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HomeMy WebLinkAbout6.p. 2005 Fees and Fee PolicyCITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION City Council Meeting Date DECEMBER 21, 2004 ISSUE Update and review of frequent fees for all city departments Annual review occurs in December for fee changes in 2005 BACKGROUND Many of the common fees issued for all city departments are stated in a yearly resolution Staff and a financial consultant, Jessie Hart with Sprmgsted and Associates, have established baseline charges which includes work sheets on staff time involved for each fee After through review, fees have been changed as presented in the resolution The proposed amendments are noted with strike- through markings to remove wording or fees, and bold and underline to insert wording and fees Comments by Parks Recreation Dept Parks and Recreation Department The Parks and Recreation Commission annually reviews the fees charged by the Parks and Recreation Department The following changes to the fees and fee policy were recommended by the Parks and Recreation Commission Parks Dedication Increase the residential park dedication fees from $60,000 per acre or $2,400 per unit to $75,000 per acre or $3,000 per unit Increase industrial land dedication fees from $45,000 per acre to $50,000 per acre The fee is based on the typical value of undeveloped land in Rosemount This proposed increase is based on discussions with appraisers, recent land purchases, increasing park development costs and review of other community's park dedication fees Attached is the 2004 Minnesota Recreation and Parks Association (MRPA) Parks Dedication Fees Survey Arena Fees Increase prime ice fees from $150 to $155 per hour This is necessary to stay competitive with the local market and meet budget demands Increase public skate fees to be compentn e in the market (see the proposed 2005 Fees) Park Rental Fees —No changes to fees other than adding the collection of tax to necessary rental rates The major change was to the list of priority users for outdoor facilities Community Center No changes SUMMARY Staff recommends approval of the presented resolution and attachments. AGENDA SECTION: AGENDA ITEM: 2005 FEES AND FEE POLICY CONSENT AGENDA NO. PREPARED BY: LINDA JENI'INK, CITY CLERK EZ t ATTACHMENTS: RESOLUTION, PARK APPROVED BY: DEDICATION SURVEY RECOMMENDED ACTION: Motion to approve the Fee Resolution for 2005 Fees and Fee Policy ACTION: ISSUE Update and review of frequent fees for all city departments Annual review occurs in December for fee changes in 2005 BACKGROUND Many of the common fees issued for all city departments are stated in a yearly resolution Staff and a financial consultant, Jessie Hart with Sprmgsted and Associates, have established baseline charges which includes work sheets on staff time involved for each fee After through review, fees have been changed as presented in the resolution The proposed amendments are noted with strike- through markings to remove wording or fees, and bold and underline to insert wording and fees Comments by Parks Recreation Dept Parks and Recreation Department The Parks and Recreation Commission annually reviews the fees charged by the Parks and Recreation Department The following changes to the fees and fee policy were recommended by the Parks and Recreation Commission Parks Dedication Increase the residential park dedication fees from $60,000 per acre or $2,400 per unit to $75,000 per acre or $3,000 per unit Increase industrial land dedication fees from $45,000 per acre to $50,000 per acre The fee is based on the typical value of undeveloped land in Rosemount This proposed increase is based on discussions with appraisers, recent land purchases, increasing park development costs and review of other community's park dedication fees Attached is the 2004 Minnesota Recreation and Parks Association (MRPA) Parks Dedication Fees Survey Arena Fees Increase prime ice fees from $150 to $155 per hour This is necessary to stay competitive with the local market and meet budget demands Increase public skate fees to be compentn e in the market (see the proposed 2005 Fees) Park Rental Fees —No changes to fees other than adding the collection of tax to necessary rental rates The major change was to the list of priority users for outdoor facilities Community Center No changes SUMMARY Staff recommends approval of the presented resolution and attachments. lo. P. OP 0 MEMORANDUM DATE: December 21, 2004 TO: Mayor and Council Members CC: Jamie Verbrugge, City Administrator FROM: Dan Schultz, Director of Parks and Recreation 19 RE: Park Dedication Fees The City of Rosemount is allowed to collect Parks Dedication based on State Statute. The Statute allows the City to collect land for city parks or to collect cash in lieu of that land (see attached A). The cash amount is to be based on the value of the land. The City's Subdivision Ordinance guides the City as to how much land should be dedicated as park land when a new subdivision takes place (see attachment B). If the City collects cash in lieu of land, then our annually approved Fees and Fee Policy dictates the amount of cash collected per acre. Once again the fee collected for parks dedication is based on the value of the land. The survey that was included in the Council packet indicated what percentage of land is dedicated and what fee is collected on a per unit basis for residential development. For industrial and commercial developments, it detailed a percentage of land to be dedicated and an amount per acre. Please note that the collection methods for most communities are different and this MRPA survey is not a scientific survey, but rather an attempt to compare somewhat similar fees. Listed below is an example of our collection method compared to two other metro communities for commercial dedication: City Commercial % Rosemount 10% Chanhassen 10% Savage 7% $ per acre Value Fee per Acre before % $9,000 $90,000 $7,000 $70,000 $7,000 $100,000 Minnesota Statutes 2001, 462.358 similar utilities and improvements or, in lieu thereof, on the receipt by the municipality of a cash deposit, certified check, irrevocable letter of credit, or bond in an amount and with surety and conditions sufficient to assure the municipality that the utilities and improvements will be constructed or installed according to the specifications of the municipality. Sections 471.345 and 574.26 do not apply to improvements made by a subdivider or a subdivider's contractor. The regulations may permit the municipality to condition its approval on compliance with other requirements reasonably related to the provisions of the regulations and to execute development contracts embodying the terms and conditions of approval. The municipality may enforce such agreements and conditions by appropriate legal and equitable remedies. Subd. 2b. Dedication. The regulations may require that a reasonable portion of any proposed subdivision be dedicated to the public or preserved for public use as streets, roads, sewers, electric, gas, and water facilities, storm water drainage and holding areas or ponds and similar utilities and improvements. In addition, the regulations may require that a reasonable portion of any proposed subdivision be dedicated to the public or preserved for conservation purposes or for public use as parks, recreational facilities as defined and outlined in section 471.191 playgrounds, trails, wetlands, or open space; provided that (a) the municipality may choose to accept an equivalent amount in cash from the applicant for part or all of the portion required to be dedicated to such public uses or purposes based on the fair market value of the land no later than at the time of final approval, (b) any cash payments received shall be placed in a special fund by the municipality used only for the purposes for which the money was obtained, (c) in establishing the reasonable portion to be dedicated, the regulations may consider the open space, park, recreational, or common areas and facilities which the applicant proposes to reserve for the subdivision, and (d) the municipality reasonably determines that it will need,to acquire that portion of land for the purposes stated in this paragraph as a result of approval of the subdivision. d. 3. Repealed, 1980 c 566 s 35 Subd. 3a. Platting. The regulations may require that any subdivision creating parcels, tracts, or lots, shall be platted. The regulations shall require that all subdivisions which create five or more lots or parcels which are 2 -1/2 acres or less in size shall be platted. The regulations shall not conflict with the provisions of chapter 505 but may address subjects similar and additional to those in that chapter. Subd. 3b. Review procedures. The regulations shall include provisions regarding the content of applications for proposed subdivisions, the preliminary and final review and approval or disapproval of applications, and the coordination of such reviews with affected political subdivisions and state agencies. Subdivisions including lands abutting upon any existing or proposed trunk highway, county road or highway, or county state -aid highway shall also be subject to review. The regulations may provide for the consolidation of the preliminary and final review and approval or disapproval of subdivisions. Preliminary or final approval may be granted or denied for parts ge2of6 ' http : / /www.revisor.leg.state.nm.us /stats /462/358.html 1/11/2002 A4CAW F Subd. 5.6 Park Dedication A. Comprehensive Plans: Where a proposed park, trailway, ponding, or open space area, shown on the City's Comprehensive Guide Plan, Park Development Guide, comprehensive Storm Sewer Plan or official map, is located in the whole or in part in a subdivision, such area or areas shall be shown on the preliminary plat. Such area or areas shall also be dedicated to the City by the subdivider if the Council requests such dedication under the provisions of paragraphs below. B. Dedication: In all subdivisions, the City shall require that a reasonable portion of such 1 and b e s et aside and d edicated t o t he p ublic f or p arks, p laygrounds o r o ther public use exclusive of property dedicated for streets and other public ways. 1. In all residential subdivisions it shall be presumed that a reasonable amount of land has been dedicated for parks and playgrounds if the subdivider dedicates at least one twenty -fifth (1/25) of an acre for each dwelling unit of the proposed subdivision (acres to be dedicated = .04 x number of dwelling units). The City shall determine whether a cash payment in lieu of land dedication is appropriate. The amount of cash dedication shall be determined by multiplying the number of dwelling units of the proposed subdivision times the designed f ee per dwelling which may be set from time to time by resolution of the Council. 2. In all commercial, industrial and other subdivisions, it shall be presumed that a reasonable amount of land has been dedicated to serve the needs of the resident and working population for parks and playgrounds if the subdivider dedicates at least ten percent (10 %) o f the land in the subdivision for parks, r ecreation and usable open space. The City shall determine whether a cash payment in lieu of land dedication is appropriate. The amount of the cash dedication shall be determined by multiplying the number of acres (determined by application of the formula stated above) times the designated fee per acre which may be set from time to time by resolution of the Council. 3. The dedication of a portion of land for parks or playgrounds, or the payment of cash in lieu thereof, provided for the above shall be presumed to be reasonable. However, upon the request of the applicant, the recommendation of Park and Recreation Commission, or at the discretion of the Council, the City may either increase or decrease such dedication or payment upon a determination by the Council that such dedication or payment is unreasonable or insufficient given the specific characteristics of the proposed subdivision and its intended use. 4. Ponding areas, needed as a part of the overall City storm drainage plan, shall be dedicated as land or easement at the option of the City and as accepted by the City. However, no credit shall be given for park dedication unless said area meets the criteria for public parks as stated in the City's park dedication resolution and is approved by the Council. Said dedication of land or easement shall be in a form approved by the Council. Subd 5.6 Park Dedicaton 2004 5. In the case of subdivisions of land which have previously been subdivided and for which land has been dedicated for parks or playgrounds, or cash payments in lieu of such dedication have been made, the Council shall make reasonable adjustments to recognize such previous dedication or payment. C. Timing of Park Dedication: If a new subdivision is designed to be platted into more than one addition, all park and other public use lands contemplated under this section in the total subdivision area, shall be dedicated with the final plat of the first phase or addition of the subdivision unless otherwise approved by the Council. D. Condition of Land to be Dedicated: Land to be dedicated for public park, trail, or ponding shall be brought to a suitable condition by the subdivider in accordance with City policy. All disturbed areas shall have topsoil restored, be regraded with turf established according to specifications provided by the City. E. Abstract: Such lands shall be free and clear of all liens and encumbrances including special assessments as evidenced by any recent abstract or title or registered property abstract to be submitted at developer's cost to the City for its examination. F. Dedicated Property: City must have received warranty deed or equivalent for dedicated park property by the City before final plat is approved. Subd 5.6 Park Dedicaton 2004 Page 1 of3 Park Planning and Dulgn Park Dedication Surve Se tember r04 1510 ComoAva S,E Mlnneapolls, MN 55414(612)377 -2500 SingleF 2z LH MuXIF ,Mohila,H CommerehWndualrial Commarclsl Industrial CX Residential Dedication =funk Slunf1 Illunll Sfunll Sfunit 06diovilon Vacm Vacre Other Method BOmld I Blaine rata r of dw 16 u t 1870 1970 1970 1870 411 0 rate rac of land 65 3740 caaherfenduplolli%Bland cash or land up to 10% of land $362 per (Hotel) $161 6loomington value/area Ilmdratopertypeof 4600 91100 3600 3000 Na veludama -Pond rata per type 6543 par 1000 1000 W Po par 1000agit "ailing unit j ofbuioing square footage act it Brig of bld0 of Will am IIM1 8 role Dr 1hve frh II X u _77 2700 700 2700 1 2700 n 8000 7000 Chanhassen ash or land aqua[ to 10% of land 71100 2200 cssh of l►n agw110ll0 %of 7000 valuel b Comoren Caeh er land equal to fOX of Isnd Na W. sh ar Equalb 6% of Vel dare n t10a eed 6000 red u e a cash or land equal to 1o% orland valualarea fof reeldenllal +recreation fee Cocaga Gtove d$150 per attached or detached 2000 1500 1600 1$00 2000 cash or Land equal to 4% of dwelling unit (or) triad rats per "of land value 1 the gleaterof 1)pmpowd unlVacr• cash or land equal to 7,5% of Eagan 2 density f8-14% 2.110 2.105 1931 1943 n1a land valuenatem 4970 43$7 East Grant Forks ed2 er M sill nit 60 260 250 50 n e Eden PtaMe cash or land equal 01096 of land vat's 2 000 2,800 2.800 2,800 Na cash or land equal to 10% of 7506 7500 area land valve lame Edina cashttand -o8% cl land valuslarea cal nd -10 6%of land v ano FA River cash or land equal to lo% of land area With at lend equal to 10% of land use ca huland 1012 -5%of land value or cash ar Ian •gust 0 6 of Farmlwon Pored rate person d land Ave land vel'aJarea end /or Broad $30,00072cre rate parscre of land, appraised V) F {a le dwe un 1 1 00 75D 750 750 M cab r I 000 1000 Gold ell U 1 U I 10% ant Ho n Elam Lake or land cash equal 0 10% of lend area 2100 2100 2100 Ned vale eau type of dweNng ura non• Haalings 9md rate per Type of dwelling unit 2200 1650 1100 1100 Fixed rate par acrofland 1600 gross more 12309ross ore Oihsr Land ar equlvebM value In cash bated on lot alas In acres after plat 0- Independence 489 u c 10%. 5& 99 ae 6%, 1D- We 1489 ac 6 1649.99 ac 4 war 0 Page 1 of3 h 0 0 Park Planning and Deetgn Park Dedication Survey October '01 4� t6lo Came rwve s e hOnneapWk, MN 55414 (8 377 2500 P•0e2c11 aingl• F 2x T H Mu 1 db e. mmennalionduetrlat I Commercial Industrial 1 C1 R•aldemlal Dedication Punk Wahl unit $nrnit unit 0•dtealltm Vacra l4aer• Other MMhod Inver Grove eaehofland4quat1o10 %olland s cashorktndequallo10%of valuelama and fixed rate pertype of MM 2000 2000 I 2000 2006 land valuararea and III rate 4000 3000 Heights I cer gem of te Jordan cash or land equal b 10% of land Na I cash Or land equal to 10% of V61URIS l e ad La'rtevllle cash or loco equal to to %dfland 22W 1714 1714 5714 2260 cash of land equal to 10% of 5400 5200 va la a te nd Ue 5% Of land value or 1096 of Chia Canada died rule perk" of Oselling unit 925 825 312 5 312 6 none Ina s I ramd mbe carlyna, of dwaRIM unli I ME, 1 1606 1 1665 1685 1685 1 ixod rude air gem of lend I 2J76 I W S 1 6lanketa cash of land equal to 5% of tend cash or land equal 10 of bl Maple Grove llxed rata per type Of dvaaMng ued 3000 30DO 3000 3000 3000 axed nU pa unit a dcwDing 7000 5600 Mendota Cash or land equal io t0% of lend value 2700 rJa 2700 2700 Na Cash or land equal to 10% of Haight& I Oxed tale par type of dae111ng unit land valuaJama l kloorhwi Fixed role car tvve at ct"llato unl l N ew8dahkort fixed rat a at dwelling unit 1 1050 1 105D 1 1050 1 1050 10 0 I n one 50o1unit- pot to Now "Ups fixed rate per type of dwaign unli 1500 760 exceed flied rata per eons nfland 2500 2600 $50001 seve rash attend equlvalantto 10% of land cash orland aqulvalsn11b 10% Naw Prague re Na f land Val me 10 3kdaIb I FIxedraj@pwh2p un It 1 1000 100D 1 1000 1 5000 i i0oo oxedral aracrentiand I 2206 1 2 Owe na one nIe 10'% of exladng Park land 8 V•It 90% of existing park land VAR %amaze. act•a0e, divided by the number Piymculh divided trythe dry population (1.• 90% x 2800 2.800 2600 2800 2000 ofjoba wllhln me ctly (l e 10% 6800 8600 1,338 acres f 86.894 •0163) x 1,336 acres 161.71210b, 0025 sons par owls) Cash or land equal to f0% Wland Cash or land equal to 1091 of Prior La kw) fixed take pertype of 287 2670 2670 2870 2670 2c7D land valualsraa(of) Fixed rate 5000 5000 r ca tvae a(detellina unit, P•0e2c11 N Pepe a 013 Park Planning and Design Park Dedication Survey October'Oi t51DCOmo Ave SE Minneapolis, KIN 56414 (612) 377 -2500 Bingie F 2x T,H Multi F Mobile H ComnurclaUlnduetdat Commer0lal industrial C Residential Dadloatton Srunit ;!unit Von it Stunt Srunll Dedication 8iacn $team Other Melhod RICInneld none Na n0fla nha Rogers cash orland equal to 10% of land 2000 2000 2000 2000 ryha "Alto of land equal to 50 %of 8000 4000 vOiltreves land volualares Roromounl nah or land equal to 1125% of land of an 2400 2400 2400 2400 2400 cash or land equal 1010 %of 90000 450017 o er dweif lu rea rash a land equal ro 10% Of land ROesVills valuelarea And fixed rato per type of 1000 1000 low 1000 5%FMV dwellIn u Savage 0 cashlland=10 10% of land value based 1900 1900 190D 1900 5900 caslvland -to 7%or9xed Rla 7000 T000 on fixed rate per lypa Ofdvaelllfq unit peracn a! land South t Paul a nl n4 nfa none a Na S CIO Fixed rate r of dwaftu unto 59 70a n SL Peter olner 1 1 acres of land per 100 pawns 4 personal 4 parsons new (one In ymgraae) unit un it Pafcentapa of land based on Dimling units per aces 2 units f acre 9%, 2.4 uMtslwre a i 44 -13%, 04 -15 Vadnats 8 -10 -17%, rncrs lhan 10 -add 1% for 5328 for each $325 far Heights each dvelling Unit per scra beyond lD ouch $1000 S1odDSF. uptoamaxof20% (and/or) Slteaof SF 20 Wtdunlls or laess meal cladlnts St5170 par toWn1L Mae than 20 Iolsfunas Is based an the above formula cash or land equal to 1096 land u orland equal tot of West 3[Paul vatu luela reatexadpertypa or y 1200 1000 800 800 land vaivararaa• based on fair dwelling n9 market value as established by lWoodbury I fixed rate per l tlin unit 2.000 1 2.000 2000 2000 1 2QOO f xed rate per Age of land 1 3.000 1 3.000 White Bear pad Ole par type of&mMrg unit 600 500 325 325 nfa 7% Dfland value or 82600facre 2,800 2,500 7% of land Lake value Avenge of all cities WBh per unllor $1239 per aaa feel Average of greeter Twin C16, realm area Cities+ullb per unit W par M left $2,038 54,871 54,230 The NS me send to 110 cities 10 MIr3nosois In Augloar. 2004, 47 gltlex reap to the all n f 5 lots per g Pepe a 013 CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2004 A RESOLUTION APPROVING AMENDMENTS SETTING THE FEE SCHEDULE FOR 2005 WHEREAS, the City of Rosemount conducted a User Fee Study in order to establish logical and defensible fees for the City of Rosemount, and WHEREAS, the City has found several fees and rates in need of adjustments, THEREFORE, BE IT RESOLVED by the City Council of the City of Rosemount, that it adopts the attached Exlubit 1, Schedule of Rates and Fees including Appendix I Schedule of Rates and Fees for 2005, including Exhibit A,B,C,D Appendix II Rosemount Parks and Recreation 2005 Fees and Fee Policy ADOPTED this 21 st day of December, 2004 by the City Council of the City of Rosemount William H Droste, Mayor ATTEST: Linda Jentink, City Clerk Motion by Voted in favor Voted against Second by: Member(s) absent t RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I APPENDIX I SCHEDULE OF RATES AND FEES FOR 2005 Planning and Zoning Review Fees Page I Public Works and Engineering Fees Page i Park Dedication Fees Page Administration Fees Page Fire Prevention Permits and Fees Page Police Department Permits and Fees Page Building Permits and Fees Page Building Value Range Fees Exhibit A Page Residential Building Valuations Exhibit B Page Valuation Tables Exhibit C Page 1997 UBC Grading Pernut Fees Table A -33B Page 2p Exhibit D will adjust RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I PLANNING AND ZONING REVIEW FEES Administrative Appeals 46-5 00 $175 Affidavits Certificate of Authenticity -3-500$60 Appeal of Planning Commission Decisions to the City Council 12000 City Staff Billing For applications that include excessive staff time, services performed by City personnel will be billed at two and one -half (2 5) times the actual payroll hourly rate Services provided by City consultants will be billed at the current consultant rates Comprehensi8 a Guide Plan Amendment Application Fee 3-00 00 $4,000 Conditional Use Permit S 900 00 $1,000 Documents 2020 Comprehensive Guide Plan Comprehensive Stormwater Management Plan Zoning Ordinance and Subdivision Ordinance Zoning Map Black and White Color —1 V x 17" Color 24" x 36" Environmental Assessment Worksheets ESCYON fee for City Consultant Services Applicant will be responsible for actual costs incurred by the city Interim Use Permit 90 00 tax 100 00 (tax included) 3400 tax $35 100 tax 1000 +tax 50 00 tax X350 00 $1,800 $10,00000 3-79 00 $500 Joint Applications A planned unit development that includes a subdivision may have the fee waived for a preliminary plat at the discretion of the Community Development Director Mineral Extraction Permit Application Fee 1,42500 Annual Fee 34-500 Surety Bond 7,500 00 per acre Planned Unit Development Concept Plan 92-5-00 plus $1,500 Plus $20 per acre 20 00 per acre Final Development Plan 41 00 00 $2,000 Administrative 7-5000 $800 Minor Amendment g30-00 $900 Major Amendment x,475 00 $2,700 Rezoning 660 00 $1,000 Signs Permanent Installation 2-30 00 plus electrical perms 270 Temporary sign 5000 RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I Site Plan Review Site One acre or more Site Less than one acre Subdivision Fees Preliminary Plat Plus Residential Plus Commercial /Industnal Final Plat Lot Split Administrative Plat/ Simple Plat Other Subdivision (waiver of subdivision) Lot Combination TIF (Tax Increment Financing) Application Fee parcel in TIF new TIF District 44� 00 $1,700 X099 00 $1,200 390 00 plus $1,000 10 00 per unit 50 00 per acre 438 00 $1,600 1 00 $1,440 930 00 $1,120 759 00 $950 37400 $450 3 00 $625 $775 $1,750 Transmission Facilities Variance Petition Application Fee Zoning Ordinance Text Amendment —900 00 $L075 20000 1� 00 $1,500 OA RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I PUBLIC WORKS AND ENGINEERING FEES 1. Assessments A. Street Assessments for Total Reconstruction Projects on existing streets are as follows: I Single Family/ R -1 Zoned Lot With Existing Concrete Curb Gutter 2,400 14 With Existing Bituminous Curb -2,700 $4,500 With Existing Gravel Road Full Cost of Improvement 2 Rural and Transitional Residential with existing bituminous 35% of bnprovement Cost with existing gravel road Full Cost of Improvement AAA-- e till Land Uses Unless High Water m 3i nn �F n User as detefmfiied by the City Engtnee B. Street Assessments for Rehabilitation Projects on existing streets are as follows: 1 All Properties 35% of Improvement Cost C. Street Assessments for Overlay Projects on existing streets are as follows: RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I 1 All Properties 35% of Improvement Cost 4 D. Special Assessment Search 80 00 2. City Equipment and Staff Rates A. Equipment Per hour charge (does not include operator) Pick -Up Truck 2300 1 -Ton Dump Truck 2400 Single Axle Dump Truck 3300 Tandem Axle Dump Truck 4100 Tractor Axle Dump Truck 1600 Tractor Backhoe /Loader 3600 950 Cat Loader 6600 Road Grader 7200 Street Sweeper 51 00 Air Compressor 2600 Sewer Jetter Truck $133 00 Sewer Vacuum Truck $13300 Groundmaster Mower S 2300 6" Pump 2600 Skid Loader 3600 Tree Spade 3600 B. Public Works Staff Per hour charge City Engineer/ Pre}eet Manager S 8900 Givil Engineer 7.2 00 Engineering Technician* 48 5 -9 -51_05 Intern* 21 60 Secretary* 35 78 8_33 Public Works Superintendent* 61 63 66_02 Maintenance Worker* 3887 41.90 Water Resource Engineer S 51.05 Top hourly pay at overtime rate with 20% for FICA, Medicare expenses 3. Engineering Fees: Administrative Fees For Chapter 429 or private improvements project charges shall be calculated at 5 percent of public improvement construction costs Services provided by City consultants will be billed at the current consultant rates plus 5 percent administrative costs, unless assessed to benefiting property under a 429 project which then excludes the 5 percent RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I 4. Miscellaneous Public Works Fees: Asburlts Record Drawings 50 00 tax Assessment Searches (see pg 7 also) 55 00 tax $75 Feasibility Reports 10 00 (includes tax) Geographic Information Systems Fees (GIS) Single family, town homes or multi- family 55 00 per lot/unit All other Final Plat 110 00 per acre Simple Lot /Parcel split or boundary change 240 00 $250 Maps Half- Section Maps (property lines only) 50 00 tax Topo Maps Section Hard Copy) 50 00 tax Plat Maps 20 00 tax Private Utility Permits 1,00000 Right of Way Utility Easement Vacation Fee 775 00 Sidewalk /Trail Snow Removal 200 00 per lot $225 Street Excavation and Curb Cuts Curb Cuts, Driveway Access Permits, Transit Stop Kiosks 300 00 $325 Street Excavation minimum bond deposit with City 2,00000 Street Utility Specifications 25 00 (includes tax) Weed Inspection 3344-00 $580 Wetland Notification/Application Form 3-000 00 S3,175 Wetland Inventory Map 50 00 tax 5. Solid Waste Hauling License Solid Waste Hauling License 338 00 $370 6. Water, Sanitary Sewer, Storm Water Usage Rates A. Water and Sanitary Sewer User Fees Usage Based on Quarterly Meter Readings Water Use 1.02/1000 gallons Water Fixed Charge 8 90 each account Sanitary Sewer Use 140/1000 gallons Sanitary Sewer Fixed Charge 20 00 each account B. Water Surcharge and Meter Maintenance Per Chart Below (Quarterly) Meter Size Single Family 5/8" Multi Family 5/8" 1 1 Surcharge Meter Maintenance 880 0 680 0 13 50 625 2800 1125 5 RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I 2" 3150 1815 2 Yz" 39.35 2120 3" 4700 2625 4" 7000 4500 6 $15400 $10000 8" $17000 $13000 *Commercial, Industrial or Institutional/ Commercial and Industrial are taxable *Meter maintenance applied to Base Fixed Water Charge based on meter size Sewer Only Users Bulk Water 40 00 per quarter per SAC unit 2 00 per 800 gallons tax hngation Meters Exempt from Sanitary Sewer Usage charges Pays Water Usage charge, Fixed Water charge by meter size and Surcharge by meter size C. QUARTERLY STORM WATER UTILITY FEES Storm Fee Land Use Land Use Description Unit Fee Category Single family residential, R -1,2, RL, Multi -unit Residential 9-2-6 1 residential with individual water meters, R -3,4, Unit $9.72 Platted /undeveloped, Minimum charge for all parcels 2 Rural residential, Agricultural, RR, AG Lot $926 9.72 3 Parks, Golf Courses, Cemeteries, PK Acre 2-03* 2.08 4 Undeveloped/unplatted Acre S 0 15* 5 Multiunit residential without individual water meters, Acre $34 41-* Apartments, Churches, Schools, Hospitals, $36.13 Government Buildings, Mobil Home Parks 6 Commercial, Industrial and Parking Lots, C- 1,2,3,4, Acre 492 IP, IG, PL, WM 45.07 *Categories 3, 4, 5, 6 are subject to the minimum charge of $946 9.72 The largest of either the minimum or application of the above rates will be used for the fee D. Miscellaneous Utility Charges Meter Disconnection Charge -7-500 $80 Meter Reconnection Charge 7400 $80 T RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I Monthly New Customer List Total Customer List Utility Billing Search/Resident Utility Billing Search/Non- Resident Water Meter Accuracy Check Testing 5/8" 2 A meters Testing 3" meters Testing 4" meters Testing 6" meters 10 00 tax 10 00 tax No Charge No Charge 444 00 5125 $-145 00$125 115 00 $125 41-5 00 $125 Water Meter Installation Charges Water meter charges are the actual cost of meter and appurtenant parts, plus shipping and handling Charges are subject to change during the year See the most recent Cost of Water Meter schedule 7. Water, Sanitary Sewer and Storm Water Capital Charges A. Metropolitan Council Environmental Services Availability Charge (Metro SAC) Per Sac Unit, as detemuned by the MCES, sym 0 $1 B. City Sanitary Sewer Availability Charges CITY SANITARY Trunk Area Assessments Per SAC Unit as determined by SEWER CHARGES collected with final the MCES and collected with the lat /subdivision agreement Buildrug Permit Single Family Residential Multi Family Residential 'fOn 00 per acre $1425 -00 Iristitutional, Commercial $1,045 $1,160 and Industrial Any part of the Trunk Area Assessment that is not collected with a plat /subdivision agreement will be collected as a connection charge, in addition to any other connection charge established by this resolution, prior to connection to the sanitary sewer system C. City Water Availability Charges Trunk area assessments collected with final plat /subdivision agreement as follows All zoning types 54,210.00 S4,010 00 per acre Any pan of the Trunk Area Assessment that is not collected with a plat/subdivision agreement will be collected as a connection charge, in addition to any other connection charge established by this resolution, prior to connection to the water system RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I 2 And Water Access Charge collected with the Building Permit as follows Single Family Res Trunk Area Assessments $1410 4- 340 00 Multi- Family Res Connection Charges (STAC) collected $1410 4-,340 00 1" Meter $6,385 $6-,080 00 1%" Meter $9,575 00 2" Meter 512,765 00 2%:" Meter $15,955 15,195 00 3" Meter $19,150 P 8,233 00 4" Meter $22,340 $21 00 6" Meter 525,530 $24,31500 8" Meter $28,725 $333 00 D. Storm Water Charges a For this charge, Newly Developed Properties are defined as any property, including platted or unplatted parcels, which are improved with buildings, grading, or otherwise creating an impen ious surface In addition to the following charges, stormwater pending fees /credits will be determined at the time of final platting or building permit application STORM WATER Trunk Area Assessments CHARGES to be collected from Connection Charges (STAC) collected Developers on all newly developed properties with the Building Permit on all Newly Developed properties Single Family -318 670 p er lot Multiple Family 4-90 250per housing unit (4 plex =4 units) Public/Institutional S4T7 -5 per acre* d,5 2,005u acre Commercial and 56,015 4-,524 2,005p acre Industrial 2.005p acre *Acres are defined as gross acres of developable property minus pond acreage (at high water level) and wetlands at delineation line, rounded to the nearest one tenth (1 /10th) of an acre Any part of the Trunk Area Assessment that is not collected with a plat /subdivision agreement will be collected as a connection charge, in addition to any other connection charge established by this resolution, prior to issuance of a Certificate of Occupancy for use of any property b. Connection Charges (STAC) Collected with the Building Permit on all newly developed properties that have not paid trunk area assessments listed above (Gross Area) Single Family $2,675 X35 per lot Multiple Family $7,515 3 X15 per acre Public/Institutional $8,020 6 per acre Commercial $8,020 6,,180 per acre Industrial $8,020 6 4-99 per acre RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I 8. Water Tower Antennas Application fee S 2,500 Per year rent payments based on 9" panel Type or 3 A whip type antennas and appropriate outside equipment area will be charged at the current yearly rate, which is adjusted annually Minimum per year lease payment increase 5% RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I PARK DEDICATION FEES Park dedication fees are outlined in City Subdivision Ordinance and City Ordinance No. XVII 103 and 107 which states In all new residential subdivisions, the City shall require that a sufficient portion of such land be set aside and dedicated to the public for parks, playgrounds or other public use exclusive of property dedicated for streets and other public ways It shall be presumed that a sufficient amount of land has been dedicated for parks and playgrounds for the present and future residents of the subdivision, if the subdivider dedicates at least 1/25 of an acre per dwelling unit that can be constructed in the subdivision The City upon consideration of the particular type of development proposed in the subdivision may require larger or lesser amounts of land be dedicated if the City determines that the present and future residents of the subdivision would require greater or lesser amounts of land for such purposes The City shall determine whether cash in lieu of land dedication is more appropriate The amount of cash dedication shall be determined by multiplying the number of acres otherwise required to be dedicated by the average value of comparable undeveloped land set by resolution by the City Council In all new commercial and industrial subdivisions, it shall be presumed that a sufficient amount of land has been dedicated to serve the needs of the resident and working population if the subdivider dedicates at least five percent (10 of the land in the subdivision for parks, recreation and usable open space The City upon consideration of the particular type of development proposed in the subdivision may require larger or lesser amounts of land to be dedicated if it determines that the present and future residents of the subdi\ ision would require greater or lesser amounts of land for such purposes The City shall determine whether cash in lieu of land dedication is appropriate The amount of cash dedication shall be determined by multiplying the number of acres otherwise required to be dedicated by the average value of comparable undeveloped land set by resolution of the City Council Land Values for the dedication of land and /or cash contribution New residential subdivision $60,00 /acre $75,000 /ac Commercial subdivision $90,000 /acre Industrial subdivision $45 /acre $50,000 /ac Iff RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I ADMINISTRATION FEES 1. Adult Use Establishment License 2. Check Return Charge 3. Copies City Council, Port Authority, Planning Commission, Parks Recreation, or Utilities Commission Agendas (mailed) *no charge to Rosemount residents City Council, Port Authority, Planning Commission, Parks Recreation or Utilities Commission Minutes (mailed) *no charge to Rosemount residents $3,00000 3000 29 00 $32+ tax /year 29 09 $32+ tax /year City Council, Port Authority, Planning Commission, 3900 $45+ tax /year Parks Recreation or Utilities Commission Agendas and Minutes (mailed) *no charge to Rosemount residents Note The above items are available at no charge to residents if documnents are requested on an individual basis Videotapes 3-00 $8 +tax Documents Minimum fee will be charged for all City Council 25 00 tax Adopted including but not limited to the following Assessment Policy, Audited Financial Statements, Budgets, Carroll's Woods Master Plan, City Code, Comprehensive Water System Plan, Drainage Plan West Drainage Area, Erickson Community Square Master Plan, Parks Master Plan, Storm Water Utility Policy, Zoning Ordinance -OR- Actual reproduction cost charged by vendor. Sections from documents such as City Code, Zoning Ordinance, Budget, $1 00 /pg tax Audited Financial Statements, City Specs Book, Parks and Master Plan, Survey Section, etc Per Page 40 .50+ tax /pg for first 5 pages, S 05 tax /pg 5 pgs. 4. Large Public Gathering on City Parkland (Reso 1997 -36) 15000 11 RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I 5. Liquor Licenses On -Sale Intoxicating Class A (Jan 1 -Dec 31) 4,500 00 Class B (Jan 1 -Dec 31) 3,000 00 On -Sale Wine 55000 Off -Sale Intoxicating 20000 On -Sale 3 2% Malt (July 1 -Jun 30) 25000 Off -Sale 3 2% Malt (July 1—Jun 30) 16G-00 5210 Temporary On -Sale Intoxicating 45&00 $90 1-2 1 0-00/event day -$170 Temporary On -Sale 3 2% Malt 44W 00 event day$150 Special Club On -Sale Intoxicating (Jan 1 -Dec 31) Membership under 200 30000 between 201 and 500 50000 between 501 and 1,000 65000 between 1,001 and 2,000 80000 between 2,001 and 4, 000 $1,00000 between 4,001 and 6,000 $2,00000 more than 6,001 $3,00000 Special Sunday (Jan 1 -Dec 31) 20000 Bottle Club W 00 $140 One -day Bottle Club 25.00 On -Sale Intoxicating Liquor License on Public Premise Annual License (Jan 1 -Dec 31) 35000 per event 3000 Amending an Existing Liquor License 4-30 00 $175 6. Massage Therapist License (Jan 1 —Dee 31) 6-500$90 7. Peddlers, Solicitors and Transient Merchants (Jan 1- Dec 31) 45&00 $90 12 RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I FIRE PREVENTION PERMITS AND FEES 1. Alarm System Permit/Review As recommended by Exhibit A Minimum fee Large $225 00 Surcharge Minimum fee— Small $10000+ Surcharge 2. Burning Permit Commercial 3. Burning Permit Recreation Fire Permit 4. Day Care Inspection 5. Fire Dept. Certificate of Occupancy Inspection /Renewal Fee 6. Fire Dept. Officers Report Sections First Page Each Additional Page 7. Fire Dept. Re- inspection Fee 8. Fire Dept. Special and Miscellaneous Inspections 9. Fire Dept. Report (per copy) 10. Fire Photo (per copy) 11. Fire Video Tape 12. Fire Sprinkler Protection System As recommended by Exhibit A 23500 2000 5000 96500 15 00 tax 100 tax 50 tax 47.00 13000 12 00 tax for the first 10 pages of each report 0 05 tax /pg 10 pgs Actual cost of reproducing $70 00 $30 00 any other cost associated. State Surcharge As recommended by the Minnesota State Code Section 16B 70. 13. Fuel Tank Installation or Removal: As recommended by Exhibit A 14. Haunted House Operation Permit 13 RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I 15. Penalty for Failing to Obtain Permit Penalty for failing to obtain a permit prior to starting work required is two times the regular permit fee established herein 16. Plan Check Fees: Commercial /Industrial /Multi- family buildings and structures Sixty -five percent (65 of the building permit fee Residential buildings sixty -five percent (65 of the building permit fee for new single family dwellings Residential Accessory Structures /additions /alterations /repairs /remodeling suty -five percent (65 of the building permit fee 17. Pyrotechnic Display of Fireworks 20000 18. Fireworks Sales 350.00 4-8. 19. State Surcharge: As recommended by the Minnesota State Code Section 16B 70 4-9. 20. Storage and Use of Hazardous Materials 61500 Over quantities listed in current Fire Code Edition Section 4 Permit valid for twelve months maximum 20. 21. Temporary Use of LP Gas 10000 14 RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I POLICE DEPARTMENT PERMIT AND FEES 1. Alarm User Permit 440 00 $150 2. Animal Impound First impound in 12 month period (same anneal) N5 00 All impounds beyond first in 12 month period 5000 3. Animal Licenses Registration Fees Annual Biennia! fee for spayed and neutered animals 3.00 $6 Annual Biepiial fee for unspayed and unneutered 20 00 $12 Duplicate Tags 5.00 Applicants 62 years of age or older shall pay fifty percent (50 of above stated fees 4. Audio Tape Copies 5. Background checks 6. Contractual Overtime 7. Dangerous Dog Registration 8. Pawn Shop License Fee 0 20 pawns a day 21 -40 pawns a day 41 and over pawns a day 43 00 including tax $50 20 00 including tax 48 00 per hour 300 00 $1,500 00 yr. $3,000 00 yr 55,000 00 yr Initial application includes $1,500 00 deposit for investigation fee as set in City Code 9. Photograph Copies Traditional $3000 $33 Digital $4-000 $14 10. Police reports (other than data subiest) 8 00 including tax for the first 10 pages of each report S 05 per page after the first 10 pages Data Subject 400 11. Tattoo Body Piercing Establishments Annual Business License 250.00 Annual Personal Service License 6-500 $100 12. Video Tape Copies Traditional 60 00 including tax $65 15 RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I BUILDING PERMITS AND FEES 1. Administrative Handling Fee A handling fee of S25 00 will be charged for address and lot changes and for permit and file editing These changes must be done within thirty (30) days of permit issuance or all prior permit fees will be forfeited (non refundable) 2. Building Permits As recommended by Value Range Exhibit A 3. Certificate of Occupancy Inspection and /or change of use 33-00 $58 4. Documentation Fees Building Department Reports 4-20 00 $150/year tax 10 08 12.50 /month tax Building Department Miscellaneous Documents 8 00 tax 4. Electrical Permits 1 Minimum fee for each separate inspection of an installation, replacement, alteration or repair limited to one inspection only 3000 2 Administrative fee for each permit 1000 Services, changes or service, temporary services, additions, alterations or repairs on either primary or secondary services shall be computed separately 0 to 100 ampere capacity 1800 101 to and including 200 ampere capacity 2000 For each additional 100 ampere capacity or fraction thereof goo Circuit, installation of, additions, alterations or repairs of each circuit or sub feeder shall be computed separately, including circuits fed from sub feeders and including the equipment served, except as provided for in Items 4 through 9 0 to and including 30 ampere capacity (maximum number of 1 -30 ampere circuits to be paid on is 30 to any one cabinet) 31 to and including 100 ampere capacity For each additional 100 ampere capacity or fraction thereof 600 700 500 16 RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I 5. In addition to the above fees A charge of $2 00 will be made for each street lighting standard A charge of $3 00 will be made for each traffic signal standard Circuits originating within the standard will not be used when computing fees 6 In addition to the above fees All transformers and generators for light, heat and power will be computed separately at $5 00 per unit plus S 25 per KVA up to and mcludmg 100 KVA 101 KVA and over will be computed at 20 per KVA All Transformers for signs and outline lighting shall be computed at $4 00 for the first 500 VA or fraction thereof per unit plus S 40 for each additional 100 VA or fraction thereof. In addition to the above fees (unless included in the fee filed by the initial installer) Remote control, signal circuits and circuits of less than 50 volts shall be computed at S6 00 per each ten (10) openings or devices of each system plus 50 for each additional opening For review of plans and specifications of proposed installations there shall be a minimum fee of $100 00 up to and including 530,000 00 of electrical estimate, plus 1 /10 of one percent (1 on any amount in excess of $30,000 00 to be paid by persons or firms requesting the review 9 When re- inspection is necessary to determine whether unsafe conditions have been corrected and such conditions are not subject to an appeal pending before any court, a re- inspection fee of $25 00 may be assessed in writing by the inspector 10. For inspections not covered herein, or for requested special inspections or services, the fee of $32 00 per man hour, including travel time, plus S 40 per mile traveled, plus the reasonable cost of equipment or material consumed This section is also applicable to inspection of empty conduits and such lobs as determined by the City 11 For inspection of transient projects including, but not limited to carnivals and circuses the inspection fees shall be computed as follows Power supply units according to item 2 of the fee schedule A like fee will be required on power supply units at each engagement during the season, except that a fee of $32 00 w ill be charged for additional time spent by the inspector if the power supply is not ready for inspection at the time and date specified on the Request for Inspection as required by law Rides, devices or concessions shall be inspected at their first appearance of the season and the inspection fee shall be $25 00 per unit 17 RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I 12 Fees for services, feeders and circuits operating at over 250 volts shall be double those listed in items 2 and 3 above 13 A S 50 State surcharge is to be added to each permit. 5. Grading Permits -All fees are established per the 1997 T ni f n„ B ing r: de Appendix Chapter 33 irefmi! f p e r ta ble n 3zu in Exhibit D -Plan review fee pef table A33A- are found in Exhibit D State surcharge fee of $0 50 Bond Required, $3,000 00 per disturbed acre minimum one acre 6. Plan Check Fees Commercial /Industrial /Multi- family buildings and structures sixty -five percent (65 of the building permit fee Residential buildings sixty -five percent (65 of the building permit fee for new single family dwellings similar plans per state statute 1300 0160: twenty -five percent (25 of the building permit fee Residential Accessory Structures additions /alterations /repairs /remodeling sixty -five percent (65 of the building permit fee 7. Plumbing, Heating, Ventilating, Air Conditioning Refrigeration Fees Residential (4 or less units) New construction Alteration/repair Multiple Housing (5 or more units) New construction Alteration /repair Commercial /Industrial/Institutional 1 5% of valuation plus S 0005 surcharge $200 00 minimum fee plus 0005 surcharge 8. Sewer and Water Installation Permit Fees Municipal Service residential (4 or less units) Municipal Service multiple housing (5 or more units) 1 5% of valuation plus 0005 surcharge $04-00 $105 minimum fee plus S 0005 surcharge $44400$125 4730- $50 95 00 /unit $100 S 4730 /unit $50 $215.00 $46-00$55 OF RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I Municipal Service commercial /mdustnal /mstitutional 1 5% of valuation plus S 0005 surcharge $84-00 $105 minimum fee plus 0005 surcharge Private Sewer all classifications New construction or reconstruction $25000 Dakota County Recording Fee 5000 Total $300 00 9. Septic System Maintenance /Operation Permits and Fees Residential maintenance permit No fee Commercial, Industrial, Public or Institutional Operational Permit 4000 Late renewal fee for maintenance or operational permits 2500 Special Individual Sewage Treatment System (I S T S) inspections or investigations 90 00 $100 10. State Surcharge As recommended by the Minnesota State Code Section 16B 70 State surcharge added to each permit set fee of 50 per permit permit based on value is S 0005 value of job MISCELLANEOUS BUILDING FEES Decks 9400 Demolition Permit 8000 Fences 6000 Fireplaces 9400$100 Manufactured Homes Inclusive of all Inspections Connections 10000 Moving Permit Moving Permit Out 4-70 00 $180 Moving Permit In 4I65 00 5175 Penalty for failing to obtain a permit prior to starting work requiring a permit: 2 times the regular permit fee as established herein Re- inspections 4700 Roo Residential 75.00 Re- Roofing Residential Tear off, Re -roof, and Overlay -5000$55 Comm ercia ]/Institutional Industnal As recommended by Exhibit A Plus S 0005 surcharge Minimum fee of $97 00 $100 0005 surcharge 19 RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I Siding Residential 75.00 Re- Siding Commercial/Instrtutional /Industnal As recommended by Exhibit A -plus 0005 surcharge Minimum fee of $97 00 plus 0005 surcharge Satellite Dishes and Antennas Residential: No fee All other antennas and satellite dishes per Exhibit A plus 0005 surcharge Minimum fee $84 00 plus 0005 surcharge Single Family Dwelling Basement Finish 17500 Slabs Residential 47.00 Commercial/Instrtutional /Industnal 7000 Special and Miscellaneous Inspections Swimming Pools Water Softener Installation (State mandated fee, maximum) Window Replacement 3-500 $50 12000 15 50 4600 C1 RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I Sample Fee Schedule 2004 EXHIBIT A Building Value Range Fee Schedule $0-$50099 $2500 $501 $2,000 $25 00 for the first $500 $3 25 per additional $100 Building Value Range $73 50 for the first $2,000 $14 75 per additional $1,000 $1 -$500 $41-5 75 $413.for the first $25,000 $10 75 per additional $1,000 $50,001 $100,000 682 50 5681.75 the first $50,000 $7 50 per additional $1,000 $100,001 $500,000 $1,053 59 $1,056.75 the first $100,000 $6 00 per additional $1,000 $500,001 $1,000,000 3,427 :5 $3,456.75 or the first $500,000 $5 00 per additional $1,000 $1,000,001 and up c $5,956.75 the first $1,000,000 $400 per additional $1,000 *changes per LMC report of 11/3/03 This fee schedule was developed cooperatively by members of the League of Minnesota Cities and the Association of Metropolitan Municipalities, with information provided by the State Building Codes and Standards Division 21 RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I EXHIBIT B RESIDENTIAL BUILDING VALUATIONS* Cost Per Square Foot SINGLE FAMILY DWELLINGS -TYPE V- WOOD FRAME First Floor 7266 Second Floor 7266 SINGLE FAMILY DWELLINGS BASEMENT Finished Basements 1970 Unfinished Basements 1470 Crawl Space 754 Conversion 511 Un- excavated Foundation Areas S 3 77 GARAGES: Wood Frame 2211 Masonry Construction 2493 Carport 15 11 Pole Building 1460 GARDEN SHEDS 1460 DECKS, WOOD FRAMED, ENTRY PORCH 1200 FOUR SEASON PORCHES 7266 THREE SEASON PORCHES, WOOD FRAMED 4935 GAZEBOS, WOOD FRAMED /SCREENED 4935 8,00000 Plumbing, Each Additional Bathroom ZERO CLEARANCE FIREPLACES 3,50000 MASONRY FIREPLACES: One Level 5,90000 Each Additional Level 3,00000 SINGLE FAMILY DWELLING MECHANICAL INSTALLATION VALUES: Plumbing U to 2 Full Baths —1 Half Bath Basement R I Only) 8,00000 Plumbing, Each Additional Bathroom 1,00000 HVAC (No Air conditioning, One Furnace) 5,00000 HVAC, Air Conditioning 1,200 00 HVAC, Each Additional Furnace 2,50000 City Sewer /Water Installation 80000 Septic Systems(s) Standard Trench/Drain field 4,000 00 Mound System S 11,000 00 Tanks/Pumped up/Drain field S 6,00000 *Permit fees are automatically revised in May to reflect the new schedule of Building Valuation Data issued by the Minnesota Department of Administration. 22 RESOLUTION 2004 -XXX 2005 Schedule of Rates Fees Appendix I EXHIBIT "D" TABLE A- 33- A- GRADING PLAN REVIEW FEES 50 cubic yards (38 2m or less No fee 51 to 100 cubic yards 40m to 76 5m $2350 101 to 1,000 cubic ards 77 2m' to 764 6m $3700 1,001 to 10 000 cubic yards 765 3m' to 7645 5m $4925 10,001 to 100 000 cubic yards (7646 3m' to 76,455m S49 25 fm the first 10,000 cubic yards (7645 5m'), plus S24 50 for each additional 10 000 yards 7645 5m) or fraction thereof 100,001 to 200,000 cubic yards (76 456m to 152 91 lm 269 75 for the first 100,000 cubic yards (76 455m r plus $13 25 for each additional 10,000 cubic yards 7645 5m' or fraction thereof 200,001 cubic yards (152 912m or more -$402 25 for the first 200,000 cubic yards (152 911m plus $7 25 for each additional 10,000 cubic yards (7645 5m' or fraction thereof Other Fees Additional plan review required by changes, additions or revisions to approved plans $50 50 per hour* (minimum cha one -half hour) *Or the total hourly cost to the jurisdiction, whichever is the greatest Tlus cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved TABLE A- 33- B- GRADING PERMIT FEES1 50 cubic yards (38 2m) or less $23 50 51 to 100 cubic yards 40m to 76 5m' $3700 101 to 1,000 cubic yards (77 2m to 764 6m 37 00 for the first 100 cubic yards (76 5m) plus $17 50 for each additional 100 cubic ards (76 5m or fraction thereof 1,001 to 10,000 cubic yards (765 3m' to 7645 5m 194 50 for the first 1,000 cubic yards (764 6m), plus $14 50 for each additional 1,000 cubic yards (764 6m' or fraction thereof 10,001 to 100,000 cubic yards (7646 3m to 76,455m)-$325 00 for the first 10,000 cubic yards (7645 5m), plus $66 00 foi each additional 10,000 cubic yards (7645 5m' or fraction thereof 100,001 cubic yards (76 456m) or more -$919 00 for the fast 100,000 cubic yards (76 455iri plus $36 50 for each additional 10,000 cubic •aids (7645 5m) or fraction thereof Other Inspections and Fees. 1 Inspections outside of normal business hours $50 50 per hour2 (minimum charge -two hours) 2 Remspection fees assessed under provisions of Section 108 8 S50 50 per hour' 3 Inspections for which no fee is specifically indicated $50 50 per hour' (mrnunum charge-one-half hour 1 The fee for a grading perm t authorizing additional work to that tinder a valid permit shall be the difference between the fee paid for the original permit and the fee shown for the entire project 2 Or the total hourly cost to the jurisdiction whichever is the greatest This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved 23 RESOLUTION 2004 -XXX 2005 Parks Recreation Fees and Policy Appendix 11 APPENDIX II ROSEMOUNT PARKS AND RECREATION 2005 FEES AND FEE POLICY I. COMMUNITY CENTER AND ARENA Definitions Page 1 Priority for Scheduling Facilities Page 2 Facility Fees Page A Purpose Page B Fee Class of Users Page C Fees Page D Deposits Page II. OUTDOOR FACILITIES Page 7 Park Facility Priority Use Page Facility Fees Page RESOLUTION 2004 -XXX 2005 Parks Recreation Fees and Policy Appendix II APPENDIX II ROSEMOUNT PARKS AND RECREATION 2005 FEES AND FEE POLICY I. COMMUNITY CENTER, ARENA, AND FACILITIES A City groups organizations, or activities (City sponsored activities Includes Rosemount Halloween Festivity, Leprechaun Days, and Shamrock Awards Banquet B Civic and Non profit groups Includes civic organizations, political groups, churches, athletic associations, fraternal groups, charitable groups, and character building organizations devoted to social, educational, recreational and civic development or other like purposes C. Commercial groups Includes groups that operate for profit or the purpose of promotion or advertisement D Governmental agencies Includes county, state, federal, and special tax districts serving Rosemount residents E Non resident groups Includes groups having more than one -half of their members not living within the Rosemount City limits F Resident Any person who maintains a residential address in the City of Rosemount G Resident groups Includes groups having more than one -half of their members living within the Rosemount City limits H School District #196 Includes all directly related school activities including curricular, co-curricular, extra curricular and all directly controlled school organizations, including Community Education I. Resident Athletic Groups Includes RAAA and RAHA RESOLUTION 2004 -XXX 2005 Parks Recreation Fees and Policy Appendix II 2 PRIORITY FOR SCHEDULING FACILITIES A Purpose Due to the large number of organizations that request community center facilities, the City Council has deemed it necessary to group by activity these organizations and establish a priority in order to insure that community center facilities are made available so as to best meet community needs B Prioritv of Users 1. Rosemount Parks and Recreation Programs 2 Community events 3 National Guard 4 All others C Permits and Rental Agreements Uses may be determined by permit, contract or rental agreement on such terms as mutually agreed upon FACILITY FEES A Purpose The City Council establishes the following user classification for the purpose of setting fees Specific fee charges are dependent on the purpose of the activities, type of group, facility that is requested and special services and/or equipment needed, with consideration to the marketplace and such other factors as maybe deemed relevant A fee schedule will be established by the City Council after review and recommendation of the Parks and Recreation Commission The fee schedule will be reviewed as necessary but not less than annually by the Parks and Recreation Commission B. Fee Class of Users City sponsored activities Residents, resident civic, resident non -profit groups, ISD 196 schools, and other Rosemount schools Non residents, non resident civic, non resident non -profit groups, and other governmental agencies 4. Commercial groups RESOLUTION 2004 -XXX 2005 Parks Recreation Fees and Policy Appendix 11 C Fees 1. Auditonum Auditorium Alone* Fee Class Hourly Rate 8 hours or more Class 1 Fees based upon directly cleaning and set -up costs and other costs directly associated with the event Class 2 $35 per hour $250 Class 3 $40 per hour $300 Class 4 $60 per hour $500 Auditorium with the banquet room and adjoining lobby* (all day fee) Fee Class Saturday Friday Weekday (Sun- Thurs) Fee Fee Fee Class 1 Class 2 Class 3 Class 4 Fees based upon directly cleaning and set -up costs and other costs directly associated with the event $650 $600 $300 $750 $700 $350 $850 $800 $600 A $10 00 per hour fee will be assessed if using additional audio visual equipment other than microphones and standard lighting Add $100 for Sunday Thursday rentals scheduled past 10 00 p.m ll RESOLUTION 2004 -XXX 2005 Parks Recreation Fees and Policy Appendix II 2 Banquet Room Fee Class Saturday Friday Fee Fee Class 1 Class 2 Class 3 Class 4 Weekday (Sun- Thurs) Fee $450 Fees based upon direct cleaning and set -up costs, and other costs directly associated with the event $550 $450 $200 $650 $550 $250 $750 $650 $300 Add $100 for Sunday Thursday rentals scheduled past 10 00 p m no later than midnight on Sundays 3. Classrooms Fee class Per Classroom Class 1 Fees based upon direct cleaning and set -up costs, and other costs directly associated with the event Class 2 $25 per 3 hours per classroom Class 3 $30 per 3 hours per classroom Class 4 $30 per 3 hours per classroom Regular use of the classroom The classrooms will be available for regular meetings An organization in fee class two, who is a resident civic or resident non profit group can reserve one classroom at no charge for one meeting per month Dependent upon space availability, Rosemount Community Center Staff will coordinate the free meeting space to best accommodate multiple users An organization can reserve up to one year in advance of the reservation period, and is charged a $25 reservation fee An additional fee may be assessed relating to direct cleaning and setup costs 5 RESOLUTION 2004 -XXX 2005 Parks Recreation Fees and Policy Appendix II 4 Gymnasium Fee class Full Gvm Full Day Class 1 Fees based upon directly cleaning and set -up costs and other costs directly associated with the event Class 2 S30 per hour $200 Class 3 $40 per hour $300 Class 4 $60 per hour $450 The Gymnasium Kitchen may be rented for $50 per day. Banquets or dance events in the gymnasium will be charged Banquet Room rates Groups of 50 or more, using the gymnasium will be charged a custodial fee of $15 00 per hour of use Audiovisual Equipment Easels, paper and markers may be rented for S15 tax per use (Easels are free of charge if no paper and markers are requested) The remaining equipment including the overhead projectors, slide projector, and TV /VCRs maybe rented for $10 tax peruse There is no charge for use of microphones and lecterns Portable LCD Project may be rented at $200 per use, subject to availability Arena Prime Time Ice $-130 $155 p er hour tax) Non Prime Time Ice $115 per hour tax) Summer Ice $115 per hour tax) Public Skating Fee Evening and holiday vacation $3 30 490 Daytime public skating fee &I 00 1.50 Daytime outh open hockey $2.00 Open Skate Passes 8 for $20.00 Skate Sharpening S350$4.00 Skate Sharpening Passes 8 for $20.00 Prime and Non -Pnme Ice Season January, February, March, September, October, November, and December RESOLUTION 2004 -XXX 2005 Parks Recreation Fees and Policy Appendix II Summer Ice April, May, June, July and August. Dry Floor Event fees to be negotiated by management staff Prime Time Monday Friday 7 00 a in 10 00 p in and Saturday and Sunday 6 00 am- 1000pm Non Prime Time Monday Friday 10 00 p m. 7 00 a in Saturday and Sunday after 1000pm The order of priority for scheduling of ice time to major users +200 hours per year) is as follows 1 Community Center sponsored programs (open skating, learn to skate, events, etc) 2 Rosemount High School Girls and Boys Hockey games and practices, based on limits mutually agreed upon 3 Rosemount Area Hockey Association 4 Other hockey associations or organizations requesting 200 or more hours per year After the above groups have been scheduled consecutively, ice time for secondary users (less than 200 hours per year) will be scheduled on a first come first serve basis Cancellations Cancellations will be subject to 50% of the rental fee D Deposits Specific to banquet room events, a damage deposit of $300 is required two weeks prior to the event As to Auditorium and Gymnasium, depending on the type of event and group size, a damage deposit of up to $300 may be added to rental charges Pendmg the rental space does not incur any damages, the deposit will be refunded within 21 days after the event date 2. Specific to the auditorium, banquet room and gymnasium, a non- refundable rental deposit of one half the fee is required within two weeks of permit issue The renter will forfeit the reservation if the rental deposit is not received within two weeks after the permit issue date The balance of the room fee is due two weeks prior to the event Specific to the ice arena, a non refundable deposit of 50% of the total contract price is required upon receipt of ice arena contract for use The remainder of the contract sball be paid before the group gets on the ice RAHA and RHS (ISD 196) are exempt from paying a deposit and will make full payment for the previous month's ice bill 4 Specific to the classrooms, rental fee is required with signed permit Reservation is not confirmed until both the signed permit and the fees are paid 7 RESOLUTION 2004 -XXX 2005 Parks Recreation Fees and Policy Appendix II IL OUTDOOR FACILITIES PARK FACILITY PRIORITY USE All City of Rosemount Parks and Recreation Activities will be given priority, all facilities will be scheduled to accommodate these activities After all Parks and Recreation activities have been scheduled accordingly, then requests will be granted to other users in order of their priority as listed below A City Sponsored Events All Parks and Recieation Activities which include, but not limited to, Adult Leagues, tournaments, playground programs, special events, etc B. RAAA a nd RAHA C. Rosemount Non-Profit and Civic/Service Groups P c,,.,-..., i n_,..... L D. Rosemount Residents E. Rosemount ISD 196 Schools F. Rosemount Non- Public Schools G. Rosemount Colleges and Universities H. All Other Requests FACILITY FEES A Erickson Softball Complex and Tournament Fees Athletic Fields (Ball, Soccer) $25 00 field day+ tax Field Maintenance $30 00 hour or cost incurred by City Chalk cost incurred by City RESOLUTION 2004 -XXX 2005 Parks Recreation Fees and Policy Appendix I1 Field Dry cost incurred by City Grin $50 nn ,.le.,.,, B Park Shelter Fees. Open Shelter (does not include other park amenities) Enclosed Shelter and Amphitheater (does not include other park amenities) $25 00 /day +tax (Resident) $35 00 /day tax (Non Resident) $80 00 /day tax (Resident) $130 00 /day tax (Non Resident) C Non League Field Fees Fields (Ball, Soccer, Outdoor Rinks) $25 00 /field/day+ tax D Independent League Field Fee Fields (Ball, Soccer, Outdoor $225 00 /team/season tax Rinks) E Other Fees First Aid Kit $50 00 restocking deposit (refundable) Portable Toilet $55 00 /11nit tax additional, required for events over 100 S30 00 /unit Special Service other than regular service Damage Deposit $150 00 for all events (refundable) Lost Key Fee $50 00 per key or cost to re -key facility or building F Cancellations will be subject to 50% of the rental fee No refunds for inclement weather 0 PUBLIC WORKS MEMORANDUM TO: Honorable Mayor and Council Members Jamie Verbrugge, City Administrator FROM: Andrew J. Brotzler, P.E., City Engineer DATE: . December 21, 2004 RE: Item No. 6.p. — 2005 Fees and Fee Policy As part of the proposed 2005 Fees and Fee Policy being presented for Council consideration, Staff would like to provide Council with additional information as follows for the recommended fee changes: Section - Public Works and Engineering Fees 1. Assessments In the past, the City has maintained an annual establishment of assessment rates for various improvement type projects, most notably, the per unit street assessment rate for reconstruction projects in single - family residential areas, currently at $2,400 per unit. In reviewing this assessment rate and comparing with neighboring communities (survey attached), the recommendation is to increase the rate to $4,000 per unit for 2005. When considering an assessment rate for street reconstruction projects, the validity of the proposed assessment rate must be considered. To that extent, the attached letter from Rob Lunz with Nicollet Partners, a certified property appraiser, provides information about the City's ability to effectively levy special assessments for street reconstruction projects at a rate of $4,000 per unit. An increase in the street assessment rate for reconstruction projects in single - family residential areas to the recommended rate will more accurately reflect the increase in value to properties from the improvement project and will help to moderate the general tax levy for street projects into the future. For the remaining assessment rates, Staff is recommending that the rates be modified as shown. In the future as sanitary sewer and water improvement projects are completed, assessment rates will be established on a project by project basis in accordance with the associated benefit from the project. H:\1 22104. ccmemo.2005 fees. doc 6. Water, Sanitary Sewer, Storm Sewer Usage Rates At the December 13, 2004 Utility Commission Meeting, the commission considered proposed revisions to the Water, Sanitary Sewer, and Storm Sewer usage rates. Based on this review, it was recommended by the commission to increase the storm sewer usage rates as shown. This recommended increase is in accordance with a rate study completed by the City's financial consultant, Springsted in conjunction with the Comprehensive Stormwater Management Plan adopted in November 2003. Staff will be presenting information in the future to the commission regarding usage rates for sanitary sewer and water. 7. Water, Sanitary Sewer and Storm Water Capital Charges Staff reviewed with the Utility Commission proposed increases for the City capital charges associated with development projects. The recommended increases as follows: • Sanitary Sewer Availability Charge $1,045 per acre (3% increase) • Water Availability Charge $4,210 per acre (5% increase) • Water Access Charge Increase of 5% • Storm Water Charges Increase of 31% For the sanitary sewer and water charges, the recommended increases are consistent with the annual increases that have occurred the past 5 years in accordance with a rate study completed in December 1999. The recommended increases for the storm water charges reflect an increase in estimated storm trunk system costs, a result of increasing the per acre land value rate from $30,000 /acre to $60,000 /acre and the pond excavation rate from $1.00 /cy. to $2.00 /cy. The commission recommended that Council adopt the capital charges as shown. H:\] 22104. ccmemo.2005 fees. d o c Residential Street Assessment Summary city Urban Residential Reconstruction Rehabilitation Overlay Rural Residential Gravel to Paved Rural Residential Reconstruction Rosemount (Existing) $2,400 per unit N/A 35% of ro'ect cost 100% of project cost N/A Rosemount 2005 Proposed) $4,000 per unit 35% of p roject cost 35% of p roject cost 100% of p roject cost 35% of p roject cost Eagan $2,500 per unit N/A 30% of project cost (avg.) N/A N/A South St. Paul $43.50 per ff max. 75 feet), $3,262.50 max. $30.00 per ff max. 75 feet $11.50 per ff max. 75 feet N/A N/A Farmington 35% of project cost N/A 35% of ro'ect cost N/A N/A Burnsville $15.94 per ff residential N/A $10.64 per ff residential N/A N/A Mendota Heights 50% of project cost $3,900 per unit in 2004 N/A 50% of project cost 50% of project cost N/A Lakeville $58.00 per ff (residential), $4,640 for 80 ff N/A N/A N/A N/A Hastings Based on benefit analysis N/A N/A N/A N/A Apple Valle N/A N/A N/A N/A N/A West St. Paul 1$32.50 per ff, $3,250 for 80 ff N/A N/A N/A N/A Definitions: Urban Residential Reconstruction - Full street reconstruction with new curb and gutter. Rehabilitation - Full depth bituminous removal and replacement. HAAssessmentRates2005 12/21/2004 Real Estate Advisors DOUGLAS J. WAGEMAN You have told me that the City of Rosemount is considering an increase in the MAI flat levy amount for a typical special assessment project in a residential neighborhood for new streets, gutters, driveway approaches and storm sewers. 1221 ON THE NICOLLET MALL You informed me that this flat levy amount in Rosemount had been $2400 per SUITE 700 unit (residence) for a number of years, and escalating costs now dictate an MINNEAPOLIS adjustment to current construction cost levels. It is understood that an increase MINNESOTA 55403 to ±$4000 ty er unit will be the new recommendation to the Rosemount Ci 612.340.1236 p `J facsimile 612.340.1848 Council beginning in 2005. It is also understood that the City would continue to www.nicolletpartners.com pick up by far the majority of the cost for new infrastructure, and that homeowners having a special assessment on their property would have up to 10 years to pay it off at a low interest rate. Real estate transactions typically involve some type of appraisal or valuation of a property by an independent, professional valuer (appraiser). For single- family homes the appraisal is usually needed in the process of financing the purchase. Most mortgage lenders by law cannot make a loan without an independent valuation of the real estate collateral. Under Federal lending laws, appraisals are required to meet the Uniform Standards of Professional Appraisal Practice ( USPSP). A basic premise of all appraisals USPAP is that the valuation process Mr. Andrew Brotzler December 15 2004 City Engineer City of Rosemount 2875 West 145 l Street Rosemount, Minnesota 55068 -4997 In re: Special Assessment Valuation Considerations ELIZABETH M. BROWN Single- family Residential Properties MAJ City of Rosemount, MN 55068 STEVEN M.DECASTER MAI Dear Andy: ROBERT G. LUNZ CRE, MAI You have asked me to comment on the market value effects resulting from municipal special assessment levies for general infrastructure improvements to DAVID H. MASSOPUST MAI, sRA neighborhoods on single- family homes, both in general, and also, specifically for the City of Rosemount. This is always a concern in the process of levying TODD M. � any special assessment by a City in that the law requires that the increase in market value for an individual property must be equal to or greater than the EVERETT D. STRAND amount of the special assessment levied against it. I NIAI DOUGLAS J. WAGEMAN You have told me that the City of Rosemount is considering an increase in the MAI flat levy amount for a typical special assessment project in a residential neighborhood for new streets, gutters, driveway approaches and storm sewers. 1221 ON THE NICOLLET MALL You informed me that this flat levy amount in Rosemount had been $2400 per SUITE 700 unit (residence) for a number of years, and escalating costs now dictate an MINNEAPOLIS adjustment to current construction cost levels. It is understood that an increase MINNESOTA 55403 to ±$4000 ty er unit will be the new recommendation to the Rosemount Ci 612.340.1236 p `J facsimile 612.340.1848 Council beginning in 2005. It is also understood that the City would continue to www.nicolletpartners.com pick up by far the majority of the cost for new infrastructure, and that homeowners having a special assessment on their property would have up to 10 years to pay it off at a low interest rate. Real estate transactions typically involve some type of appraisal or valuation of a property by an independent, professional valuer (appraiser). For single- family homes the appraisal is usually needed in the process of financing the purchase. Most mortgage lenders by law cannot make a loan without an independent valuation of the real estate collateral. Under Federal lending laws, appraisals are required to meet the Uniform Standards of Professional Appraisal Practice ( USPSP). A basic premise of all appraisals USPAP is that the valuation process Mr. Andrew Brotzler December 15 2004 page two is not an "exact science ". That having been said, I can tell you that from being in the real estate appraisal and brokerage business for many years, that whenever two appraisers making independent valuations of the same property are within ±10 % of one another, it is about as close as you are going to get it. In analyzing the proposed unit levy increase relative to single - family homes in Rosemount, I researched the Minneapolis Area Association of Realtors Multiple- Listing Service reports for the average sale price of a single- family homes, townhouses, and condominiums for District 616 - Rosemount for the last few years. These reports show the following average sale prices, and I have then analyzed the historic and proposed special assessment unit levy as a percentage of the actual average home sale price: Additionally, the Minneapolis Star /Tribune in today's paper also reports that for 2004, the median home value for Dakota County was $195,000, making the proposed 2005 unit fee only 2.05% of the average County home price. Looking at this data from an appraiser's viewpoint, the question then is whether the benefits of having new streets /gutters, and storm sewers directly follows with a market value appreciation increment that justifies the levy amount. At the low percentage appreciation levels indicated here, it would be most difficult for any appraiser to say that having new community public improvements would not produce such a modest value increase to the average single family home in Rosemount. A counter -posed question would be whether having deteriorated streets and other infrastructure would depreciate the value of a typical single family home by an amount in excess of the unit levy? My belief is that the downside may be easier to prove than the upside. Appraisers just are not that refined in their value estimates to be able to estimate value increments or decreases to these miniscule (1.63% to 2.33 %) levels. Practically, this makes proving that a special assessment is not justified by a corresponding value increment very difficult, as is the converse of proving that it does. I would like to believe that appraisers, with all of our training and study of the marketplace, are capable of such refinements, but the truth of the matter is that we are just not that good. Ave. Sale Price Price $2400 Unit Levy $4000 Unit Levy No. of Year /SF Home 0 % as % of Ave Price as % of Ave. Price Sales 2000 $171,871 - - - -- 1.40% 2.33% 303 2001 $212,366 +8.1% 1.13% 1.88% 348 2002 $228,492 +7.6% 1.05% 1.75% 376 2003 $245,721 +7.5% 0.98% 1.63% 402 Additionally, the Minneapolis Star /Tribune in today's paper also reports that for 2004, the median home value for Dakota County was $195,000, making the proposed 2005 unit fee only 2.05% of the average County home price. Looking at this data from an appraiser's viewpoint, the question then is whether the benefits of having new streets /gutters, and storm sewers directly follows with a market value appreciation increment that justifies the levy amount. At the low percentage appreciation levels indicated here, it would be most difficult for any appraiser to say that having new community public improvements would not produce such a modest value increase to the average single family home in Rosemount. A counter -posed question would be whether having deteriorated streets and other infrastructure would depreciate the value of a typical single family home by an amount in excess of the unit levy? My belief is that the downside may be easier to prove than the upside. Appraisers just are not that refined in their value estimates to be able to estimate value increments or decreases to these miniscule (1.63% to 2.33 %) levels. Practically, this makes proving that a special assessment is not justified by a corresponding value increment very difficult, as is the converse of proving that it does. I would like to believe that appraisers, with all of our training and study of the marketplace, are capable of such refinements, but the truth of the matter is that we are just not that good. Mr. Andrew Brotzler December 15t 2004 page three This is acknowledged throughout the business world and the courts. For instance, the Minnesota Tax Courts allows local assessors the latitude of having their market value estimates each year within 90% of actual reported sale prices as being good enough relative to state reimbursements to a municipality. Mortgage lenders will also agree at times to loan amounts over the typical 75% of estimated market value level if they feel the appraisal is on the conservative side. In an unorganized market like that for real estate, the precise value of a property is not known until a meeting of the minds occurs between buyer and seller. The appraiser usually has a critical input to that concurrence, but it is often not at the exact price /value agreed to between parties in a transaction. My recommendation to the City of Rosemount is that a $4000 per unit special assessment levy for 2005 would be supportable in the marketplace for by far the majority of most single- family homes in the City. Unless a particular property is in extreme disrepair, or has some other market rejection factor affecting it (e.g. environmental pollution), and would therefore be exceptionally low- priced, the proposed unit levy increase would be justified from a probable market value appreciation perspective for by far the majority of homes in Rosemount. If you have questions about the valuation impacts of public infrastructure improvements on typical single- family home values, please call me. Sincerely, T PARTNERS. Inc. Robert G. Lrinz, CRE, MAI Principal Certified General Real Property Appraiser MN Appraiser License No. 4000843