Loading...
HomeMy WebLinkAbout6.d. Approval of the 2022 Schedule of Rates and Fees EXECUTIVE SUMMARY City Council Regular Meeting: December 16, 2021 AGENDA ITEM: 2022 Schedule of Rates and Fees AGENDA SECTION: Consent PREPARED BY: Erin Fasbender, City Clerk Department Directors AGENDA NO. 6.d. ATTACHMENTS: Resolution, Draft Schedule of Rates and Fees APPROVED BY: LJM RECOMMENDED ACTION: Motion to Adopt a Resolution Setting the 2022 Schedule of Rates and Fees BACKGROUND The fee schedule is updated on an annual basis upon review of frequent fees established by City departments. The common fees for all City departments are included in the fee resolution. Staff and financial consultant have worked together to establish baseline charges that include calculated amounts of staff time and overhead costs involved for each fee. After review, fees are changed as reflected in the attached resolution. The proposed changes from the 2021 Fee Schedule are noted with editing marks in the Schedule of Rates and Fees attachment. RECOMMENDATION Staff recommends a motion to adopt a Resolution Setting the 2022 Schedule of Rates and Fees. CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2021 - XX A RESOLUTION SETTING THE 2022 SCHEDULE OF RATES AND FEES WHEREAS, the City of Rosemount annually conducts a User Fee Study in order to establish logical and defensible fees for the City of Rosemount; and WHEREAS, the City of Rosemount has found certain fees and rates in need of adjustments. THEREFORE, NOW BE IT RESOLVED by the City Council of the City of Rosemount that it adopts the attached Schedule of Rates and Fees for 2022. ADOPTED this 16th day of December, 2021, by the City Council of the City of Rosemount. ______________________________ William H. Droste, Mayor ATTEST: _____________________________________ Erin Fasbender, City Clerk SCHEDULE OF RATES AND FEES FOR 20221 Planning and Zoning Review Fees Page 1 Public Works and Engineering Fees Page 3 Administration Fees Page 11 Finance Fees Page 13 Fire Prevention Permits and Fees Page 14 Police Department Permits and Fees Page 16 Building Permits and Fees Page 17 Exhibit A - Building Permit Valuation Table Page 23 Exhibit B - Residential Building Valuation Worksheet Page 24 Exhibit C - Tables A-33A & B Grading Plan Review & Permit Fees Page 25 Parks and Recreation Fees Page 26 Community Center, Arena & Facilities Page 26 Outdoor Facilities Page 32 The Rosemount Steeple Center Page 34 Park Dedication Fees Page 36 1 PLANNING AND ZONING REVIEW FEES Administrative Appeals $250.00 Affidavits - Certificate of Authenticity $60.00 Appeal of Planning Commission Decisions to the City Council $150.00 City Staff Billing For applications that include excessive staff time, services performed by City personnel will be billed at actual payroll costs including hourly rate, all payroll taxes and benefit charges. Services provided by City consultants will be billed at the current consultant rates. Comprehensive Guide Plan Amendment Application Fee $3,000.00 Conditional Use Permit $1,000.00 Documents - 2030 Comprehensive Guide Plan $60.00 + tax Comprehensive Stormwater Management Plan $92.00 + tax Zoning Ordinance and Subdivision Ordinance Same as City-wide document fee Zoning Map Black and White – 11” x 17” $5.00 + tax Color – 11” x 17” $10.00 + tax Color – 24” x 36” $25.00 + tax Environmental Assessment Worksheets $1,800.00 Escrow fee for City Consultant Services. Applicant will be responsible for actual costs incurred by the city. $10,000.00 Interim Use Permits for Seasonal Sales of Christmas Trees For Periods of Less than 40 Days Per Calendar Year $40.00 All Other Interim Use Permits $500.00 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. Small Scale Mineral Extraction Permit Application Fee $700.00 Annual Fee $370.00 Surety Bond $7,500.00 per acre Large Scale Mineral Extraction Permit Application Fee $1,400.00 Annual Fee $750.00 Interim Reclamation Bond $5,000.00 per acre End Use Grading Bond $2,500.00 per acre 2 Rental Licensing $35.00 Two year period, from the date of issuance Planned Unit Development Concept Plan $2,500.00+$20 per acre Master Development Plan $2,500.00 Final Development Plan $2,000.00 Major Amendment $3,000.00 Minor Amendment $900.00 Rezoning $1,500.00 Signs Permanent Installation $270.00+electrical permit Temporary Signs: For permits obtained after placing the sign $50.00 For permits obtained prior to placing the sign $10.00 Site Plan Review $1,200.00 Subdivision Fees Preliminary Plat $2,000.00 + the following: Residential $10.00 per unit Commercial/Industrial $50.00 per acre Final Plat $1,200.00 Lot Split $1,400.00 Administrative Plat/Simple Plat $1,120.00 Other Subdivision (waiver of subdivision) $800.00 Lot Combination $400.00 TIF (Tax Increment Financing) Application Fee Parcel in TIF $775.00 New TIF District $1,750.00 Transmission Facilities $1,000.00 Variance Petition Application Fee $200.00 Zoning Ordinance Text Amendment $1,800.00 Fee in Lieu of Tree Dedication $350 per replacement tree Wetland Service Application (WCA) $500 3 PUBLIC WORKS AND ENGINEERING FEES Assessments: Street Assessments for Total Reconstruction Projects on existing streets are as follows: Single Family/R-1 Zoned Lot: With Existing Concrete Curb & Gutter $6,000.00 With Existing Bituminous Curb $6,600.00 With Existing Gravel Road Full Cost of Improvement Rural and Transitional Residential With existing bituminous 35% of Improvement Cost With existing gravel road Full Cost of Improvement Street Assessments for Rehabilitation Projects on existing streets are as follows: All Properties 35% of Improvement Cost Street Assessments for Overlay Projects on existing streets are as follows: All Properties 35% of Improvement Cost City Equipment and Staff Rates: Equipment Per hour charge (does not include operator). Equipment charges, including licensed vehicles and mobile equipment, will be calculated as follows: The true cost of the equipment (including annual depreciation, annual insurance premiums, annual license taxes if applicable, and annual operating and maintenance expenses) will be divided by the estimated hours the equipment is expected to be used annually. Public Works Staff-Per hour charge Staff charges for each employee billed will be calculated using the actual hourly rate plus all payroll taxes and benefit charges. Engineering Fees: Administrative Fees: For Chapter 429 or private improvements project charges shall be calculated at 5% of public improvement construction costs. 4 Miscellaneous Public Works Fees: As -builts/Record Drawings Electronic Copy (PDF by email) Hard Copy $10.00 $20.00 + tax Feasibility Reports $23.34 + tax Geographic Information Systems Fees (GIS) Single family, town homes or multi-family All other – Final Plat Simple Lot/Parcel split or boundary change $60.00 per lot/unit $120.00 per acre $150.00 Right-of-Way Fees & Charges: Registration Fee Total Cost $ 40.00 Registration fee is due annually and is due by January 15th of the corresponding year. Excavation Permit Fees Total Cost $200.00 Plus $0.20 per lineal foot for each excavation over 1,000 feet Obstruction Permit Fee Minimum Base Cost $ 67.50 Plus additional fee based on length Inspection Additional cost per lineal foot = $70.00 / 1000 = 0.07 5 Delay Penalty For up to 3 days of non-completion and non-prior notice before specified completion date. After 3 days, an additional charge of $20/day will be levied. Total Penalty Charge = $ 60.00 (Up to 3 days late) Each day late over 3 days $20.00/Day Right of Way/Utility Easement Vacation Fee $775.00 Sidewalk/Trail Snow Removal $75.00 per lot Street Excavation and Curb Cuts Curb Cuts, Driveway Access Permits, Transit Stop Kiosks $180.00 Street Excavation Minimum bond deposit with City $2,000.00 Street & Utility Specifications $23.34 + tax Wetland Notification/Application Form ( Escrow Deposit for Costs Incurred) $3,175.00 Solid Waste Hauling License $ 360.00 6 ATTACHMENT 1 Water Sanitary Sewer, Storm Water Usage Rates: Water and Sanitary Sewer User Fees Usage—Based on Quarterly Meter Readings Water Use Residential Quarterly usage (gallons) Rates*: 0 – 12,000 $ 1.621.70 12,001 – 24,000 $ 2.032.13 24,001 – 48,000 $ 2.532.66 >48,000 $ 3.803.99 *per thousand gallons Commercial/Industrial Quarterly usage (gallons) Rates*: 0 – 80,000 $ 1.881.98 80,001 – 160,000 $ 2.352.47 160,001 – 250,000 $ 2.943.09 > 250,000 $ 3.803.99 *per thousand gallons Irrigation Meters Rates: Multi-Family common irrigation meters will be charged the flat rate of $3.80/1,000 gallons $3.803.99/1,000 gallons Sanitary Sewer Use Charge $ 4.955.25/1000 gallons Water Surcharge and Meter Maintenance Per Chart Below (Quarterly) Meter Size Surcharge Meter Maintenance** Single Family - 3/4" $ 9.029.06 $ 1.211.27 Multi-Family - 3/4" $ 6.977.00 $ 1.211.27 1" (*) $13.8413.91 $ 6.416.47 1 ½” (*) $28.7128.85 $ 11.5411.65 2" (*) $32.29 $ 18.61 3" (*) $48.19 $ 26.91 4" (*) $71.77 $ 46.14 6" (*) $157.89 $ 102.53 8” (*) $173.42 $ 132.62 *Commercial, Institutional and Industrial are taxable. **Meter maintenance applied to Base Fixed Water Charge based on meter size. Sewer Only Users $ 84.1589.25 per quarter per SAC unit* *Based on average Residential second quarter water use of 17,000 gallons. 7 QUARTERLY STORM WATER UTILITY FEES Storm Fee Land Use Category Land Use Description Unit Fee 1 Single-family residential, R-1,2, RL, Multi-unit residential with individual water meters, R-3,4, Platted/undeveloped, Minimum charge for all parcels Residential Unit $18.36 2 Rural residential, Agricultural, RR, AG Lot $ 19.33 3 Parks, Golf Courses, Cemeteries, PK Acre $ 3.93 * 4 Undeveloped/un-platted Acre $0.221 * 5 Multi-unit residential without individual water meters, Apartments, Churches, Schools, Hospitals, Government Buildings, Mobile Home Parks Acre $ 68.18 * 6 Commercial, Industrial and Parking Lots, C- 1,2,3,4,IP,IG,PL,WM Acre $ 85.04 *Categories 3, 4, 5, & 6 are subject to the minimum charge of $18.36 . The largest of either the minimum or application of the above rates will be used for the fee. Water Meter Accuracy Check Testing 5/8” – 2” meters $125.00 Testing 3” meters $125.00 Testing 4” meters $125.00 Testing 6” meters Contracted Price Water Meter Installation Charges Water meter charges are the actual cost of meter and appurtenant parts, plus shipping, handling, and sales tax. Charges are subject to change during the year. See the most recent Cost of Water Meter schedule. Hydrant Meters Annual Administration Fee (non-refundable) $50.00 Bulk Water Rate $ 3.80 per 1,000 gallons + tax Deposit check required when meter is picked up. Deposit is returned upon return of hydrant meter within 90 days and payment of water usage invoice. $2,000.00 Quarterly Street Light Fee Residential $5.75 Multi-family Residential $5.75/unit * * Up to a maximum of 10 units Commercial/Industrial $11.50 8 Water, Sanitary Sewer and Storm Water Capital Charges: Metropolitan Council Environmental Services Availability Charge (Metro SAC) Per Sac Unit, as determined by the MCES $2,485.00 City Sanitary Sewer Availability Charges CITY SANITARY SEWER CHARGES Trunk Area Assessments collected with final plat/subdivision agreement Per SAC Unit as determined by the MCES and collected with the Building Permit Single Family Residential Multi-Family Residential Institutional, Commercial and Industrial $1,075.00 per acre $1,200.00 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. City Water Availability Charges Trunk area assessments collected with final plat/subdivision agreement as follows: All Zoning types $6,500.00 per 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. And Water Access Charge collected with the Building Permit as follows: Single Family Res $ 2,475 Multi-Family Res $ 2,475 1” Meter $ 9,900 1 ½” Meter $14,700.00 2” Meter $19,600.00 3” Meter $29,450.00 4” Meter $34,350.00 6” Meter $39,250.00 8” Meter $44,150.00 Supplemental Water and Sanitary Sewer Connection Charges In addition to other charges imposed at the time of connection to water and sanitary sewer systems, supplemental connection charges, set by reference to the portion of the cost of connection that has been paid by the premises being connected, in comparison with other premises, will be imposed and collected from the properties, and in the amounts, listed below, for each connection made: 9 PID Address 20220 Supplemental Water Connection Charges 20220 Supplemental Sewer Connection Charges 34-44300-01-050 2653 132nd Ct. W. Incl. w/2655 below Incl. w/2655 below 34-02010-07-011 2655 132nd Ct. W. $7,456.137203.99 $8,843.318,544.26 34-44300-01-070 2635 132nd Ct W. Certified Certified Such supplemental connection charges shall be increased each calendar year commencing January 1, 2007, by three and one-half percent (3.5%) from the charges of the preceding year. Storm Water Charges a. For this charge, Newly Developed Properties are defined as any property, including platted or un- platted parcels, which are improved with buildings, grading, or otherwise creating an impervious surface. In addition to the following charges, stormwater ponding fees/credits will be determined at the time of final platting or building permit application. STORMWATER CHARGES Trunk Area Assessments to be collected from Developers on all newly developed properties Connection Charges (STAAC) collected with the Building Permit on all Newly Developed properties Single Family $6,865 per acre* $770 per lot Multiple Family $6,865 per acre* $290 per housing unit (4 plex = 4 units) Public/Institutional $6,865 per acre* $2,270 per acre Commercial and Industrial $6,865 per acre* $2,270 per 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. Trunk Area Assessments to be collected from Developers on newly developed properties within the Lebanon Hills Subwatershed Area are $3,772 per 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. 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 $3,050.00 per lot Multiple Family $8,570.00 per acre Public/Institutional $9,150.00 per acre Commercial $8,515.00 per acre Industrial $8,515.00 per acre 10 Cellular Antennas on City Property Cash deposit with application Covers plan review, construction inspections, site restoration, meetings, etc. Applicant will be responsible for all costs and amount will be reconciled at end of project. Deposit for modification of existing equipment $ 6,500.00 Deposit for new equipment $ 8,500.00 Annual Rent Up to six antennas and 150 square feet of ground space $ 25,200.00 Monopole that includes up to 150 square feet of ground space $ 15,750.00 Annual rent increase is 5% or CPI, whichever is greater. Other Charges Cost/year/square foot for ground space exceeding 150 square feet $25.00 Per antenna cost for each additional antenna beyond first six $2,500.00 Charges for other miscellaneous items (additional cables, satellite dishes, or other equipment not specified herein.) Negotiated 11 ADMINISTRATION FEES Adult Use Establishment License $3,000.00 Adult Use Background Investigation $1,500.00 Deposit In-State Application $350.00 Out-of-State Application Expenses in addition to $350.00 not to exceed $10,000 Videotapes/DVDs/CDs $5.00 + tax Audiotapes $5.00 + tax Documents The following fees for copies apply to all departments. Up to 100 copies of black and white letter or legal sized copies $.25/page + tax Up to 100 copies of color or ledger sized copies: or $.30/page + tax More than 100 pages and 15 minutes or longer of staff time; or Actual costs will be billed + tax Document that is outsourced Actual costs will be billed + tax Faxed copies are $.50 per page plus tax. If more than 100 pages or if long distance charges apply, actual costs plus tax will be billed to the requester. Mailed copies are charged the applicable document rate and all handling costs plus tax. Note: inspection is free, but we charge for copies when the cost is over $10.00. You may be required to pay for copies before we will give them to you. Election Filing Fee – Mayor and Council $5.00 Large Public Gathering on City Parkland $150.00 Liquor Licenses: On-Sale Intoxicating (Jan 1 Dec 31) $3,000.00 On-Sale Wine $550.00 On-Sale Brewer Taproom $750.00 Microdistillery Cocktail Room $750.00 Off-Sale Intoxicating $200.00 Off-Sale Small Brewer $200.00 Brew Pub Off-Sale Intoxicating $200.00 On-Sale 3.2% Malt (July 1-June 30) $250.00 Off-Sale 3.2% Malt (July 1-June 30) $210.00 Temporary On-Sale Intoxicating $170.00/event 12 Temporary On-Sale 3.2% Malt $150/event Temporary Brewer On-Sale $170.00/event Special Club On-Sale Intoxicating (Jan 1-Dec 31) Membership: under 200 $300.00 between 201 and 500 $500.00 between 501 and 1,000 $650.00 between 1,001 and 2,000 $800.00 between 2,001 and 4,000 $1,000.00 between 4,001 and 6,000 $2,000.00 more than 6,001 $3,000.00 Special Sunday (Jan 1-Dec 31) $200.00 Consumption & Display $140.00 One-day Consumption & Display $25.00 On Public Premise – Annual License (Jan 1-Dec 31) $350.00 + $30.00 per event Amending an Existing Liquor License $175.00 Liquor Background Investigation Fee $500.00 Massage Therapist License (Jan 1-Dec 31) $90.00 Gambling Permits $250.00 Annual Billiard Hall or Dance Club License $800.00 Initial Application Investigation Fee Amendment to Billiard Hall or Dance Club License $500.00 $175.00 Annual Arcade Parlor License $15.00/location plus $15.00/machine Initial Application Investigation Fee Amendment to Arcade Parlor License $500.00 The lesser of $15.00 per location plus $15.00 per machine or $175.00 Tobacco & Tob. Related Products License Initial Application Investigation Fee $550.00 (biannual) $500.00 13 FINANCE FEES Check Return Charge $30.00 Miscellaneous Special Assessment Charges: Administrative Special Assessment Fee $25.00 per parcel + current interest Special Assessment Processing Fee Note: this is a pass-through fee for the fee that the City is charged annually by the County. $5.00 per parcel times the number of years in original assessment New Special Assessment File (Electronic) $10.00 Special Assessment Search (Non-Parcel Owner) $20.00 per parcel Miscellaneous Utility Billing Charges: Water Shut-Off $80.00 Water Turn-On $80.00 Monthly New Customer List Up to 100 copies of black and white letter or legal sized copies $.25/page + tax Up to 100 copies of color or ledger sized copies $.30/page + tax More than 100 pages and 15 minutes or longer of staff time Actual costs will be billed + tax Electronic Copy (Must be pre-paid) (Annual Fee Jan. – Dec. – Fee will be pro-rated for initial partial calendar year, by month) $60.00 Total Customer List Up to 100 copies of black and white letter or legal sized copies $.25/page + tax Up to 100 copies of color or ledger sized copies $.30/page + tax More than 100 pages and 15 minutes or longer of staff time Actual costs will be billed + tax Electronic format $25.00 Utility Billing Search/Resident No Charge Utility Billing Search/Non-Resident No Charge Third Party Utility Billing Service History Request $25.00 per account Process Estimated Usage $50.00 per occurrence 14 FIRE PREVENTION-PERMITS AND FEES Alarm System Permit/Review As recommended by Exhibit A, plus plan review fee and surcharge. Burning Permit – Commercial $235.00 Day Care Inspection $50.00 Fire Dept. Certificate of Occupancy Inspection/Renewal Fee $965.00 Copies of Fire Dept. Officers Report Same as City-wide document fee Fire Dept. Re-inspection Fee $50.00 Fire Dept. Special and Miscellaneous Inspections $130.00 Copies of Fire Dept. Report Same as City-wide document fee Fire Photo (per copy) $5.00 + tax Fire Video $5.00 + tax Fire Education House Rental $25 per day +tax plus $6.00 per mile. Firefighter hourly charges will be added to fee if operation assistance is required. Fire Sprinkler Protection System As recommended by Exhibit A, plus plan review fee and surcharge. Fuel Tank Installation or Removal: As recommended by Exhibit A, plus plan review fee and surcharge Haunted House Operation Permit $880.00 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. Plan Check Fees: Sixty-five percent (65%) of the building permit fee. Pyrotechnic Display of Fireworks $200.00 Fireworks Sales Firework Retailer $200.00 Multi-Item Retailer $100.00 15 State Surcharge As recommended by the Minnesota State Code-Section 16B.70. Storage and use of Hazardous Materials $650.00 Over quantities listed in current Fire Code Edition – Section 4. Permit valid for twelve months maximum Temporary Use of LP Gas $100.00 16 POLICE DEPARTMENT PERMITS AND FEES False Alarm Fee (4th and subsequent false alarms in a calendar year) $100.00 Animal Impound $40.00 Daily boarding fee $ 30.00 Euthanasia of animal $ 30.00 Placement fee $82.00 Animal Licenses Registration Fees (Will be charged for number of months up to expiration date of rabies vaccine.) 3-Year fee for spayed and neutered animals $18.00 (prorated at $.50/mo.) 3-Year fee for unspayed and un-neutered $36.00 (prorated at $1.00/mo.) Replacement of Lost Tags $5.00 Applicants 55 years of age or older shall pay fifty percent (50%) of above stated fees Background checks $20.00 (includes tax) Contractual Overtime (Officer with Squad) $86.00 90.00 per hour Potentially Dangerous Dog Registration $75.00 (one time fee) Dangerous Dog Registration State authorized $500.00 (one time fee) Potentially / Dangerous Dog Annual Renewal $25.00 Peddlers, Solicitors and Transient Merchants (Jan 1-Dec 31) $90.00 each person Pawn Shop License Fee: 0-20 pawns a day $1,500.00 yr 21-40 pawns a day $3,000.00 yr 41 and over pawns a day $5,000.00 yr Initial application includes $1,500.00 deposit for investigation fee as set in City Code Photographs: B/W copy of photos $.30/page (includes tax) Color copy of photo $.50/page (includes tax) CD of photos $5.00 (includes tax) Copies of Police report $.25/page (includes tax) Video/Audio Copies Less than 4 GB $5.00/CD,DVD (includes tax) 4 – 8 GB $10.00/DVD (includes tax) More than 8 GB $30.00/flash drive (includes tax) Fingerprinting Resident $15.00 (includes tax) Non-Resident $ (includes tax) 30.00 17 BUILDING PERMITS AND FEES Administrative Handling Fee A handling fee of $25.00 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). As -built Survey Escrow $ 2,000.00 Building Permits As recommended by Value Range – Exhibit A. Certificate of Occupancy Inspection and/or change of use $58.00 Building Department Standard Reports $160.00/year + tax (includes postage) $12.50/month + tax Electrical Permits 1. Minimum fee for each separate inspection of an installation, replacement, alteration or repair limited to one inspection only. $40.00 2. Administrative fee for each permit $10.00 3. State surcharge to be added to each permit 4. Service Change for Single Family Residence 100 to 200 AMPERE Capacity Up to 30 Circuits Single Family Home Service & Up to 25 Circuits (3 trips) Over 25 circuits will be charged see #6 below. Multi-family, Feeder and Up to 15 Circuits per Unit and 2 Trips. Over 15 circuits will be charged, see # 6 below $1.00 $100.00 $175.00 $100.00 5. Electrical Service – new service, changes to service, temporary services, additions, alterations or repairs on either primary or secondary services shall be computed separately. 0 to 100 ampere capacity $20.00 101 to and including 200 ampere capacity $25.00 For each additional 100 ampere capacity or fraction thereof $8.00 18 6. Circuits - 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 $7.00 (maximum number of 1-30 ampere circuits to be paid on is 25 to any one cabinet, excepting single family service change above) 31 to and including 100 ampere capacity $8.00 For each additional 100 ampere capacity or fraction thereof $5.00 7. Street lighting / Traffic signals - in addition to the above fees: A charge of $4.00 will be made for each street lighting standard. A charge of $5.00 will be made for each traffic signal standard. Circuits originating within the standard will not be used when computing fees. 8. Transformers / Generators - 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 $.25 per KVA up to and including 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 $40.00 for each additional 100 VA or fraction thereof. 9. Remote Control / Signal Circuits/Low Voltage - 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 $6.00 per each ten (10) openings or devices of each system plus $.50 for each additional opening. 10.Plan Review - for review of plans and specifications of proposed installations there shall be a minimum fee of $100.00 up to and including $30,000.00 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 review. 11. Re-inspection - 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 $40.00 may be assessed in writing by the inspector. 12. Other Inspections - for inspections not covered herein, or for requested special inspections or services, the fee of $50.00 per man hour, including travel time, plus the standard IRS allowed mileage reimbursement per mile traveled, plus the reasonable cost of equipment or material consumed. This section is also applicable to inspection of empty conduits and such jobs as determined by the City. 19 13. Transient Projects - 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 $50.00 will 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 $35.00 per unit. 14. High Voltage - fees for services, feeders and circuits operating at over 250 volts shall be doubled those listed in items 3 and 4 above. 15. Photovotaic Solar System 1 - watt to 5,000 - watts $90.00 5,001 – watts to 10,000 – watts $150.00 10,001 – watts to 20,000 – watts $225.00 20,001 – watts to 30,000 – watts $300.00 30,001 – watts to 40,000 – watts $375.00 40,001 – watts to 1,000,000 – watts $375.00 and $25.00 for each 10,000 over 40,000 1,000,001 – watts to 5,000,000 – watts $3975.00 and $15.00 for each 10,000 over 1,000,000 5,000,001 – watts and larger $12,975.00 and $10 of each 10,000 over 5,000,000 Grading Permits: All fees are established in Exhibit C Plan review fees are found in Exhibit C State surcharge fee of $1.00 Bond Required $3,000.00 per disturbed acre: minimum one acre Plan Check Fees: Commercial/Industrial/Multi-family building 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/single family additions, alterations, etc., 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. 20 Plumbing, Heating, Ventilating, Air conditioning & Refrigeration Fees: Residential (4 or less units) New Construction $126.00 (including $1 surcharge) Alteration/repair $71.00 (including $1 surcharge) Multiple Housing (5 or more units) New Construction $100.00/unit plus surcharge Alteration/repair $70.00/unit plus surcharge Commercial/Industrial/Institutional New Construction: 1.5% of valuation plus .0005 valuation surcharge $215.00 minimum fee plus .0005 valuation surcharge Commercial/Industrial/Institutional/Public: Set fee of $76.00 (including $1 surcharge) for project valued under $3,500.00 and requires only one inspection. Set fee of $126.00 (including $1 surcharge) for project valued under $3,500.00 and requires only two inspections. For projects valued over $3,500.00, 1.5% of the value of the project, with a minimum fee of $215.00, plus .0005 valuation surcharge for all projects. Sewer and Water Installation Permit Fees: Municipal Service – residential (4 or less units) $56.00 (including $1 surcharge) Municipal Service – residential (5 or more units) 1.5% of valuation plus .0005 valuation surcharge. $105.00 minimum fee plus .0005 valuation Surcharge Municipal Service – commercial/industrial/ institutional Private Sewer – all classifications 1.5% of valuation plus .0005 valuation surcharge. $105.00 minimum fee plus .0005 valuation Surcharge. New construction or reconstruction $ 260.00 Dakota County Recording Fee $ 0.00 *subject to change according to current County Recording Fee. State surcharge $ 1.00 $ 261.00 21 Septic System Maintenance/Operation Permits and Fees: Residential Maintenance Permit No fee Commercial, Industrial, Public or Institutional Operational Permit $40.00 Late renewal fee for maintenance or operational permits $25.00 Special Individual Sewage Treatment System (I.S.T.S.) Inspections or Investigations $100.00 State Surcharge added to each permit As recommended by the Minnesota State Code-Section 16B.70. MISCELLANEOUS BUILDING FEES (including $1 State Surcharge on building permits) Decks $101.00 Demolition Permit $101.00 Dumpster Enclosure $61.00 Fences $75.00 Fireplaces $101.00 Manufactured Homes Inclusive of all inspections and connections $101.00 Moving Permit Moving Permit – Out $181.00 Moving Permit – In $176.00 Penalty for failing to obtain a permit prior to starting work requiring a permit: 2 times the regular permit fee as established herein Re-inspection Retaining Wall $50.00 $126.00 Photovoltaic Solar System Residential $71.00 Commercial/Institutional/Industrial Per Exhibit A plus .0005 valuation surcharge. Minimum fee $84.00 plus .0005 valuation surcharge. Note: valuation of all non-energy producing equipment, infrastructure and labor. 22 Roofing / Re-Roofing Residential $76.00 Commercial/Institutional/Industrial - As recommended by Exhibit A plus .0005 valuation surcharge. Minimum fee of $100 plus .0005 valuation surcharge Siding / Re-siding Residential $76.00 Commercial/Institutional/Industrial - As recommended by Exhibit A plus .0005 valuation surcharge. Minimum fee $100 plus .0005 valuation surcharge. Satellite Dishes and Antennas Residential No fee Commercial/Institutional/Industrial Per Exhibit A plus .0005 valuation surcharge. Minimum fee $84.00 plus .0005 valuation surcharge Single Family Dwelling Basement Finish $ 176.00 Slabs Residential $50.00 Multi-Family $70.00 Commercial/Institutional/Industrial $70.00 Special and Miscellaneous Inspections $75.00 Swimming Pools $151.00 Temporary Construction Trailer $75.00 Water Softener Installation $71.00 Window Replacement Building Inspection Card Replacement $71.00 $25.00 23 EXHIBIT A Building Permit Valuation Table Building Value Range Fee Range $0 - $500.00 $50.00 $500.01 - $2,000 $50.00 for the first $500 $3.25 per additional $100 $2,000.01 -$25,000 $73.50 for the first $2,000 $14.75 per additional $1,000 $25,000.01 - $50,000 $413.00 for the first $25,000 $10.75 per additional $1,000 $50,000.01 - $100,000 $681.75 for the first $50,000 $7.50 per additional $1,000 $100,000.01 - $500,000 $1,056.75 for the first $100,000 $6.00 per additional $1,000 $500,000.01 - $1,000,000 $3,456.75 or the first $500,000 $5.00 per additional $1,000 $1,000,000.01 and up $5,956.75 for the first $1,000,000 $4.00 per additional $1,000 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. 24 EXHIBIT B RESIDENTIAL BUILDING VALUATION WORKSHEET Cost Per Square Foot By reference the City adopts the most recently approved valuation table approved by the Minnesota Department of Industry and Labor. SINGLE FAMILY DWELLINGS-TYPE V- WOOD FRAME First Floor Second Floor SINGLE FAMILY DWELLINGS - BASEMENT Finished Basements Unfinished Basements Crawl Space Conversion Un-excavated Foundation Areas GARAGES: Wood Frame Masonry Construction Carport Pole Building DECKS, WOOD FRAMED, ENTRY PORCH FOUR SEASON PORCHES THREE SEASON PORCHES, WOOD FRAMED GAZEBOS, WOOD FRAMED/SCREENED ZERO CLEARANCE FIREPLACES MASONRY FIREPLACES: One Level Each Additional Level SINGLE FAMILY DWELLING MECHANICAL INSTALLATION VALUES: Plumbing (Up to 2 Full Baths – 1 Half Bath-Basement R.I. Only) Plumbing, Each Additional Bathroom HVAC (No Air conditioning, One Furnace) HVAC, Air Conditioning HVAC, Each Additional Furnace City Sewer/Water Installation Septic Systems(s): Standard Trench/Drain field Mound System Tanks/Pumped up/Drain field 25 EXHIBIT C TABLE A-33-A-GRADING PLAN REVIEW FEES 50 cubic yards (38.2m3) or less No fee 50 cubic yards (38.2m3) or less $23.50 101 to 1,000 cubic yards (77.2m3 to 764.6m3) $37.00 1,001 to 10,000 cubic yards (765.3m3 to 7645.5m3) $49.25 10,001 to 100,000 cubic yards (7646.3m3 to 76,455m3) - $49.25 for the first 10,000 cubic yards (7645.5m3), plus $24.50 for each additional 10,000 yards (7645.5m3) or fraction thereof. 100,001 to 200,000 cubic yards (76 456m3 to 152 911m3) - $269.75 for the first 100,000 cubic yards (76 455m3), plus $13.25 for each additional 10,000 cubic yards (7645.5m3) or fraction thereof. 200,001 cubic yards (152 912m3) or more - $402.25 for the first 200,000 cubic yards (152 911m3), plus $7.25 for each additional 10,000 cubic yards (7645.5m3) or fraction thereof. Other Fees: Additional plan review required by changes, additions or revisions to approved plans (minimum charge is one-half hour) $50.50 per hour* *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. TABLE A-33-B-GRADING PERMIT FEES 50 cubic yards (38.2m3) or less $23.50 51 to 100 cubic yards (40m3 to 76.5m3) $37.00 101 to 1,000 cubic yards (77.2m3 to 764.6m3) - $37.00 for the first 100 cubic yards (76.5m3) plus $17.50 for each additional 100 cubic yards (76.5m3) or fraction thereof 1,001 to 10,000 cubic yards (765.3m3 to 7645.5m3) - $194.50 for the first 1,000 cubic yards (764.6m3), plus $14.50 for each additional 1,000 cubic yards (764.6m3) or fraction thereof. 10,001 to 100,000 cubic yards (7646.3m3 to 76,455m3) - $325.00 for the first 10,000 cubic yards (7645.5m3), plus $66.00 for each additional 10,000 cubic yards (7645.5m3) or fraction thereof. 100,001 cubic yards (76 456m3) or more - $919.00 for the first 100,000 cubic yards (76 455m3), plus $36.50 for each additional 10,000 cubic yards (7645.5m3) or fraction thereof. Other Inspections and Fees: 1. Inspections outside of normal business hours (minimum charge- two hours) 2. Re-inspection fees assessed under provisions of Section 108.8 3. Inspections for which no fee is specifically indicated (minimum charge – one half hour) $50.50 per hr2 $50.50 per hr2 $50.50 per hr2 The fee for a grading permit authorizing additional work to that under 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. 26 PARKS AND RECREATION FEES I. COMMUNITY CENTER, ARENA, AND FACILITIES A. Definitions 1. City Groups, Organizations, or Activities (City sponsored activities.) Includes Rosemount Halloween Festivity, Leprechaun Days, and Shamrock Awards Banquet. 2. 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. 3. Commercial Groups Includes groups that operate for profit or the purpose of promotion or advertisement. 4. Governmental Agencies Includes county, state, federal, and special tax districts serving Rosemount residents. 5. Non-Resident Groups Includes groups having more than one-half of their members not living within the Rosemount City limits. 6. Resident Any person who maintains a residential address in the City of Rosemount. 7. Resident Groups Includes groups having more than one-half of their members living within the Rosemount City limits. 8. School District #196 Includes all directly related school activities including curricular, co-curricular, extracurricular and all directly controlled school organizations; including Community Education. 9. Resident Athletic Groups Includes RAAA and RAHA. 27 B. Priority for Scheduling Facilities 1. 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. 2. Priority of Users a. National Guard b. Rosemount Parks and Recreation programs c. Community events d. All others 3. Permits and Rental Agreements Uses may be determined by permit, contract or rental agreement on such terms as mutually agreed upon. C. Facility Fees 1. Purpose The City Council establishes the following user classifications 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 market place and such other factors as may be 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. Under supervision of the Parks and Recreation Director, the management staff at the Community Center would have the ability to negotiate for last minute rentals, long term rentals, and special events in order to maximize use of the Community Center. Staff would provide quarterly exception reports. 2. Fee Class of Users Class 1: City sponsored activities Class 2: Residents, resident civic, resident non-profit groups, ISD 196 schools, other Rosemount schools, and resident commercial groups. Class 3: Non-residents, non-resident civic, non-resident non-profit groups, and other governmental agencies, and non-resident commercial groups. 3. Fees 28 a. Auditorium Auditorium alone:* FEE CLASS HOURLY RATE 8 HOURS OR MORE Class 1 No fee for City sponsored events. Class 2 $503 per hour $36650 Class 3 $685 per hour $52500 Auditorium with the Banquet Room and adjoining Lobby:* (all day fee) FEE CLASS SATURDAY FEE FRIDAY FEE WEEKDAY FEE (Sun-Thurs)** Class 1 No fee for City sponsored events. Class 2 $89250 $78850 $42000 Class 3 $1,26000 $1,15500 $68350 * A fee + tax will be assessed if using audio-visual equipment other than microphones and standard lighting. (see 3 e. for Audio Visual Equipment fees) ** Add $1580 for Sunday – Thursday rentals scheduled past 10:00 p.m., no later than midnight. 29 b. Banquet Room FEE CLASS SATURDAY FEE FRIDAY FEE WEEKDAY FEE (Sun-Thurs)** Class 1 No fee for City sponsored events. Class 2 $78750 $68350 $36850 Class 3 $99850 $89350 $42000 ** Add $150 for Sunday – Thursday rentals scheduled past 10:00 p.m., no later than midnight. c. Classrooms FEE CLASS PER CLASSROOM Class 1 No fee for City sponsored events. Class 2 $265 per 3 hours per Classroom Class 3 $320 per 3 hours per Classroom Regular use of the Classrooms: The Classrooms will be available for regular meetings. An organization in Fee Class 2 that 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 non-refundable $265 reservation fee. An additional fee may be assessed relating to cleaning and setup costs. 30 d. Gymnasium FEE CLASS HOURLY FULL DAY Class 1 No fee for City sponsored events. Class 2 $375 + tax per hour $21000 + tax Class 3 $585 + tax per hour $42000 + tax 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 $210 per hour of use. e. Audio Visual Equipment Easels, paper and markers may be rented for $165 + tax per use. (Easels are free of charge if no paper and markers are requested.) The remaining equipment including the overhead projectors, sound box and TV/VCR’s may be rented for $10 + tax per use. There is no charge for use of microphones and lecterns. A portable LCD projector may be rented for $1050 + tax per use, subject to availability. A sound box may be rented for $110.00 +tax per use. f. Arena Prime Time Ice $215 + tax per hour (During Prime Season) Non Prime Time Ice $135 + tax per hour (During Prime Season) Summer Ice $ 135 + tax per hour Prime Ice Season: January, February, 2nd Sunday in March, September, October, November and December Spring/Summer Ice Season: 2nd Sunday in March, April, May, June, July and August Prime Time Rental Hours: Monday – Sunday 57:300 a.m. – 10:00 p.m. Non-Prime Rental Hours: Monday – Sunday 10:00 p.m. – 57:300 a.m. Dry Floor Events: Fees + tax to be negotiated by management staff Public Skating Fees: DELATE ALL AND RUN AS P&R PROGRAMS Evening and Holiday Vacation $6.00 tax included Daytime Public Skating Fee $2.00 tax included Daytime Youth Open Hockey $2.00 tax included Open Skate Passes 8 for $25.00 tax included Skate Sharpening $6.00 Skate sharpening Passes 8 for $25.00 tax included Adult Opening Hockey $6.00 tax included 31 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. Schedule request are due by May 1st. 3. Rosemount Area Hockey Association. Schedule provided by May 15th, revisions due by July 1st. 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 served basis. 5. Cancellations: Cancellations will be subject to 50% of the rental fee. 4. Deposits a. Specific to Banquet Room events, a damage deposit of $300 is required two weeks prior to the event. As to the 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. Pending the rental space does not incur any damages; the deposit will be refunded within 21 days after the event date. b. 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. c. Specific to the Ice Arena, a non-refundable deposit of 50% of the total contract price is required upon receipt of the Ice Arena contract for use. The remainder of the contract shall 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. d. Specific to the Classrooms, the rental fee is required with the signed permit. The reservation is not confirmed until both the signed permit and the fees are paid. 32 II. OUTDOOR FACILITIES A. 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. User Groups 2, 5, 6 and 7 are charged facility fees for tournaments and camps only. Fees are not charged for regular season play. 1. City Sponsored Events - All Parks and Recreation Activities which include, but are not limited to, adult leagues, tournaments, playground programs, special events, etc. 2. RAAA and RAHA 3. Residents 4. Other youth sports organizations based on resident participants 5. Rosemount Schools K-12 6. Rosemount Colleges and Universities (unless a special agreement is in place for use) 7. All Other Requests B. Facility Fees 1. Erickson Softball Complex and Tournament Fees: Athletic Fields (Ball, Soccer) $420 + tax/field/day Field Maintenance $375/hour or cost incurred by City Chalk Cost incurred by City Field Dry Cost incurred by City 2. Park Shelter Fees: Open Shelter (does not include other park amenities) $320 + tax/day (Resident) $530 + tax/day (Non-Resident) Enclosed Shelter (does not include other park amenities) $840 + tax/day (Resident) $1370 + tax/day (Non-Resident) Amphitheater (comes with use of Central Park Shelter) $1580 + tax/day (Resident) $26350 + tax/day (Non-Resident) 3. Non-League Facility Fees: Fields (Ball, Soccer) $420 + tax/field/day Tennis Court $110 + tax/court/4 hours Hockey Rink $165 + tax/rink/4 hours Volleyball Court $110 + tax/court/day 33 4. Camps $420 + tax/field/day (Resident)* $5755 + tax/field/day (Non-Resident)* * Direct Maintenance Fees for camps will be added to rental fees 5. Independent League Field Fees: Fields (Ball, Soccer, Outdoor Rinks) $31500 + tax/team/12 week season 6. Other Fees: DCTC Soccer Lights $375 + tax Portable Toilet Based upon price quoted by toilet provider Damage Deposit $1580 for all events (refundable) Lost Key Fee $530 per key 7. Cancellations will be subject to 50% of the rental fee. No refunds for inclement weather 34 II. The Rosemount Steeple Center Fees 20221 Rental Rates All rentals are tax exempt Monday-Thursday Friday Saturday Sunday Assembly Hall 6-Hour Rental Block 9:00am – 3:00pm OR 5:00pm – 11:00pm Full Day Rental 9:00am-11:00pm Assembly Hall Full Day Rental 9:00am-11:00pm Assembly Hall Available Hours 2:00pm – 9:00pm* *Minimum 5-Hr Rental ASSEMBLY HALL (2,520 sq. ft., 36’x70’) (Stage: 23’-38’ wide, up to 28’ deep) Theater Seating Capacity: 204 Capacity With Tables/Chairs: 192 3-Hour Min. Rental Resident: $142135 Non- Resident:$1890 Additional Hours Resident: $475/hr Non Resident:$630/hr 6-Hour Min. Rental Resident: $284270 Non- Resident:$378360 Full Day Rental Resident: $66230.00 Non- Resident:$88240.00 Full Day Rental Resident: $66230 Non- Resident:$88240 5-Hour Min. Rental Resident: $230225 Non-Resident: $315300 Additional Hours Resident: $475/hr Non Resident:$630/hr ROOM #100 Capacity With Tables/Chairs: 60 3’ Square Card Tables (up to 15) 3-Hour Min. Rental Resident: $630 Non-Resident: $7975 3-Hour Min. Rental Between 8am-5pm Resident: $7975 Non-Resident:$950 6-Hour Min. Rental Resident: $1580 Non- Resident:$1890 5-Hour Min. Rental Resident: $13125 Non- Resident:$1580 Available Hours: Sun-Thurs, 8am-9pm Fri-Sat, 9am-11pm Additional Hours Resident: $20/hr Non Resident:$25/hr 6-Hour Min. After 5pm Resident: $1580 Non- Resident:$1890 Additional Hours Resident: $265/hr Non Resident: $320/hr Additional Hours Resident: $265/hr Non Resident: $320/hr Additional Hours Resident: $265/hr Non Resident: $320/hr ROOM #200/201 Capacity With Tables/Chairs: 80 8’ Banquet Tables (up to 10) Available Hours: Sun-Thurs, 8am-9pm Fri-Sat, 9am-11pm 3-Hour Min. Rental Resident: $795 Non-Resident: $9590 Additional Hours Resident: $265/hr Non Resident:$320/hr 3-Hour Min. Rental Between 8am-5pm Resident: $950 Non- Resident:$11005 6-Hour Min. After 5pm Resident: $1890 Non- Resident:$2210 Additional Hours Resident: $320/hr Non Resident:$375/hr 6-Hour Min. Rental Resident: $1890 Non- Resident:$2210 Additional Hours Resident: $320/hr Non Resident:$375/hr 5-Hour Min. Rental Resident: $1560 Non- Resident:$18475 Additional Hours Resident: $320/hr Non Resident:$375/hr ROOM #202 Capacity With Tables/Chairs: 48 8’ Banquet Tables (up to 6) 3-Hour Min. Rental Resident: $475 Non-Resident: $630 3-Hour Min. Rental Between 8am-5pm Resident: $630 Non-Resident:$7975 6-Hour Min. Rental Resident: $1260 Non- Resident:$1560 5-Hour Min. Rental Resident: $1050 Non- Resident:$13125 35 Available Hours: Sun-Thurs, 8am-9pm Fri-Sat, 9am-11pm Additional Hours Resident: $165/hr Non Resident:$210/hr 6-Hour Min. After 5pm Resident: $1260 Non- Resident:$1580 Additional Hours Resident: $210/hr Non Resident: $265/hr Additional Hours Resident: $210/hr Non Resident: $265/hr Additional Hours Resident: $210/hr Non Resident: $265/hr 36 CONFERENCE ROOM Capacity: 8 Only Available M-F, 8am-4:30pm 3-Hour Min. Rental Resident: $265.00 Non-Resident: $320.00 3-Hour Min. Rental Resident: $265.00 Non-Resident: $320.00 Not Available Not Available ADDITIONAL FEES: $31500.00 Refundable Damage Deposit* $301.00 Security Fee if alcohol is served (see Alcohol Policy) $2100.00 Change Over Fee (ex: Ceremony to Reception) *Damage Deposits required for rental of Assembly Hall only EQUIPMENT RENTAL: ITEM: FEE: Screen Rental $265/per event- plus tax LCD Rental $1050/per event - plus tax 37 IV. PARK DEDICATION FEES A. Park Dedication Fees Park dedication fees are outlined in City Subdivision Ordinance and City Ordinance No. XVII.103 and .107 which state: 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 sub divider dedicates at least ten 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 subdivision 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 Low density Residential $85,000 per acre/$3,400 per unit Medium density Residential $95,000 per acre/$2,850 per unit High density Residential $125,000 per acre/$2,500 per unit Commercial subdivision $90,000/acre Industrial subdivision $50,000/acre Business Park development $85,000/acre M E M O R A N D U M To: Erin Fasbender, City Clerk Teah Malecha, Finance Director From: Dan Schultz, Parks and Recreation Director Date: December 15, 2021 Subject: Parks and Recreation Fees for 2022 Parks and Recreation staff is recommending increasing all facility rental fees (not including the indoor ice rink fees) by 5%. The increase will assist with covering credit fees and some software processing fees. We know that a very large portion of customer base are using credit cards to pay for their rentals. What we have found is that when customers are told there is a credit card fee, they think twice about using their cards. Paying by cash or check creates extra steps in what is a streamed lined process and that is why staff feels that building the in the credit card fee into our 2022 fees will keep the rental process as streamline as possible for the customer and staff. Attached to this memo is also four comparison spreadsheets that were shared with the Parks and Recreation Commission as part of their review of the parks and recreation fees. Please let me know if you have any questions regarding this memo. Fee Comparison Information – Parks Facility/City Rosemount Farmington Apple Valley Eagan Inver Grove Heights Lakeville Tournament Fee $40/day/field $65 /day/field Per day/field $50 associations $100 indiv./NPO’s $150 For-Profits Per day/field Youth $66Res $132 Non-Res Adult $94/Res $188 Non-Res $190R/$215NR per field per day; $85 per field/per day for youth associations $105 per field/per day for adult rentals $500R $600NR Open Air Shelter $35R $50NR $65 / half-day $90 /full-day $65 All day $60 Res/$76 NR Half day $41 Res/$52 NR $70R/$90NR; both per 5 hour block $110 SwingBridge per 5 hour block $55R $80NR Enclosed Shelter $80R $130NR NA $65 $100.00 deposit All day $161 Res/$201 NR Half day $108 Res/$135 NR $70R/$90/NR; both per 5 hour block $100R $150NR Amphitheater $150R $250NR NA NA Band shell $65 Res/$75 NR per hour n/a NA Non-League field fee (Ballfield only) $40/day/field $55 /field/day/youth $55/field/day/adult Per 2 hour min $50 $65 indiv./NPO’s $80 For-Profits Same as tourney fee above. $65R/$85 NR softball $85R/$105 NR baseball (both for 2 hour block) Youth $100/$200 Adults $50R $60NR Independent League $300 12 week $13/participant for youth under 18 plus porta- potty costs NA Adults up to 9 games $293R $585NR More than 9 games $42 Res/$84 NR per game $50R $60NR Camps $45/day/field R $55/day/field NR + extra maint Same as tourney fee Less than 4 hours: $50 associations $65 indiv./NPO’s $100 For-Profits Same as tourney/non-league field fee $50-$75 per 2 hour block (varies $50R $60NR Youth Traveling Teams (Athletic Associations) $13/player 4 hours+: $100 associations $125 indiv./NPO’s $150 For-Profits Soccer $117/team Lacrosse $55/team FB $41/team BB/SB $30/team practice fee for season BB/SB $18/game $13 per Resident Player/$20 per non-resident player $5 $10 per player, per season This is being bumped up to $10 We are also charging $200 per field per season for youth associations outside of LKVL (ex, RAAA, FYB, SALVO) Market Ice Rate Comparison Conducted: November 2021 2022 2022 2021-2022 2021-2022 Spring/Summer Spring/Summer 2022-2023 2022-2023 Arena Prime Non-Prime Prime Non-Prime Prime Non-Prime Apple Valley $225.00 $170.00 $175.00 $175.00 $235.00 $175.00 Bloomington $235.00 $160-$172 $184.00 $157.00 $242.00 $165-$177 Burnsville $240.00 $200.00 $165-$215 $165-$215 $240.00 $200.00 Cottage Grove $225.00 $155.00 $170.00 $155.00 $225.00 $155.00 Dakotah Sport & Fitness $233.00 $150.00 $165.00 $100.00 $240.00 $150.00 Doug Woog Arena $220.00 $150-$185 $170.00 $170.00 $225.00 $150-$185 Eagan $235.00 $170.00 $170.00 $170.00 $240.00 $175.00 Eden Prairie $235.00 $175.00 $210.00 $180.00 $240.00 $180.00 Farmington $235.00 $175.00 $180.00 $180.00 $240.00 $180.00 Hastings $200.00 $150.00 $160.00 $160.00 $215.00 $160.00 Inver Grove Heights $220.00 $150.00 $160.00 $145.00 $220.00 $150.00 Lakeville $245.00 $145.00 $175.00 $135.00 $250.00 $150.00 Minnetonka $225.00 $225.00 $175.00 $175.00 $225.00 $225.00 Richfield $215.00 $140.00 $220.00 $155.00 $225.00 $160.00 Rosemount $215 / $225 $135 / $145 $145.00 $145.00 $225.00 $145.00 Saint Thomas Ice Arena $230.00 $175.00 $175.00 $175.00 $230.00 $175.00 Shakopee $225.00 $170.00 $175.00 $175.00 $230.00 $175.00 SPA/Drake $195.00 $125.00 $155.00 $155.00 $200.00 $130.00 Stillwater St. Croix Rec $220.00 $165.00 $165.00 $165.00 $225.00 $170.00 Woodbury $225.00 $150.00 $175.00 $175.00 $230.00 $155.00 Steeple Center Assembly Hall Fee Comparison Lakeville Arts Center: This facility is the most comparable to the Steeple Center in size and scope, though a bit smaller for banquet seating. It is also a former church and is operated by the City of Lakeville, and it is also home to many arts programs offered through the City and partners. • Seating Capacity: 187-307 theater-style, 160 banquet seating • Rental Rates: o Theater Seating: ▪ $45/hr for first 4 hours and $30/additional hour (Mon-Wed) ▪ $60/hr for first 4 hours and $50/additional hour (Thurs-Sun) o Banquet Seating: ▪ $125/hr for first 4 hours and $90/additional hour (any day) o Weddings/Special & Large Event Rental: ▪ Event Day: $900 for up to 12 hours ▪ Set Up Day: $300 for up to 12 hours o Additional Fees: ▪ Kitchen Fee: $45 if not using a caterer, $165 if using a caterer ▪ A/V Fees: $35/event for a screen, and $35/event for a projector Apple Valley Senior Center: The Yellowstone Banquet room can be set up in three different sizes, but the pricing and information below is based on its largest capacity. • Seating Capacity: 275 theater-style, 224 banquet seating • Rental Rate Categories: o A: Recognized Apple Valley civic & community service non-profit 501(c) organizations o B: Private parties, not for profit organizations, religious organizations & HOAs o C: Private industry, commercial, profit making organizations and individuals, fundraisers • Rental Rates: o Hourly Rates: ▪ A: $75, B: $110, C: $150 (Sun-Thurs) ▪ A: $100, B: $140, C: $175 (Sun-Thurs) o Event Rental Rates: ▪ Fridays 5pm-Midnight: A: $600, B: $750, C: $900 ▪ Saturdays 10am-Midnight: A: $800, B: $1000, C: $1500 o Additional Fees: ▪ Kitchen Fee: A: $75, B: $100, C: $150 ▪ A/V Fees: $20 for projector and screen, $15/each for wireless mic or $25/3 ▪ *Kitchen and A/V included if renting for a full event on Friday/Saturday ▪ Deposit: $150 for no food/alcohol, $500 for food/no alcohol, $750 for both ▪ Security Fee: $312 Eagan Community Center: The Oaks Banquet Hall can be set up in three different sizes, but the pricing and information below is based on its largest capacity. It is substantially larger than Assembly Hall. • Seating Capacity: 425 theater-style, 350 banquet seating • Rental Rates: o Sunday-Thursday, Year-round/Fridays, November-April ▪ $1,100 for 7:00am-11:00pm ▪ $965 for 7am-4pm ▪ $525 for 5-9pm o Fridays, May-October, Saturdays, Year-round (7am-1am): ▪ May-October: $1550 for Friday, $1950 for Saturday ▪ November – April: $1500 for Saturdays ▪ Saturdays 10am-Midnight: A: $800, B: $1000, C: $1500 o Additional Fees: ▪ A/V equipment is included in rental fees ▪ Ceremony Fees: $600 for outdoor, $150-$300 for indoor Schaar’s Bluff Gathering Center (Hastings): This facility is located within Spring Lake Park Reserve and is managed by Dakota County Parks. It is smaller than the Steeple Center but unique in offering expansive views of the Mississippi River bluffs. • Seating Capacity: 75 • Rental Rates: o Weekend Deluxe Events (wedding receptions and ceremonies, Fridays/Saturdays) ▪ $725 for first 8 hours and $50/additional hour ▪ $300 for security and damage deposit ▪ Rate includes cleaning and furniture takedown but NOT room set up o Weekend Basic Events (family reunions, graduation parties, etc., Fridays/Saturdays): ▪ $390 for first 8 hours and $45/additional hour ▪ $150 for security and damage deposit ▪ Does not include room set up or take down or cleaning ▪ Set Up Day: $300 for up to 12 hours o Weekday Meeting Rentals (Monday-Friday, 7am-10pm) ▪ $185 for first 6 hours and $35/additional hour ▪ $150 for damage and security deposit ▪ Does not include room set up or take down or cleaning o Additional Fees: ▪ Outdoor Ceremony: $100 ▪ Liability Insurance for Alcohol: $137.92 Elm Creek Park Reserve Chalet (Maple Grove): This facility is managed by the Three Rivers Park District. It has a banquet capacity of 208, almost identical to Assembly Hall. • Seating Capacity: 208 • Rental Rates: o Full Day (10am-Midnight): ▪ $850 Mondays-Thursdays ▪ $1500 Fridays and Sundays ▪ $1800 Saturdays and Holidays o Partial Day (8am-4pm or 4-11pm): ▪ $600 Mondays-Thursdays o Additional Fees: ▪ Damage Deposit: $400 ▪ Security Fee: $240 for events after 7pm ▪ Outdoor Ceremony: $2/chair plus taxLiability Insurance for Alcohol: $137.92 Maple Grove Community Center Banquet Hall: This facility is managed by the Maple Grove Parks & Recreation Department. • Seating Capacity: 250 • Rental Rates: o Mondays-Thursdays (7am-10pm): $450 for residents, $5000 for non-residents o Fridays (8am-1am): $525 for residents, $575 for non-residents o Saturdays (8am-1am): $850 for residents, $900 for non-residents o Sundays (2-10pm): $525 for residents, $575 for non-residents o Additional Fees: ▪ Kitchen Rental: $75 ▪ Beverage Bar: $135 ▪ A/V: $55 for a projector, $50 for portable sound system Kellerman’s Event Center (WBL): This privately-run facility is a historic building in downtown White Bear Lake. It is quite a bit larger than the Steeple Center at 4000 square feet with a separate 2000 square foot lounge area with a bar as well as private bride’s and groom’s rooms, seating between 250-400 people. Their website does not list fees, and when contacted, they stated that they only share that information with prospective clients. To give an idea on pricing, they charge a 15% usage fee on all vendor invoices for food, non-alcoholic drinks, linens etc. They also require an Event Coordinator for a minimum of 5 hours at $100/hour, so the assumption would be that the rental fees are substantial. Day Block Event Center: This is a privately-run event center in a historic building in downtown Minneapolis. It is located in the upper level of the Day Block Brewery building. • Seating Capacity: 250 theater-style, $200 banquet • Rental Rates: o Evening & Weekend Rates ▪ $2000 Mondays-Thursdays ▪ $4000 Fridays ▪ $5000 Saturdays ▪ $3500 Sundays o Day Rates: ▪ $2500 o Additional Fees: ▪ Damage Deposit: $500 ▪ Lighting Packages (ornamental & up-lighting): $250-$600 ▪ A/V Fees: additional costs, but amounts not listed Fee Comparison Information Community Centers Area/City RCC Apple Valley Eagan Inver Grove Hts Royal Cliff Lost Spur Golf Course Banquet room Class 1- Saturday: $600; Sun-Fri Fees based on set-up and clean up of event. Class 2- Saturday: $750; Friday: $650; Sun-Th $350 Class 3- Saturday: $950; Friday: $850; Sun-Th $400 *Add $150 for Sun-Th events past 10:00pm(no later than midnight) Maximum = 300 people Apple Valley Senior Center: Yellowstone Room –Not for profit and private parties: $120 per hour Fri: $750 (6pm-12am) Sat: $1500 (10am-midnight) Security Fee if alcohol served: $65hr (min 4hrs) $500 Damage Deposit Maximum = 224 people The Oaks(full room): Friday - $1550: May-Oct Saturday - $1,950: May-Oct, $1550: Nov-Apr Sun-Th, Fri (Nov-Apr): $525: 7am -- 11am $965: 7am – 4pm $1100: 7am – 11pm Maximum = 350 People Not Applicable – Do not collect May-October Fri: $5500 Sat: $6000 Sun-TH: $5250 Nov-Apr Fri: $4500 Sat: $5000 Sun: $4250 Maximum = 350 people Package rates which include full- service bar, but meal cost is not included in price Friday $650 (min food purchase of $3,000) Saturday $850 (min food purchase of $4,000) Sunday-Thursday $500 (min food purchase of $2000) Maximum = 325 People Gym Full Gymnasium Daily Usage Class 1 Fees based on set-up and clean up of event Class 2 $35 per hour $280 Class 3 $55 per hour $440 Groups of 50 or more =$20hr Custodial Charge Apple Valley Community Center 2 full bb courts Non-Comm/Ind: $100hr $500 full day Comm/For profit: $180hr/$800day $64 per hour (Sept–Apr) $48 per hour (May– Aug) Athletic Use: $69Hr Resident, $79Hr Non-Resident Non- Athletic Use: Resident $90 per hour Non-Resident $100 per hour Wedding Receptions: Resident $900 per day Non-resident $1300 per day Maximum=300 people ½ gym No ½ gym rental 1 full bb court No-Comm/Ind: $60hr Commercial/For profit: $100hr $38 per hour (Sept – Apr) $26 per hour (May – Aug) Classroom Class 1 Fees based on set-up and clean up of event Class 2 $25 per 3 hours Class 3 $30 per 3 hours Apple Valley Community Center Community Room (40 max-includes monitor and screen)-Not for profit and private parties: $30 per hour Commercial/For Profit: $40 per hour Board Room (35) $30hr Res, $35hr Non-Res Lone Oak (100) $60hr Res, $65hr Non-Res (Half) $35hr Res, $40hr Non Oasis (60) $60hr Res, $65hr Non-Res North, Central or South (15) $22 Resident, $25 Non-Res Armory Room; $37 per hour Resident, $47 per hour Non-Resident Community Room; $42 per hour Resident $52 per hour Non-Resident