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CITY OF MUSKEGON
CITY COMMISSION MEETING
JANUARY 8, 2019 @ 5:30 P.M.
MUSKEGON CITY COMMISSION CHAMBERS
933 TERRACE STREET, MUSKEGON, MI 49440
AGENDA
□ CALL TO ORDER:
□ PRAYER:
□ PLEDGE OF ALLEGIANCE:
□ ROLL CALL:
□ HONORS AND AWARDS:
□ INTRODUCTIONS/PRESENTATION:
□ CITY MANAGER’S REPORT:
□ CONSENT AGENDA:
A. Approval of Minutes City Clerk
B. Tank Farm Site, Lakeside District and Development Proposal Resolution
City Manager
C. Approval of Building Contract for 1639 5th Street Community &
Neighborhood Services
D. Request to Distribute Proposed Master Plan Amendments to Neighboring
Communities for Review Planning & Economic Development
E. Vacation of Alley Between Nelson St. and Harbour Towne Circle North of
Rodgers Ave. Planning & Economic Development
F. Remembrance Drive Resolution Engineering
G. 2019 User Fee Update Finance
H. Community Relations Committee Appointment Recommendations City
Clerk
□ PUBLIC HEARINGS:
□ COMMUNICATIONS:
□ UNFINISHED BUSINESS:
Page 1 of 2
□ NEW BUSINESS:
□ ANY OTHER BUSINESS:
A. Transmittal of 6/30/18 Comprehensive Annual Financial Report Finance
□ PUBLIC PARTICIPATION:
► Reminder: Individuals who would like to address the City Commission shall do the following:
► Fill out a request to speak form attached to the agenda or located in the back of the room.
► Submit the form to the City Clerk.
► Be recognized by the Chair.
► Step forward to the microphone.
► State name and address.
► Limit of 3 minutes to address the Commission.
► (Speaker representing a group may be allowed 10 minutes if previously registered with City Clerk.)
□ CLOSED SESSION:
□ ADJOURNMENT:
ADA POLICY: THE CITY OF MUSKEGON WILL PROVIDE NECESSARY AUXILIARY AIDS AND SERVICES TO INDIVIDUALS
WHO WANT TO ATTEND THE MEETING UPON TWENTY-FOUR HOUR NOTICE TO THE CITY OF MUSKEGON. PLEASE
CONTACT ANN MARIE MEISCH, CITY CLERK, 933 TERRACE STREET, MUSKEGON, MI 49440 OR BY CALLING (231) 724-
6705 OR TTY/TDD DIAL 7-1-1- TO REQUEST A REPRESENTATIVE TO DIAL (231) 724-6705.
Page 2 of 2
Date: December 28, 2018
To: Honorable Mayor and City Commissioners
From: Ann Marie Meisch, City Clerk
RE: Approval of Minutes
SUMMARY OF REQUEST: To approve minutes of the December 11, 2018
Regular Meeting and the December 18, 2018 Special Meeting.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of the minutes.
CITY OF MUSKEGON
CITY COMMISSION MEETING
DECEMBER 11, 2018 @ 5:30 P.M.
MUSKEGON CITY COMMISSION CHAMBERS
933 TERRACE STREET, MUSKEGON, MI 49440
MINUTES
The Regular Commission Meeting of the City of Muskegon was held at City Hall,
933 Terrace Street, Muskegon, MI at 5:30 p.m., Tuesday, December 11, 2018.
Pastor Leroy Lockhart, New Birth Ministries, opened the meeting with prayer,
after which the Commission and public recited the Pledge of Allegiance to the
Flag.
ROLL CALL FOR THE REGULAR COMMISSION MEETING:
Present: Mayor Stephen J. Gawron, Commissioners Ken Johnson, Byron
Turnquist, Debra Warren, Willie German, Jr., and Dan Rinsema-Sybenga, City
Manager Frank Peterson, City Attorney John Schrier, and City Clerk Ann Meisch.
Absent: Vice Mayor Eric Hood and Commissioner Willie German, Jr.
HONORS AND AWARDS:
A. Recognition of Max McKee (Mart Dock), for Sponsorship and Participation
in Youth Building Programs
The Mayor and City Commission recognized and thanked Max McKee (Mart
Dock) for sponsorship and participation in numerous area youth activities and
youth/police relationship building activities.
B. Recognition of LLS, Inc. (McDonald’s) Continuing Participation in the
“Good Buddy Bucks” Program
The Mayor and City Commission recognized and thanked LLS Inc., for its
participation in the seventh year of the successful “Good Buddy Bucks” program
which rewards youth for displaying “Good Character” and allows youth to
positively interact with law enforcement.
2018- 88 CONSENT AGENDA:
A. Approval of Minutes City Clerk
SUMMARY OF REQUEST: To approve minutes of the November 27, 2018 Regular
Meeting.
Page 1 of 10
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of the minutes.
B. Televising of Commission Meetings City Clerk
SUMMARY OF REQUEST: The necessary upgrades have finally been made to our
equipment allowing us to, once again, broadcast our City Commission meetings
on our Government Channel. We received proposals from two sources with the
ability to provide this service. We are recommending Andy O’Riley be retained
to film our City Commission meetings live on television and Facebook.
FINANCIAL IMPACT: $350 per meeting and up to $2,500 for additional
needed equipment.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: To allow staff and attorney to create an
agreement approving Andy O’Riley to broadcast City Commission meetings on
our Government Access Channel.
C. Adopt a Resolution Approving the Liquor License Application for Western
Michigan Rum Company, LLC City Clerk
SUMMARY OF REQUEST: To adopt a resolution approving the request for a
Liquor License for West Michigan Rum Company, LLC to be licensed as a Small
Distiller.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Adopt a resolution approving the request,
contingent upon approval from the Police Department.
D. Amendment to PILOT Ordinance Planning & Economic Development
~SECOND READING REQUIRED~
SUMMARY OF REQUEST: To amend Section 82-51 of the City Code of
Ordinances to reduce the service charge to be paid in lieu of taxes from a 3%
minimum to a 2% minimum. The new essential service fees that the City has
been including in development agreements will allow the City to collect more
revenue.
FINANCIAL IMPACT: The City will gain more through essential services fees
than from service charges.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of the amended ordinance.
E. Second Amendment to Contract for Housing Exemption – Nelson Place
Page 2 of 10
Planning & Economic Development
SUMMARY OF REQUEST: The City granted a PILOT to the developer on March 26,
1996 and executed the first amendment to the Contract for Housing Exemption
on March 11, 2014. The developer has now decided to refinance the building
and this amendment is necessary to insure the continued operation of the
project. The current PILOT, which expires in 2029, mandates that the developer
pay 4% of the total of the contract rents to the City. The developer is requesting
to extend the PILOT until 2036. The developer has agreed to amend the PILOT to
pay 2% of the total of the contract rents and a 2% essential services fee from
now until 2029 and then 2% of the total of the contract rents and a 4% essential
services free from 2030 until 2036.
FINANCIAL IMPACT: The City will gain more through essential services fees
than from service charges.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of the second amendment to the
contract for housing exemption and development agreement.
F. 2019 Salary Schedule and Fringe Benefits for Non-Represented Employees
City Manager
SUMMARY OF REQUEST: To approve and adopt the proposed salary ranges and
salary ranges and salary schedules for the non-represented administrative,
technical, professional, and supervisory employees for 2019 as follows:
Increase base wages by 1.50%
Increase Residency Incentive by 1.00% (to a total of 4% effective 1/1/19)
Increase Employer 457 Match from $77 per pay period to $115 per pay period.
FINANCIAL IMPACT: The changes will cost approximately $38,436 for FY
2018-19.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: To approve and adopt the proposed salary
schedules for non-represented employees for 2019.
G. Towing Contract Public Safety
SUMMARY OF REQUEST: Proposals have been accepted for the towing contract
with the City of Muskegon. This contract will go into effect on January 14, 2019.
Proposals were submitted by the following companies:
1. Eagle Towing, 2844 S Mill Iron Road, Muskegon, MI
2. Ramos Towing, 710 Alberta, Muskegon, MI
3. Reliable Towing Services, Inc, 1288 Ninth Street, Muskegon, MI
Page 3 of 10
All bids have been reviewed in their entirety for services offered. The City of
Muskegon has determined the towing bid will be awarded to Ramos Towing.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: The Director of Public Safety recommends the
Commission consider selecting Ramos Towing Services for a three year towing
contract to provide needed towing services listed in the contract.
H. Approval of Sale: City-Owned Home at 1025 E Forest Community &
Neighborhood Services
SUMMARY OF REQUEST: To approve the resolution and instruct the Community
and Neighborhood Services department to complete the sales transaction with
Breann Crandall for the rehabilitated home at 1025 E. Forest Avenue: purchase
price $71,000.
FINANCIAL IMPACT: The proceeds from the sale will be used to continue the
rehabilitation of affordable homes through the HOME program and provide
funding for our Homebuyer’s Assistance Program.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: To approve the resolution and direct the CNS
staff to complete the sale.
I. Purchase Agreement – 880 First Street City Manager
SUMMARY OF REQUEST: City staff is seeking permission to extend the purchase
agreement with Core Development for 60 additional days. The purchase
agreement would expire January 31, 2019.
FINANCIAL IMPACT: None
BUDGET ACTION REQUIRED: None at this time.
STAFF RECOMMENDATION: To authorize the city manager to sign a 60 day
extension to the existing purchase agreement for 880 First Street.
J. Request to Deny & Accept Properties that did not Sell During the Tax Sale
for 2018 Planning & Economic Development
SUMMARY OF REQUEST: The County of Muskegon held two delinquent tax
auctions during 2018. There were forty-four properties left after the last auction.
According to the State’s tax foreclosure laws, the City must state that they are
not interested in obtaining them, otherwise the City will automatically receive
ownership of the parcels. From the list that was provided, the City Manager,
Planning, and Community & Neighborhood Services have gone over the parcels
to determine which ones to accept.
FINANCIAL IMPACT: None.
Page 4 of 10
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: To deny and accept certain parcels and
authorize both the Mayor and the Clerk to sign said resolution.
K. Parking Restrictions December 1 – March 1 – SECOND READING Public
Safety
SUMMARY OF REQUEST: The Director of Public Safety requests that the
Commission approve the changes for Chapter 92, LO7 and LO9 of the
ordinance regarding the seasonal parking plan, December 1st, through March
1st.
1. (LO7) Along or on any unpaved parkway, except where the same is
used for a driveway to enter private or public property. Parking on the terrace
(i.e., the area between the property line and the street) is permitted from
December 1 through March 1 on those streets having allowed parking on only
one side of the street and within the ”downtown business areas” as defined
below:
2. (LO9) From December 1 through March 1 of each year where parking is
currently allowed on both sides of the street, on street parking is modified as
follows:
a) Parking is allowed on the side of the street with even numbered
addresses on even numbered calendar days between the hours of 7:00 a.m.
and 5:00 p.m.
b) Parking is allowed on the side of the street with odd numbered
addresses on odd numbered calendar days between the hours of 7:00 a.m. and
5:00 p.m.
c) Parking is allowed on both sides of the street all days between the hours
of 5:00 p.m. and 7:00 a.m.
Where parking is currently allowed on one side of the street only, parking is
allowed except between the hours of 2:00 a.m. and 6:00 a.m.
In the downtown business areas
a) Bounded by Shoreline Drive heading easterly from Seventh Street to
Spring Street, heading southerly on Spring Street from Shoreline Drive to
Apple Avenue, heading westerly on Apple Avenue from Spring Street
to First Avenue, heading northerly on First Street from Apple Avenue to
Muskegon Avenue, heading westerly on Muskegon Avenue from First
Street to Seventh Street, and heading northerly on Seventh Street from
Muskegon Avenue to Shoreline Drive; and
b) On Third Street from Merrill Avenue to Muskegon Avenue
Parking is allowed except between the hours of 2:00 a.m. and 6:00 a.m.
Page 5 of 10
All signed parking restrictions apply all days of the week.
This section applies to every portion of every block of every city street.
FINANCIAL IMPACT: None
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: Staff recommends approval of the Parking
Restrictions changes to the Code of Ordinances.
L. Parking Ordinance Amendment Change – LO7 Public Safety
SUMMARY OF REQUEST: The Director of Public Safety requests that the
Commission authorize the approval of the changes for 92, LO7 to read as
follows:
(LO7) Along or on any unpaved parkway, except where the same is used for a
driveway to enter private or public property. Parking on the terrace (i.e., the
area between the property line and the street) is permitted from December 1
through March 1 on those streets having allowed parking on only one side of the
street, but not on the paved portion of the terrace.
FINANCIAL IMPACT: None
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: Staff recommends approval of the Parking
Ordinance change.
M. Parking Ordinance Amendment Change – LO9 Public Safety
SUMMARY OF REQUEST: The Director of Public Safety requests that the
Commission authorize the approval of the changes for Chapter 92, LO9 to
further expand the downtown business area to extend to Ninth Street between
Muskegon and Western.
FINANCIAL IMPACT: None
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: Staff recommends approval of the Parking
Ordinance change.
N. Drinking Water Revolving Fund (DWRF) Project Plan Development DPW
SUMMARY OF REQUEST: Authorize staff to enter into an engineering services
agreement with Prein & Newhof Engineering to develop a Drinking Water
Revolving Fund Project Plan. The value of the agreement shall not exceed
$15,500.00.
Requests for Proposals were solicited for this contract with Prein & Newhof and
Johnson & Anderson submitting proposals. Both proposals were reviewed by
staff and the Prein & Newhof proposal is recommended.
Page 6 of 10
Prein & Newhof……………………$15,500.00
Johnson & Anderson……………..$20,200.00
FINANCIAL IMPACT: $15,500.00
BUDGET ACTION REQUIRED: None, this will be addressed during a future
reforecasting.
STAFF RECOMMENDATION: Authorize staff to enter into an engineering
services agreement with Prein & Newhof.
O. Community Relations Committee Appointment Recommendations City
Clerk
SUMMARY OF REQUEST: To accept reappointments of Clyde Whitehouse, John
Riegler, and Gary Post to the Business Improvement District.
FINANCIAL IMPACT: None
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: To concur with the recommendations of the
Community Relations Committee and approve the reappointments.
Motion by Commissioner Johnson, second by Commissioner Warren, to approve
the consent agenda as presented.
ROLL VOTE: Ayes: Rinsema-Sybenga, Turnquist, Johnson, Gawron, and Warren
Nays: None
MOTION PASSES
2018-89 PUBLIC HEARINGS:
A. Public Hearing – Amendment to the Downtown Development Plan and Tax
Increment Finance Plan of the City of Muskegon Planning & Economic
Development
SUMMARY OF REQUEST: To hold a public hearing and approve the amendment
to the Downtown Development Plan and Tax Increment Finance Plan, which
includes adding certain parcels into the plan.
FINANCIAL IMPACT: It is anticipated that the Downtown Development
Authority will capture increased values with future development.
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: To approve the plan amendments.
COMMITTEE RECOMMENDATION: The Downtown Development Authority
unanimously approved the plan amendments at their October 30 meeting.
Page 7 of 10
PUBLIC HEARING COMMENCED:
No public comments were received.
Motion by Commissioner Rinsema-Sybenga, second by Commissioner Johnson,
to close the public hearing and approve the plan amendments.
ROLL VOTE: Ayes: Turnquist, Johnson, Gawron, Warren, and Rinsema-Sybenga
Nays: None
MOTION PASSES
2018-90 NEW BUSINESS:
A. LC Walker Arena Improvements City Manager
SUMMARY OF REQUEST: As a continuation of the revitalization of the LC Walker
Arena, staff is recommending a number of additional capital repairs, which
have been deferred for a number of years. These improvements are expected
to be funded partially by the City’s Public Improvement Fund and partially by
the Downtown Development Authority. The projects are as follows:
Restroom Renovation and Relocation
Roof Replacement
Dehumidification System Replacement
Heating System Replacement
Staff is seeking authorization at this time to accept the bids only for roof
replacement and dehumidification system replacement, as these items are time
sensitive:
Roof Replacement: Certified Building Solutions: $1,051,413
Dehumidification System Replacement: Hurst Mechanical: $551,763
FINANCIAL IMPACT: The projects will begin later this winter. Prior to
commencement of the project, staff will work to secure short-term financing (7-
10 years) for these improvements as well as the Heating System Replacement.
BUDGET ACTION REQUIRED: This will be accounted for in the 3rd Quarter
Reforecast, once financing costs are determined.
STAFF RECOMMENDATION: To authorize the city manager to enter into
agreements with Certified Building Solutions at an amount not to exceed
$1,051,413 and Hurst Mechanical at an amount not to exceed $551,763.
Motion by Commissioner Turnquist, second by Commissioner Johnson, to
authorize the city manager to enter into agreements with Certified Building
Solutions at an amount not to exceed $1,051,413 and Hurst Mechanical at an
amount not to exceed $551,763.
Page 8 of 10
ROLL VOTE: Ayes: Johnson, Gawron, Warren, Rinsema-Sybenga, and Turnquist
Nays: None
MOTION PASSES
B. First Quarter 2018-19 Budget Reforecast Finance Director
SUMMARY OF REQUEST: At this time staff is transmitting the First Quarter 2018-19
Budget Reforecast which outlines proposed changes to the budget that have
come about as result of changes in revenue projects, policy priorities, labor
contracts, updated economic conditions, or other factors.
FINANCIAL IMPACT: A summary of first quarter proposed adjustments to the
budget are as follows:
• General Fund revenues are reforecast to be $108,000 lower than
the original budget, largely due to lower projections for building
permit revenue. The permit revenues are projected to be down
$200,000 for several reasons including Mercy Health paying upfront
and several commercial and multi housing projects that are
progressing slower than expected to get to the building stage.
• General Fund expenditures are reforecast to be $244,949 higher
than the original budget. The increases were mostly due to several
capital items coming in higher than originally budgeted. We
realized we needed to budget more for the Street Light conversion
project to have it completed in the five year timeline and the
resurfacing for the McGraft Park parking lot came in substantially
higher than projected.
• There were some refinements to the Capital Projects budget
resulting in an overall net increase of $1,119,000. These are mostly in
the Water and Street Funds based on higher than projected project
costs for Lakeshore Drive.
BUDGET ACTION REQUIRED: City Commission approval of this reforecast will
formally amend the City’s 2018-19 budget.
STAFF RECOMMENDATION: Approval.
Motion by Commissioner Warren, second by Commissioner Rinsema-Sybenga,
to approve the first quarter reforecast, formally amending the City’s 2018-19
budget.
ROLL VOTE: Ayes: Johnson, Gawron, Warren, Rinsema-Sybenga, and Turnquist
Nays: None
MOTION PASSES
Page 9 of 10
C. Local 370, Muskegon Firefighters 2019-2023 Contract City Manager
SUMMARY OF REQUEST: Staff has come to terms on a new five-year contract
with Local 370, Muskegon Firefighters Union. The agreement will take effect
January 1, 2019. The contract contains similar wage adjustments and benefit
changes previously negotiated with other bargaining units. There are also a
number of significant changes to the operating structure of the department.
FINANCIAL IMPACT: Long-Term Cost reductions in excess of $1 Million
annually.
BUDGET ACTION REQUIRED: None at this time.
STAFF RECOMMENDATION: To approve the tentative agreement as
presented and authorize the Mayor and Clerk to sign the new contract with
Local 370.
PUBLIC PARTICIPATION: Public comments were received.
ADJOURNMENT: The City Commission adjourned at 6:20 p.m.
Respectfully Submitted,
Ann Marie Meisch, MMC – City Clerk
Page 10 of 10
CITY OF MUSKEGON
SPECIAL CITY COMMISSION MEETING
A Special City Commission Meeting is scheduled for
Tuesday, December 18, 2018
5:30 p.m. @
Muskegon City Hall
933 Terrace Street
Muskegon, MI 49440
In the Commission Chambers, Room 107
MINUTES:
1. Second Reading – Amendment to PILOT Ordinance
SUMMARY OF REQUEST: To amend Section 82-51 of the City Code of
Ordinances to reduce the service charge to be paid in lieu of taxes from a 3% minimum
to a 2% minimum. The new essential service fees that the City has been included in
development agreements will allow the City to collect more revenue.
FINANCIAL IMPACT: The City will gain more revenue through essential services
fees than from service charges.
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: Approval of the amended ordinance.
2. Second Amendment to Contract for Housing Exemption –
Nelson Place
SUMMARY OF REQUEST: The City granted a PILOT to the developer on March
26, 1996 and executed the first amendment to the Contract for Housing Exemption on
March 11, 2014. The developer has now decided to refinance the building and this
amendment is necessary to insure the continued operation of the project. The current
PILOT, which expires in 2019, mandates that the developer pay 4% of the total of the
contact rents to the City. The developer is requesting to extend the PILOT until 2036.
The developer has agreed to amend the PILOT to pay 2% of the total of the contract
rents and a 2% essential services fee from not until 2029 and then 2% of the total of the
contract rents and a 4% essential services fee from 2030 until 2036.
FINANCIAL IMPACT: The City will gain increased revenue from increased
essential services fees.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of the second amendment to the contract for
housing exemption and development agreement.
3. Second Reading - Parking Ordinance Amendment – LO7
SUMMARY OF REQUEST: The Director of Public Safety requests that the
Commission authorize the approval of the changes for Chapter 92, LO7 to read as
follows:
(LO7) Along or on any unpaved parkway, except where the same is used for a driveway
to enter private or public property. Parking on the terrace (i.e., the area between the
property line and the street) is permitted for December 1 through March 1 on those
streets having allowed parking on only one side of the street, but not on paved portion
of the terrace.
FINANCIAL IMPACT: None
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: Staff recommends approval of the Parking Ordinance
change.
4. Second Reading - Parking Ordinance Amendment – LO9
SUMMARY OF REQUEST: The Director of Public Safety requests that the
Commission authorize the approval of the changes for Chapter 92, LO9 to further
expand the downtown business area to extend to Ninth Street between Muskegon and
Western.
FINANCIAL IMPACT: None
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: Staff recommends approval of the Parking Ordinance
change.
5. Second Reading - Amendment to the Downtown
Development Plan and Tax Increment Finance Plan of the
City of Muskegon
SUMMARY OF REQUEST: To approve the amendment to the Downtown
Development Plan and Tax Increment Finance Plan, which includes adding certain
parcels into the plan.
FINANCIAL IMPACT: It is anticipated that the Downtown Development Authority
will capture increased values with future development.
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: To approve the plan amendments.
COMMITTEE RECOMMENDATION: The Downtown Development Authority
unanimously approved the plan amendments at their October 30 meeting.
Motion by Commissioner Turnquist, second by Commissioner Rinsema-Sybenga,
to approve items 1, 2, 3, 4 and 5.
ROLL VOTE: Ayes: Turnquist, Gawron, Hood, Warren, German, and
Rinsema-Sybenga
Nays: None
MOTION PASSES
ADJOURNMENT: The Special City Commission Meeting adjourned at
5:32.
Respectfully Submitted,
Ann Marie Meisch, MMC – City Clerk
AGENDA ITEM NO. _______________
CITY COMMISSION MEETING: January 8, 2019
TO: Honorable Mayor and City Commissioners
FROM: Frank Peterson, City Manager
DATE: December 28, 2018
RE: Resolution regarding Tank Farm Site, Lakeside District and Development Proposal
SUMMARY OF REQUEST:
To adopt a resolution to proceed work with the development interest, the Michigan Department of
Environmental Quality, the Great Lakes Commission, the USEPA, the National Oceanic and
Atmospheric Administration, members of our Congressional Delegation and others, including
responsible parties, to see that this property is cleaned of contamination and restored such that the
proposed development can proceed in keeping with the goals and priorities of the City of Muskegon
and, further, that copies of this resolution be submitted to the aforementioned parties along with a
request that the contamination from this site be removed and addressed.
FINANCIAL IMPACT:
None
BUDGET ACTION REQUIRED:
None
STAFF RECOMMENDATION:
Adopt the resolution.
COMMITTEE RECOMMENDATION:
CITY OF MUSKEGON
RESOLUTION
TANK FARM SITE, LAKESIDE DISTRICT AND DEVELOPMENT PROPOSAL
WHEREAS, Imagine Muskegon Lake, completed in 2018, establishes guiding principles to improve
water quality and filter municipal decision-making through a sustainability lens, recognizing the role the
lakes and shoreline play in the advancement of the City; and
WHEREAS, the U.S Environmental Protection Agency’s (USEPA) Restoration Master Plan for
Ruddiman Creek and the Nearby Shoreline of Muskegon Lake as well as the Great Lakes Legacy Act of
2002 removed major contaminant sources in 90,000 cubic yards of contaminated sediments from
Ruddiman Creek and Ruddiman Lagoon; and
WHEREAS, despite those and others efforts, including those remedial efforts under the USEPA’S
Area of Concern (AOC) program, the contamination in the property known as the “Tank Farm Site”
immediately east of Ruddiman Creek has not been adequately addressed to enable the City of
Muskegon to proceed at this time with a development interest to recognize the value of this property,
including the “passive recreation marina development and residential development” recommended as
priorities for this site by Imagine Muskegon Lake; and
WHEREAS, while efforts funded by the National Oceanic and Atmospheric Administration through
the Great Lakes Commission and implemented by the West Michigan Shoreline Regional Development
Commission have improved aesthetics and some habitat of the shoreline in this area, the presence of
contamination from the property that was used by the Amoco Company to store petroleum tanks is
abundantly apparent, precludes redevelopment and is of significant concern to this Commission; and
WHEREAS, the City is collaborating with a development interest that has presented a concept site
plan that would conform to the priorities for this site identified in Imagine Muskegon Lake which
cannot be implemented until such time as the contamination is removed;
NOW, THEREFORE, BE IT RESOLVED, that the City proceeds to work with the development
interest, the Michigan Department of Environmental Quality, the Great Lakes Commission, the USEPA,
the National Oceanic and Atmospheric Administration, members of our Congressional Delegation and
others, including responsible parties, to see that this property is cleaned of contamination and restored
such that the proposed development can proceed in keeping with the goals and priorities of the City of
Muskegon and, further, that copies of this resolution be submitted to the aforementioned parties along
with a request that the contamination from this site be removed and addressed.
Adopted this 8th Day of January, 2019
Ayes:
Nays:
Absent:
By: ________________________________
Stephen J. Gawron, Mayor
Attest: ________________________________
Ann Marie Meisch, City Clerk
CERTIFICATION
I hereby certify that the foregoing constitutes a true and complete copy of a resolution adopted at a
meeting of the City Commissioners of the City of Muskegon, Michigan, held the 8th day of January 2019.
________________________________
Ann Marie Meisch, City Clerk
Commission Meeting Date: January 8, 2019
Date: December 27, 2018
To : Honorable Mayor and City Commission
From: Community and Neighborhood Services Department
RE : Approval of Building Contract for 1639 5th Street
____________________________________________________________________________________________
SUMMARY OF REQUEST: To award the Building Contract for the rehabilitation
and lead abatement of 1639 5th to Midwest Builders for the City of Muskegon’s
Homebuyers Program through CNS.
CNS received 3 bids as listed on the attached sheet; the cost estimate from our
spec writer was $89,050.
FINANCIAL IMPACT: The funding for this project has been secured with 2018
HOME Funds.
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: To award Midwest Builders the rehabilitation and
lead abatement contract for 1639 5th Street; in the amount of $ 91,720.00, for the
Community and Neighborhood Services Office.
COMMITTEE RECOMMENDATION: None required.
Community and
Neighborhood Services
MEMO City of Muskegon
933 Terrace
Second Floor
Muskegon, MI 49442
Ph: 231-724-6717
Fax: 231-726-2501
Date: December 19, 2018
To: Bidders regarding 1639 5th Street
From: Oneata Bailey, Director
Community and Neighborhood Services
City of Muskegon
Re: Bid Results
Community and Neighborhood Services received the following bid proposals:
CONTRACTOR Rehab Lead Total Bid Price
Holden Construction $70,290 $31,660 $101,950
Nassau Construction LLC $97,335* $0 $97,335
Midwest Builders $63,200* $28,520 $91,720
*Does not include any alternative bids.
The City of Muskegon reserves the right to accept or reject any and all bids. The City of
Muskegon is also not restricted to accept the lowest bid.
We appreciate everyone’s interest in being a part of the City of Muskegon’s neighborhood
revitalization efforts. The selected bidder will be contacted in the next few days.
OB/spp
Commission Meeting Date: January 8, 2019
Date: January 3, 2019
To: Honorable Mayor and City Commissioners
From: Planning & Economic Development
RE: Request to Distribute Proposed Master Plan Amendments to
Neighboring Communities for Review.
SUMMARY OF REQUEST:
The Planning Commission has requested to amend the Master Land Use Plan by including
the Imagine Muskegon Lake plan as part of the plan and to modify the Future Land Use
map in the 2008 Downtown & Lakeshore Redevelopment Plan. The Planning & Enabling
Act allows cities to amend their Master Plan as long as neighboring jurisdictions are given a
63 day notice. After 63 days, a public hearing must be held to approve the proposed
amendments.
FINANCIAL IMPACT:
None
BUDGET ACTION REQUIRED:
None
STAFF RECOMMENDATION:
Approval of the request to distribute the plan.
COMMITTEE RECOMMENDATION:
The Planning Commission unanimously approved to distribute the plan at their December
13 meeting.
1/3/2019
PLANNING COMMISSION MEETING EXCERPTS:
SUMMARY
1. Staff is requesting to amend the Master Plan by adopting the Imagine Muskegon Lake
Plan as part of the Master Plan and also to amend the 2008 Downtown and Lakeshore
Redevelopment Plan’s Future Land Use Map to include more properties, which could
lead to funding opportunities for several projects. Please see the enclosed Future Land
Use Map, which includes the proposed additions outlined in red.
2. The Imagine Muskegon Lake Plan can be found on the City’s website or you can contact
staff for a new copy.
Resolution No. _______
MUSKEGON CITY COMMISSION
RESOLUTION APPROVING DISTRIBUTION OF PROPOSED MASTER PLAN AMENDMENTS
WHEREAS, the Michigan Planning Enabling Act (MPEA) authorizes the Planning Commission to
prepare a Master Plan for the use, development and preservation of all lands in the City, and
WHEREAS, the MPEA authorizes the Planning Commission to amend a Master Plan, and
WHEREAS, the Planning Commission prepared a proposed Master Plan amendment and
submitted the plan to the City Commission for review and comment, and
WHEREAS, on January 8, 2019, the City Commission received and reviewed the proposed
Master Plan prepared by the Planning Commission and authorized distribution of the Master Plan to the
Notice Group entities identified in the MPEA, and
WHEREAS, the Planning Commission held a public hearing on November 29, 2018 to consider
public comment on the proposed Master Plan and to further review and comment on the proposed
Master Plan, and
WHEREAS, the Notice Group will have 63 days to review the proposed Master Plan
amendments and make comments to City staff, and
WHEREAS, after the 63 day notice period, a public hearing will be held to adopt the Master Plan
amendments; and
NOW THEREFORE BE IT RESOLVED AS FOLLOWS:
The City Commission approves the distribution of the Master Plan amendments to the Notice
Group for a 63 day review period.
Adopted this 8th Day of January 2019.
Ayes:
Nays:
Absent:
BY: __________________________________
Stephen J. Gawron
Mayor
ATTEST: __________________________________
Ann Meisch
Clerk
CERTIFICATION
I hereby certify that the foregoing constitutes a true and complete a resolution adopted by the Muskegon City
Commission, County of Muskegon, Michigan, at a regular meeting held on January 8, 2019.
______________________________
Ann Meisch
Clerk
Commission Meeting Date: January 8, 2019
Date: January 8, 2019
To: Honorable Mayor and City Commissioners
From: Planning & Economic Development
RE: Vacation of Alley Between Nelson St and Harbour Towne
Circle north of Rodgers Ave.
SUMMARY OF REQUEST:
This alley was vacated on September 27, 1994. However, it was never recorded
with the Register of Deeds. Alley vacations must be recoded within 30 days of the
resolution passing. The owner of the new house being constructed at 1360 Nelson
St is having trouble getting home insurance because of this error. There is no alley
in the area anymore and the lots on Nelson St now abuts Harbour Towne.
FINANCIAL IMPACT:
None
BUDGET ACTION REQUIRED:
None
STAFF RECOMMENDATION:
Staff recommends vacation of the alley.
COMMITTEE RECOMMENDATION:
The Planning Commission unanimously recommended in favor to vacate the alley at
their December 13 meeting.
1/8/2019 1
Original Vacation Request Map
Current Aerial Photo
CITY OF MUSKEGON
RESOLUTION No.______________
RESOLUTION TO VACATE A PORTION OF A PUBLIC STREET
WHEREAS, a petition has been received to vacate the alley between Nelson St and Harbour Towne
Circle (formerly Sand St) north of Rodgers Ave; and
WHEREAS, the Planning Commission held a public hearing on December 13, 2018 to consider the
petition and subsequently recommended the vacation; and
WHEREAS, due notice had been given of said hearing as well as the January 8, 2019 City
Commission meeting to consider the recommendation of the Planning Commission;
NOW, THEREFORE, BE IT RESOLVED that the City Commission deems it advisable for the
public interest to vacate and discontinue the alley between Nelson St and Harbour Towne Circle
(formerly Sand St) north of Rodgers Ave; and
BE IT FURTHER RESOLVED that the City Commission does hereby declare the said portion of
alley vacated and discontinued provided, however, that this action on the part of the City Commission
shall not operate so as to conflict with any fire access or the utility rights heretofore acquired by the
City or by any public service utility in the City of Muskegon, operating in, over and upon said portion
of street hereby vacated, and it is hereby expressly declared that any such rights shall remain in full
force and effect;
BE IT FURTHER RESOLVED that after any maintenance and repair by the City, the city shall
restore the disturbed area to the grade and paving in existence at the time of vacation. The City shall
not be responsible to replace special planting, landscaping, fences or any structure. No structure shall
be placed in the vacated alley which, in the sole judgment of the City, will interfere with the repair or
maintenance of utilities in the easement, public or private.
Adopted this 8th day of January 2019.
Ayes:
Nays:
Absent:
By:
Stephen J. Gawron, Mayor
Attest:
Ann Meisch, MMC, City Clerk
CERTIFICATE (Vacation of the alley between Nelson St and Harbour Towne Circle north of Rodgers
Ave)
I hereby certify that the foregoing constitutes a true and complete copy of a resolution adopted by the
City Commission of the City of Muskegon, County of Muskegon, Michigan, at a regular meeting held
on January 8, 2019.
______________________________
Ann Meisch, MMC
Clerk, City of Muskego
Date: January 08, 2019
To: Honorable Mayor and City Commissioners
From: Engineering
RE: Remembrance Drive Resolution
SUMMARY OF REQUEST:
Approve the attached resolution authorizing Remembrance Drive to be added into
the City of Muskegon Act 51 Street network as a major street and authorize the
Mayor and City Clerk to sign the Resolution.
FINANCIAL IMPACT:
None.
BUDGET ACTION REQUIRED:
None.
STAFF RECOMMENDATION:
Approve the attached resolution and authorize the Mayor and City Clerk to sign.
COMMITTEE RECOMMENDATION:
CITY OF MUSKEGON
RESOLUTION NO.
At a regular meeting of the City Commission of Muskegon, Michigan, held at the City
Commission Chambers on
RECITALS
THE CITY COMMISSION OF THE CITY OF MUSKEGON HEREBY RESOLVES:
1. The City of Muskegon has completed necessary improvements to improve the unclassified public
street street named Remembrance Drive in an effort to provide expanded access to the City of
Muskegon Industrial Park.
2. It is necessary to furnish certain information to the State of Michigan to place this street within
the City’s Major Street System for the purpose of obtaining funds under Act51, P.a. 1951, as
amended.
NOW, THEREFORE, BE IT RESOLVED:
1. That the legal descriptions of said street be described as:
The centerline of Remembrance Drive located in that part of the Northeast on-quarter of
Section 33, Town 10 North, Range 16 West, City of Muskegon, Muskegon County,
Michigan, said centerline being described as: BEGINNING on the East line of said
Section 33 at the point being North 00°27’20” West 53.82 feet from the East on-quarter
corner of said section; thence Northerly 87.43 feet on a 182.90 food radius curve to the
right, the chord of which bears North 14°08’58” West 86.60 feet; thence North 00°27’20”
West 1160.30 feet parallel with said East line; thence Northerly 19.87 feet on a 200.00
foot radius curve to the right, the chord of which bears North 02°23’25” East 19.86 feet;
thence North 00°14’10” East 4.59 feet to the place of ending of said centerline.
2. That said street is located within the State of Michigan (US-31) right-of-way, and is the
responsibility of the City of Muskegon to maintain under agreement with the state of Michigan.
3. That the said street is a public street and for public street purposes.
4. That the said street is accepted into the City Major Street System and will be open to public
traffic December 3, 2018.
Resolution duly adopted.
YEAS
NAYS
BY
Stephen J. Gawron, Mayor
ATTEST
Ann Meisch, City Clerk
STATE OF MICHIGAN
COUNTY OF MUSKEGON
I hereby certify that the foregoing is a true and complete copy of a resolution adopted at a
meeting of the Board of Commissioners of the City of Muskegon, Michigan, held on the Day of , 20, and
that the minutes of the meeting are on file in the office of the City Clerk and are available to the public.
Public notice of the meeting was given pursuant to and in compliance with Act 267, Public Acts of
Michigan, 1976.
Ann Meisch, MMC – City Clerk
KEATING AVENUE
HIGHWAY US-31
P:\180151.02 Remembrance Drive\CAD\DWG\180151.02_Remembrance Drive Centerline (2017).dwg, Survey Map, 12/7/2018 3:55:05 PM, MDJ, CIVIL 3D 2017
N
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H
SCALE: 1" = 200'
FIELD SURVEY BY: CHECKED BY: Prepared By:
Moore+Bruggink
DRAWN BY: CONTACT INFO:
M Consulting Engineers
DATE: PROJECT NO.:
B 2020 Monroe Ave.
Grand Rapids, MI 49505
(616) 363-9801 [email protected]
Commission Meeting Date: January 8, 2019
Date: December 27, 2018
To: Honorable Mayor and City Commissioners
From: Finance Director
RE: 2019 User Fee Update
SUMMARY OF REQUEST: City departments have reviewed and updated
their user fees and these have been incorporated into the Master Fee Resolution
that is attached for your consideration.
The new fees and fee changes that are being proposed are highlighted on the
attached spreadsheet and significant changes include the following:
• CNS has added some program fees;
• Large boat basin fees have been adjusted;
• Lowered picnic shelter rental fees.
• Cemetery fees have been adjusted;
• Rental registration and re-inspection fees have been adjusted.
FINANCIAL IMPACT: Revenue generated for fee supported activities.
BUDGET ACTION REQUIRED: None at this time. Adoption of the Master
Fee Resolution will help the City attain its budget revenue estimates.
STAFF RECOMMENDATION: Approval of the 2019 Master Fee Resolution.
City of Muskegon
RESOLUTION
A resolution adopting fees for services in the City entitled "Master Fee Resolution".
The City of Muskegon hereby RESOLVES:
1. The City of Muskegon has in the past adopted resolutions from time to time which set fees for various services in the City.
2. That in addition to the specifically adopted resolution fees, there are fees which are charged pursuant to ordinances and
codes as well as the fees which are charged in the exercise of various other functions of the City which serve the public.
3. That the City Commission has reviewed all of the fees which are charged from time to time pursuant to resolution,
ordinance and in the affording of services to and for the public, and has determined to adopt the resolution a comprehensive
schedule of fees by this resolution which is hereby called the "Master Fee Resolution".
4. That the City Commission and its committees, with the advice of the staff of the City, have carefully investigated and
examined the fees set forth in this Master Resolution and have determined that they are reasonably related to the actual cost
of affording the services involved.
NOW, THEREFORE, THE CITY COMMISSION HEREBY RESOLVES:
1. That the schedule of fees attached to this resolution is hereby adopted and shall be charged for the services set forth in the
schedule and under the conditions set forth therein.
2. That any fees listed which are also listed in specific resolutions, rules or regulations, shall be charged in accordance with
those resolutions, rules and regulations, and with the practices of the City in affording the appropriate services.
3. That the adoption of this resolution does not amend or change previous specific resolutions for the charging of fees for
services, and does not preclude the existence of previous or future resolutions setting forth fees which are not included
herein.
This resolution adopted.
Ayes:
Nays:
Absent:
CITY OF MUSKEGON
____________________________________________
Ann Marie Meisch, City Clerk
CERTIFICATE
This Resolution was adopted at a meeting of the City Commission of the City of Muskegon, held on January, 8, 2019.
The meeting was properly held and noticed pursuant to the Open Meetings Act of the State of Michigan, Act 267 of the Public Acts of
1976.
Ann Marie Meisch, City Clerk
CITY OF MUSKEGON
2019 USER FEES -UPDATED
2015 2015 2016 2017 2018 2019 DEPARTMENT %
DEPT DESCRIPTION UNIT FEE eff 1/1 FEE eff 7/1 FEE FEE FEE FEE COMMENTS CHG
1
2 ALL ADMINISTRATIVE OVERHEAD ON SALES TO OUTSIDE PARTIES TOTAL BALANCE DUE 15.00% 15.00% 15.00% 15.00% 15.00% 15.00%
3 ALL COPIES FOR PUBLIC (STANDARD SIZES) PER COPY 0.25 0.25 0.25 0.25 0.25 0.25
4 ALL FAX CHARGE FOR INFORMATION REQUESTS PER PAGE 0.50 0.50 0.50 0.50 0.50 0.50
5 ALL LATE FEE ON CITY RECEIVABLES (EXCEPT TAXES) PAST DUE BALANCE 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% PER MO./IMPOSED AFTER 30 DAYS
6 CEMETERIES CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS A-B) EACH 1,350.00 1,350.00 1,350.00 1,350.00 1,500.00 1,500.00
7 CEMETERIES CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS A-B) NR * EACH 1,700.00 1,700.00 1,700.00 1,700.00 1,900.00 1,900.00
8 CEMETERIES CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS C-F) EACH 1,600.00 1,600.00 1,600.00 1,600.00 1,800.00 1,800.00
9 CEMETERIES CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS C-F) NR * EACH 2,000.00 2,000.00 2,000.00 2,000.00 2,200.00 2,200.00
10 CEMETERIES CEMETERIES GRAVE PRICES (EVERGREEN) ONE GRAVE 750.00 750.00 750.00 750.00 830.00 830.00 50% GOES TO PERPETUAL CARE
11 CEMETERIES CEMETERIES GRAVE PRICES (EVERGREEN) TWO GRAVES 1,400.00 1,400.00 1,400.00 1,400.00 1,500.00 1,500.00 50% GOES TO PERPETUAL CARE
12 CEMETERIES CEMETERIES GRAVE PRICES (EVERGREEN) NR * TWO GRAVES 1,650.00 1,650.00 1,650.00 1,650.00 1,800.00 1,800.00 50% GOES TO PERPETUAL CARE
13 CEMETERIES CEMETERIES GRAVE PRICES (EVERGREEN) NR * ONE GRAVE 900.00 900.00 900.00 900.00 1,000.00 1,000.00 50% GOES TO PERPETUAL CARE
14 CEMETERIES CEMETERIES GRAVE PRICES (LAKESIDE) ONE GRAVE 750.00 750.00 750.00 750.00 830.00 830.00 50% GOES TO PERPETUAL CARE
15 CEMETERIES CEMETERIES GRAVE PRICES (LAKESIDE) TWO GRAVES 1,400.00 1,400.00 1,400.00 1,400.00 1,500.00 1,500.00 50% GOES TO PERPETUAL CARE
16 CEMETERIES CEMETERIES GRAVE PRICES (LAKESIDE) NR * ONE GRAVE 900.00 900.00 900.00 900.00 1,000.00 1,000.00 50% GOES TO PERPETUAL CARE
17 CEMETERIES CEMETERIES GRAVE PRICES (LAKESIDE) NR * TWO GRAVES 1,650.00 1,650.00 1,650.00 1,650.00 1,800.00 1,800.00 50% GOES TO PERPETUAL CARE
18 CEMETERIES CEMETERIES GRAVE PRICES (OAKWOOD) ONE GRAVE 750.00 750.00 750.00 750.00 830.00 830.00 50% GOES TO PERPETUAL CARE
19 CEMETERIES CEMETERIES GRAVE PRICES (OAKWOOD) TWO GRAVES 1,400.00 1,400.00 1,400.00 1,400.00 1,500.00 1,500.00 50% GOES TO PERPETUAL CARE
20 CEMETERIES CEMETERIES GRAVE PRICES (OAKWOOD) NR * TWO GRAVES 1,650.00 1,650.00 1,650.00 1,650.00 1,800.00 1,800.00 50% GOES TO PERPETUAL CARE
21 CEMETERIES CEMETERIES GRAVE PRICES (OAKWOOD) NR * ONE GRAVE 900.00 900.00 900.00 900.00 1,000.00 1,000.00 50% GOES TO PERPETUAL CARE
22 CEMETERIES CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER) ONE GRAVE 700.00 700.00 700.00 700.00 800.00 800.00 50% GOES TO PERPETUAL CARE
23 CEMETERIES CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER) TWO GRAVES 1,300.00 1,300.00 1,300.00 1,300.00 1,435.00 1,435.00 50% GOES TO PERPETUAL CARE
24 CEMETERIES CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER) NR * ONE GRAVE 750.00 750.00 750.00 750.00 835.00 900.00 50% GOES TO PERPETUAL CARE
25 CEMETERIES CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER) NR * TWO GRAVES 1,450.00 1,450.00 1,450.00 1,450.00 1,550.00 1,550.00 50% GOES TO PERPETUAL CARE
26 CEMETERIES CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER) ONE GRAVE 750.00 750.00 750.00 750.00 835.00 835.00 50% GOES TO PERPETUAL CARE
27 CEMETERIES CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER) TWO GRAVES 1,400.00 1,400.00 1,400.00 1,400.00 1,500.00 1,500.00 50% GOES TO PERPETUAL CARE
CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER) NR
28 CEMETERIES ONE GRAVE 900.00 900.00 900.00 900.00 1,000.00 1,000.00 50% GOES TO PERPETUAL CARE
*
CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER) NR
29 CEMETERIES TWO GRAVES 1,650.00 1,650.00 1,650.00 1,650.00 1,800.00 1,800.00 50% GOES TO PERPETUAL CARE
*
30 CEMETERIES CEMETERIES IN-GOUND SPACE FOR CREMAINS (RESTLAWN) EACH 300.00 300.00 300.00 300.00 350.00 350.00
CEMETERIES IN-GOUND SPACE FOR CREMAINS (RESTLAWN)
31 CEMETERIES EACH 350.00 350.00 350.00 350.00 400.00 400.00
NR*
32 CEMETERIES CEMETERIES GRAVE PRICES (1/2 GRAVE--ALL CEMETERIES) EACH 500.00 500.00 500.00 500.00 600.00 600.00
CEMETERIES GRAVE PRICES (1/2 GRAVE--ALL CEMETERIES) NR
33 CEMETERIES EACH 600.00 600.00 600.00 600.00 650.00 650.00
*
34 CEMETERIES CEMETERIES OPENING (1/2 GRAVE) EACH 250.00 250.00 250.00 250.00 300.00 300.00
35 CEMETERIES CEMETERIES OPENING (1/2 GRAVE) NR * EACH 300.00 300.00 300.00 300.00 350.00 350.00
36 CEMETERIES CEMETERIES OPENING (CREMATION) EACH 300.00 300.00 300.00 300.00 350.00 350.00
37 CEMETERIES CEMETERIES OPENING (CREMATION) NR * EACH 350.00 350.00 350.00 350.00 400.00 400.00
38 CEMETERIES CEMETERIES SECOND CREMAINS (OPEN GRAVESITE) EACH 60.00 60.00 60.00 60.00 80.00 80.00 FOR ADDITIONAL ASHES
39 CEMETERIES CEMETERIES OPENING EACH 500.00 500.00 500.00 500.00 500.00 500.00
40 CEMETERIES CEMETERIES OPENING NR * EACH 600.00 600.00 600.00 600.00 600.00 600.00
41 CEMETERIES CEMETERIES OPENING (STILLBORN IN BABYLAND) EACH 150.00 150.00 150.00 150.00 175.00 175.00
42 CEMETERIES CEMETERIES OPENING (STILLBORN IN BABYLAND) NR * EACH 175.00 175.00 175.00 175.00 200.00 200.00
43 CEMETERIES CEMETERIES OPENING (STILLBORN NOT IN BABYLAND) EACH 250.00 250.00 250.00 250.00 300.00 300.00
44 CEMETERIES CEMETERIES OPENING (STILLBORN NOT IN BABYLAND) NR * EACH 300.00 300.00 300.00 300.00 350.00 350.00
45 CEMETERIES CEMETERIES OVERTIME (MON-FRI AFTER 2:30PM) EACH 300.00 300.00 300.00 300.00 400.00 400.00
46 CEMETERIES CEMETERIES OVERTIME (SATURDAYS) EACH 400.00 400.00 400.00 400.00 500.00 500.00
47 CEMETERIES CEMETERIES OVERTIME (SUNDAYS AND HOLIDAYS) EACH 500.00 500.00 500.00 500.00 600.00 600.00
48 CEMETERIES CEMETERIES NICHES COLUMBARIUUM EACH 850.00 850.00 850.00 850.00 900.00 900.00
49 CEMETERIES CEMETERIES NICHES COLUMBARIUM NR EACH 900.00 900.00 900.00 900.00 950.00 950.00
50 CEMETERIES CEMETERIES NICHES (OPEN/CLOSING) EACH 125.00 125.00 125.00 125.00 150.00 150.00
51 CEMETERIES CEMETERIES NICHES (OPEN/CLOSING) NR EACH 175.00 175.00 175.00 175.00 200.00 200.00
52 CEMETERIES CEMETERIES HEADSTONE SERVICE PER SQUARE INCH 0.55 0.55 0.55 0.55 0.55 0.55 MINIMUM $60.00
2015 2015 2016 2017 2018 2019 DEPARTMENT %
DEPT DESCRIPTION UNIT FEE eff 1/1 FEE eff 7/1 FEE FEE FEE FEE COMMENTS CHG
53 CEMETERIES CEMETERIES SERVICE (GOVERNMENT MARKERS) EACH 60.00 60.00 60.00 60.00 60.00 60.00
54 CEMETERIES CEMETERIES SERVICE (MAUSOLEUM VASES) EACH 75.00 75.00 75.00 75.00 75.00 75.00
55 CEMETERIES CEMETERIES SERVICE HEADSTONE PRE-PLACEMENT EACH 25.00 25.00 25.00 25.00 25.00 25.00
56 CEMETERIES CEMETERIES SERVICE (SMALL VASES) RESTLAWN EACH 50.00 50.00 50.00 50.00 50.00 50.00
57 CEMETERIES ENTOMBMENT - EVERGREEN MAUSOLEM EACH 175.00 175.00 175.00 175.00 200.00 200.00
58 CEMETERIES ENTOMBMENT NR - EVERGREEN MAUSOLEUM EACH 250.00 250.00 250.00 250.00 300.00 300.00
59 CEMETERIES TRANSFER & AFFIDAVIT FEE PER GRAVE SPACE EACH 50.00 50.00 50.00 50.00 50.00 50.00
60 CEMETERIES CHAPEL FUNERAL SERVICE EACH 75.00 75.00 75.00 75.00 75.00 75.00
61 CLERK ADDRESS LABELS - VOTER REGISTRATION EACH 0.05 0.05 0.05 0.05 0.05 0.05
62 CLERK BUSINESS REGISTRATION EACH 30.00 35.00 35.00 35.00 35.00 35.00
63 CLERK BUSINESS TRANSIENT/PEDDLER - RENEWAL MAY 1ST ANNUAL 150.00 150.00 150.00 150.00 150.00 150.00
64 CLERK BUSINESS AUCTIONEER LICENSE (INDIVIDUAL EVENT) PER DAY 10.00 10.00 10.00 10.00 10.00 10.00
65 CLERK BUSINESS AUCTIONEER LICENSE (REGULAR) PER YEAR 100.00 100.00 100.00 100.00 100.00 100.00
66 CLERK AUCTION FEE PER DAY 30.00 30.00 30.00 30.00 30.00 30.00
67 CLERK BUSINESS ENTERTAINMENT OCCUPANCY PER YEAR 125.00 125.00 125.00 125.00 125.00 125.00
GAMING LICENSE REQUEST/PERMIT (30 DAYS OR MORE
68 CLERK EACH 75.00 75.00 75.00 75.00 75.00 75.00
ADVANCE NOTICE)
GAMING LICENSE REQUEST (LESS THAN 30 DAYS ADVANCE
69 CLERK EACH 100.00 100.00 100.00 100.00 100.00 100.00
NOTICE)
CHARGED TO LAW FIRMS AND OTHER FOR PROFIT ORGANIZATIONS
70 CLERK CITY HALL CONFERENCE ROOM RENTAL PER HOUR 25.00 25.00 25.00 25.00 25.00 25.00
WISHING TO USE FACILITIES FOR NON-CITY RELATED BUSINESS
71 CLERK ENCROACHMENT PERMIT APPLICATION FEE EACH 100.00 100.00 100.00 100.00 100.00 100.00
72 CLERK ENCROACHMENT PERMIT CERTIFICATE FEE EACH LOCATION 50.00 50.00 50.00 50.00 50.00 50.00 SAME AS RENEWAL FEE
73 CLERK ENCROACHMENT/RENTAL FEE (BUS BENCHES) PER BENCH/PERMONTH 5.00 5.00 5.00 5.00 5.00 5.00
74 CLERK ENCROACHMENT 1-YEAR RENEWAL EACH 25.00 25.00 25.00 25.00 25.00 25.00
75 CLERK ENCROACHMENT 1-YEAR RENEWAL (INSPECTION REQ'D) EACH 50.00 50.00 50.00 50.00 50.00 50.00
76 CLERK ENCROACHMENT PERMIT TO WORK IN R-O-W PER UNIT 10.00 10.00 10.00 10.00 10.00 10.00 OR ACTUAL COSTS (WHICHEVER IS GREATER)
FIREWORKS DISPLAY PERMIT PROCESSING FEE (30 OR MORE
77 CLERK EACH 75.00 75.00 75.00 75.00 75.00 75.00
DAYS ADVANCE NOTICE)
FIREWORKS DISPLAY PERMIT PROCESSING FEE (LESS THAN 30
78 CLERK EACH 150.00 150.00 150.00 150.00 150.00 150.00
DAYS ADVANCE NOTICE)
79 CLERK LIQUOR LICENSE RENEWAL (BEFORE FEBRUARY 28) EACH 100.00 100.00 100.00 100.00 100.00 100.00
80 CLERK LIQUOR LICENSE RENEWAL (AFTER FEBRUARY 28) EACH 150.00 150.00 150.00 150.00 150.00 150.00
81 CLERK LIQUOR LICENSE TRANSFER OF OWNERSHIP OR LOCATION EACH 250.00 250.00 250.00 250.00 250.00 250.00
DEVELOPMENT DISTRICT AREA CLASS-C ON-PREMISES LIQUOR
82 CLERK EACH 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 SAME REVIEW PROCESS AS FOR RENEWAL
LICENSE (FORMERLY DOWNTOWN DEV AUTH LICENSE)
83 CLERK NEW LIQUOR LICENSE EACH 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 REPLACES FEES ABOVE
84 CLERK GOING OUT OF BUSINESS SALE EACH 50.00 50.00 50.00 50.00 50.00 50.00 UP TO ONE MONTH - RENEWABLE
85 CLERK LIQUOR LICENSE (EXPANSION OF EXISTING LICENSE) EACH 25.00 25.00 25.00 25.00 25.00 25.00
86 CLERK MOBILE FOOD VENDING PERMIT ANNUAL 300.00 300.00 300.00 300.00 300.00 300.00 APPROVED BY COMMISSION IN 2014
MOBILE FOOD VENDING PERMIT (BRICK & MORTAR
87 CLERK ANNUAL 150.00 150.00 150.00 150.00 150.00 150.00 APPROVED BY COMMISSION IN 2014
RESTAURANT IN CITY)
MOBILE FOOD VENDING PERMIT (BRICK & MORTAR
88 CLERK ANNUAL 50.00 50.00 50.00 50.00 50.00 50.00 APPROVED BY COMMISSION IN 2014
RESTAURANT IN DDA DISTRICT)
89 CLERK PASSPORT APPLICATION FEE EACH 25.00 25.00 25.00 25.00 25.00 25.00 PER FEDERAL LAW
90 CLERK PASSPORT PHOTO FEE EACH 10.00 10.00 10.00 15.00 15.00 15.00 50.00%
91 CLERK MONEY ORDERS EACH 5.00 5.00 5.00 NEW SERVICE & FEE *NEW FEE*
92 CLERK PRECINCT MAPS (SMALL) EACH 2.00 2.00 2.00 2.00 2.00 2.00
93 CLERK PUBLIC NOTARY FEE EACH 5.00 5.00 5.00 5.00 5.00 5.00 CONSISTENT WITH COUNTY FEE
94 CLERK SPECIAL EVENT PARKING FEE (UNDER 50 PARKING SPOTS) PER EVENT 25.00 25.00 25.00 25.00 25.00 25.00 APPROVED BY COMMISSION IN 2014
95 CLERK SPECIAL EVENT PARKING FEE (OVER 50 PARKING SPOTS) PER EVENT 50.00 50.00 50.00 50.00 50.00 50.00 APPROVED BY COMMISSION IN 2014
96 CLERK TELECOMMUNICATIONS ACT NEW PROVIDER FEE EACH 500.00 500.00 500.00 500.00 500.00 500.00 PER NEW STATE TELECOMMUNICATIONS ACT
97 CLERK VOTER INFORMATION - ON DISK EACH 25.00 25.00 25.00 25.00 25.00 25.00
98 CLERK VOTER REGISTRATION - HARDCOPY LIST PER LISTING 0.01 0.01 0.01 0.01 0.01 0.01
99 CLERK VOTER REGISTRATION - MAILING LABELS PER LABEL 0.05 0.05 0.05 0.05 0.05 0.05
100 CNS MORTGAGE REFINANCE FEE EACH 50.00 50.00 50.00 50.00 50.00 50.00
101 CNS REHAB LOAN APPLICATION FEE EACH 200.00 200.00 200.00 200.00 200.00 200.00
102 CNS FAÇADE PROGRAM - 50% AMI AND BELOW EACH 60.00 ELIGIBLITY FEE
103 CNS FAÇADE PROGRAM - 51% - 60% AMI EACH 250.00 ELIGIBLITY FEE
104 CNS FAÇADE PROGRAM - 61% TO 80% AMI EACH 500.00 ELIGIBLITY FEE
105 CNS PRIORITY HOME REPAIR APPLICATION FEE EACH 60.00
106 CNS RENTAL REHAB APPLICATION FEE PER LOAN 100.00 100.00 100.00 100.00 100.00 100.00
107 DPW ADDITIONAL GARBAGE SERVICE (1 TOTER) PER MONTH 13.00 13.00 13.00 13.00 13.00 13.00
108 DPW APPLIANCE STICKER EACH 25.00 25.00 25.00 25.00 25.00 25.00
109 DPW GARBAGE CART REPLACEMENT - DAMAGED BY USER EACH 55.00 55.00 55.00 55.00 55.00 55.00
2015 2015 2016 2017 2018 2019 DEPARTMENT %
DEPT DESCRIPTION UNIT FEE eff 1/1 FEE eff 7/1 FEE FEE FEE FEE COMMENTS CHG
110 DPW GARBAGE SERVICE - SMALL BUSINESS PER MONTH 16.00 16.00 16.00 16.00 16.00 16.00 INCLUDES CHURCHES AND NON-PROFITS
111 DPW GARBAGE SERVICE - UNAUTORIZED USE OF CARTS PER INCIDENT 30.00 30.00 30.00 50.00 50.00 50.00 66.67%
112 DPW GARBAGE SERVICE - REPLACE LOST/STOLEN CART EACH 55.00 55.00 55.00 55.00 55.00 55.00
113 DPW GARBAGE SERVICE - NEW SERVICE STARTUP EACH 55.00 55.00 55.00 55.00 55.00 55.00
114 DPW GARBAGE SERVICE - MIXED REFUSE STICKER EACH 2.00 2.00 2.00 2.00 2.00 2.00 BUY 6 FOR $10.00 - UNIT PRICE $1.67
115 DPW FEE FOR SPECIAL COLLECTION OF ILLIEGAL MATERIALS EACH 50.00 50.00 50.00 50.00 50.00 50.00 OR ACTUAL COSTS (WHICHEVER IS GREATER)
FEE FOR BULK YARD WASTE DROP OFF (DURING REGULAR
116 DPW EACH 25.00 25.00 25.00 25.00 25.00 25.00
HOURS) - BY APPOINTMENT ONLY
117 DPW REPLACE EMPLOYEE ID/ACCESS TKC CARD PER LOST CARD 0.00 0.00 10.00 10.00 10.00 10.00 REACTIVATED FEE
118 DPW STORM SEWER CONNECTION FEE EACH 800.00 800.00 800.00 800.00 800.00 800.00 STUB FEE
119 DPW TREE REPLACEMENT PLANTING FEE EACH 200.00 200.00 200.00 200.00 200.00 200.00
120 DPW TREE REMOVAL FEE (12" AND UNDER DIAMETER) EACH 200.00 200.00 200.00 200.00 200.00 200.00 TREE MEASURED AT 4' ABOVE GRADE
121 DPW TREE REMOVAL FEE (12" - 18" DIAMETER) EACH 500.00 500.00 500.00 500.00 500.00 500.00 TREE MEASURED AT 4' ABOVE GRADE
122 DPW TREE REMOVAL FEE (18" - 24" DIAMETER) EACH 650.00 650.00 650.00 650.00 650.00 650.00 TREE MEASURED AT 4' ABOVE GRADE
123 DPW TREE REMOVAL FEE (24" - 30" DIAMETER) EACH 750.00 750.00 750.00 750.00 750.00 750.00 TREE MEASURED AT 4' ABOVE GRADE
124 DPW TREE REMOVAL FEE (30" - 36" DIAMETER) EACH 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 TREE MEASURED AT 4' ABOVE GRADE
125 DPW TREE REMOVAL FEE (36" - 42" DIAMETER) EACH 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 TREE MEASURED AT 4' ABOVE GRADE
126 DPW TREE REMOVAL FEE (42" AND OVER DIAMETER) EACH 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 TREE MEASURED AT 4' ABOVE GRADE
127 DPW HANG AND/OR REMOVE BANNER EACH REQUEST 450.00 450.00 450.00 450.00 450.00 450.00 EACH ADDITIONAL BANNER: $50.00
128 DPW USE OF BIKE PATH FOR ORGANIZED EVENTS EACH EVENT 200.00 200.00 200.00 200.00 200.00 200.00 PER EVENT
129 DPW WIDE LOAD PERMIT EACH 200.00 200.00 200.00 200.00 200.00 200.00
130 DPW (PARKS) EXCLUSIVE USE OF HACKLEY PK FOR SPECIAL EVENTS PER DAY 125.00 125.00 125.00 125.00 125.00 125.00
EXCLUSIVE USE OF PERE MARQUETTE LARGE OVAL FOR
131 DPW (PARKS) PER DAY 125.00 125.00 125.00 125.00 125.00 125.00
SPECIAL EVENTS
132 DPW (PARKS) USE FEE IN ADDITION TO SPECIAL EVENT APPLICLATION FEE PER DAY 125.00 125.00 125.00 125.00 125.00 125.00
CLEANING DEPOSIT FOR EXCLUSIVE USE OF HACKLEY, PERE
133 DPW (PARKS) MARQUETTE OR MARGARET DRAKE ELLIOTT PARKS - SPECIAL EACH 50.00 50.00 50.00 50.00 50.00 50.00
EVENT
REMOVED SPECIFIC TIMES AND AND PARK'S NAME, CHANGED TO PER
134 DPW (PARKS) PARK BUILDING USE PER SESSION 100.00 100.00 100.00 100.00 100.00 100.00
SESSION
OBSOLETE AS OF 1/1/2016 AS RENTAL IS NOW PER "SESSION" AND FOR ANY
135 DPW (PARKS) MC GRAFT PARK BUILDING USE 5:00PM - 10:00PM 100.00 100.00 N/A N/A N/A N/A
PARK BLDG
136 DPW (PARKS) PARK BUILDING USE ) PER SESSION 125.00 125.00 125.00 125.00 125.00 125.00 All buildings
137 DPW (PARKS) MC GRAFT PARK BUILDING USE PER ADDITIONAL HOUR 25.00 25.00 25.00 25.00 25.00 25.00
138 DPW (PARKS) PARK BUILDING USE (CLEANING/SECURITY DEPOSIT) EACH 50.00 50.00 50.00 50.00 50.00 50.00 All buildings
139 DPW (PARKS) MC GRAFT PARK MUSIC BOWL HOUR 45.00 45.00 45.00 45.00 45.00 45.00
140 DPW (PARKS) PARKS (LIGHT COSTS SPORT FIELDS & COURTS) EACH 40.00 40.00 40.00 40.00 40.00 40.00
DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
141 DPW (PARKS) PARKS (WOOD SNOW FENCE RENTAL) EACH 30.00 30.00 30.00 30.00 30.00 30.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-UP IS
REQUIRED
DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
142 DPW (PARKS) PARKS (USE OF GARBAGE CANS) EACH 5.00 5.00 5.00 5.00 5.00 5.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-UP IS
REQUIRED
143 DPW (PARKS) SPORTS FIELD & COURT RENTAL (EXLUDES SETUP SERVICES) 2 HOUR RENTAL 25.00 25.00 25.00 25.00 25.00 25.00
144 DPW (PARKS) CHANNEL SHELTER RENTAL EACH 50.00 50.00 50.00 50.00 50.00 50.00 CHANGED THE RESERVATION TIME
145 DPW (PARKS) CHANNEL SHELTER RENTAL EACH 0.00 0.00 75.00 75.00 75.00 75.00
146 DPW (PARKS) PICNIC SHELTER RENTAL EACH SESSION 100.00 100.00 100.00 100.00 100.00 100.00 For Kruse#4, Margaret Drake Elliot and Syerforth Parks
147 DPW (PARKS) PICNIC SHELTER RENTAL EACH SESSION 125.00 125.00 125.00 125.00 125.00 75.00 For Beachwood, Kruse 1, 2 and 3
148 DPW (PARKS) PICNIC SHELTER RENTAL EACH SESSION 50.00 For Campbell and Smith Ryerson
149 DPW (PARKS) PICNIC SHELTER RENTAL RESERVATION CHANGE EACH 15.00 15.00 15.00 15.00 15.00 15.00
150 DPW (PARKS) CLEANING DEPOSIT FOR RENTALS EACH 0.00 0.00 0.00 0.00 0.00 0.00 REFUNDED IF CLEANUP AND OTHER RULES ADHERED TO
151 DPW (PARKS) CLEANING FEE FOR RENTALS EACH 75.00 75.00 75.00 75.00 75.00 75.00 NOT CHARGED IF FACILITY LEFT CLEAN
152 DPW (PARKS) GROUPED TABLES (4) AT DRAKE-ELLIOTT (48 PEOPLE) EACH 50.00 50.00 50.00 50.00 50.00 50.00
153 DPW (PARKS) WEDDING RESERVATIONS IN/ON CITY PARKS/BEACHES EACH 150.00 150.00 150.00 150.00 150.00 150.00
154 DPW (PARKS) KEY DEPOSIT (RESTROOM) EACH 25.00 25.00 25.00 25.00 25.00 25.00
DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
155 DPW (PARKS) CITY SERVICES (55-GAL METAL TRASH CANS) EACH 5.00 5.00 5.00 5.00 5.00 5.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-UP IS
REQUIRED
DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
156 DPW (PARKS) CITY SERVICES RENTAL OF POSTS EACH POST 3.00 3.00 3.00 3.00 3.00 3.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-UP IS
REQUIRED
DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
157 DPW (PARKS) CITY SERVICES (PICNIC TABLES) EACH 10.00 10.00 10.00 10.00 10.00 10.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-UP IS
REQUIRED
158 DPW (PARKS) CITY SERVICES (LABOR PARKS OR DPW STAFF) PER HOUR 60.00 60.00 60.00 60.00 60.00 60.00
159 DPW (PARKS) RENTAL OF PORTABLE STAGE EACH 100.00 100.00 100.00
160 DPW (PARKS) RENTAL OF BLEACHERS EACH 100.00 100.00 100.00
161 ENGINEERING CHARGE FOR BLUEPRINTS (PLANS & UTILITY MAPS) EACH 8.00 8.00 8.00 8.00 8.00 8.00
162 ENGINEERING CHARGE FOR BID DOCUMENTS (STANDARD) EACH 40.00 40.00 40.00 40.00 40.00 40.00
2015 2015 2016 2017 2018 2019 DEPARTMENT %
DEPT DESCRIPTION UNIT FEE eff 1/1 FEE eff 7/1 FEE FEE FEE FEE COMMENTS CHG
163 ENGINEERING CHARGE FOR BID DOCUMENTS (NON-STANDARD) EACH ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS
164 ENGINEERING STORM WATER MANAGEMENT BILLING FEE PER BILL 5.00 5.00 5.00 5.00 5.00 5.00
STORM WATER MANAGEMENT HOOKUP FEE FOR SYSTEM
165 ENGINEERING EACH 175.00 175.00 175.00 175.00 175.00 175.00 5,000 GALLON PER DAY MAXIMUM
AVAILABILITY
166 ENGINEERING STORM WATER MANAGEMENT PERMIT APPLICATION FEE EACH 500.00 500.00 500.00 500.00 500.00 500.00
167 ENGINEERING STORM WATER MANAGEMENT SYSTEM USE FEE PER 1,000 GALLONS 0.20 0.20 0.20 0.20 0.20 0.20
168 ENGINEERING PROPERTY OWNER WORKING IN R-O-W FEE EACH UNIT 20.00 20.00 20.00 20.00 20.00 20.00 SIDEWALK/DRIVE APPROACHES, LANDSCAPING
169 ENGINEERING UTILITY ANNUAL PERMIT FEE EACH 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00
170 ENGINEERING UTILITY CUT PERMIT APPLICATION FEE/CONTRACT UNIT 50.00 50.00 50.00 50.00 50.00 50.00
171 ENGINEERING UTILITY CUT PERMIT FEE UNIT 20.00 20.00 20.00 20.00 20.00 20.00
172 ENGINEERING UTILITY CUT (PAVEMENT REMOVAL-PAVEMENT <4 YEARSOLD) SQUARE YARD 100.00 100.00 100.00 100.00 100.00 100.00 FEES ADJUSTED TO REFLECT RESIDUAL VALUE
173 ENGINEERING UTILITY CUT (PAVEMENT REMOVAL-PAVEMENT 4-9 YEARSOLD) SQUARE YARD 75.00 75.00 75.00 75.00 75.00 75.00 FEES ADJUSTED TO REFLECT RESIDUAL VALUE
174 ENGINEERING UTILITY CUT (PAVEMENT REMOVAL-PAVEMENT >10 YEARSOLD) SQUARE YARD 50.00 50.00 50.00 50.00 50.00 50.00 FEES ADJUSTED TO REFLECT RESIDUAL VALUE
175 ENGINEERING UTILITY CUT (PROJECT DURATION) WEEK 27.50 27.50 27.50 27.50 27.50 27.50
176 ENV SERVICES ALERT NOTIFICATION - FAX ANNUAL - LOCAL 0.00 0.00 0.00 0.00 0.00 0.00 SERVICE NOW FREE VIA EMAIL
177 ENV SERVICES ALERT NOTIFICATION - FAX ANNUAL - LONG DISTANCE 0.00 0.00 0.00 0.00 0.00 0.00 SERVICE NOW FREE VIA EMAIL
PUBLIC SAFETY - CODE
178 TERRACE VIOLATIONS ADMINISTRATION FEE FIRST VIOLATION 50.00 50.00 50.00 50.00 50.00 50.00 PLUS HOURLY COST FOR WORK PERFORMED.
ENFORCEMENT
PLUS HOURLY COST FOR WORK PERFORMED. FEE FOR EACH
PUBLIC SAFETY - CODE TERRACE VIOLATIONS ADMINISTRATION FEE (EACH
179 EACH SUBSEQUENT 10.00 10.00 10.00 10.00 10.00 10.00 SUBSEQUENT VIOLATIONS INCREMENT $50 (E.G. 2ND VIOLATION = $60; 3RD
ENFORCEMENT SUBSEQUENT IN YEAR)
= $70, ETC
PUBLIC SAFETY - CODE
180 GRASS, TRASH AND LEAF VIOLATIONS FIRST VIOLATION 90.00 90.00 90.00 90.00 90.00 90.00 PLUS HOURLY COST FOR WORK PERFORMED.
ENFORCEMENT
PLUS HOURLY COST FOR WORK PERFORMED. FEE FOR EACH
PUBLIC SAFETY - CODE GRASS, TRASH AND LEAF VIOLATIONS (EACH SUBSEQUENT IN
181 EACH SUBSEQUENT 15.00 15.00 15.00 15.00 15.00 15.00 SUBSEQUENT VIOLATIONS INCREMENT $90 (E.G. 2ND VIOLATION = $105;
ENFORCEMENT YEAR)
3RD = $120, ETC
PUBLIC SAFETY - CODE
182 LATE FEE ON INVOICES OVER 30 DAYS EACH INVOICE 5.00 5.00 5.00 10.00 10.00 10.00
ENFORCEMENT
183 CITY-CODE COMPLIANCE VACANT BUILDING REGISTRATION VACANT BUILDING 0.00 0.00 0.00 0.00 0.00 0.00 VACANT LESS THAN ONE YEAR
VACANT 1 YEAR BUT LESS THAN 2 YEARS. IF THIS MEETS STANDARD, THEN
184 CITY-CODE COMPLIANCE VACANT BUILDING REGISTRATION VACANT BUILDING 500.00 500.00 500.00 1,000.00 1,000.00 1,000.00
REDUCED TO $500.
VACANT 2 YEARS BUT LESS THAN 3 YEARS. IF THIS MEETS STANDARD,
185 CITY-CODE COMPLIANCE VACANT BUILDING REGISTRATION VACANT BUILDING 1,000.00 1,000.00 1,000.00 2,000.00 2,000.00 2,000.00
THEN REDUCED TO $1,000.
VACANT 3 YEARS BUT LESS THAN 5 YEARS. IF THIS MEETS STANDARD,
186 CITY-CODE COMPLIANCE VACANT BUILDING REGISTRATION VACANT BUILDING 2,000.00 2,000.00 2,000.00 4,000.00 4,000.00 4,000.00
THEN REDUCED TO $2,000.
VACANT 5 YEARS BUT LESS THAN 10 YEARS. IF THIS MEETS STANDARD,
187 CITY-CODE COMPLIANCE VACANT BUILDING REGISTRATION VACANT BUILDING 3,500.00 3,500.00 3,500.00 7,000.00 7,000.00 7,000.00
THEN REDUCED TO $3,500.
188 CITY-CODE COMPLIANCE VACANT BUILDING REGISTRATION VACANT BUILDING 5,000.00 5,000.00 5,000.00 7,000.00 7,000.00 7,000.00 VACANT 10 YEARS
189 CITY-CODE COMPLIANCE VACANT BUILDING REGISTRATION VACANT BUILDING 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 EACH YEAR VACANT BEYOND 10 YEARS
VACANT BUILDING ADMINISTRATIVE APPEAL FEE (31-60 DAYS
190 CITY-CODE COMPLIANCE OCCURRENCE 25.00 25.00 25.00 25.00 25.00 25.00 NON-REFUNDABLE FEE
LATE)
VACANT BUILDING ADMINISTRATIVE APPEAL FEE (61-90 DAYS
191 CITY-CODE COMPLIANCE OCCURRENCE 35.00 35.00 35.00 35.00 35.00 35.00 NON-REFUNDABLE FEE
LATE)
192 CITY-CODE COMPLIANCE VACANT BUILDING REGISTRATION - FORMAL APPEAL FEE OCCURRENCE 50.00 50.00 50.00 50.00 50.00 50.00 NON-REFUNDABLE FEE
193 PUBLIC SAFETY - RENTAL RENTAL PROPERTY REGISTRATION PER PARCEL (ANNUAL) SINGLE UNIT 25.00 35.00 35.00 70.00 75.00 80.00 INCLUDES ONE INSPECTION EVERY 4 YEARS FOR COMPLIANCE
194 PUBLIC SAFETY - RENTAL RENTAL PROPERTY REGISTRATION PER PARCEL (ANNUAL) DUPLEX 30.00 40.00 40.00 80.00 85.00 90.00 INCLUDES ONE INSPECTION EVERY 4 YEARS FOR COMPLIANCE
195 PUBLIC SAFETY - RENTAL RENTAL PROPERTY REGISTRATION (ANNUAL - BASE) 3 UNITS 40.00 50.00 50.00 100.00 105.00 110.00 INCLUDES ONE INSPECTION EVERY 4 YEARS FOR COMPLIANCE
RENTAL PROPERTY REGISTRATION (ANNUAL - PER PARCEL
196 PUBLIC SAFETY - RENTAL PER UNIT OVER 3 5.00 5.00 5.00 10.00 10.00 15.00 INCLUDES ONE INSPECTION EVERY 4 YEARS FOR COMPLIANCE
OVER 3)
RENTAL PROPERTY INSPECTION (INSPECTION NO-SHOW FIRST
197 PUBLIC SAFETY - RENTAL PER UNIT 60.00 60.00 60.00 65.00 65.00 70.00 FEE ASSESSED FOR NO-SHOW/LOCK OUT OR LATE CANCELLATION
TIME OR LATE CANCELLATION)
FEE ASSESSED WHEN A 3RD CANCELLATION IS RECEIVED BY CUSTOMER
198 PUBLIC SAFETY - RENTAL RENTAL PROPERTY INSPECTION CANCELLATION FEE OCCURRENCE 50.00 50.00 50.00 65.00 65.00 70.00
OR AGENT
RENTAL PROPERTY INSPECTION CANCELLATION FEE ADDED TO BASE CANCELLATION FEE; EACH CANCELLATION INSTANCE
199 PUBLIC SAFETY - RENTAL OCCURRENCE 10.00 10.00 10.00 15.00 15.00 20.00
(STARTING WITH 4TH CANCELLATION) WILL CAUSE FEE TO INCREASE BY AN ADDITIONAL $15.00
RENTAL PROPERTY INSPECTION (INSPECTION NO-SHOW EACH ADDED TO BASE NO SHOW FEE; EACH NO SHOW INSTANCE WILL CAUSE
200 PUBLIC SAFETY - RENTAL PER UNIT 15.00 15.00 15.00 20.00 20.00 25.00
ADDT'L TIME OR LATE CANCELLATION) INSPECTION FEE TO INCREASE BY AN ADDITIONAL $20.00
FEE TO BE ASSESSED TO PROPERTIES NOT BROUGHT INTO COMPLIANCE
201 PUBLIC SAFETY - RENTAL RENTAL PROPERTY REINSPECTION FEE PER UNIT 35.00 35.00 35.00 40.00 45.00 50.00
AFTER THE FIRST INSPECTION
RENTAL PROPERTY REINSPECTION (STARTING WITH 2ND ADDED TO BASE NON-COMPLIANCE FEE; EACH REINSPECTION INSTANCE
202 PUBLIC SAFETY - RENTAL PER UNIT 10.00 10.00 10.00 15.00 15.00 20.00
REINSPECTION) WILL CAUSE NON-COMPLIANCE FEE TO INCREASE BY AN ADDITIONAL $15.00
FEE ASSESSED TO PROPERTIES IN COMPLIANCE INTERIOR REQUIREMENTS
RENTAL PROPERTY EXTERIOR ONLY REINSPECTION FEE (1ST
203 PUBLIC SAFETY - RENTAL PER UNIT 30.00 30.00 30.00 35.00 35.00 40.00 BUT NOT IN COMPLIANCE WITH EXTERIOR REQUIREMENTS BY FIRST
EXTERIOR ONLY REINSPECTION)
INSPECTION
ADDED TO BASE EXTERIOR NON-COMPLIANCE FEE; EACH REINSPECTION
RENTAL PROPERTY EXTERIOR ONLY REINSPECTION FEE
204 PUBLIC SAFETY - RENTAL PER UNIT 10.00 10.00 10.00 15.00 15.00 20.00 INSTANCE WILL CAUSE EXTERIOR NON-COMPLIANCE FEE TO INCREASE BY
(STARTING WITH 2ND EXTERIOR ONLY REINSPECTION)
AN ADDITIONAL $15.00
LATE FEE FOR NON-PAYMENT OF RENTAL REGISTRATION
205 PUBLIC SAFETY - RENTAL EACH PROPERTY VIOLATION 75.00 75.00 75.00 10.00 10.00 15.00 FEE CHARGED AFTER 30 DAYS
ANNUAL FEE
206 PUBLIC SAFETY - RENTAL HOUSING-WARRANT INSPECTION FEE EACH 150.00 150.00 150.00 150.00 150.00 150.00
207 PUBLIC SAFETY - ENV SERVICES BOARD UP'S - FIRST 5 BOARDS PER INSTANCE 40.00 40.00 40.00 40.00 40.00 40.00 PLUS THE COST OF THE CONTRACTOR TO DO THE BOARD UP
208 PUBLIC SAFETY - ENV SERVICES BOARD UP'S - 6 OR MORE BOARDS PER INSTANCE 0.00 0.00 60.00 60.00 60.00 60.00 PLUS THE COST OF THE CONTRACTOR TO DO THE BOARD UP
2015 2015 2016 2017 2018 2019 DEPARTMENT %
DEPT DESCRIPTION UNIT FEE eff 1/1 FEE eff 7/1 FEE FEE FEE FEE COMMENTS CHG
209 PUBLIC SAFETY - ENV SERVICES ADMINISTRATIVE OVERHEAD ON DEMOLITIONS PER UNIT 10.0% 10.0% 15.0% 20.0% 20.0% 20.0% BASED ON THE CONTRACTORS PRICE TO DEMOLISH
210 FARMERS' MARKET DAILY - SATURDAY DAILY 25.00 25.00 25.00 30.00 30.00 30.00 SATURDAY ONLY
211 FARMERS' MARKET DAILY - WEEKDAY DAILY 25.00 25.00 15.00 15.00 15.00 15.00 WEEKDAYS WITH NO TIERS
212 FARMERS' MARKET TIER 1 - CORNER 0-2 MONTHS 313.00 313.00 338.00 338.00 372.00 372.00
213 FARMERS' MARKET TIER 1 - REGULAR 0-2 MONTHS 288.00 288.00 311.00 311.00 342.00 342.00
214 FARMERS' MARKET TIER 2 - REGULAR 0-2 MONTHS 163.00 163.00 176.00 176.00 194.00 194.00
215 FARMERS' MARKET TIER 1 - CORNER 5 MONTHS 376.50 376.50 406.00 406.00 447.00 447.00
216 FARMERS' MARKET TIER 1 - REGULAR 5 MONTHS 347.50 347.50 375.00 375.00 413.00 413.00
217 FARMERS' MARKET TIER 2 - REGULAR 5 MONTHS 204.50 204.50 220.00 220.00 242.00 242.00
218 FARMERS' MARKET TIER 1 - CORNER 7 MONTHS 404.00 404.00 436.00 436.00 480.00 480.00
219 FARMERS' MARKET TIER 1 - REGULAR 7 MONTHS 374.00 374.00 403.00 403.00 443.00 443.00
220 FARMERS' MARKET TIER 2 - REGULAR 7 MONTHS 224.00 224.00 242.00 242.00 266.00 266.00
221 FARMERS' MARKET WINTER MARKET-GARAGE DOOR DAILY 20.00 20.00 25.00 25.00 25.00 25.00
222 FARMERS' MARKET WINTER MARKET- SMALL TABLE DAILY 0.00 0.00 10.00 10.00 10.00 10.00
223 FARMERS' MARKET WINTER MARKET 5 MONTHS 400.00 400.00 400.00 400.00 400.00 400.00 FEE FOR EXTENDED HOURS AT NEW MARKET
224 FARMERS' MARKET FARMERS' MARKET FACILITIES RENTAL - FACILITY A PER SESSION 250.00 250.00 250.00 250.00 9:00 AM TO 3:00 PM OR 4:00 PM TO 10:00 PM
225 FARMERS' MARKET FARMERS' MARKET FACILITIES RENTAL - FACILITY B PER SESSION 250.00 250.00 250.00 250.00 9:00 AM TO 3:00 PM OR 4:00 PM TO 10:00 PM
226 FARMERS' MARKET FARMERS' MARKET FACILITIES RENTAL - FACILITY C PER SESSION 250.00 250.00 250.00 250.00 9:00 AM TO 3:00 PM OR 4:00 PM TO 10:00 PM
227 FARMERS' MARKET FARMERS' MARKET FACILITIES RENTAL - FACILITY D PER SESSION 100.00 100.00 100.00 100.00 9:00 AM TO 3:00 PM OR 4:00 PM TO 10:00 PM
228 FARMERS' MARKET FARMERS' MARKET FACILITIES RENTAL - MARKET STAGE PER SESSION 50.00 50.00 50.00 50.00 9:00 AM TO 1:00 PM OR 1:30 PM TO 5:30 PM OR 6:00 PM TO 10:00 PM
229 FARMERS' MARKET SNAP/DOUBLE-UP FOOD BUCKS ADMIN FEE 2% OF TRANSACTION 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% FEE FOR COST OF TRANSACTION ADMINISTRATION
230 FARMERS' MARKET KITCHEN KITCHEN USE - PREP/TABLETOP -REGULAR USER PER HOUR 12.00 12.00 12.00 12.00
231 FARMERS' MARKET KITCHEN KITCHEN USE - BAKING - REGULAR USER PER HOUR 15.00 15.00 15.00 15.00
232 FARMERS' MARKET KITCHEN KITCHEN USE - PROCESSING - REGULAR USER PER HOUR 15.00 15.00 15.00 15.00
233 FARMERS' MARKET KITCHEN KITCHEN USE - CATERING - REGULAR USER PER HOUR 15.00 15.00 15.00 15.00
234 FARMERS' MARKET KITCHEN KITCHEN DRY STORAGE CAGE - MONTHLY PER MONTH 1.50 1.50 20.00 20.00 COOLER/FREEZER STORAGE BY THE SHELF PER MONTH
DEPOSIT REFUNDED IF NO DAMAGE, KITCHEN IS CLEANED, EQUIPMENT
235 FARMERS' MARKET KITCHEN KITCHEN USE - SECURITY DEPOSIT REGULAR USER PER RENTAL 50.00 50.00 50.00 50.00
RETURNED, ETC.
236 FARMERS' MARKET KITCHEN KITCHEN USE -APPLICATION FEE FOR REGULAR USER PER RENTAL 0.00 20.00 20.00 INCLUDES ONE KEY CARD
237 FARMERS' MARKET KITCHEN KITCHEN USE -OCCASIONAL OR ONE TIME USE PER HOUR 0.00 25.00 25.00
KITCHEN USE - SECURITY DEPOSIT OCCASIONAL OR ONE TIME DEPOSIT REFUNDED IF NO DAMAGE, KITCHEN IS CLEANED, EQUIPMENT
238 FARMERS' MARKET KITCHEN PER RENTAL 0.00 100.00 100.00
USE RETURNED, ETC
KITCHEN USE - APPLICATION FEE OCCASIONAL OR ONE TIME
239 FARMERS' MARKET KITCHEN PER RENTAL 0.00 20.00 20.00
USE
240 FARMERS' MARKET KITCHEN KITCHEN USE - KEY CARD FEE OCCASIONAL OR ONE TIME USE PER RENTAL 0.00 10.00 10.00
241 FARMERS' MARKET KITCHEN KITCHEN USE - REPLACEMENT OF ISSUED KEY CARD PER CARD 25.00 25.00
242 FARMERS' MARKET KITCHEN KITCHEN USE - EXTRA KEY PER CARD 10.00 10.00
FULL RENTAL FULL RENTAL CANCELLATION IS WITHOUT CHARGE IF MADE UP TO SEVEN DAYS IN
243 FARMERS MARKET KITCHEN CANCELLATION FEE PER OCCURRENCE
RATE RATE ADVANCE; LESS THAN 7 DAYS NOTICE CHARGED THE FULL RENTAL RATE
244 FINANCE REPLACEMENT OF LOST PAYROLL CHECK EACH OCCURRENCE 25.00 25.00 25.00 25.00 25.00 25.00
245 FINANCE COPIES OF CITY BUDGET OR CAFR EACH 25.00 25.00 25.00 25.00 25.00 25.00
246 FIRE FIRE REPORT COPY (MAJOR FIRE) EACH 15.00 15.00 15.00 15.00 15.00 15.00
247 FIRE FIRE REPORT COPY (REGULAR) EACH 5.00 5.00 5.00 5.00 5.00 5.00
248 FIRE PHOTOGRAPH REPRODUCTION (ENLARGED) EACH 15.00 15.00 15.00 15.00 12.00 12.00
249 FIRE PHOTOGRAPH REPRODUCTION (STD SIZE) EACH 10.00 10.00 10.00 10.00 15.00 15.00
250 FIRE PHOTOGRAPH REPRODUCTION (CD-ROM) EACH 5.00 5.00 5.00 5.00 15.00 15.00
251 FIRE INSURANCE ADMINISTRATION ESCROW EACH INCIDENT 15.00 15.00 15.00 15.00 15.00 15.00 PLUS RELATED COURT COSTS
252 FIRE FIRE INSPECTION ADDITIONAL VISIT EACH INCIDENT 75.00 75.00 75.00 75.00 20.00 20.00 RE-INSPECTION/REPAIR/COMPLAINT
253 FIRE ARSON FIRE RESTITUTION FEE PER HR ON CALL 720.00 720.00 720.00 720.00 50.00 50.00 PLUS RELATED COURT COSTS
254 FIRE FALSE ALARM FEE PER HR ON CALL 720.00 720.00 720.00 720.00 20.00 20.00 AFTER 3RD FALSE ALARM IN ONE YEAR
255 FIRE WILLFUL NEGLIGENCE FIRE FEE PER HR ON CALL 720.00 720.00 720.00 720.00 25.00 25.00
256 FIRE CONFINED SPACE RESCUE FEE PER HR ON CALL 720.00 720.00 720.00 720.00 100.00 100.00
257 FIRE ICE RESCUE CALL PER HR ON CALL 110.00 110.00 110.00 110.00 20.00 20.00
258 FIRE DOWNED POWER LINE PER HR 185.00 185.00 185.00 185.00 10.00 10.00 AFTER FIRST HOUR
259 FIRE SPECIAL USE PERMITS (PER UFC) EACH PER YEAR 100.00 100.00 100.00 100.00 25.00 25.00
260 FIRE STRUCTURE FIRE RESPONSE EACH 500.00 500.00 500.00 500.00 10.00 10.00 CHARGED TO HOMEOWNER'S INSURANCE COMPANY
FULL RENTAL FULL RENTAL
261 FIRE PI ACCIDENT RESPONSE EACH 500.00 500.00 500.00 500.00 CHARGED TO AT FAULT DRIVER'S AUTO INSURANCE COMPANY
RATE RATE
262 FLEA MARKET DEALERS SPACE - CORNER COVERED SPACE DAILY 9.00 9.00 9.00 10.00 25.00 25.00
263 FLEA MARKET DEALERS SPACE - 10 x 15 COVERED SPACE DAILY 8.00 8.00 8.00 9.00 25.00 25.00
264 FLEA MARKET DEALERS SPACE - 10 x 30 ASHPHALT SPACE DAILY 7.00 7.00 7.00 8.00 15.00 15.00
265 INCOME TAX DELINQUENT PAYMENT AGREEMENT ADMINISTRATION FEE EACH 15.00 15.00 15.00 15.00 5.00 5.00 PLUS RELATED PENALTIES & INTEREST
266 PUBLIC SAFETY - BUILDING BUILDING CONTRACTOR REGISTRATION FEE EACH 15.00 15.00 15.00 15.00 15.00 15.00
25% of Value; 25% of Value; Min 25% of Value; Min 25% of Value; Min 25% of Value; Min 25% of Value; Min
267 PUBLIC SAFETY - BUILDING BUILDING DEMOLITION PERMIT (COMMERCIAL) EACH
Min $60.00 $60.00 $60.00 $120.00 $120.00 $120.00
2015 2015 2016 2017 2018 2019 DEPARTMENT %
DEPT DESCRIPTION UNIT FEE eff 1/1 FEE eff 7/1 FEE FEE FEE FEE COMMENTS CHG
268 PUBLIC SAFETY - BUILDING BUILDING DEMOLITION PERMIT (GARAGE) EACH 35.00 35.00 35.00 60.00 60.00 60.00
269 PUBLIC SAFETY - BUILDING BUILDING DEMOLITION PERMIT (RESIDENTIAL) EACH 60.00 60.00 60.00 120.00 120.00 120.00
270 PUBLIC SAFETY - BUILDING BUILDING PERMIT FEES ($1-$1,000 VALUE) EACH 50.00 50.00 50.00 55.00 55.00 55.00
271 PUBLIC SAFETY - BUILDING BUILDING PERMIT FEES ($1,001-$2,000 VALUE) BASE 50.00 50.00 50.00 55.00 55.00 55.00
272 PUBLIC SAFETY - BUILDING BUILDING PERMIT FEES ($1,000-$2,000 VALUE) EACH ADDITIONAL $100 3.05 3.05 3.05 3.50 3.50 3.50
273 PUBLIC SAFETY - BUILDING BUILDING PERMIT FEES ($2,001-$25,000 VALUE) BASE 80.75 80.75 80.75 92.75 92.75 92.75
274 PUBLIC SAFETY - BUILDING BUILDING PERMIT FEES ($2,001-$25,000 VALUE) EACH ADDITIONAL $1,000 14.00 14.00 14.00 15.38 15.38 15.38
275 PUBLIC SAFETY - BUILDING BUILDING PERMIT FEES ($25,001-$50,000 VALUE) BASE 403.25 403.25 403.25 463.00 463.00 463.00
276 PUBLIC SAFETY - BUILDING BUILDING PERMIT FEES ($25,001-$50,000 VALUE) EACH ADDITIONAL $1,000 10.10 10.10 10.10 11.50 11.50 11.50
277 PUBLIC SAFETY - BUILDING BUILDING PERMIT FEES ($50,001-$100,000 VALUE) BASE 655.25 655.25 655.25 753.00 753.00 753.00
278 PUBLIC SAFETY - BUILDING BUILDING PERMIT FEES ($50,001-$100,000 VALUE) EACH ADDITIONAL $1,000 7.00 7.00 7.00 8.00 8.00 8.00
279 PUBLIC SAFETY - BUILDING BUILDING PERMIT FEES ($100,001-$500,000 VALUE) BASE 1,005.25 1,005.25 1,005.25 1,150.00 1,150.00 1,150.00
280 PUBLIC SAFETY - BUILDING BUILDING PERMIT FEES ($100,001-$500,000 VALUE) EACH ADDITIONAL $1,000 5.60 5.60 5.60 6.40 6.40 6.40
281 PUBLIC SAFETY - BUILDING BUILDING PERMIT FEES ($500,001-$1,000,000 VALUE) BASE 3,245.25 3,245.25 3,245.25 3,731.00 3,731.00 3,731.00
282 PUBLIC SAFETY - BUILDING BUILDING PERMIT FEES ($500,001-$1,000,000 VALUE) EACH ADDITIONAL $1,000 4.75 4.75 4.75 5.45 5.45 5.45
283 PUBLIC SAFETY - BUILDING BUILDING PERMIT FEES (OVER $1,000,000 VALUE) BASE 5,608.75 5,608.75 5,608.75 6,449.00 6,449.00 6,449.00
284 PUBLIC SAFETY - BUILDING BUILDING PERMIT FEES (OVER $1,000,000 VALUE) EACH ADDITIONAL $1,000 3.65 3.65 3.65 4.15 4.15 4.15
285 PUBLIC SAFETY - BUILDING BUILDING PERMIT (INSPECTION-SPECIAL. REINSPECTION, ETC.) PER HOUR 60.00 60.00 60.00 65.00 65.00 65.00 REMOVED MINIMUM 2 HOURS
BUILDING PERMIT (PRE-MANUFACTURED RESIDENTIAL
286 PUBLIC SAFETY - BUILDING EACH 50.00% 50.00% 50.00% 50.00% 50.00% 50.00% OF REGULAR BUILDING PERMIT FEE
STRUCTURE)
287 PUBLIC SAFETY - BUILDING BUILDING PLAN REVIEW FEE (INCL FIRE REVIEW) PERMIT FEE 65.00% 65.00% 65.00% 65.00% 65.00% 65.00% OF APPLICABLE PERMIT FEE
288 PUBLIC SAFETY - BUILDING CONSTRUCTION BOARD OF APPEALS APPLICATION FEE EACH 100.00 100.00 100.00 500.00 500.00 500.00
289 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (BASE PERMIT) BASE 45.00 45.00 45.00 65.00 65.00 65.00
290 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (BASEBOARD HEAT UNITS) EACH 9.00 9.00 9.00 9.00 9.00 9.00
291 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (CIRCUITS) EACH 6.00 6.00 6.00 6.00 6.00 6.00
292 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (DISHWASHER) EACH 9.00 9.00 9.00 9.00 9.00 9.00
293 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (ENERGY RETROFIT/TEMP CONTROL) EACH 45.00 45.00 45.00 45.00 45.00 45.00
294 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (FEEDERS, BUS DUCTS, ETC.) EACH 50' 9.00 9.00 9.00 9.00 9.00 9.00
295 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (FIRE ALARM 1-10 DEVICES) EACH 75.00 75.00 75.00 75.00 75.00 75.00
296 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (FIRE ALARM 11-20 DEVICES) EACH 150.00 150.00 150.00 150.00 150.00 150.00
297 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (FIRE ALARM EA. STATION OVER 20 DEV) EACH DEVICE 8.00 8.00 8.00 8.00 8.00 8.00
298 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (FURNACE-UNIT HEATER) EACH 9.00 9.00 9.00 9.00 9.00 9.00
299 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (INSPECTION-ADDITIONAL) PER HOUR 45.00 45.00 45.00 45.00 45.00 45.00 MINIMUM 1 HOUR
300 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (INSPECTION-FINAL) EACH 45.00 45.00 45.00 45.00 45.00 45.00
301 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (INSPECTION-HOURLY FEE) HOUR 60.00 60.00 60.00 60.00 60.00 60.00 MINIMUM 1 HOUR
302 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (INSPECTION-SPECIAL/SAFETY) HOUR 50.00 50.00 50.00 50.00 50.00 50.00 MINIMUM 1 HOUR
303 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (KVA OR HP UP TO 20) EACH 9.00 9.00 9.00 9.00 9.00 9.00
304 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (KVA & HP 21 TO 50) EACH 15.00 15.00 15.00 15.00 15.00 15.00
305 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (KVA & HP 50 AND OVER) EACH 18.00 18.00 18.00 18.00 18.00 18.00
306 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (LIGHTING FIXTURES-PER 25) EACH 10.00 10.00 10.00 10.00 10.00 10.00
307 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (METER INSPECTION/POWER TURN-ON) EACH 45.00 45.00 45.00 45.00 45.00 45.00
308 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (MOBILE HOME SITE) EACH 9.00 9.00 9.00 9.00 9.00 9.00
309 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (POWER OUTLETS-INC RANGES, DRYERS) EACH 10.00 10.00 10.00 10.00 10.00 10.00
310 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (RECREATIONAL VEHICLE SITE) EACH 8.00 8.00 8.00 8.00 8.00 8.00
311 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (SERVICES 0 TO 200 AMP) EACH 15.00 15.00 15.00 15.00 15.00 15.00
312 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (SERVICES 201 TO 600 AMP) EACH 20.00 20.00 20.00 20.00 20.00 20.00
313 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (SERVICES 601 TO 800 AMP) EACH 23.00 23.00 23.00 23.00 23.00 23.00
314 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (SERVICES 801 TO 1200 AMP) EACH 30.00 30.00 30.00 30.00 30.00 30.00
315 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (SERVICES OVER 1200 AMP/GFI ONLY) EACH 50.00 50.00 50.00 50.00 50.00 50.00
316 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (SIGNS LETTER) EACH 15.00 15.00 15.00 15.00 15.00 15.00
317 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (SIGNS NEON) EACH 25' 2.00 2.00 2.00 2.00 2.00 2.00
318 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (SIGNS UNIT) EACH 10.00 10.00 10.00 10.00 10.00 10.00
319 PUBLIC SAFETY - BUILDING ELECTRICAL PERMIT (SPECIAL CONDUIT/GROUNDING) EACH 45.00 45.00 45.00 45.00 45.00 45.00
320 PUBLIC SAFETY - BUILDING ELECTRICAL PLAN REVIEW FEE EACH 25.00% 25.00% 25.00% 25.00% 25.00% 25.00% OF APPLICABLE PERMIT FEE
321 PUBLIC SAFETY - BUILDING FIRE ALARM PLAN REVIEW FEE EACH 25.00% 25.00% 25.00% 25.00% 25.00% 25.00% OF PERMIT FEE FOR ANY SYSTEM OVER 10 DEVICES
322 PUBLIC SAFETY - BUILDING GARAGE MOVING FEE EACH 200.00 200.00 200.00 200.00 200.00 200.00
323 PUBLIC SAFETY - BUILDING BUILDING MOVING FEE (EXCEPT GARAGE) EACH 500.00 500.00 500.00 500.00 500.00 500.00
324 PUBLIC SAFETY - BUILDING LIQUOR LICENSE INSPECTION FEE EACH 75.00 75.00 75.00 80.00 80.00 80.00
325 PUBLIC SAFETY - BUILDING LIQUOR LICENSE RE-INSPECTION FEE EACH 45.00 45.00 45.00 50.00 50.00 50.00
326 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (AIR HANDLERS-COMMERCIAL HOODS) EACH 20.00 20.00 20.00 20.00 20.00 20.00
327 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (AIR HANDLERS-OVER 10,000 CFM) EACH 60.00 60.00 60.00 60.00 60.00 60.00
2015 2015 2016 2017 2018 2019 DEPARTMENT %
DEPT DESCRIPTION UNIT FEE eff 1/1 FEE eff 7/1 FEE FEE FEE FEE COMMENTS CHG
328 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (AIR HANDLERS-RES BATH & KITCHEN) EACH 5.00 5.00 5.00 5.00 5.00 5.00
329 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (AIR HANDLERS-UNDER 10,000 CFM) EACH 20.00 20.00 20.00 20.00 20.00 20.00
330 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (A/C & REFRIG-CHILLER) EACH 30.00 30.00 30.00 30.00 30.00 30.00
331 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (A/C & REFRIG-COMPRESSOR) EACH 30.00 30.00 30.00 30.00 30.00 30.00
332 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (A/C & REFRIG-COOLING TOWERS) EACH 30.00 30.00 30.00 30.00 30.00 30.00
333 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (A/C & REFRIG-EVAPORATOR COILS) EACH 30.00 30.00 30.00 30.00 30.00 30.00
MECHANICAL PERMIT (A/C & REFRIG-REFRIGERATION SPLIT
334 PUBLIC SAFETY - BUILDING EACH 30.00 30.00 30.00 30.00 30.00 30.00
SYSTEM)
335 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (BASE PERMIT) EACH 45.00 45.00 45.00 65.00 65.00 65.00
336 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (FIRE SUPPRESSION/DUCT) PER FOOT 0.10 0.10 0.10 0.10 0.10 0.10 $25.00 MINIMUM FEE
337 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (FIRE SUPPRESSION/PIPING) PER FOOT 0.10 0.10 0.10 0.10 0.10 0.10 $25.00 MINIMUM FEE
MECHANICAL PERMIT (FIRE SUPPRESSION/RESTAURANT
338 PUBLIC SAFETY - BUILDING EACH 150.00 150.00 150.00 150.00 150.00 150.00
HOODS)
339 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (FIRE SUPPRESSION/SPRINKLER HEADS) PER HEAD 0.75 0.75 0.75 0.75 0.75 0.75 $20.00 MINIMUM FEE
MECHANICAL PERMIT (HEAT RECOVERY UNITS/THRU-WALL FAN
340 PUBLIC SAFETY - BUILDING EACH 10.00 10.00 10.00 10.00 10.00 10.00
COILS)
341 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (HEATING-BOILER CONTROLS, PUMPS) EACH 10.00 10.00 10.00 10.00 10.00 10.00
342 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (HEATING-BOILERS) EACH 30.00 30.00 30.00 30.00 30.00 30.00
343 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (HEATING-CHIMNEY, FACTORY BUILT) EACH 25.00 25.00 25.00 25.00 25.00 25.00
344 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (HEATING-FLUE/VENT DAMPER) EACH 8.00 8.00 8.00 8.00 8.00 8.00
345 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (HEATING-GAS FIRE PLACES) EACH 20.00 20.00 20.00 20.00 20.00 20.00
MECHANICAL PERMIT (HEATING-GAS PIPE TESTING NEW
346 PUBLIC SAFETY - BUILDING EACH 45.00 45.00 45.00 45.00 45.00 45.00
SERVICE)
347 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (HEATING-GAS PIPING EACH OPENING) EACH 5.00 5.00 5.00 5.00 5.00 5.00
348 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (HEATING-GAS/OIL BURNING EQUIPMENT) EACH 30.00 30.00 30.00 30.00 30.00 30.00
349 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (HEATING-HEAT PUMPS COMMERCIAL) EACH 30.00 30.00 30.00 30.00 30.00 30.00
MECHANICAL PERMIT (HEATING-HEAT PUMPS, COMPLETE
350 PUBLIC SAFETY - BUILDING EACH 30.00 30.00 30.00 30.00 30.00 30.00
RESIDENT)
MECHANICAL PERMIT (HEATING-HEAT PUMPS, COMPLETE
351 PUBLIC SAFETY - BUILDING EACH 30.00 30.00 30.00 30.00 30.00 30.00
RESIDENT)
352 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (HEATING-RESIDENTIAL A/C) EACH 30.00 30.00 30.00 30.00 30.00 30.00
353 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (HEATING-RESIDENTIAL SYSTEM) EACH 50.00 50.00 50.00 50.00 50.00 50.00
354 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (HEATING-SOLAR, SET OF 3 PANELS) EACH 20.00 20.00 20.00 20.00 20.00 20.00
MECHANICAL PERMIT (HEATING-SOLID FUEL EQUIPMENT
355 PUBLIC SAFETY - BUILDING EACH 30.00 30.00 30.00 30.00 30.00 30.00
COMPLETE)
356 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (HEATING-WATER HEATER) EACH 10.00 10.00 10.00 10.00 10.00 10.00
357 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (HUMIDIFIERS) EACH 10.00 10.00 10.00 10.00 10.00 10.00
358 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (INSPECTION-ADDITIONAL) EACH 45.00 45.00 45.00 45.00 45.00 45.00
359 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (INSPECTION-FINAL) EACH 45.00 45.00 45.00 45.00 45.00 45.00
360 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (INSPECTION-HOURLY RATE) EACH 60.00 60.00 60.00 60.00 60.00 60.00
361 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (INSPECTION-SPECIAL/SAFETY) EACH 50.00 50.00 50.00 50.00 50.00 50.00
362 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (INSPECTION-TURN ON GAS) EACH 45.00 45.00 45.00 45.00 45.00 45.00
MECHANICAL PERMIT (PROCESS PIPING/HAZARDOUS 1-4
363 PUBLIC SAFETY - BUILDING EACH 5.00 5.00 5.00 5.00 5.00 5.00
OUTLETS)
MECHANICAL PERMIT (PROCESS PIPING/HAZARDOUS 5+ MORE
364 PUBLIC SAFETY - BUILDING PER OUTLET 1.00 1.00 1.00 1.00 1.00 1.00
OUTLETS)
MECHANICAL PERMIT (PROCESS PIPING/NON-HAZARDOUS 1-4
365 PUBLIC SAFETY - BUILDING EACH 2.00 2.00 2.00 2.00 2.00 2.00
OUTLETS)
MECHANICAL PERMIT (PROCESS PIPING/NON-HAZARDOUS 5+
366 PUBLIC SAFETY - BUILDING PER OUTLET 0.50 0.50 0.50 0.50 0.50 0.50
OUTLETS)
367 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (ROOFTOP HVAC UNIT) EACH 60.00 60.00 60.00 60.00 60.00 60.00
368 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (TANKS-ABOVEGROUND) EACH 20.00 20.00 20.00 20.00 20.00 20.00
369 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (TANKS-UNDERGROUND) EACH 25.00 25.00 25.00 25.00 25.00 25.00
370 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (UNIT HEATERS/TERMINAL UNITS) EACH 15.00 15.00 15.00 15.00 15.00 15.00
371 PUBLIC SAFETY - BUILDING MECHANICAL PERMIT (UNIT VENTILATORS) EACH 10.00 10.00 10.00 10.00 10.00 10.00
372 PUBLIC SAFETY - BUILDING MECHANICAL PLAN REVIEW FEE EACH 25.00% 25.00% 25.00% 25.00% 25.00% 25.00% OF APPLICABLE PERMIT FEE
373 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (BASE PERMIT) EACH 45.00 45.00 45.00 65.00 65.00 65.00
PLUMBING PERMIT (CONNECTION BLDG. DRAIN; SEWERS AT
374 PUBLIC SAFETY - BUILDING EACH 9.00 9.00 9.00 9.00 9.00 9.00
STREET)
375 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (FIXTURES, FLOOR DRAINS, LAB DEVICES) EACH 9.00 9.00 9.00 9.00 9.00 9.00
376 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (INSPECTION ADDITIONAL) EACH 45.00 45.00 45.00 45.00 45.00 45.00
377 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (INSPECTION FINAL) EACH 45.00 45.00 45.00 45.00 45.00 45.00
378 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (INSPECTION HOURLY FEE) EACH 60.00 60.00 60.00 60.00 60.00 60.00 MINIMUM TWO HOURS
379 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (INSPECTION SPECIAL/SAFETY) EACH 50.00 50.00 50.00 50.00 50.00 50.00
380 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (MANHOLES-CATCHBASINS) EACH 10.00 10.00 10.00 10.00 10.00 10.00
381 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (MEDICAL GAS INSTALLATION) PER OUTLET 8.00 8.00 8.00 8.00 8.00 8.00
PLUMBING PERMIT (REDUCED PRESSURE BACKFLOW
382 PUBLIC SAFETY - BUILDING EACH 10.00 10.00 10.00 10.00 10.00 10.00
PREVENTER 1/4" TO 2")
2015 2015 2016 2017 2018 2019 DEPARTMENT %
DEPT DESCRIPTION UNIT FEE eff 1/1 FEE eff 7/1 FEE FEE FEE FEE COMMENTS CHG
PLUMBING PERMIT (REDUCED PRESSURE BACKFLOW
383 PUBLIC SAFETY - BUILDING EACH 20.00 20.00 20.00 20.00 20.00 20.00
PREVENTER OVER 2")
384 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (SEWAGE SUMPS & EJECTORS) EACH 10.00 10.00 10.00 10.00 10.00 10.00
385 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (SEWERS-SANITARY OR STORM OVER 6") EACH 25.00 25.00 25.00 25.00 25.00 25.00
386 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (SEWERS-SANITARY OR STORM UNDER 6") EACH 10.00 10.00 10.00 10.00 10.00 10.00
387 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (STACKS, VENTS, CONDUCTORS) EACH 6.00 6.00 6.00 6.00 6.00 6.00
388 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (SUB-SOIL DRAINS) EACH 9.00 9.00 9.00 9.00 9.00 9.00
389 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--1-1/2") EACH 30.00 30.00 30.00 30.00 30.00 30.00
390 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--1-1/4") EACH 23.00 23.00 23.00 23.00 23.00 23.00
391 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--1") EACH 15.00 15.00 15.00 15.00 15.00 15.00
392 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--2") EACH 38.00 38.00 38.00 38.00 38.00 38.00
393 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--3/4") EACH 8.00 8.00 8.00 8.00 8.00 8.00
394 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--OVER 2") EACH 45.00 45.00 45.00 45.00 45.00 45.00
395 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (WATER SERVICE 2" TO 6") EACH 25.00 25.00 25.00 25.00 25.00 25.00
396 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (WATER SERVICE LESS THAN 2") EACH 10.00 10.00 10.00 10.00 10.00 10.00
397 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (WATER SERVICE OVER 6") EACH 50.00 50.00 50.00 50.00 50.00 50.00
398 PUBLIC SAFETY - BUILDING PLUMBING PLAN REVIEW FEE EACH 25.00% 25.00% 25.00% 25.00% 25.00% 25.00% OF APPLICABLE PERMIT FEE
399 PUBLIC SAFETY - BUILDING PLUMBING PERMIT (GREASE TRAP INSPECTION) EACH 45.00 45.00 45.00 45.00 45.00 45.00
400 PUBLIC SAFETY - BUILDING PROPERTY MAINTENANCE CODE APPEAL APPLICATION FEE EACH 100.00 100.00 100.00 100.00 100.00 100.00
401 PUBLIC SAFETY - BUILDING ROOFING PERMIT (RE-ROOF OVER OLD ROOF/1LAYERS MAX) PER SQUARE 100.00 100.00 100.00 150.00 150.00 150.00
402 PUBLIC SAFETY - BUILDING ROOFING PERMIT (STRIP THEN RE-ROOF) PER SQUARE 200.00 200.00 200.00 250.00 250.00 250.00
403 PUBLIC SAFETY - BUILDING ROOFING PERMIT (STRIP, RE-SHEET, THEN RE-ROOF) PER SQUARE 250.00 250.00 250.00 300.00 300.00 300.00
404 PUBLIC SAFETY - BUILDING Telecommunications Outlets 1 - 10 Outlets 50.00 50.00 50.00 50.00 50.00 50.00
405 PUBLIC SAFETY - BUILDING Telecommunications Outlets 11 - 20 Outlets 100.00 100.00 100.00 100.00 100.00 100.00
406 PUBLIC SAFETY - BUILDING Telecommunications Outlets Over 20 Outlets - Per Outlet 2.00 2.00 2.00 2.00 2.00 2.00
5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1 * pending DNR
407 MARINA 30 FOOT SLIP EACH 1,740.00 1,740.00 1,740.00 1,835.00 1,947.00 2,130.00
approval
5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1 * pending DNR
408 MARINA 40 FOOT SLIP EACH 2,400.00 2,400.00 2,400.00 2,525.00 2,623.00 2,849.00
approval
5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1 * pending DNR
409 MARINA 60 FOOT SLIP EACH 3,050.00 3,050.00 3,050.00 3,220.00 3,315.00 3,569.00
approval
410 MARINA MULTIPLE SLIP RENTAL RENT ADDITIONAL SLIP 0.00 0.00 0.00 0.00 ADDITIONAL 5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1
411 MARINA HARD ACCESS (SLIPS 37-46, 69) UNDER 27' ONLY EACH 1,400.00 1,400.00 1,400.00 1,400.00 1,508.00 1,704.00 * pending DNR approval
412 MARINA CLASS A MOORING EACH 550.00 550.00 550.00 550.00 583.00 583.00 5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1
413 MARINA CLASS B MOORING EACH 450.00 450.00 450.00 450.00 477.00 477.00 5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1
414 MARINA DAILY LAUNCH RAMP EACH 10.00 10.00 10.00 10.00 12.00 12.00
415 MARINA SEASONAL LAUNCH RAMP STICKER RESIDENT 40.00 40.00 40.00 40.00 50.00 50.00
416 MARINA SEASONAL LAUNCH RAMP STICKER NON-RESIDENT 55.00 55.00 55.00 55.00 70.00 70.00
417 MARINA SEASONAL LAUNCH RAMP STICKER (SENIOR/HANDICAPPED) RESIDENT 25.00 25.00 25.00 25.00 30.00 30.00
418 MARINA SEASONAL LAUNCH RAMP STICKER (SENIOR/HANDICAPPED) NON-RESIDENT 40.00 40.00 40.00 40.00 45.00 45.00
419 MARINA END OF SEASON LAUNCH RAMP PERMIT EACH 25.00 25.00 25.00 25.00 25.00 30.00 SOLD AFTER SEPTEMBER 15
420 MARINA SMALL BOAT BASIN EACH 900.00 900.00 900.00 950.00 995.00 995.00 5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1
421 MARINA DRY STORAGE (RESIDENTS/NON-RESIDENTS - CATAMARAN) EACH 200.00 200.00 200.00 200.00 400.00 400.00
422 MARINA DRY STORAGE (NON-RESIDENTS - CATAMARAN) EACH 300.00 300.00 300.00 300.00 0.00 0.00
423 MARINA CANOE & KAYAK STORAGE PER SIX MONTHS 75.00 75.00 75.00 75.00 75.00 75.00 DRY STORAGE BASED ON VEHICLE LENGTH
424 MARINA DRY STORAGE PER LINEAL FOOT 14.50 14.50 14.50 14.50 14.50 14.50 DRY STORAGE BASED ON VEHICLE LENGTH
425 MARINA TRAILER STORAGE EACH 80.00 80.00 80.00 80.00 80.00 80.00
426 MARINA PERSONAL WATERCRAFT STORAGE EACH 65.00 65.00 65.00 65.00 65.00 65.00 DOCKAGE FEE FOR JET SKI
MINIMUM - FEE CHARGED BASED ON TRANSIENT VESSEL RATES (VESSEL
427 MARINA END OF SEASON LATE REMOVAL FEE PER DAY MINIMUM 32.00 32.00 32.00 32.00 32.00 32.00
LENGTH) PER STATE DNR
428 MARINA SHOPPERS DOCK EACH 10.00 10.00 10.00 10.00 10.00 10.00 $10 PER 3 HOURS, 35' DOCKS ONLY
429 MARINA COST TO MOVE CATAMARAN POST EACH 60.00 60.00 60.00 60.00 60.00 60.00 COST TO MOVE EXISTING POST LOCATION
430 MARINA EXTERNAL ELECTRIC FEE PER MONTH 15.00 15.00 15.00 NEW FEE
431 PLANNING PRECINCT MAPS (LARGE) EACH 30.00 30.00 30.00 30.00 30.00 30.00
432 PLANNING MASTER PLAN COPY (CITY, DDA, LDFA) - COLOR EACH 130.00 130.00 130.00 130.00 130.00 130.00 HARD COPY
433 PLANNING MASTER PLAN COPY (CITY, DDA, LDFA) - B & W EACH 35.00 35.00 35.00 35.00 35.00 35.00 HARD COPY
434 PLANNING DOWNTOWN PLAN COPY EACH 30.00 30.00 30.00 30.00 30.00 30.00 HARD COPY
435 PLANNING MASTER PLAN COPY (CITY, DDA, LDFA) - COLOR EACH 15.00 15.00 15.00 15.00 15.00 15.00 PROVIDED ON CD
436 PLANNING MASTER PLAN COPY (CITY, DDA, LDFA) - B & W EACH 15.00 15.00 15.00 15.00 15.00 15.00 PROVIDED ON CD
437 PLANNING DOWNTOWN PLAN COPY EACH 15.00 15.00 15.00 15.00 15.00 15.00 PROVIDED ON CD
438 PLANNING OBSOLETE PROPERTY REHAB FILING & MONITORING FEE EACH 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 2% OF ABATED TAXES (WHICHEVER IS LESS - MINIMUM $500)
439 PLANNING NEZ APPLICATION FEE EACH 25.00 25.00 25.00 25.00 25.00 25.00
440 PLANNING IFT/CFT APPLICATION FEE EACH 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 2% OF ABATED TAXES (WHICHEVER IS LESS - MINIMUM $1,000)
2015 2015 2016 2017 2018 2019 DEPARTMENT %
DEPT DESCRIPTION UNIT FEE eff 1/1 FEE eff 7/1 FEE FEE FEE FEE COMMENTS CHG
IFT/CFT/OPRA/COMMERCIAL REHAB DISTRICT ESTABLISHMENT
441 PLANNING EACH 0.00 0.00 500.00 500.00 500.00 500.00
IF ON A SEPARATE MEETING FROM CERTIFICATE
442 PLANNING PERSONAL PROPERTY ABATEMENT FEE EACH 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 2% OF ABATED TAXES (WHICHEVER IS LESS - MINIMUM $400)
443 PLANNING COMMERCIAL REHAB FILING/MONITORING FEE EACH 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 2% OF ABATED TAXES (WHICHEVER IS LESS - MINIMUM $500)
444 PLANNING GROUNDWATER ORDINANCE APPLICATION FEE EACH 750.00 750.00 750.00 750.00 750.00 750.00
445 PLANNING BROWNFIELD DEVELOPMENT APPLICATION FEE EACH 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 IF TAX CAPTURE FEE BASED ON ACTUAL COSTS
446 PLANNING LEISURE SERVICES MASTER PLAN EACH 30.00 30.00 30.00 30.00 30.00 30.00 HARD COPY
447 PLANNING LEISURE SERVICES MASTER PLAN EACH 15.00 15.00 15.00 15.00 15.00 15.00 CD
POLICE REPORTS - ACCIDENT & OFFENSE (EACH ADDITIONAL
448 POLICE EACH 0.25 0.25 0.25 0.25 0.25 0.25
PAGE)
449 POLICE POLICE REPORTS - ACCIDENT & OFFENSE (FIRST PAGE) EACH 5.50 5.50 5.50 5.50 5.50 5.50
450 POLICE BIKE REGISTRATION (CHANGE OWNERSHIP) EACH 2.00 2.00 2.00 2.00 2.00 2.00
451 POLICE BIKE REGISTRATION (DUPLICATE) EACH 1.00 1.00 1.00 1.00 1.00 1.00
452 POLICE BIKE REGISTRATION (ENGRAVING) EACH 0.00 0.00 0.00 0.00 0.00 0.00 NO CHARGE
453 POLICE BIKE REGISTRATION (NEW) EACH 2.00 2.00 2.00 2.00 2.00 2.00
454 POLICE CITATION COPY EACH 5.50 5.50 5.50 5.50 5.50 5.50
455 POLICE FALSE ALARM FEE (4TH IN YEAR) EACH 30.00 30.00 30.00 30.00 30.00 30.00
456 POLICE FALSE ALARM FEE (5TH IN YEAR) EACH 60.00 60.00 60.00 60.00 60.00 60.00
457 POLICE FALSE ALARM FEE (6TH OR MORE IN YEAR) EACH 75.00 75.00 75.00 75.00 75.00 75.00
INCLUDES $1.00 COST TO PROVIDE OWNER COPY OF INFORMATION AND
458 POLICE LICENSE TO PURCHASE FEE EACH 6.00 6.00 6.00 6.00 6.00 6.00
$5.00 NOTARY FEE
LIQUOR - SPECIAL LICENSE - NEW EVENT (45 DAYS PRIOR TO
459 POLICE EACH 250.00 250.00 150.00 150.00 150.00 150.00
EVENT)
LIQUOR - SPECIAL LICENSE - RETURN EVENT, OUTSIDE CITY
460 POLICE EACH 125.00 125.00 125.00 125.00
RATE (45 DAYS PRIOR TO EVENT)
LIQUOR - SPECIAL LICENSE - RETURN EVENT, IN CITY RATE (45
461 POLICE EACH 75.00 75.00 75.00 75.00
DAYS PRIOR TO EVENT)
LIQUOR - SPECIAL LICENSE (15 - 44 DAYS PRIOR TO EVENT)
462 POLICE EACH 350.00 350.00 250.00 250.00 250.00 250.00
(ALL)
463 POLICE LIQUOR - SPECIAL LICENSE (UNDER 15 DAYS PRIOR TO EVENT) EACH NOT ISSUED NOT ISSUED NOT ISSUED NOT ISSUED NOT ISSUED NOT ISSUED
LIQUOR - TEMPORARY EXISTING ESTABLISHMENT LICENSE (45
464 POLICE EACH 50.00 50.00 40.00 40.00 40.00 40.00
DAYS PRIOR TO EVENT)
LIQUOR - TEMPORARY EXISTING ESTABLISHMENT LICENSE (15 -
465 POLICE EACH 75.00 75.00 60.00 60.00 60.00 60.00
44 DAYS PRIOR TO EVENT)
LIQUOR - TEMPORARY EXISTING ESTABLISHMENT LICENSE
466 POLICE EACH NOT ISSUED NOT ISSUED NOT ISSUED NOT ISSUED NOT ISSUED NOT ISSUED
(UNDER 15 DAYS PRIOR TO EVENT)
LIQUOR - TEMPORARY EXISTING CLUB LICENSE (45 DAYS PRIOR
467 POLICE EACH 50.00 50.00 40.00 40.00 40.00 40.00
TO EVENT)
LIQUOR - TEMPORARY EXISTING CLUB LICENSE (15 - 44 DAYS
468 POLICE EACH 75.00 75.00 60.00 60.00 60.00 60.00
PRIOR TO EVENT) (ALL)
LIQUOR - TEMPORARY EXISTING CLUB LICENSE (UNDER 15
469 POLICE EACH NOT ISSUED NOT ISSUED NOT ISSUED NOT ISSUED NOT ISSUED NOT ISSUED
DAYS PRIOR TO EVENT)
470 POLICE OUIL COST RECOVERY FEE EACH ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS
471 POLICE PHOTOGRAPH REPRODUCTION (ENLARGED) EACH 15.00 15.00 15.00 15.00 15.00 15.00
472 POLICE PHOTOGRAPH REPRODUCTION (STD SIZE) EACH 10.00 10.00 10.00 10.00 10.00 10.00
473 POLICE PHOTOGRAPH REPRODUCTION (CD-ROM) EACH 5.00 5.00 5.00 5.00 5.00 5.00
474 POLICE PRELIMINARY BREATH TEST EACH 5.00 5.00 5.00 5.00 5.00 5.00 FOR COURT/PROBATION ORDERED TEST
475 POLICE VIN INSPECTION EACH 30.00 30.00 30.00 30.00 30.00 30.00
476 POLICE VEHICLE IMPOUND FEE EACH 50.00 50.00 50.00 50.00 55.00 55.00
477 POLICE VEHICLE IMPOUND FEE (COURT-ORDERED) EVERY 30 DAYS 50.00 50.00 50.00 50.00 55.00 55.00
478 POLICE BILL OF SALE PAPERWORK FROM AUCTION REDO EACH 50.00 50.00
479 POLICE PAPER DRIVERS LICENSE FOR OUIL ARREST EACH 10.00 10.00
480 POLICE TEMPORARY LICENSE PAPER PLATE EACH 10.00 10.00
DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
481 SPECIAL EVENTS PARKS (WOOD SNOW FENCE RENTAL) EACH 30.00 30.00 30.00 30.00 30.00 30.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-UP IS
REQUIRED
DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
482 SPECIAL EVENTS CITY SERVICES (55-GAL METAL TRASH CANS) EACH 5.00 5.00 5.00 5.00 5.00 5.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-UP IS
REQUIRED
DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
483 SPECIAL EVENTS CITY SERVICES RENTAL OF POSTS EACH POST 3.00 3.00 3.00 3.00 3.00 3.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-UP IS
REQUIRED
DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
484 SPECIAL EVENTS CITY SERVICES (PICNIC TABLES) EACH 10.00 10.00 10.00 10.00 10.00 10.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-UP IS
REQUIRED
485 SPECIAL EVENTS FILM & MUSIC EVENTS ADMINISTRATION FEE EACH 50.00 50.00 50.00 50.00 50.00 50.00
486 SPECIAL EVENTS SPEICAL EVENTS HYDRANT USAGE PER HYDRANT 100.00 100.00 100.00 100.00 100.00 100.00 THIS RATE INCLUDES INSTALLATION/REMOVAL AND TESTING
SPECIAL EVENTS APPLICATION FEE FOR PEAK SEASON EVENTS
APPLICATIONS SUBMITTED PRIOR TO APRIL 15 WILL RECEIVE 50%
487 SPECIAL EVENTS (4/15-9/30) SUBMITTED AT LEAST 60 DAYS PRIOR TO DATE OF EACH 100.00 100.00 100.00 100.00 100.00 100.00
DISCOUNT OFF REGULAR FEE.
EVENT
2015 2015 2016 2017 2018 2019 DEPARTMENT %
DEPT DESCRIPTION UNIT FEE eff 1/1 FEE eff 7/1 FEE FEE FEE FEE COMMENTS CHG
SPECIAL EVENTS APPLICATION FEE FOR PEAK SEASON EVENTS APPLICATIONS SUBMITTED PRIOR TO APRIL 15 WILL RECEIVE 50%
488 SPECIAL EVENTS EACH 250.00 250.00 250.00 250.00 250.00 250.00
(4/15-9/30) SUBMITTED 45-59 DAYS PRIOR TO DATE OF EVENT DISCOUNT OFF REGULAR FEE.
SPECIAL EVENTS APPLICATION FEE FOR PEAK SEASON EVENTS APPLICATIONS SUBMITTED PRIOR TO APRIL 15 WILL RECEIVE 50%
489 SPECIAL EVENTS EACH 400.00 400.00 400.00 400.00 400.00 400.00
(4/15-9/30) SUBMITTED 30-44 DAYS PRIOR TO DATE OF EVENT DISCOUNT OFF REGULAR FEE.
SPECIAL EVENTS APPLICATION FEE FOR OFF SEASON EVENTS
490 SPECIAL EVENTS (1/1-4/14 & 10/1-12/31) SUBMITTED AT LEAST 60 DAYS PRIOR TO EACH 50.00 50.00 50.00 50.00 50.00 50.00
DATE OF EVENT
SPECIAL EVENTS APPLICATION FEE FOR OFF SEASON EVENTS
491 SPECIAL EVENTS (1/1-4/14 & 10/1-12/31) SUBMITTED 45-59 DAYS PRIOR TO DATE EACH 200.00 200.00 200.00 200.00 200.00 200.00
OF EVENT
SPECIAL EVENTS APPLICATION FEE FOR OFF SEASON EVENTS
492 SPECIAL EVENTS (1/1-4/14 & 10/1-12/31) SUBMITTED 30-44DAYS PRIOR TO DATE OF EACH 300.00 300.00 300.00 300.00 300.00 300.00
EVENT
SPECIAL EVENTS APPLICATION FEE FOR OFF SEASON EVENTS
493 SPECIAL EVENTS (1/1-4/14 & 10/1-12/31) SUBMITTED LESS THAN 30 DAYS PRIOR TO EACH 500.00 500.00 500.00 500.00 500.00 500.00
DATE OF EVENT
494 SPECIAL EVENTS CITY SERVICES (POLICE OFFICER - STRAIGHT TIME) PER HOUR 40.00 40.00 40.00 40.00 40.00 40.00
495 SPECIAL EVENTS CITY SERVICES (POLICE OFFICER - 1.5 OVERTIME) PER HOUR 60.00 60.00 60.00 60.00 60.00 60.00
496 SPECIAL EVENTS CITY SERVICES (POLICE OFFICER - TRIPLE OVERTIME) PER HOUR 120.00 120.00 120.00 120.00 120.00 120.00
497 TREASURER DUPLICATE TAX BILL COPY (COMPUTER PRINTOUT) EACH 3.00 3.00 3.00 3.00 3.00 3.00
498 TREASURER PROPERTY TAX PROJECTION/ESTIMATE LETTER EACH 20.00 20.00 20.00 20.00 20.00 20.00
499 TREASURER NSF CHECK/NSF ACH HANDLING CHARGE EACH 30.00 30.00 30.00 30.00 30.00 30.00
500 TREASURER TAX RECEIPT INQUIRY (LESS THAN 3 YEARS OLD) EACH 5.00 5.00 5.00 5.00 5.00 5.00
501 TREASURER TAX RECEIPT INQUIRY (MORE THAN 3 YEARS OLD) EACH 12.00 12.00 12.00 12.00 12.00 12.00
TRANSACTION SERVICE FEE (PAYMENTS MADE AT WINDOWW/O
502 TREASURER EACH 2.00 2.00 2.00 2.00 2.00 2.00
BILL)
TRANSACTION ADMINISTRATIVE FEE (CREDIT CARD PAYMENTS
503 TREASURER EACH 5.00 5.00 5.00 5.00 5.00 5.00
BY PHONE)
PETTY CASH NUISANCE FEE (FAILURE TO RETURN RECEIPTS IN
504 TREASURER EACH 5.00 5.00 5.00 5.00 5.00 5.00
TIMELY FASHION)
505 TREASURER PROPERTY TAX ROLL ON CD-ROM OR ELECTRONIC FILE EACH 125.00 125.00 125.00 125.00 125.00 125.00
PROPERTY TAX LIEN INQUIRY/LOOKUP (PERFORMED BY CITY
506 TREASURER EACH 35.00 35.00 35.00 35.00 35.00 35.00 PAYMENT IN ADVANCE W/CREDIT CARD REQUIRED
STAFF)
PROPERTY TAX LIEN INQUIRY/LOOKUP (SELF-HELP INTERNET
507 TREASURER EACH 20.00 20.00 20.00 20.00 20.00 20.00
LOOKUP)
508 TREASURER PENALTY ASSESSMENT ON DELINQUENT TAXES EACH 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
509 TREASURER PROPERTY TAX ADMINISTRATION FEE (PTAF) EACH 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
510 TREASURER LANDLORD'S AFFIDAVIT FILING EACH 300.00 300.00 300.00 300.00 300.00 300.00
3.0% WITH $2.00 3.0% WITH $2.00 3.0% WITH $2.00 3.0% WITH $2.00 3.0% WITH $2.00 $2.00 FLAT FEE PER TRANSACTION OF $1.00 TO $65.00 AND 3% FEE PER
511 TREASURER CREDIT CARD CONVENIENCE FEE EACH
MINIMUM MINIMUM MINIMUM MINIMUM MINIMUM TRANSACTION OF $65.01 AND GREATER
512 WATER FILTRATION WATER TEST SAMPLE PER SAMPLE 70.00 70.00 70.00 70.00 80.00 80.00 COVERS STAFF TIME AND LAB WORK
513 WATER-SEWER DELINQUENT PAYMENT PENALTY PAST DUE BALANCE 10.00% 10.00% 10.00% 10.00% 10.00% 10.00%
GREATER OF GREATER OF 20% GREATER OF GREATER OF 20% GREATER OF 20% GREATER OF 20%
514 WATER-SEWER DELINQUENT PAYMENT PENALTY (TAX LIEN FEE) PAST DUE BALANCE
20% OR $25.00 OR $25.00 20% OR $25.00 OR $25.00 OR $25.00 OR $25.00
515 WATER-SEWER HYDRANT SERVICE (MAXIMUM 30 DAY) CONNECTION CHARGE EACH 50.00 50.00 50.00 50.00 50.00 50.00 $400.00 REFUNDABLE DEPOSIT ALSO REQUIRED
INSTALLATION OF STUB LINE TO PROPERTY LINE (SEWER
516 WATER-SEWER EACH 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,200.00 INCLUDES REPAIR AND POSSIBLE REPLACEMENT OF SERVICE
PERMIT)
517 WATER-SEWER METER REPLACEMENT AT OWNER'S REQUEST EACH ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS
518 WATER-SEWER METER RESET AT OWNER'S REQUEST EACH 35.00 35.00 35.00 35.00 35.00 35.00
519 WATER-SEWER METER TEST EACH 35.00 35.00 35.00 35.00 35.00 35.00
520 WATER-SEWER MISSED METER APPOINTMENT EACH 25.00 25.00 25.00 25.00 25.00 25.00
521 WATER-SEWER TEMPORARY (MINIMUM 30 DAY) SERVICE EACH 25.00 25.00 25.00 25.00 25.00 25.00
FIRST VISIT IS FREE - FEE CHARGED PER VISIT AFTER FIRST ONE EACH
522 WATER-SEWER THAWING WATER/SEWER LINE EACH 200.00 200.00 200.00 200.00 200.00 200.00
SEASON
523 WATER-SEWER TURN ON CHARGE (AFTER HOURS) EACH 100.00 100.00 100.00 100.00 100.00 100.00 CALL IN MINIMUM 3 HOURS
524 WATER-SEWER TURN ON CHARGE (REGULAR HOURS) EACH 25.00 25.00 25.00 25.00 40.00 40.00
525 WATER-SEWER TURN ON CHARGE (SEASONAL USE) EACH 12.50 12.50 12.50 12.50 12.50 12.50
TURN ON CHARGE (MISSED APPOINTMENT - SAME DAY TURN
526 WATER-SEWER EACH 40.00 40.00 40.00 40.00 40.00 40.00
ON)
FEE APPLIED TO SEWER PERMIT IF PROBLEM IS IN THE CITY'S PORTION OF
527 WATER-SEWER TV SEWER LATERAL EACH 100.00 100.00 100.00 100.00 100.00 100.00
SYSTEM
UNAUTHORIZED WATER USE OR TAMPERING (MINIMUM
528 WATER-SEWER EACH 200.00 200.00 200.00 200.00 200.00 200.00
CHARGE)
UNAUTHORIZED WATER USE (ADDITIONAL CHARGE FOR CONT'D
529 WATER-SEWER PER DAY 20.00 20.00 20.00 20.00 20.00 20.00
USE)
530 WATER-SEWER BACKFLOW PREVENTER DEVICE REGISTRATION/AUDIT FEE ANNUAL FEE-EACH DEVICE 10.00 10.00 10.00 10.00 10.00 10.00
531 WATER-SEWER WATER SERVICE TRUNKAGE FEE - 5/8" OR 3/4" EACH 1,000.00 1,000.00 1,000.00 1,000.00 1,200.00 1,500.00
532 WATER-SEWER WATER SERVICE TRUNKAGE FEE - 1" EACH 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,500.00
533 WATER-SEWER WATER SERVICE TRUNKAGE FEE - 1-1/4" OR 1-1/2" EACH 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,500.00
534 WATER-SEWER WATER SERVICE TRUNKAGE FEE - 2" EACH 6,800.00 6,800.00 6,800.00 6,800.00 6,800.00 7,300.00
535 WATER-SEWER WATER SERVICE TRUNKAGE FEE - 3" EACH 12,800.00 12,800.00 12,800.00 12,800.00 12,800.00 12,800.00
2015 2015 2016 2017 2018 2019 DEPARTMENT %
DEPT DESCRIPTION UNIT FEE eff 1/1 FEE eff 7/1 FEE FEE FEE FEE COMMENTS CHG
536 WATER-SEWER WATER SERVICE TRUNKAGE FEE - 4" EACH 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
537 WATER-SEWER WATER SERVICE TRUNKAGE FEE - 6" EACH 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00
538 WATER-SEWER WATER SERVICE TRUNKAGE FEE - GREATER THAN 6" EACH TBD TBD TBD TBD TBD TBD BASED ON CALCULATED CAPACITY
539 WATER-SEWER FIRELINE SERVICE TRUNKAGE FEE 2" EACH 0.00 0.00 0.00 0.00 0.00 0.00 TIME & MATERIALS BASIS
540 WATER-SEWER FIRELINE SERVICE TRUNKAGE FEE 4" EACH 6,800.00 6,800.00 6,800.00 6,800.00 6,800.00 7,300.00
541 WATER-SEWER FIRELINE SERVICE TRUNKAGE FEE 6" EACH 12,800.00 12,800.00 12,800.00 12,800.00 12,800.00 12,800.00
542 WATER-SEWER FIRELINE SERVICE TRUNKAGE FEE 8" EACH 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
543 WATER-SEWER FIRELINE SERVICE TRUNKAGE FEE 12" EACH 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00
544 WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 5/8" OR 3/4" EACH 1,000.00 1,000.00 1,000.00 1,000.00 1,200.00 1,500.00
545 WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 1" EACH 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,500.00
546 WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 1-1/4" OR 1-1/2" EACH 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,500.00
547 WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 2" EACH 6,800.00 6,800.00 6,800.00 6,800.00 6,800.00 7,300.00
548 WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 3" EACH 12,800.00 12,800.00 12,800.00 12,800.00 12,800.00 12,800.00
549 WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 4" EACH 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
550 WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 6" EACH 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00
551 WATER-SEWER SEWER SERVICE TRUNKAGE FEE - GREATER THAN 6" EACH TBD TBD TBD TBD TBD TBD BASED ON CALCULATED CAPACITY
STORM WATER CROSS CONNECTION SEWER TREATMENT
552 WATER-SEWER PER DAY 0.00 0.00 0.00 0.00 0.00 0.00
CHARGE
553 WATER-SEWER LARGE WATERMAIN TAPS EACH 200.00 200.00 200.00 200.00 300.00 300.00 PLUS TIME &MATERIALS
554 WATER-SEWER SMALL WATER TAPS EACH 50.00 50.00 50.00 50.00 100.00 100.00 SMALL TAP FEE UP TO AND INCLUDING 2' WATER SERVICE
555 WATER-SEWER RESIDENTIAL FLAT RATE SEWER CHARGE MONTH 28.70 32.18 32.18 39.64 39.64 39.64 BASED ON 11.66 UNITS/MO OR 35 UNITS/QUARTER
556 WATER-SEWER COMMERCIAL FLAT RATE SEWER CHARGE MONTH 36.15 40.81 40.81 49.55 49.55 49.55 BASED ON 11.66 UNITS/MO OR 35 UNITS/QUARTER
557 ZONING SPECIAL MEETING FEE (PLANNING, ZBA) PER REQUEST 500.00 500.00 500.00 500.00 500.00 500.00
558 ZONING FENCE PERMIT FEE EACH 30.00 30.00 30.00 30.00 30.00 30.00
559 ZONING LOT SPLIT REVIEW EACH 30.00 30.00 30.00 30.00 30.00 30.00
560 ZONING ZONING, GIS MAPS (UP TO 17" x 24" ) EACH 15.00 15.00 15.00 15.00 15.00 15.00
561 ZONING ZONING, GIS MAPS (17" x 24" TO 34" x 44" ) EACH 25.00 25.00 25.00 25.00 25.00 25.00
562 ZONING PLANNED UNIT DEVELOPMENT (PUD) EACH 0.00 0.00 0.00 0.00 0.00 0.00
563 ZONING PLANNED UNIT DEVELOPMENT (PUD) - PRELIMINARY EACH 500.00 500.00 500.00 500.00 500.00 500.00
564 ZONING PLANNED UNIT DEVELOPMENT (PUD) - FINAL EACH 500.00 500.00 500.00 500.00 500.00 500.00
565 ZONING PLANNED UNIT DEVELOPMENT (PUD) - AMENDMENT EACH 500.00 500.00 500.00 500.00 500.00 500.00
566 ZONING SIDEWALK BENCH ENCROACHMENT PER BENCH PER MONTH 5.00 5.00 5.00 5.00 5.00 5.00
567 ZONING SITE PLAN REVIEW FEE - MINOR EACH 200.00 200.00 200.00 200.00 200.00 200.00
568 ZONING SITE PLAN REVIEW FEE - MAJOR EACH 400.00 400.00 400.00 400.00 400.00 400.00
569 ZONING PLANNING COMMISSION REVIEW EACH 500.00 500.00 500.00 500.00 500.00 500.00
570 ZONING SPECIAL USE PERMIT EACH 500.00 500.00 500.00 500.00 500.00 500.00
571 ZONING ALLEY OR STREET VACATION EACH 500.00 500.00 500.00 500.00 500.00 500.00
572 ZONING ZONING COMPLIANCE LETTER EACH 30.00 30.00 30.00 30.00 30.00 30.00
573 ZONING ZONE CHANGE EACH 500.00 500.00 500.00 500.00 500.00 500.00
ZONING BOARD OF APPEALS APPLICATION / ORDINANCE
574 ZONING EACH 400.00 400.00 400.00 400.00 400.00 400.00 COMMERCIAL/INDUSTRIAL ONLY
INTERPRETAION - COMMERCIAL
ZONING BOARD OF APPEALS APPLICATION / ORDINANCE
575 ZONING EACH 200.00 200.00 200.00 200.00 200.00 200.00 RESIDENTIAL ONLY
INTERPRETAION - RESIDENTIAL
576 ZONING ZONING - AMENDMENT TO THE ORDINANCE EACH 500.00 500.00 500.00 500.00 500.00 500.00
577 ZONING ZONING ORDINANCE COPY EACH 25.00 25.00 25.00 25.00 25.00 25.00
578 ZONING ZONING ORDINANCE COPY W/ MAP EACH 45.00 45.00 45.00 45.00 45.00 45.00
NR * = FEES APPLICABLE TO NON-RESIDENTS OF THE CITY
Commission Meeting Date: January 8, 2019
Date: December 27, 2018
To: Honorable Mayor and City Commissioners
From: Finance Director
RE: Transmittal of 6/30/18 Comprehensive Annual Financial Report
SUMMARY OF REQUEST: The City’s June 30, 2018 Comprehensive Annual
Financial Report (CAFR) will be distributed to the City Commissioners via email
and hard copy. The CAFR will also be available on the City’s website. The CAFR
includes the annual independent auditor’s report as required by state law. At this
time the CAFR is being formally transmitted to the City Commission. The CAFR
has been prepared in accordance with all current Governmental Accounting
Standards Board (GASB) pronouncements and also includes the single audit of
federal grants received by the City
FINANCIAL IMPACT: The CAFR report summarizes the City’s financial
activities for the year and includes the independent auditor’s unmodified opinion
on the City’s financial statement.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Acceptance of the June 30, 2018 CAFR and
authorization for staff to transmit the CAFR to appropriate federal, state and private
agencies.
http://www.muskegon-mi.gov/cresources/CAFR_2018_web_version.pdf