tax) Requires insurance certificate and Events in Parks(150 or more people) $280(includes tax) $280(includes tax) separate fees for portable toilet and garbage service Weddings $280(includes tax) $280(includes tax) Warming House Rental Rate (8:00 a.m.to Noon only with Private Skating Party $35(includes tax) $35(includes tax) minimum two hour charge) OUTDOOR FIELD RENTAL RATES 2017 Amount 2018 Amount Baseball Fields See Schedule H See Schedule H Soccer Fields See Schedule H See Schedule H 2018 Fee Schedule Page 6 of 29 DRAFT Oct.30,2017 ork Session RAMBLING RIVER RENTAL RATES 2017 Amount 2018 Amount Annual Membership $35/individual(includes $35/individual(includes Includes both regular and fitness tax) tax) center membership Member Incentive Programs 30 day money-back 30 day money-back guarantee(Financial guarantee(Financial Support Program Support Program funded memberships funded memberships excluded) excluded) 10%discount off of a current member's annual membership for each new member DELETE recruited up to a maximum of 50% Fitness Room Non-Member One-Time Visitor Pass $6.00(includes tax) $6.00(includes tax) Rambling River Center Room Rental Rates See Schedule G See Schedule G Rambling River Center Damage Deposit Banquet Room $150 $150 Rambling River Center Damage Deposit Meeting Rooms $75 $75 Rambling River Center Non-Member User Fee $3(includes tax) $3(includes tax) Rambling River Center Newsletter Advertisement $90(includes tax) $90(includes tax) 2 inch x 1 inch ad space for one year DVD Rental Included with rental fee Included with rental fee if requested if requested Sound System Rental $150(includes tax) $150(includes tax) VCR Rental Included with rental fee Included with rental fee if requested if requested RECREATIONAL PROGRAMS 2017 Amount 2018 Amount Programs,Lessons,Activities Cover all direct costs Cover all direct costs Special Event Minimum or no fee Minimum or no fee charged charged SCHMITZ-MAKI ARENA ADVERTISING RATES 7/1/17-6/30/18 7/1/18-6/30/19 Full 4 x 8 Sheet includes tax includes tax One Year $430/year $430/year Three Years $375/year $375/year 4 x 4 Sheet includes tax includes tax One Year $270/year $270/year Three Years $240/year $240/year Ice Resurfacer includes tax includes tax One Year $725/year $725/year Three Years $640/year $640/year Dasher Boards includes tax includes tax One year $535/year $535/year Three Years $480/year $480/year 2018 Fee Schedule Page 7 of 29 DRAFT Oct.30,2017 Work Session SCHMITZ-MAKI ARENA RATES 7/1/17-6/30/18 7/1/18-6/30/19 $500/day+tax $500/day+tax Dry Floor Rental $150/day+tax $150/day+tax Saturday and Sunday (7:00 a.m.—10:00 p.m.) Ice Time-Prime Time $220/hr+tax $220/hr+tax Monday—Friday (2:00 p.m.—10:00 p.m.) Saturday and Sunday (10:15 p.m.—6:45 a.m.) Ice Time—Non-Prime Time $160/hr+tax $160/hr+tax Monday—Friday (10:15 p.m.—1:45 p.m.) June and July Summer Ice $160/hr+tax $160/hr+tax August Ice $150/hr+tax $150/hr+tax Open Hockey $10(includes tax) $10(includes tax) Open Skating $5.00/person(includes $5.00/person(includes tax) tax) Open Skating Free Style $10(includes tax) $10(includes tax) 10 punches$45 10 punches$45 Open Skating Punch Card (expires on April 1 each year) (includes tax) (includes tax) Skate Rental $3/pair(includes tax) $3/pair(includes tax) 2018 Fee Schedule Page 8 of 29 DRAFT Oct.30,2017 Work Session PERMITS- BUILDING GENERAL 2017 Amount 2018 Amount 2009 MN State Statute 2009 MN State Statute Building Permit 326B.1530(see 326B.1530(see Schedule I) Schedule I) Additional Plan Review Fee(after 1'`review) Decks,interior finishes,additions,etc. $25 $25 Commercial,New SFD/MFD $100 $100 Re-inspection Fee $63.25 $65 Grading/Landscaping/As-builts Initial Permit Fee $225 $225 Includes 2 inspections each for grading and turf Re-inspection Fee $63.25 $65 Escrow-Single Family Residential $3,000 $3,000 Escrow-All other site grading permits 125%of Estimated NEW Restoration Cost Includes building,plumbing,HVAC Basement Finish All Inclusive See Schedule I See Schedule I and fireplace $99.50+state surcharge as $105+state surcharge as recommended by Includes building,plumbing and Bathroom Finish All Inclusive recommended by MN MN state code section HVAC state code section 1300.0160 1300.0160 Building Demolition See Schedule I See Schedule I Building Moving $160+state surcharge House $150+cost of utility as recommended by locations MN state code section Requires special exception in 1300.0160 addition to fees listed Garage $50+cost of utility $50+cost of utility locations locations Surety $10,000 flat $10,000 flat Decks See Schedule I See Schedule I Garages See Schedule I See Schedule I Gazebos Freestanding See Schedule I See Schedule I Pools $105+state surcharge Above Ground $99.50 as recommended by MN state code section 1300.0160 $160+state surcharge $165+state surcharge Inground as recommended by as recommended by MN state code section MN state code section 1300.0160 1300.0160 Porches See Schedule I See Schedule I 2018 Fee Schedule Page 9 of 29 DRAFT Oct.30,2017 Work Session Miscellaneous Requested Inspections $100 $105 Investigation Fee/Stop Work Order $65.50 minimum up to $65 permit fee cost Permit Pack Reprint $25 $25 Permit Card Reprint $5 $5 Expired Permits 50%of Base Fee NEW Expired Temporary Certificates of Occupancy 50%of Base Fee NEW $64.50+state surcharge as $70+state surcharge Roof recommended by MN as recommended by state code section MN state code section 1300.0160 1300.0160 $64.50+state surcharge as $70+state surcharge Siding recommended by MN as recommended by MN state code section state code section 1300.0160 1300.0160 $64.50+state surcharge as $70+state surcharge Window/Door Replacement recommended by MN as recommended by MN state code section state code section 1300.0160 1300.0160 $99.50+state surcharge as Roof/Siding Combo Permit recommended by MN DELETE&REPLACE state code section 1300.0160 Combo Permits Two(2)Items $115+state surcharge Two of the following permits:Roof, as recommended by MN state code section Siding,or Window/Door 1300.0160 Replacement Three(3)Items $150+state+state surcharge as Three of the following permits: recommended by MN Roof,Siding,or Window/Door state code section Replacement 1300.0160 Individual On-site Sewage Treatment $263($43 county+ $275($232 CITY,$43 $220 city) COUNTY) Re-inspection(after 2 fails) $50 $50 Septic Abandonment $60 $60 Temporary Buildings on Construction Sites $150 $150 ELECTRICAL PERMITS 2017 Amount 2018 Amount Single-Family Residential See Schedule L—page 1 See Schedule L—page 1 Multi-Family Residential and Commercial See Schedule L—page 2 See Schedule L—page 2 Solar PV Installation See Schedule M 2018 Fee Schedule Page 10 of 29 DRAFT Oct.30,2017 Work Session MECHANICAL PERMITS 2017 Amount 2018 Amount $60/fireplace+state $65/fireplave+state surcharge as surcharge as Fireplace recommended by MN recommended by MN state code section state code section 1300.0160 1300.0160 Commercial Heating 1.25%of contract cost+ 1.25%of contract cost+ state surcharge state surcharge (contract valuation x (contract valuation x .0005)minimum of .0005)minimum of $100 $100 Re-inspection $63.25 $65 Residential Heating $84.50+state surcharge as $85+state surcharge as recommended by New Construction recommended by MN MN state code section state code section 1300.0160 1300.0160 $49.50+state surcharge as $55+state surcharge as recommended by Repair/Replace recommended by MN MN state code section state code section 1300.0160 1300.0160 Re-inspection $63.25 $65 PLUMBING PERMITS 2017 Amount 2018 Amount $30+state surcharge $30+state surcharge as recommended by as recommended by Heater,Water Softener MN state code section MN state code section 1300.0160 1300.0160 Commercial Heating 1.25%of contract cost+ 1.25%of contract cost+ Includes Sprinkling Systems state surcharge state surcharge (contract valuation x (contract valuation x .0005)minimum of .0005)minimum of $100 $100 Re-inspection $63.25 $65 Residential Heating $84.50+state surcharge as $85+state surcharge as recommended by New Construction recommended by MN MN state code section state code section 1300.0160 1300.0160 $49.50+state surcharge as $55+state surcharge as recommended by Repair/Addition recommended by MN MN state code section state code section 1300.0160 1300.0160 Re-inspection $63.25 $65 2018 Fee Schedule Page 11 of 29 DRAFT Oct.30,2017 Work Session UTILITY SERVICE CONNECTION PERMITS 2017 Amount 2018 Amount Sewer City Sewer Availability Charge(CSAC) $540 $540 ROW permit required for work in Connection Permit $75 each $75 each the the ROW plus surety Lateral Connection Charge $2,160 $2,160 Lateral Equivalent Charge See assessment rolls See assessment rolls REU Determination by MCES Sewer Availability Charge(SAC) $2,485/single unit $2,485/REU Metropolitan Council Re-inspection Fee $63.25 $65 Construction cost+ DELETE Sanitary Sewer Stub Out Charge street breaking permit Water ROW permit required for work in Connection Permit $75 each $75 each the the ROW plus surety Lateral Connection Charge $1,515 each $1,515 each Re-inspection Fee $63.25 $65 Water Service Stub Out Charge Construction costs+ DELETE street breaking permit Funds future construction of water towers and wells. Water connection charge will not apply to Reserve Capacity Connection(WAC)Fee $1,255/REU $1,255/REU fire sprinkler lines. Meters 4"and up will need a separate analysis and the fee will be determined by the city engineer. PERMITS-CONSTRUCTION RELATED EXCAVATION&MINING 2017 Amount 2018 Amount 0—1,000 cubic yards $50 $50 1,000-25,000 $150 $150 Grading plans required plus personnel charges to review the 25,001 50,000 $300 $300 application. CUP required for 50,001—250,000 $500 $500 50,000 Cubic yards and above. 250,000+ $1,000 $1,000 Filling $75+staff time $75+staff time CUP required Landfills,Sludge Ash,Incinerator Ash,etc. $150,000 initial $150,000 initial $60,000/year+$30/ton $60,000/year+$30/ton renewal renewal Per estimated costs of Per estimated costs of Excavation/Filling/Mining Surety code compliance code compliance Retaining Wall Inspection $70 $70 2018 Fee Schedule Page 12 of 29 DRAFT Oct.30,2017 Work Session ROW PERMITS 2017 Amount 2018 Amount Street/Curb Breaking $500 minimum surety+ DELETE&REPLACE City Code 8-1-4 $70 inspection fee Utility Construction Permit Fee for work up to 1,000 linear feet $90 $160 REVISED Fee for work over 1,000 linear feet $0.16 per linear foot NEW Escrow Deposit $500 Minimum General Excavation Permit Fee $160 NEW Escrow Deposit $500 Minimum NEW Obstruction Permit $50 NEW PERMITS-DEVELOPMENT/SUBDIVISION APPLICATION FEES 2017 Amount 2018 Amount $250+$20/acre up to $250+$20/acre up to Annexation Petition 10 acres,$5/acre over 10 acres,$5/acre over 10 acres 10 acres Comprehensive Guide Plan Amendment $450 $450 Conditional Use Permit/Special Exception $200 $250 Filing Fee Dakota County $46 DELETE Interim Use Permit 200 250 Filing Fee Dakota County $46 DELETE Rezoning Administrative Fee $450 $450 Appeal of Zoning Decision $150 $150 Appeal of Planning Commission Decision $150 $150 Zoning Certificate,Verification of Zoning $25 $25 Site Plan Review $150 $150 Sketch Plan Review $150 $150 Subdivision Waiver,Administrative Fee $125/staff time $125/staff time Vacation of Public Right-of-Way $200 $200 Variance Request $200 $250 Filing Fee Dakota County $46 DELETE Staff time,consultant Actual Cost which may review time and Environmental Assessment Worksheet Review include both personnel Environmental Impact and outside services Statement,AUAR Pre-Development Contract Surety Commercial $0.25/sq.ft. Mixed Use $300/unit DELETE&REPLACE Multi-Family $65/unit Single Family $350/lot 2018 Fee Schedule Page 13 of 29 DRAFT Oct.30,2017 Work Session Preliminary Plat Fee $750 base+$10/lot $750 base+$10/lot 3 lots or less$1,000 Escrow 4-10 lots$2,500 NEW 11 or more$5,000 Final Plat Fee $300 $300 3 lots or less$1,000 Escrow 4-10 lots$2,500 NEW 11 or more$5,000 PUD(Planned Unit Development) Fee $500+$22/acre $500+$22/acre PUD Amendment Fee $300 $300 Wetland Alteration Permit Fee $250+consultant $250 review time Per estimated costs of 125%of estimated Surety code corn.liance construction cost PLATTING FEES,ESCROWS&SURETIES 2017 Amount 2018 Amount Platting fees are generally collected with the approval of a Development Contract. Acreage charges shall be based on the gross area of the development,less floodways,steep slopes,dedicated parkland and delineated wetlands. Fees based on REU shall use the MCES deterrniniation for flows. The Sanitary Sewer Trunk Area Charge funds trunk improvements Sanitary Sewer Trunk Area Charge $2,351/acre $2,398/acre identified in the city's Comprehensive Sanitary Sewer Plan. Sanitary Sewer Trunk Area Charge Credit See Schedule F DELETE Sanitary Sewer Reserve Capacity $1,340/acre DELETE (SW'''/of Sec.25),(See Assessment Roll#144 for TH50 Sewer Project) This fee funds initial seal coating of newly constructed streets two to $1.09/sq.yard of $1.55/sq.yd.of years Coating Fee three after initial bituminous area bituminous area construction as required by engineering guidelines. Surface Water Management Fee(Development) The Surface Water Management Residential,Low Density $12,225/acre $12,494/acre Fee funds the trunk storm water improvements identified in the Residential,High Density $20,307/acre $20,754/acre city's Surface Water Management Commercial/Industrial/Institutional $24,446/acre $24,984/acre Plan. Surface Water Quality Management The Surface Water Quality Management Fee is collected to Residential(single/multi) $106/acre $108/acre fund future excavation of sediments deposited in Commercial/Industrial/School/Other $222/acre $226/acre sedimentation ponds. The Water Main Trunk Fee funds the trunk improvements identified Water Main Trunk Fee $4,303/acre $4,389/acre in the city's Water Supply and Distribution Plan. 2018 Fee Schedule Page 14 of 29 DRAFT Oct.30,2017 Work Session All parcels being developed are charged 1 REU minimum. Commercial,industrial,institutional developments and redevelopments Water Treatment Plant Fee $1,040/REU $1,061/REU are charged multiple REU's based on 1 REU=274 gpd. Established in 1997,this fee will help fund the future Water Treatment dant. Note:REU=Residential Equivalency Unit See Parkland Per Parkland Dedication Parkland and Trail Fees Dedication Ordinance Ordinance Calculation Park Development Fee $22,041/acre $22,592/Acre New and GIS(Geographic Information System)Fee Redevelopment$55/lot DELETE or$90/ac minimum Future Through Street Sign Actual Cost Actual Cost Wetland Buffer,Conservation,and Natural Area Signs Actual cost Actual cost 125%of Estimated Public Improvement Surety Public Improvement Construction Estimate 3%of Estimated Public Contract Administration Escrow Improvement NEW Construction Estimate 5%of Estimated Public Construction Observation Escrow Improvement NEW Construction Estimate PERMITS-SPECIAL Sign Permit,Review Plans Estimated Value:upto$500 $20 $20 Signs which need a conditional use permit must pay both the $500.01-$1,000 $30 $30 established sign permit fee,plus $1,000.01-$2,500 $60 $60 the conditional use permit fee. Over$2,500 $80 $80 Urban Chicken Permit Initial Permit $100 $100 Renewal Permit $25 $25 2018 Fee Schedule Page 15 of 29 DRAFT Oct.30,2017 Work Session WATER TOWER COMMUNICATION DEVICES 2017 Amount 2018 Amount This fee must be paid prior to any research or site meetings. The fee Preliminary Research Fee $500 $500 covers staff time to provide plans and specifications and for site visits prior to formal lease agreements. Lease rates noted are the initial rate indicated in any new lease agreements and the rate will increase by 5%annually on January 1 `,regardless of the date that the lease is signed or type of equipment. Base Lease Rate $3,077.99/month $3,231.89/month This lease rate covers up to 3 antennas and 300 sq.ft.of space at ($36,936 annually) ($38,782.67 annually) the base of the tower. $1,026.02/month $1,077.32/month This rate will be added to the base Additional Antenna Lease Rate /antenna /antenna lease rate,beginning with the 4`h antenna array,for each additional ($12,312 annually) ($12,927.85 annually) antenna array. Additional Space Rental Lease Rate $5.69/month/sq.ft. $5.97/month/sq.ft. This charge will apply if the installation occupies more than a ($68/year/sq.ft.) ($72/year/sq.ft.) total of 300 sq.ft.at the base of the tower. Square footage will be calculated based on a rectangular area described by adding 3 ft.to the maximum width and length,or by the actual size of easement requested,whichever is larger. This will not include access easements,or line easements from the tower to the enclosure/equipment. MISCELLANEOUS Ag Preserve Filing $75 $75 Candidate Filing $5 $5 10,000-100,000 population Code Enforcement Cost Recovery $30/re-inspection $30 Re-Inspection/ Plus Cost of Abatement Administrative Fee $36/REU administrative Weed Notice—Administration and Inspection fee and cost of DELETE&REPLACE abatement BILLING AND INVOICING CHARGES 2017 Amount 2018 Amount Assessment Roll $5/parcel x term of DELETE assessment,county fee Finance Charge(Interest Rate) Bond Rate+1.5% DELETE $35 administrative fee $35 administrative fee Assessment Certification Fee +8%interest +8%interest Late Payment Penalty 10%of current 10%of current delinquent charge delinquent charge Returned Item Fee $30 $30 Special Assessment Search $25 $25 2018 Fee Schedule Page 16 of 29 DRAFT Oct.30,2017 Work Session COUNTER SALES 2017 Amount 2018 Amount CD/DVD $35 $35 Comprehensive Plan Document $40 $40 2'Contour Map(Special Order) GIS fees GIS fees (see Schedule E) (see Schedule E) Copies $.25/page $.25/page Color Copies 8''A x 11 $.50/page $.50/page Color Copies 11 x 17 $1/page $1/page Large Format Copy(Excluding 2'Contour) $3/copy $3/copy Flood Plain Map(Copy of FEMA Map) $5 $5 Flood Plain Map(Other) $15 $15 New Resident List(Photo or Electronic Copies) $3.50/month or $3.50/month or $42/year $42/year Photographs $5/copy $5/copy Redevelopment Plan $10 $10 Zoning/Comprehensive Plan Maps GIS fees GIS fees see Schedule E see Schedule E UTILITY CHARGES AND FEES WATER 2017 Amount 2018 Amount Base Fee-All Classes $12 $12 Per quarterly bill Volume Charges up to 20,000 gallons $1.30 per 1,000 gallons $1.30 per 1,000 gallons over 20,000 but up to 40,000 gallons $1.60 per 1,000 gallons $1.60 per 1,000 gallons over 40,000 gallons $2.00 per 1,000 gallons $2.00 per 1,000 gallons $2/1,000 gallons $2/1,000 gallons Hydrant Usage/Water acquired at Maintenance Facility $60 minimum $60 minimum Hydrant Meter Deposit $5,000 refundable $5,000 refundable deposit deposit Overhead Water Filling Station at Rambling River Center $2/1,000 gallons $2/1,000 gallons Meter Reading(If no change in ownership) $37.50 $37.50 Meter Testing Fee $75 $75 Actual Cost+(10%or Actual Cost+(10%or Meters $30+tax)whichever is $30+tax)whichever is larger amount larger amount Water Disconnection Fee $75 $75 Water Reconnection Fee $75 $75 2018 Fee Schedule Page 17 of 29 DRAFT Oct.30,2017 Work Session SANITARY SEWER 2017 Amount 2018 Amount Base Fee Residential $36.00/qtr $36.00/qtr Includes first 10,000 gallons Commercial $77.60/qtr $77.60/qtr Includes first 20,000 gallons Volume Charges Based on actual water consumed during the most recent quarter or Residential Use Over 10,000 gallons $3.60/1,000 gallons $3.60/1,000 gallons the customer's winter quarter Commercial Use Over 10,000 Gallons $3.88/1,000 gallons $3.88/1,000 gallons whichever is less. $100/month added to $100/month added to Sump Pump Ordinance Non-Compliance sewer bill sewer bill OTHER 2017 Amount 2018 Amount Solid Waste Collection See Schedule C $12/storm water $13.75/storm water Storm Water Utility unit/qtr unit/qtr Street Light Utility $6.90/REU/qtr PENALTIES 2017 Amount 2018 Amount Water Use Restriction Penalties 1"Offense $25 $25 2nd Offense $50 $50 3rd and Subsequent Offenses $100 $100 2018 Fee Schedule Page 18 of 29 DRAFT Oct.9,2017 Work Session SCHEDULE C Solid Waste User Fee Schedule Customers who overfill their containers more than 50%of the time during a quarter and do not request a level of service change will automatically be raised to the next level of service. Solid Waste Rates 2017 Amount 2018 Amount 30 gallons $46.00/quarter $46.00/quarter 60 gallons $57.00/quarter $57.00/quarter 90 gallons $67.00/quarter $67.00/quarter 120 gallons $80.50/quarter $80.50/quarter 150 gallons $90.50/quarter $90.50/quarter 180 gallons $101.50/quarter $101.50/quarter 210 gallons $113.50/quarter $113.50/quarter 240 gallons $122.50/quarter $122.50/quarter 270 gallons $132.50/quarter $132.50/quarter 300 gallons $161/qtr x pickups/week $161/qtr x pickups/week 600 gallons $279/qtr x pickups/week $279/qtr x pickups/week 900 gallons $397/qtr x pickups/week $397/qtr x pickups/week 1200 gallons $515/qtr x pickups/week $515/qtr x pickups/week 1500 gallons $633/qtr x pickups/week $633/qtr x pickups/week 1800 gallons $751/qtr x pickups/week $751/qtr x pickups/week SPORTS TOURNAMENTS 2017 Rates 2018 Change 1-20 teams $120.00 $120.00 300 gallon container delivery included to one site$25.00 delivery charge per 21-60 teams $180.00 $180.00 each additional site. $50 per hour 61-90 teams $240.00 $240.00 additional labor charge if more than 90 teams or more will be addressed on an will be addressed on an one dumping of garbage is required individual basis. individual basis. plus$20.00 per container dumped. OTHER 2017 Rates 2018 Change Special Pickups Pass on charges from Pass on charges from contractor per agreement. contractor per agreement. Out of Cab Charge $5.00 per stop $5.00 per stop $130/load plus $130/load plus Residential Rolloffs(MSW or construction/demolition) disposal/processing costs(1 disposal/processing costs(1 Request Form Required week limit) week limit) Residential Rolloff Rental(over 7 days) $10/day $10/day Commercial Rolloffs(MSW or construction/ $130/load plus $130/load plus Minimum 2 loads per month demolition) disposal/processing costs disposal/processing costs Temporary Discontinuance Fee $30.00 $30.00 Curbside Recycling Services Per contract Per contract Curbside Seasonal Yard Waste Collection Per contract Per contract Return Collection Trip Charge 90 gallons or less $10.00/trip/first container $10.00/trip/first container $5 each additional $5 each additional 300 gallons or less $20.00/trip/first container $20.00/trip/first container $10 each additional $10 each additional EXTRA BAG CHARGE (lids that do not appear to be 2 or more bags per occurrence- 2 or more bags per occurrence bagequal 13gal.or tall kitchen bag at the time of collection or bags outside of to 4 container) $2.50/bag-$5 minimum $2.50/bag-$5 minimum Private Hauler-Commercial Dumpster Annual Fee $100 $100 Temporary 300 gallon container for MSW $55 to deliver&empty once $55 to deliver&empty once $20/each time emptied $20/each time emptied Automobile Tires(up to 17") $10 plus$2.50 each additional $10 plus$2.50 each additional tire tire Level of Garbage Service Change request no charge 1� request no charge Subsequent requests Subsequent requests $37.50/year/owner $37.50/year/owner 2018 Fee Schedule Page 19 of 29 DRAFT Oct.9,2017 Work Session SCHEDULE E GIS Fees County City Total 2018 Amount Hard Copy Map Sales %z Section—Property Only $10 $5 $15 $15 34 Section—Property and Planimetric $50 $5 $55 $55 Section—Property,Planimetric,Contour $150 $20 $170 $170 1/8 Section—Property,Planimetric,Contour $40 $5 $45 $45 Section—Aerial Photo $6 0 $6 $6 Old Section and%Section $5 0 $5 $5 Zoning and Comprehensive Plan Maps Black and White 11 x 17 0 $1 $1 $1 Color 11 x 17 0 $4 $4 $4 Color,C Size(17 x 22) 0 $8 $8 $8 Color,D Size(22 x 34) 0 $15 $15 $15 Color,E Size(24 x 44) 0 $20 $20 $20 Street Maps City Street Map,D Size,Black and White 0 $2 $2 $2 City Street Map,11 x 17,Black and White 0 $1 $1 $1 City Street Map,D Size,Color 0 $4 $4 $4 Special Requests See Engineering Department 2018 Fee Schedule Page 20 of 29 DRAFT Oct.9,2017'Work Session SCHEDULE G RAMBLING RIVER CENTER ROOM RENTAL RATES* ROOM NAME 2017 Amount 2018 Amount Arts and Crafts Room $60 for 2 hour time block+$30 each $60 for 2 hour time block+$30 each additional hour additional hour (Capacity 30 people) Banquet Room $325 for 4 hour blocks of time which $325 for 4 hour blocks of time which includes set up time,clean up time,use of includes set up time,clean up time,use of up to 12 round tables and chairs and up to 12 round tables and chairs and mandatory cleaning fee for cleaning the mandatory cleaning fee for cleaning the room after rental ends,which includes room after rental ends,which includes (Capacity 130 people includes garbage removal and tear down. If cleaning garbage removal and tear down. If cleaning use of kitchenette) takes more than 2 hours,then billing for takes more than 2 hours,then billing for additional cleaning time beyond the 2 hours additional cleaning time beyond the 2 hours will be at a rate of$35 per additional hour. will be at a rate of$35 per additional hour. $80 for each additional hour rented beyond $80 for each additional hour rented beyond the original 4 hour block. the original 4 hour block. Empire Room $75 for 2 hour time block and$37 each $75 for 2 hour time block and$37 each (Capacity 57 people) additional hour additional hour Garage $55 per stall or$185 entire garage per day $55 per stall or$185 entire garage per day Garage Set Up/Tear Down $65 per day $65 per day Two Small Conference Rooms $20 for 2 hour time block and$10 each $20 for 2 hour time block and$10 each (Capacity 15 people) additional hour additional hour *Returning regularly scheduled renters receive first priority for rental of the room they rented in the previous year. 2018 Fee Schedule Page 21 of 29 DRAFT Oct.9,201 Work Session SCHEDULE H OUTDOOR FIELD USE FEE SCHEDULE Non-Tournament Outdoor Field Use Charges: 2017 Amount 2018 Amount Adult Groups $50(includes tax) $50(includes tax) Summer Outdoor Use Fee—Groups primarily serving local youth under 18 years of age.Calculated based on the number of registered participants as of the first day $13.00 per participant $13.00 per participant of scheduled practice. Youth Groups not qualifying or choosing not to pay the Seasonal Use Fee $45(includes tax) $45(includes tax) Tournaments Outdoor Field Use Charges: 2017 Amount 2018 Amount Baseball and Softball Fields $60/field/day $60/field/day Fee includes use plus initial dragging, (includes tax) (includes tax) setting of the base path and pitching, (fee does not include (fee does not include and painting of foul and fence lines garbage fee) garbage fee) once each tournament. Soccer Fields $60/field/day $60/field/day Full size soccer fields may he sub- (includes tax) (includes tax) divided into small fields but are only (fee does not include (fee does not include charged per full size field.Any portion garbage fee) garbage fee) of a full size field constitutes use of that full size field. Other Services and Fees 2017 Amount 2018 Amount Additional dragging baseball or softball fields $16(includes tax)per $16(includes tax)per gg g field per dragging field per dragging Additional labor or materials requested by group At prevailing rates At prevailing rates Portable Toilets If use is requested by user If use is requested by user group,then entire cost group,then entire cost paid by user group. paid by user group. Soccer field lining $50(includes tax)per $50(includes tax)per hour for labor+tax hour for labor+tax $25(includes tax)per $25(includes tax)per hour for painting hour for painting 2018 Fee Schedule Page 22 of 29 DRAFT Oct.9,2017 Work Session SCHEDULE I 2009 MN State Statute 326B.1530 BUILDING VALUE RANGE 2017 Amount 2018 Amount $0-$500 $29.50 $29.50 $501 $2,000 $28.00 for the first$500 $28.00 for the first$500 $3.70 per additional$100 $3.70 per additional$100 $2,001-$25,000 $83.50 for the first$2,000 $83.50 for the first$2,000 $16.55 per additional$1,000 $16.55 per additional$1,000 $25,001 $50,000 $464.15 for the first$25,000 $464.15 for the first$25,000 $12.00 per additional$1,000 $12.00 per additional$1,000 $50,001-$100,000 $764.15 for the first$50,000 $764.15 for the first$50,000 $8.45 per additional$1,000 $8.45 per additional$1,000 $1,186.65 for the first$100,000 $1,186.65 for the first$100,000 $100,001-$500,000 $6.75 per additional$1,000 $6.75 per additional$1,000 $3,886.65 for the first$500,000 $3,886.65 for the first$500,000 $500,001-$1,000,000 $5.50 per additional$1,000 $5.50 per additional$1,000 $6,636.65 for the first$1,000,000 $6,636.65 for the first$1,000,000 $1,000,001 and up $4.50 per additional$1,000 $4.50 per additional$1,000 This fee schedule was developed with information provided by the State Building Codes and Standards Division. Residential Building Valuations 2017 Amount 2018 Amount Cost per Square Foot Decks $15.00 $19.00 Entry Covered Porches $25.00 $29.00 Four Season Porches $72.66 $76.66 Garages Wood Frame $37.81 $41.81 Masonry Construction $24.93 $28.93 Carport $15.11 $19.11 Pole Building $14.60 $18.60 Gazebos,Wood Framed/Screened $49.35 $53.35 Single Family Dwellings-Basement Finished Basements $22.70 $26.70 Unfinished Basements $16.50 $20.50 Crawl Space $7.54 $11.54 Conversion(Basement Finish) $10.00 $14.00 All Inclusive Basement Finish $15.00 $17.00 Single Family Dwellings-Type V-Wood Frame First Floor $85.00 $89.00 Second Floor $85.00 $89.00 Five Course ft Floor Lookout Unfinished $76.66 NEW Sheds $26.70 NEW Three Season Porches,Wood Framed $49.35 $53.35 2018 Fee Schedule Page 23 of 29 DRAFT Oct.9,2017 Work Session SCHEDULE J MEETING ROOM GUIDELINES NON-CITY USE City of Farmington ITEM DESCRIPTION The city of Farmington meeting rooms are scheduled by the city Administration Department and are available for use on a rental basis by youth,local civic and resident,non-resident and profit making groups. The policies that follow are needed to insure the proper use and control of the facility so that all people may equally enjoy them. RESERVATION PROCEDURE Requests for use of the rooms should be directed to the Administration Department at 651-280-6803. Reservations will be held verbally for 48 hours without a deposit. Reservations can be made no more than 60 days in advance. MEETING ROOMS City functions have first priority for booking the meeting rooms. The city reserves the right to pre-empt a scheduled use when necessary to conduct essential city business. LARGE COUNCIL CONFERENCE ROOM Accommodates 16 people around a table. Parking accommodates approximately 10 vehicles with on-street parking,2 handicapped stalls in the back parking lot and additional parking in the Second Street parking lot. SMALL COUNCIL CONFERENCE ROOM Accommodates 10 people around a table. 'Parking accommodates approximately 10 vehicles with on-street parking,2 handicapped stalls in the back parking lot and additional parking in the Second Street parking lot. ROOM NAME 2017 Rate 2018 Change $25 for 2 hour time block $25 for 2 hour time block Large Conference Room $8 each additional hour $8 each additional hour $20 for 2 hour time block $20 for 2 hour time block Small Conference Room $8 each additional hour $8 each additional hour Notes on fees: 1. A reservation date can be tentatively held verbally for 48 hours. 2. The fee may be waived if a city staff member is assigned to a group as a part of their work duties and assumes responsibility for the room reservation. REFUNDS A 30-day cancellation notice is required for a full refund. If we are notified of your cancellation 30 days prior,a full refund will be given. No refunds will be issued for cancellations made less than 30 days prior to an event. PERMITS A permit authorizing the use of the rooms requested will be issued to the applicant after the application is approved. The Administration Department reserves the right to cancel the permit if the regulations of use are violated. Permit holders will not assign,transfer or sublet to others the use of the facilities. The individual signing the permit must be 21 years of age or older. SUPERVISION AND DAMAGE 1. Every group using the facility must be under competent adult(21+)leadership. The organizing user or groups will assume full responsibility for the group's conduct and any damage to the building or equipment. 2. The city reserves the right to assign or require supervisory staff,police or maintenance personnel at an additional cost to the user if deemed necessary by the particular function or activity. An estimated cost will be calculated at the time of the reservation. The group will be billed for the actual cost after the event. 2018 Fee Schedule Page 24 of 29 DRAFT Oct.9,2017 Work Session LIABILITY The organization or user group using city of Farmington facilities will agree to indemnify the city of Farmington,and its employees for any and all damage to the building,or other property,by any person or persons attending the affair,and likewise,the city of Farmington and its employees against all liability and all damages to any person for injuries,including death. RULES FOR USE 1. The entire building is a smoke free facility and users are responsible for ensuring that members of their group do not smoke within the building. 2. Persons attending meetings or events should stay in the rooms assigned to their use. 3. The city of Farmington requires,as a condition of this agreement,that alcoholic beverages are prohibited. 4. General cleanup of the facility is the responsibility of the group. If any item such as rice or confetti is thrown in the building or on the grounds,your group is responsible for cleaning up this material. Additionally,if the building is not cleaned up,the cost the city incurs for cleanup will be assessed to your group. 5. Technology is not available for non-city users. 6. Events which will be using an open flame such as candles are prohibited. 7. The catering kitchen is not designed for preparing food,but rather for serving food that has already been prepared elsewhere. User groups are responsible for providing their own utensils,serving ware,coffee and condiments. 8. Signs may not be posted outside of City Hall regarding your event. HOURS OF USE The hours of use for the meeting rooms are as follows: Monday—Friday from 8:30 a.m.—4:00 p.m. The rooms are not available when City Hall is closed in observance of the following holidays: New Year's Day,Martin Luther King Jr.Day,President's Day,Memorial Day,4th of July,Labor Day,Veteran's Day,Thanksgiving[)ay and the day following,Christmas Eve and Christmas Day. ROOM SET-UP AND DECORATIONS Adhering decorations or any items to walls,tables,chairs,etc.in any manner is prohibited. The above guidelines have been established for your benefit and to promote responsible use. The City Administrator must approve exceptions to these policies. 2018 Fee Schedule Page 25 of 29 DRAFT Oct.9,2017 Work Session SCHEDULE K OUTDOOR POOL PRIVATE RENTALS Main Pool and Diving Bay Areas Private Rental Rates Number of people includes everyone entering the facility whether using the pool or not. *Fee includes pool staff,amenities and tax Participants 0-50 51-75 76-100 101-125 126-150 151-175 176-200 1 hour $130 $155 $180 $205 $230 $255 $280 2 hours $155 $180 $205 $230 $255 $280 $305 2018 Amount 1 hour Delete Delete Delete Delete Delete Delete Delete 2 hour Delete Delete Delete Delete Delete Delete Delete Wading Pool Rented with Main Pool: Add$55 to above costs 2018 Fee Schedule Page 26 of 29 DRAFT Oct.9,2017 Work Session SCHEDULE L- PAGE 1 REQUEST FOR ELECTRICAL INSPECTION (REI) PERMIT Single Family Residential ITEM DESCRIPTION 2017 Amount 2018 Amount Basement remodel/finish up to 11 circuits—2 inspections $78 $78 City service fee $10 $10 Fireplace per inspection $39 $39 Furnace or furnace and air conditioner—per trip $39 $39 Garage additions/remodel up to 11 circuits—2 inspections $78 $78 Inspection fee—one trip $39 $39 Inspection fee—two trips $78 $78 Investigation fee or the total inspection fee,whichever is greater up to$1,000 $78 $78 New home&service up to 400 amps and up to 30 circuits—2 inspections $149 $149 New home&service 401 to 800 amps and up to 30 circuits $174 $174 More than 30 circuits $6.50 each $6.50 each New home extra inspections $39 $39 Off peak systems—per inspection $39 $39 Per circuit calculation $6.50 per circuit $6.50 per circuit Per trip calculation $39.00 per trip $39.00 per trip Pools up to 11 circuits—2 inspections $78 $78 Porches/additions up to 11 circuits—2 inspections $78 $78 Re-inspection fee—per trip $39 $39 Residing home—per inspection $39 $39 Service upgrade up to 400 amps plus circuits $39 $39 Reconnect circuits $2.25 each $2.25 each New extend $6.90 each $6.90 each Service upgrade up to 800 amps plus circuits $65 $65 Reconnect circuits $2.25 each $2.25 each New extend $6.90 each $6.90 each Single trip inspection $39 $39 State surcharge $1 $1 2018 Fee Schedule Page 27 of 29 DRAFT Oct.9,2017 Work Session SCHEDULE L-PAGE 2 REQUEST FOR ELECTRICAL INSPECTION (REI) PERMIT Multi Family Residential&Commercial ITEM DESCRIPTION 2017 Amount 2018 Amount 0—400 amp power source $39 401—800 amp power source $65 Over 800 amp power source $110 Carnivals/fair 2 hour charge minimum plus power supplies and units $170 City service fee $10 Commercial remodel up to 12 circuits—2 inspections $78 Commercial service plus per circuit totals Concrete encased electrode inspection $39 Electric and LED signs and outside lighting transformers/power supplies each $6 Fire and temp.control each device $1 Furnace and air conditioner or combinations per trip $39 Inspection fee—one trip $39 Per trip charge minimum $39 Investigation fee—total fee doubled $78 Whichever is greater up to$1,000 Luminaire retrofit modifications per fixture $0 Multi-family units up to 12 circuits—2 inspections per unit $78 New or extended circuits each up to 200 amps $7 New or extended circuits above 200 amps each $17 Separate bonding inspections for swimming pools and equipotential planes per trip $39 Special inspection fee( )hours Plus( )miles @ IRS mileage rate of( ) $80/hour State surcharge $1 Transformer up to 10KVA each $16.90 Transformer above 10KVA each $33.30 2018 Fee Schedule Page 28 of 29 SCHEDULE M SOLAR PV INSTALLATION ELECTRICAL INSPECTION FEES ITEM DESCRIPTION 2017 Amount 2018 Amount 0 watts to 5,000 watts $90 5,001 watts to 10,000 watts $150 10,001 watts to 20,000 watts $225 20,001 watts to 30,000 watts $300 30,001 watts to 40,000 watts $375 $375 Plus $37.50 for each 40,001 watts to 1,000,000 watts additional 10,009 watts over 40,000 $3,975 Plus $25 for each 1,000,000 watts to 5,000,000 watts additional 10,009 watts over 1,000,000 $10,810 Plus $15 for each 5,000,000 watts or larger additional 10,000 watts over 5,000,000 4im446, City of Farmington 430 Third Street Farmington, Minnesota 'oma 651.280.6800 -Fax 651.280.6899 •4 octo0 www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Tony Wippler, Planning Manager SUBJECT: 2040 Comprehensive Plan Update DATE: October 30, 2017 INTRODUCTION A joint meeting between the City Council, Planning Commission and Economic Development Authority has been scheduled so that an update can be provided on the 2040 Comprehensive Plan Update. A Representative from Hoisington Koegler Group, Inc. will be present at the meeting to discuss the status of the update. Components of the update that will be discussed includes land use, transportation, and stormwater. DISCUSSION NA. BUDGET IMPACT NA ACTION REQUESTED Hear the presentation and provide any feedback that you feel is appropriate.