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11-09-16 CM Agenda Packet AGENDA Council/Manager Meeting Golden Valley City Hall 7800 Golden Valley Road Council Conference Room Wednesday, November 9, 2016 6:30 pm Paqes 1. Carver Governance Model (30 minutes) 2 2. METRO Blue Line Extension Open House Preview(30 minutes) 3 3. 2017 Master Fee Schedule (45 minutes) 4_27 a. Park Dedication Fee b. Proposed City Code Amendments: Section 3:21: Water Access Charge (WAC) Section 3:33: Sewer Access Charge (SAC) Council/Manager meetings have an informal, discussion-style format and are designed for the Council to obtain background information, consider policy alternatives, and provide general directions to staff. No formal actions are taken at these meetings. The public is invited to attend Council/Manager meetings and listen to the discussion; public participation is allowed by invitation of the City Council. This document is available in alternate formats upon a 72-hour request. Please call 763-593-800b(TTY: 763-5933968)to make a request. Examples of alternate formats may include large print,electronic, Braille, autliocassette,etc. city o�f �,�� ld�n � � � � � � � I� Cit A mini ' t�.. �'.�� y d strationJCouncil 763-593-3989/763-593-8109(fax) Executive Summary Golden Vailey Councii/Manager Meeting November 9, 2016 Agenda Item 1. Carver Governance Model Prepared By Chantell Knauss, Assistant City Manager Summary Consultants Bridget Gothberg and Nancy Deno will present information on the Carver Governance Model. city of � � � ��. �� Phy�ical Development Department 763-593-8095!763-593-8109(fax) Executive Summary Golden Valiey Council/Manager Meeting November 9, 2016 Agenda Item 2. METRO Blue Line Extension Open House Preview Prepared By Jason Zimmerman, Planning Manager Summary Staff from the light rail Project Office will provide the City Council with a preview of the items to be presented to the public at the Open House on Thursday, November 10. These are expected to encompass: updates to the 30%design plans (including changes to platform access and bike trail improvements at the Plymouth Avenue station);the status of the proposed Park and Ride at the Golden Valley Road station; initial design concepts for the platform and vertical circulation station elements; and potential noise wall mitigation designs. The Open House will be held in the Council Chambers and Council Conference Room from 5:30-7 pm on November 10 and will include a presentation at 6 pm. city aF f � ,�r�� old�� +� �t � � t� � � . . �C�. �� Administrative Services Departrnent 763-593-8013/763-593-3969(fax) Executive Summary Golden Valley Council Manager Meeting November 9, 2016 Agenda Item 3. 2017 Master Fee Schedule Prepared By Sue Virnig, Finance Director Summary Council will review the Master Fee Schedule at the Council/Manager Meeting on November 9. Changes are in bold and highlighted. Appropriate staff will be present to discuss the changes. Attachments • 2017 Master Fee Schedule (17 pages) City of Golden Valley 2017 Proposed Master Fee Schedule-Exhibit A 2016 Adopted 2017 Proposed Fee Fee Permits If the work has been started the fee will double for all permits such as building,plumbing, mechanical,and electrical. All building permit values will be based on the current Minnesota Department of Labor and Industry Building Valuation Data. Plan Review Fee May Be Due at time Plans are Submitted at City Discretion on Projects Over 2 Million 65Yo of Fee Building&fire Permit Fees based on fee schedule below. Mandatory State Surcharge:per permit is a minimum of.50 and when a permit fee is over$1,000 in value the state surcharge is.0005 times the permit value. Surcharge is remitted to MN State Treasurer. Permit Cancellation Policy:80%of the permit fee will be returned upon written notice of cancellation. Ifjob has been started no refund will be made. Cancellation request must be made within 180 days of permit issue date. No surcharge or plan review fees will be returned(includes the fees for stormwater management,right-of-way(ROW)and tree preservation permits). Building/Fire/Commercial Mechanical Plan Review Fee-65%of the permit fee(no surcharge) re-inspection fee 100.00 Administrative 75.00 Seasonal,Farm Produce,Christmas Tree Sales,etc in Commercial Zoning District Eledrical State Surcharge-each permit 5.00 1.00 All Services new,replace or repair There is a$2 per circuit charge for replacing circuits that are disconnected in the old service panel and reconnected in the new panel. 0 to 300 Amp 50.00 400 Amp 58.00 500 Amp 72.00 600 Amp 86.00 800 Amp 114.00 1000 Amp 142.00 1100 Amp 156.00 1200 Amp 170.00 Add$14.00 for each additional 100 Amps. Circuits and Feeders The inspection fee for the installation,addition,alteration or repair of each circuit, feeder,feeder tap or set of transformer secondary conductors: 0 to 30 Amp 8.00 31 to 100 Amp 10.00 101 to 200 Amp 15.00 300 Amp 20.00 400 Amp 25.00 500 Amp 30.00 600 Amp 35.00 700 Amp 40.00 Add$5.00 for each additional 100 Amps. Minimum Fee Minimum permit fee is$40.00 plus$1.00 State surcharge.This is for one inspection only. Minimum fee for rough-in inspection and final is$80.00 plus$1.00 State surcharge. Maximum Fee Maximum fee for single family dwelling or townhouse not over 200 Amps is$175.00 plus$1.00 State surcharge.Maximum of 3 inspections. 1 City of Golden Valley 2017 Proposed Master Fee Schedule-Exhibit A 2016 Adopted 2017 Proposed Fee Fee Permits(continued) Electrical(continued) Apartment Buildings Fee per unit of an apartment or condominium complex.This does not cover $80 per unit $80 per unit service and house wiring. Swimming Pool $80.00 This includes 2 inspections Additons,Remodels or Basement Finishes $80.00 This includes up to 10 circuits and 2 inspections Accessory Structures $50.00 for panel plus$8.00 per circuit Traffic Signals $7.00 per each standard Street Lights and parking lot lights $4.00 per each standard Transformers and Generators $10.00-up to 10 KVA,$40.00-il to 74 KVA, $60.00-75 KVA to 299 KVA,$150.00-over 300 KVA Retro Fit Lighting $.65 per fixture Sign Transformer $8.00 per transformer Remote Control and Signal Circuits $.75 per device Reinspection fee $40.00 Fire Alarm System(New Installation or Alteration of Existing) Up to the 1st$1,200 in value 50.00 50.00 Over $1,200 value-use fire suppression fee Fire Commercial Cooking Ventilation Systems Inspection 75.00 75.00 Re-inspection 150.00 150.00 Fire Pumps 200.00 200.00 Fire Suppression&Special Fire Suppression Systems: FM 200 system,CO2 systems,spray booths,kitchen extinguisher systems,hoods,etc. No change No change Total valuation based on below fee schedule: Value Range 2004 LMC/AMM Recommendation $150 $500 $25.00 $501 $2,000 $25.00 for the first$500 $3.25/additional$100 $2,001 $25,000 $73.50 for the first$2,000 $14.75/additional$1,000 $25,001 $50,000 $415.75 for the first$25,000 $10.75/additional$1,000 $50,001 $100,000 $682.50 for the first$50,000 $7.50/additional$1,000 $100,001 $500,000 $1,053.50 for the first$100,000 $6.00/additional$1,000 $500,001 $1,000,000 $3,427.75 for the first$500,000 $5.00/additional$1,000 $1,000,001 and up $5,945.25 for the first$1,000,000 $4.00/additional$1,000 Fireworks/Pyrotechnic Special Effects 100.00 100.00 Permit requires rental of fire engine and crew for stand-by at display House/Building Moving 300.00 500.00 Demolition 300.00 500.00 2 City of Golden Valley 2017 Proposed Master Fee Schedule-Exhibit A 2016 Adopted 2017 Proposed Fee Fee Permits(continued) Mechanical:HVAC,Gas Piping,Refrigeration and Fireplace (Includes all types of fireplaces-masonry,gas,gas log,gas insert,etc.) Value Permit charge $0- $999 $25.00 $1,001- $5,000 $31.50+2.60%over$1000 $5,001- $10,000 $135.50+2.15�0 over$5000 $10,001- $25,000 $243.00+1.85%over$10,000 $25,000- $50,000 $520.50+1.65%over$25,000 $50,001- over $933.00+1.30%over$50,000 State Surcharge is$.50 for a Value of$1,000 or Less. If the Value is over$1,000 the State Surcharge is(Value X.0005). Mobile Food Vending Non-residential zoning districts Up to 3 days(City Parks-limit 3 days) $40 per day $40 er da p Y Up to 120 days 150.00 150.00 Native Vegetation Landscape Permit 100.00 100.00 Parade/SpecialEvent 25.00 25.00 Petroleum/Compress Gas Tanks Installation-per dispenser 75.00 75.00 Installation-per tank 75.00 75.00 Piping associated with tanks 75.00 75.00 Removal-per tank 75.00 75.00 Temporary LP Tank(per site) 75.00 75.00 Temporary above ground fuel tanks(per site) 75.00 75.00 Plan Review Fee-65�0 of the fee(no surcharge) Plumbing and Piping Fixtures Includes hydraulic sewer valves,rain water leaders,and alteration to existing systems. Value Permit charge $0- $999 $25.00 $1,001- $5,000 $31.50+2.60%over$1000 $5,001- $10,000 $135.50+2.15%over$5000 $10,001- $25,000 $243.00+1.85%over$10,000 $25,001- $50,000 $520.50+1.65�0 over$25,000 $50,001- over $933.00+1.30�0 over$50,000 State Surcharge is$.50 for a Value of$1,000 or Less. If the Value is over$1,000 the State Surcharge is(Value X.0005). Right Of Way Driveway Replacement Permit 100.00 100.00 Permanent Obstruction Permit,per obstruction(includes courtesy benches) 100.00 100.00 Temporary Obstruction permit No Charge No Charge Temporary Access Permit 25.00 25.00 In Boulevard Excavation Permit per opening 100.00 100.00 In Pavement Excavation Permit per opening(includes curb alterations) 200.00 200.00 Overhead Utility Repair per location No Charge No Charge Underground Utility: Len�th Permit Charse 0 to 100 Feet $250 administrative fee+$1/foot over 100 Feet $350 administrative fee+$.50/foot over 100 feet Service Drop meeting conditions: No charge No charge Not parallel to right-of way at least 10'from any City facility or utility, less than 1'wide,and depth in accord with law or,if none,industry standard 3 City of Golden Valley 2017 Proposed Master Fee Schedule-Exhibit A 2016 Adopted 2017 Proposed Fee Fee Permits(continued) Stormwater Management Projects that do not require watershed review-No post construction BMPs 100.00 100.00 Projects that require watershed review require Post Construction BMPs 300.00 300.00 Sign Permit Base fee 50.00 50.00 Area fee(per sq ft of sign area) +3.00/sq ft +3.00/sq ft Plan Review(Pylon and Monument Signs) 40.00 40.00 Standpipe Installation of each standpipe(up to 5 floors) 50.00 50.00 Each additional floor 25.00 25.00 Temporary Certi�cate of Occupancy Partial Certificate of Occupancy 100.00 100.00 Temporary Certificate of Occupancy 100.00 100.00 Extension of Temporary Certificate of Occupancy 200.00 200.00 Penalty for expired Temporary Certificate of Occupancy 300.00 300.00 Tent/Canopy Inspections-required for tent exceeding 200 sq ft and 50.00 50.00 canopies exceeding 400 sq ft(per site) each additional tent and/or canopy(per site) 25.00 25.00 Tree and Landscape Permit 150.00 150.00 Utility Permits Water Meter Permit 100.00 100.00 Water Tapping Permit 100.00 100.00 Water Cut-off Permit 100.00 100.00 Sewer Permit(connection) 100.00 100.00 Sewer Repair Permit 100.00 100.00 Sewer Cut-off Permit 100.00 100.00 Sewer&Water Permits for Commercial Projects(Fee Based on Plumbing Value and if there is a Plan the Plan Review Fee would be 65%of the Fee) State Surcharge-each permit 1.00 Licenses Renewal Date Auctioning Auctioneers do not need to be licensed in the City of Golden Valley.However,they have to show us a copy of a license or bond from the county or state and provide us a letter on the date,time and place of the auction. Chicken Coop License Initial Application Fee 75.00 75.00 Annual License Renewal Fee 1-Apr 25.00 25.00 Cigarettes-TobaccoProducts overthecounter 1-Jan 275.00 275.00 Contractors-Heating,Ventilation,Air Cond and Refrigeration 1-Apr 75.00 75.00 Dog Kennel-per kennel 1-Apr 200.00 200.00 Entertainment Amusement and Shows 1-Apr 50.00 50.00 (movies-per screen;caravans,circuses,amusement rides) Bowling Alley(each lane) 1-Apr 15.00 15.00 Dancing&Entertainment 1-Apr 375.00 375.00 Pinball Machine,Video Game or Pool Table each location 1-Apr 15.00 15.00 each device 1-Apr 15.00 15.00 4 Ciry of Golden Valley 2017 Proposed Master Fee Schedule-Exhibit A 2016 Adopted 2017 Proposed Fee Fee Licenses(continued) Renewal Date Fireworks Retail consumer fireworks that sell other items 1-May 100.00 100.00 Retail consumer fireworks,retailers that sell only fireworks 1-May 350.00 350.00 Garbage Haulers-per vehicle 1-Apr 50.00 50.00 (See also Recylcing Haulers) Gasoline Stations Per Location Dispensers 1-4(each) 1-Apr 75.00 75.00 Over four dispensers(each) 50.00 50.00 Lawful Gambling License 1-Jan First year 250.00 250.00 Renewal after lst year 100.00 100.00 Liquor License Application Packet 20.00 20.00 Liquor-Investigation Fee (Liquor On-sale,Off-sale,and Sunday sale and Wine) new applicant 3,000.00 3,000.00 $500.00 non-refundable administrative fee plus actual costs for investigation Liquor-Miscellaneous Change thru the year per change 100.00 100.00 Liquor On,Off and Sunday Sale and Wine(renewal or misc changes) Liquor License(State law) Sunday sale 1-Jul 200.00 200.00 Off-sale 340A.408 1-Jul 200.00 200.00 On-sale 1-Jul 8,000.00 8,000.00 Wine On-sale 1-Jul 2,000.00 2,000.00 Club 1-Jul up to 200 members 300.00 300.00 200-500 members 500.00 500.00 501-1,000 members 650.00 650.00 1,001-2,000 members 800.00 800.00 2001-4000 members 1,000.00 1,000.00 4001-6000 members 2,000.00 2,000.00 Over 6000 members 3,000.00 3,000.00 Liquor-On-sale 1-Jul Non-Intoxicating Malt 500.00 500.00 Brewer Tap Room 600.00 600.00 Cocktail Room 600.00 600.00 Liquor-Off-sale 1-Jul Non-Intoxicating Malt 150.00 150.00 Brew Pub-Malt Liquor 200.00 200.00 Small Brewer 200.00 200.00 Distilled Spirits 200.00 200.00 Liquor-Temporery Non-Intoxicating/Intoxicatng Malt Liquor License Section 5.31-City Code 100.00 100.00 Liquor-Investigation Fee 500.00 500.00 Massage Therapist-Individual Certificate(each individual/person) 1-Jan 100.00 100.00 Investigation fee 100.00 100.00 5 City of Golden Valley 2017 Proposed Master Fee Schedule-Exhibit A 2016 Adopted 2017 Proposed Fee Fee Licenses(continued) Renewal Date Massage Therapist Premise License 1-Jan Operating location 500.00 500.00 Investigation fee 200.00 200.00 New/Used Vehicle Sales 1-Sep 400.00 400.00 Peddlers and Solicitors 1-Jan Each Employee(background check/Identification card) 30.00 30.00 Pawnbroker and Precious Metal Dealer Location 1-Jan 5,000.00 5,000.00 Dealer 1-Jan 400.00 400.00 Investigation Fee 3,000.00 3,000.00 $500.00 non-refundable administrative fee plus actual costs for investigation APS Transaction Fee 1.30 1.30 Recycling Haulers(Multi Family Apartment) -per vehicle 1-Apr 50.00 50.00 Rental Dwelling License Single Family Dwellings One Unit Dwelling License Expires July 1 125.00 125.00 Re-inspection 100.00 100.00 Twin Homes&Duplexes License per Dwelling Unit Expires May 1 125.00 125.00 Re-inspection(per unit/per address) 100.00 100.00 Condominiums&Townhomes License Per Dwelling Unit Expires Sept 1 125.00 125.00 Re-inspection(per unit/per address) 100.00 100.00 Group Homes/homes with services Expires Nov 1 125.00 125.00 License Per Dwelling Unit Re-inspection(per unit/per address) 100.00 100.00 Multiple Unit Dwelling(3 or more units)per building 1-Mar 3-50 Units 125.00 175.00 51-150 Units 175.00 225.00 151+Units 250.00 300.00 Re-inspection(per building/per address) 100.00 100.00 I'.. ..T.�..�1.../........r..l }i#{p{q� �g �2 Star Program Fees(Based on participation level) Non-Participant $35/unit $35/unit Levell $20/unit $20/unit Level2 $12/unit $12/unit Level 3 $8/unit $8/unit Level 4 $0/unit $0/unit Administrative Citations on(all)Rental Dwellings 1st citation 100.00 100.00 2nd citation 250.00 250.00 3rd citation 500.00 500.00 4th citation and subsequent violations in 12 month period 500.00 500.00 Citation Appeal 25.00 25.00 Sexually Oriented Business License Fee(operating location) 1-Jan 5,000.00 5,000.00 Investigation Fee 3,000.00 3,000.00 $500.00 non-refundable administrative fee plus actual costs for investigation 6 City of Golden Valley 2017 Proposed Master Fee Schedule-Exhibit A 2016 Adopted 2017 Proposed Fee Fee Street Assessments Residential/Single Family/Duplex,per dwelling unit on local street 6,600.00 6,600.00 Multi Unit Residential(more than 2 dwelling units)on local street 76.3/ft 76.3/ft Residential/Single Family/Duplex,per dwelling unit on state aid street 1,650.00 1,650.00 Multi Unit Residential(more than 2 dwelling units)on state aid street 81.71/ft 81.71/ft Other Zonings,Local Streets 91.73/ft 91.73/ft Other Zonings,State Aid Streets 99.21/ft 99.21/ft Administrative Fee for Driveways and/or Sanitary Sewer repairs $250/maximum $250/maximum (Seven percent of total or maximum fee-whichever lessor) Low income Level for Senior/Retired due to Disability Deferral 2015 HUD Limits 2016 HUD Limits Miscellaneous Fees Address Change 50.00 50.00 Administrative Citations-Non Rental Housing lst Citation 100.00 100.00 2nd Citation 250.00 250.00 3rd Citation 500.00 500.00 4th Citation and subsequent violations in 12 month period 500.00 500.00 Alarm System-False Alarms(12 month period beginning March 1 of each year upon given notiee) 1-3 false alarms 4-10 false alarms 100.00 100.00 11-15 false alarms 150.00 150.00 16 or more false alarms 250.00 250.00 Animal Control Impound Fee for dogs 50.00 50.00 Boarding Fee for dogs and cats per day(7 day maximum) 20.00 20.00 Dangerous Dog License 250.00 250.00 Building Plan/Storage Retrieval 50.00 50.00 Carseat Installations/Inspections Non-resident 20.00 20.00 Each additional 10.00 10.00 Certification Fee(Special Assessment) 30.00 30.00 City Cemetery Cemetery Plot 500.00 500.00 Open/Close Fee: Crematory(up to 2 per lot) 200.00 each 200.00 each Burial 750.00 750.00 Documents City Code Full book in binder 200.00 200.00 Updates 15/each 15/each Zoning Chapters Only 10.00 10.00 City Maps:,Plats,Record Drawings,Other Plats(i.e.address maps,building plans,comp plan,z� 10.00 10.00 Comprehensive Plan Copies of any black and white,letter or legal size documents of 100 or .25/pg .25/pg fewer pages(Minnesota Rules,part 1205.0300,subpart 4.) Copies of any color,letter or legal size documents .33/page .33/page Digital Format Aerial photography time&material time&material Custom Maps or Map Layers time&material time&material Topography time&material time&material Special Assessment Search(non-owner) 15.00 15.00 Video Reproduction(pertape,DVD,CD+shipping) 20.00 20.00 7 City of Golden Valley 2017 Proposed Master Fee Schedule-Exhibit A 2016 Adopted 2017 Proposed Fee Fee Miscellaneous Fees(continued) Domestic Partner Registration Initial Registration 40.00 40.00 Amendment/NoticeofTermination 25.00 25.00 Certified copy of Registration 5.00 5.00 Equipment Charge per hour Fire Engine(includes personnel) 250.00 250.00 Fire Aerial Truck(includes personnel) 350.00 350.00 Police and Fire Rescue Truck(includes personnel) 250.00 250.00 Utility Vehicle(includes personnel) 100.00 100.00 Squad Car(includes personnel) 100.00 100.00 Utility Equipment(sewer jet,vac truck,sewer camera,sewer rodder) 200.00 200.00 Heavy(front end loader,360 Backhoe,Pickup sweeper, 125.00 125.00 tandem axle truck,aerial truck) does not include personnel costs Medium(single axle dump truck,water truck,tractor backhoe,utility tractor/ 80.00 80.00 accessory,15 ft cut lawn mower,brush chipper,asphalt roller,asphalt paver, skid steer,tool cat,trackless)does not include personnel costs Light(truck-one ton and under,air compressor,water pump,generator, 45.00 45.00 steamer,asphalt/saw,concrete,cable tracer)does not include personnel costs Fire Boat(includes personnel) 75.00 75.00 Fire AN(includes personnel) 75.00 75.00 Fire Life Safety Trailer(includes personnel) 200.00 200.00 Gas Lines,construction damage with Fire Department Response 250.00 250.00 Floor Dry(Accidents) 20.00/bag Filing Fee(Administrative Citation Appeal)per violation 25.00 25.00 Fingerprinting Golden Valley Resident 10.00 10.00 Anyone employed in GV 25.00 25.00 Additional Card Forced Tree Removal cost of cost of removal+20% removal+20% Forfeited DWI Vehicle Administrative Fee 1000.00 1000.00 Hydrent Meter Rental Residential(per day+consumption) 2.00 2.00 Commercial(per day+consumption) 5.00 5.00 Commercial(rate per day after 60 days+consumption) 10.00 Deposit(residential) 200.00 300.00 Deposit(commercial) 1000.00 1750.00 Nuisance Service Call Fee(after three calls) 250.00 250.00 Personnel Off Duty Police Officer(minimum applies as determined by 75/hr 75/hr City Manager/designee) [:...��..ti....� i;..,..,........� r.,..�_•., o.....ii:,, rti• t �f Full-time Fire Personnel 75/hr Paid On-Call Fire Personnel 35/hr Public Works Employee 60/hr 62/hr minimum minimum Sump Pump Inspection 50.00 50.00 8 City of Golden Valley 2017 Proposed Master Fee Schedule-Exhibit A 2016 Adopted 2017 Proposed Fee Fee Miscellaneous Fees(continued) Weed Eradication/Lawn mowing-per hour(see minimums) „� Occupied/unoccupied residential/commercial property-3 hour minimum 125/hr 125/hr SECOND OR MORE VIOLATIONS IN ONE SEASON ��.,,...,.«�....,, , �,.,..... ,�� Occupied/unoccupied residential/commercial property-3 hour minimum 250/hr 250/hr Planning&Zoning Fees Comprehensive Plan Amendment 500.00 500.00 Conditional Use Items Conditional Use Permit 400.00 400.00 Amendment to Conditional Use Permit 300.00 300.00 Extension for Conditional Use Permit 125.00 125.00 Easement Vacation(each request) 500.00 500.00 Flood Control Management(Special Permit) 75.00 75.00 Floodplain Search Letter 25.00 25.00 Park Dedication Fees 4%of Land 69'0 of Land (per Minnesota Statute 462.358) Planned Unit Development Preliminary Design Plan 600.00 600.00 Final Plan of Development 600.00 600.00 Extension of Planned Unit Development 150.00 150.00 Planned Unit Development Major Amendment 400.00 400.00 Planned Unit Development Minor Amendment 250.00 250.00 Planned Unit Development-Administrative Amendment 100.00 100.00 Rezoning 500.00 500.00 Subdivision 400.00 400.00 Extension to Submit Final Plat 125.00 125.00 Subdivision-Minor 250.00 250.00 Extension to Submit Final Plat 125.00 125.00 Variance from City Code- Zoning Chapters Single family residential 200.00 200.00 Extension 150.00 150.00 All others 300.00 300.00 Extension 150.00 150.00 Wetland Management(plus professional fees if necessary) 75.00 75.00 Zoning Examination Letter 100.00 100.00 Temporary Retail5ales in Industrial Zone 150.00 150.00 (for each sale,up to five days) 9 City of Golden Valley 2017 Proposed Master Fee Schedule-Exhibit A 2016 Adopted 2017 Proposed Fee Fee Utility Fees Driveway Covers-Replace 150.00 150.00 Hydrant Inspection(Private) 3.75/month 3.75/month Hydrant Maintenance(Private) Actual Cost Actual Cost materials,parts, materials,parts, labor+20% labor+20% admin admin Meter Testing(to be returned if ineter is in error of 5%or more of read) 50.00 50.00 Sanitary Sewer Inspections and Compliance Fees(Ordinance No.352) Noncompliant discharge into sanitary sewer(or refuse inspection) Single Family Residential 500/month 500/month Non Single Family Residential 1000/month 1000/month Application fee for noncompliant winter discharge into sanitary sewer 250.00 250.00 Application fee for certificate of sewer regulations compliance Single Family Residential(R-1 or R-2),per structure 250.00 250.00 Non Single Family Residential(all other structures),per structure 750.00 750.00 Fee to review residential video record completed by private licensed plumber 100.00 100.00 Fee to review non-residential video record completed by private licensed plumber 375.00 375.00 Water on/off per each event (business day) 100.00 25.00 (after hours) 165.00 175.00 Utility-Manual Read of Water/Sewer Meter 100.00 100.00 Water Meter and Parts(All) At cost+20% At cost+20% Utility Billing Rates-Effedive April 1,2016 4/1/2017 Residential Utility Rates-quarterly billing (includes all residential classes except those classified as apartments) ACH Payment Credit (1.00) (1.00) Inspection Fee for Fire lines 6.00 6.00 Penalties(for late payment) 10% 10% Sanitary Sewer(in 1000 gallons) Residential(per dwelling unit)(Flat Rate)-5 and under units-winter qtr consumption 59.19 62.15 Residential(per dwelling unit)(Flat Rate)-6-15 units-winter qtr consumption 63.81 67.11 Residential(per dwelling unit)(Flat Rate)-16-19 units-winter qtr consumption 69.89 73.82 Residential(per dwelling unit)(Flat Rate)-20-25 units-winter qtr consumption 79.93 84.15 Residential(per dwelling unit)(Flat Rate)-26-39 units-winter qtr consumption 104.31 110.25 Residential(per dwelling unit)(Flat Rate)-40-59 units-winter qtr consumption 120.12 126.96 Residential(per dwelling unit)(Flat Rate)-60-79 units-winter qtr consumption 127.53 134.76 Residential(per dwelling unit)(Flat Rate)-80 to 99 units-winter qtr consumption 146.10 154.41 Residential(per dwelling unit)(Flat Rate)-100 and over units-winter qtr consumption 173.40 183.26 Recycling Residential curbside(per unit) 14.00 14.00 Storm Sewer Utitity Rate Charge for a Residential Equivalent Factor of 1.00 66.00 68.00 Each single family residential property is considered to be 1/3 of an acre. 10 City of Golden Valley 2017 Proposed Master Fee Schedule-Exhibit A 2016 Adopted 2017 Proposed Fee Fee Utility Billing Rates-Effedive April 1,2016(continued) 4/1/2017 Residential Utility Rates-quarterly billing Street Lights Ornamental(per unit) 11.13 11.61 Overhead(per unit) 7.56 8.00 Water Minimum fee,includes up to 1,000 gallons of flow 9.60 11.00 Water meters up to and including 1" 9.60 11.00 Water meters over 1"and including 2" 66.14 75.78 Water meters over 2"and including 4" 92.35 105.81 Water meters over 4" 118.37 134.94 Above 1,000 gallons of flow per quarter up to 79,000(per 1,000 gallons) 5.65 6.00 80,000 gallons and over of flow per quarter(per 1,000 gallons) 5.68 6.03 Emergency Water Supply(per 1,000 gallons of flow) Eff 11-1-16 0.20/.30 0.30 Water Connection Fee(State Charge for each water hookup) 1.59 1.59 Irrigation Accounts(All)-Monthly Billing Minimum fee,includes up to 1,000 gallons of flow 9.60 11.00 Above 1,000 gallons of flow per month(per 1,000 gallons) 5.68 6.03 ACH Payment Credit (once converted to Invoice Cloud-no credit ) (1.00) (1.00) Commercial&Industrial Utility Rates-monthly billing ACH Payment Credit (once converted to Invoice Cloud-no credit) (1.00) (1.00) Inspection Fee for Fire lines 2.00 2.00 Penalties(for late payment on monthly billings) 5% 5% Sanitary Sewer Water meters up to and including 1" 8.61 9.60 Water meters over 1"and including 2" 22.05 24.60 Water meters over 2"and including 4" 30.78 34.16 Water meters over 4" 39.46 43.80 Based on per 1,000 gallons 4.15 4.45 Note:Water Meter Flow is used to establish sewer flow unless a separate sewer flow meter has been established. Storm Sewer Utility Rate Charge per acre for property X Residential Equivalency Factor(REF) 66.00 68.00 Street Lights Ornamental(per unit) 3.71 3.87 Overhead(per unit) 2.52 2.67 Water Connection Fee (State Charge for each water hookup) 0.53 0.53 Water Usage: Minimum fee,includes up to 1,000 gallons of flow 9.60 11.00 Water meters up to and including 1" 9.60 11.00 Water meters over 1"and including 2" 22.05 26.25 Water meters over 2"and including 4" 30.78 35.27 Water meters over 4" 39.46 44.98 Water rate above 1,000 gallons 5.65 6.00 Emergency Water Supply(per 1,000 gallons of flow) (eff 11-1-16) 0.20 0.30 11 City of Golden Valley 2017 Proposed Master Fee Schedule-Exhibit A 2016 Adopted 2017 Proposed Fee Fee Brookview Golf Course Rates Regulation Course 18 Hole Non-patron 37.00 37.00 18 Hole Patron 30.00 30.00 18 Hole Sr Patron 26.00 26.00 18 Hole Non-patron Senior Rate 30.00 30.00 18 Hole Non-patron League 37.00 37.00 18 Tournament 37.00 37.00 9 Hole Non-patron 20.00 20.00 9 Hole Patron 17.00 17.00 9 Hole Sr Patron 15.50 15.50 9 Hole Non-patron Senior 17.00 17.00 9 Hole Non-patron League 20.00 20.00 9 Hole Tournament 20.00 20.00 2nd Nine Non-patron 17.00 17.00 2nd Nine Patron 13.00 13.00 Sunrise/Sunset Rate 17.00 17.00 Twilight Non-patron 21.00 21.00 Twilight Patron 17.00 17.00 Junior Rate Patron 21.00/12.00 21.00/12.00 Junior Rate Non Patron 23.00/14.00 23.00/14.00 Par 3 Course 9 Hole Non-patron 12.50 12.50 9 Hole patron 9.00 9.00 9 Hole Sr Patron 8.00 8.00 9 Hole Non-patron Senior Rate 9.50 9.50 9 Hole League 12.50 12.50 9 Hole Tournament 12.50 12.50 9 Hole Junior Rate 8.00 8.00 9 Hole Junior Non-Patron Rate 9.50 9.50 2nd 9 Par 3 7.50 7.50 Patron Cards Resident Adult Patron 75.00/70.00 75.00/70.00 Non-resident Adult Patron 115.00/110.00 115.00/110.00 Resident Senior Patron(age 62+) 45.00/40.00 45.00/40.00 Non-resident Senior Patron(age 62+) 80.00/75.00 80.00/75.00 Resident Junior Patron(17 yrs&under) 35.00/30.00 35.00/30.00 Non-resident Junior(17 yrs&under) 40.00/35.00 40.00/35.00 Par 3 Patron Card 30.00 30.00 Driving Range Warm Up Bucket 4.00 4.00 Small Bucket 6.00 6.00 Large Bucket 8.00 8.00 10 BucketPunch Pass 67.00 67.00 Large Patron Bucket 6.00 6.00 Cart Rates 18 Hole Power Cart 31.00 32.00 18 Hole Tournament Cart 31.00 32.00 18 Hole Patron Cart 25.00 26.00 9 Hole Tournament Cart 20.50 21.00 9 Hole Power Cart 20.50 21.00 9 Hole Par 3 Power Cart 16.00 16.00 9 Hole Par 3 Patron Cart 16.50 16.50 Pull Cart/Regulation Course 5.00 5.00 Pull Cart/Par 3 Course 4.00 4.00 Trailer fee/Use of personal power cart 15.00/10.00 15.00/10.00 12 City of Golden Valley 2017 Proposed Master Fee Schedule-Exhibit A 2016 Adopted 2017 Proposed Fee Fee Brookview Golf Course Rates(continued) Club Rentals 18 Hole full rental-Regulation 20.00/30.00 20.00/30.00 9 Hole full rental-Regulation 10.00/15.00 10.00/15.00 9 hole Par 3 half rental 10.00 10.00 Locker Rental Season 20.00 20.00 Daily 1.00 1.00 Towel fee 2.00 2.00 Miscellaneous Fees USGA Handicap Service MGA Non-patron 40.00 40.00 Patron Annual 25.00 25.00 No Show Fee FULL FEE FULL FEE Lessons Adult Group 99.00 99.00 Junior Group 199.00 65.00 Lawn Bowling League Fee M-Th evenings(7 week league) 350.00 350.00 Single Court Rental-resident and golf patron 20.00/hour 20.00/hour Single Court Rental-non-resident 25.00/hour 25.00/hour Private Rental of Four Courts 100.00/hour 100.00/hour Private Rental of Eight Courts-exclusive use 200.00/hour 200.00/hour Summer Kids Leagues 10.00-50.00 10.00-50.00 SeniorLeagues 10.00-50.00 10.00-50.00 Rental of Green/4 courts for corporate golf outings 100.00/hour 100.00/hour Deck Rental(0-4 hours) 100.00 100.00 Game Official For Private Rentals/Events 25.00/hour 25.00/hour Game Equipment Use For Leagues&Rentals included included Park&Recreation Fees A non-resident fee is added to all Park and Recreation programs and rentals. Resident status is live or work in the City of Golden Valley. 2016 Non-resident additional fee scale 2017 Non-resident additional fee scale Sl.00-zs.00 gz.00 Ss.00-SZs.00 Sz.00 526.00-50.00 $3.00 $26.00-50.00 $3.00 $51.00-75.00 $4.00 $51.00-75.00 $4.00 $76.00+ $5.00 $76.00+ $5.00 Youth Fees Baseball-Park 37.00 37.00 Basketball-Mites 45.00 45.00 Basketball-Youth 55.00 55.00 Bike Rangers 37.00 39.00 Chess Club 30.00 29.00 Drama Club(Summer) 63.00 63.00 Drama Club(Fall&Winter) 65.00 65.00 Explorers Hiking&Biking Club 35.00 35.00 Fishing Club 29.00 Football-Flag 33.00 29.00 Football/Basketball/Soccer Skilis 33.00 39.00 Hockey-Rink Rat 48.00 48.00 Jewelry Making 34.00 Remove Jump Rope 21.00 Remove Kids Club 46.00 42.00 Kids Korner 33.00 35.00 Lawn Bowling 24.00 Pre-School Players 40.00 29.00 13 City of Golden Valley 2017 Proposed Master Fee Schedule-Exhibit A 2016 Adopted 2017 Proposed Fee Fee Park&Recreation Fees(continued) A non-resident fee is added to all Park and Recreation programs and rentals. Resident status is live or work in the City of Golden Valley. 2016 Non-resident additional fee scale 2017 Non-resident additional fee scale $1.00-25.00 $2.00 $5.00-$25.00 $2.00 $26.00-50.00 $3.00 $26.00-50.00 $3.00 $51.00-75.00 $4.00 $51.00-75.00 $4.00 $76.00+ $5.00 $76.00+ $5.00 Youth Fees-(continued) Pitch by Coach 37.00 34.00 Playgrounds *New fee eliminates weekly craft fee,now included) 0.00-10.00 14.00 Preschool Playtime-per time 2.00 2.00 Preschool Playtime-10-time punch pass 15.00 15.00 Soccer-Fall 38.00 39.00 Soccer-Indoor 36.00 29.00 Tap&Ballet 42.00 42.00 T-Ball 37.00 35.00 Volleyball-Sand 32.00 29.00 Adult/Senior Activities Adult Sports Cancelation Service Fee 40.00 Ballroom Dance-Swing&Social 55.00 55.00 Basketball-Open Drop-in Fee 4.00 4.00 10-time Punch Pass 28.00 28.00 Belly Dancing 64.00-80.00 64.00-80.00 Soccer League-Co-Rec 550.00 550.00 Softball Leagues-Fall 415.00 430.00 Softball Leagues-Spring/Summer 815.00 815.00 Tae Kwan Do 70.00 70.00 Tai Chi 40.00-60.00 40.00-60.00 Volleyball-Open Drop-in Fee 4.00 4.00 10-time Punch Pass 28.00 28.00 Volleyball League-Sand 250.00 250.00 Yoga&Pilates 55.00-95.00 55.00-95.00 Senior Programs Bowling Tourney 5.00 Remove Coffee Talk 2.00 2.00 Craft/Art Classes 6.50-70.00 6.50-70.00 Defensive Driving(refreshments only) 1.00 1.00 Living Well and Wise 1.00-4.00 1.00-4.00 Lunch Events 9.00-20.00 9.00-20.00 Membership Dues 5.00-8.00 5.00-8.00 Money Matters 1.00-3.00 1.00-3.00 Remember When 1.00-2.00 Remove Special Events 4.00-20.00 4.00-20.00 Trips-Extended 2-6 Days 250.00-1200.00 250.00-1200.00 Trips-One Day 8.00-95.00 8.00-95.00 14 City of Golden Valley 2017 Proposed Master Fee Schedule-Exhibit A 2016 Adopted 2017 Proposed Fee Fee Park&Recreation Fees(continued) A non-resident fee is added to all Park and Recreation programs and rentals. Resident status is live or work in the City of Golden Valley. Other Park&Recreation Fees Picnic Shelter Damage Deposit 250.00 Small Park Shelter(up to 50 people) Resident 100.00 100.00 Non-resident 115.00 115.00 Large Park Shelter(up to 100 people) Resident 130.00 130.00 Non-resident 150.00 150.00 Entire Park Use--plus facility rental fees(up to 12 hours) Resident 250.00 Non-resident 450.00 Brookview Gazebo(r...,,.,..,i�,..,,..,,..,•„�ic,,..,•,.,...� (Available from 11:00 am-dusk and only in conjunction with Large Shelter Rental.Available for faith/wedding services only before 10:30 am) o,.�:a.,..« n M,..,.. .....i �8 ��n.� Resident per hour 50.00 Non-resident per hour 75.00 Beer/Wine Permit(only with Picnic Shelter rental) 30.00 30.00 Party Equipment Use Fee Permit(inflatable,dunk tank,etc) Each 25.00 Brookview Community Center(Current Facility) Deposit will be required at the time of booking Social Event Resident(over 75 people;12 hours; includes deck) 600.00 N/A Non-resident(over 75 people;12 hours) includes deck) 690.00 N/A Resident(75 or less people;5 hours max) per hour 35.00 35.00 Non-resident(75 or less people;5 hours max) per hour 45.00 45.00 Meeting Private Industry or Commercial Use �^�:^'^�«�"'^„ °^�'�'^�* c« ��,� Resident per hour 35.00 Non-resident per hour 45.00 Non-Profit/Community Organization ��'a^^��n'^^ �^�;a^^� cn��.� Resident per hour 0-20.00 Non-resident per hour 0-20.00 Brookview Community Center-Deck(0-4 hours) Resident 125.00 125.00 Non-resident 150.00 150.00 Davis Community Center Gym Resident per hour 25.00 25.00 Non-resident per hour 30.00 30.00 Sand Volleyball Court(per court) Resident per hour 20.00 20.00 Non-resident per hour 35.00 35.00 Tennis or Pickleball Court Tournament-per day/per court Resident 40.00 40.00 Non-resident 50.00 50.00 Court/hr/wkday Resident per hour 6.00 6.00 Non-resident per hour 8.00 8.00 15 City of Golden Valley 2017 Proposed Master Fee Schedule-Exhibit A 2016 Adopted 2017 Proposed Fee Fee Park&Recreation Fees(continued) A non-resident fee is added to all Park and Recreation programs and rentals. Resident status is live or work in the City of Golden Valley. Other Park&Recreation Fees(continued) Athletic Field Resident per hour/per field 25.00 25.00 Non-resident per hour/per field 40.00 40.00 W/Lights Resident per hour/per filed 40.00 40.00 Non-resident per hour/per filed 55.00 55.00 All day tournament Resident per field 150.00 150.00 Non-resident per field 300.00 300.00 Field Attendant per hour 15.00 15.00 Professional Photo/Video Use of Specific Park Area(plus facility rental fees) Resident per hour 100.00 Non-resident per hour 125.00 r..............:..i�i�..,.t o.,.i. I[ee a...,�.....: ,.i�a..E.,.:i•. ..�.,i�l Resi�e�� c,��.� �F�H� t��oerr Park Building Resident per hour 35.00 35.00 Non-resident per hour 40.00 40.00 Hockey Rink Resident per hour 25.00 25.00 Non-resident per hour 35.00 35.00 Youth Athletic Association Maintenance Fee per player 7.00-15.00 7.00-15.00 Invitational Tournament per field per day 50.00 50.00 BACKYARDINDOORPLAYGROUND Daily Rates Resident 4.00 Non-Resident 5.00 Socks 2.00 10 Punch Pass-Resident 30.00 30 Punch Pass-Non-Resident 40.00 Party Rates Includes 2 hours party room and 10 indoor playground wristbands -extra wristbands moy be purchased foi doily rate(mox of 20 people total per party room) Resident 100.00 Non-Resident 120.00 Private Backyard Indoor Playground Rental Includes 2 hours of exclusive use and 2 party rooms Resident 250.00 Non-Resident 280.00 Additional hour 100.00 Group Rates Pre-reservation required;Ration of 10:1 youth/adult;1 payment on/y Groups of 15 kids or more per child 4.50 Picnic Packages Brookview Grill will provide food package options for party groups. 16 BROOKVIEW COMMUNITY CENTER(NEW) DEPOSIT Deposit is due at time of booking to hold reservation. $500 refundable damage deposit is due 2 weeks prior to rental. All rentals include: Set-up/take-down and AV equipment RESIDENT (�ive or work in Gv,book 24 months in advance for 14 hr,12 months in advance for hourly) Lower Level Room Room Capacity Hours Mon-Sun Sweeney Lake Conference Rm - iz max 2 hr min $25/hr North 50-seated chairs only 2 hr min $50/hr Valley Room south woiringfor# 2 hr min $50/hr soth Waiting for# 2 hr min $80/hr Twin Lake Rm - a No minimum $15/hr Fossil Creek Rm - a No minimum $15/hr Hideout - 20—seatedattabies 2hrmin $25/hr Clubhouse - zo—seatedattables 2hrmin $25/hr Upper Level Room Option Capacity Hours Mon-Thur Fri Sat Sun Bassett Creek Full Rm 212(200 @ rounds,iz heaa tabie) 14 hr(10 am-12 am) - $900 $1,200 $700 Banquet Room 228(zi6 @ rectangles,i2 head table) Hourly(2 hr min) $75/hr $80/hr $100/hr $75/hr rvorth 84(72 at rounds&12 at head table) Hourly(2 hr min) $55/hr $60/hr $80/hr $55/hr South 72(Classrm/presentation at rectangles) Hourly(2 hr min) $55/hr $60/hr $80/hr $55/hr Lilac Room - No minimum $15/hr Wirth Lake Rm - waiting for# 2 hr min $50/hr Rice Lake Conference Rm - iz max 2 hr min $25/hr Evergreen Deck - ioa—seated chairs only 2 hr min $35/hr 204—seated chairs only 2 hr min $35/hr Fairway DeCk - Deck Event/Ceremony Fee $200 (set-up of chairs,equipment,basic PA) NON-RESIDENT (Book i8 months in advance for 14 hr,8 months in advance for hourly) Lower Level Room option Capacity Hours Mon-Sun Sweeney Lake Conference Rm - iz max 2 hr min $35/hr North 50—seated chairsonly 2 hr'min $60/hr Valley Room south waitingforrt 2 hr min $60/hr Both waitingforn 2 hr min $90/hr Twin Lake Rm - a No minimum $15/hr Fossil Creek Rm - a No minimum $15/hr Hideout - 2o—seatedattables 2hrmin $35/hr Clubhouse - zo—seated attables 2 hr min $35/hr Upper Level Mon- Room option Capacity Hours Fri Sat Sun Thur-- Bassett Creek Full Rm z12(200 @ rounds,l2 head table) 14 hr(10 am-12 am) - $1,100 $1,400 $900 Banquet Room 228(216 @ rectangles,iz head table) Hourly(2 hr min) $90/hr $95/hr $115/hr $90/hr North 84(72 at rounds&12 at head table) Hourly(2 hr min) $70/hr $75/hr $95/hr $70/hr South 72(Classrm/presentation at rectangles) Hourly(2 hr min) $70/hr $75/hr $95/hr $70/hr Lilac Room - No minimum $15/hr Wirth Lake Rm - waitingfor# 2 hr min $60/hr Rice Lake Conference Rm - iz max 2 hr min $35/hr Evergreen Deck - ioa—seated chairs only 2 hr min $45/hr 2oa—seated chairs only 2 hr min $45/hr Fairway Deck - oeck Event/ceremony Fee $22� (set-up of chairs,equipment,basic PA) 14 hour rental includes:Bassett Creek Banquet Room,Lilac room,catering kitchen,private(Fairway)deck. 17 ��y �f � �� , �'� Physical Development Department 763-593-8030/763-593-3988(fax) Executive Summary Golden Valley Council/Manager.Meeting November 9, 2016 Agenda Item 3. 2017 Master Fee Schedule- Park Dedication Fee and Access Charges Prepared By Marc Nevinski, Physical Development Director Summary Council is asked to consider two modifications to the 2017 Master Fee Schedule. Staff is proposing to increase the Park Dedication Fee and to add a city Sewer Access Charge and Water Access Charge (SAC/WAC). Such fees, if implemented, would add new or expanded revenue streams to fund infrastructure improvements, which is something identified by the Council's 2015 strategic plan. Park Dedication Fee In order to more adequately fund the park infrastructure improvements identified in the Comprehensive Plan, staff recommends increasing the Park Dedication Fee. Currently, the Park Dedication Fee is equivalent to 4%of the fair market value for any land that is being platted in a development project. Fair market value is determined by the Hennepin County Assessor's Office. Staff recommends increasing the Fee to 6%of the fair market value for land. Between now and 2030, Golden Valley is expected to grow by 660 households and 2,400 employees. The 2030 Comprehensive Plan identifies over$25,000,000 worth of park improvements to be made in that time frame that will not be funded by the Parks Capital Improvement Program. The Park Dedication Fee of 6%would align better with the City's expected growth and the planned park improvements. Following completion of the 2040 Comprehensive Plan, staff will evaluate whether the City should consider adopting a fee based on a "per unit" or "per acre" basis rather than utilizing a percentage of fair market value. Several city governments in the metropolitan area utilize a "per unit" or "per acre" basis for Park Dedication Fees, as shown in the attached spreadsheet. The attachment also demonstrates that the proposed fee of 6% is comparable to other suburban cities. Sewer Access Char�e/Water Access Char�e (SAC/WAC) As part of the Infrastructure Evaluation Analysis and Council goal to identify alternative revenue sources, staff has been working to identify different ways to fund infrastructure improvements. In particular,the Sewer and Water Fund has been a priority as the system ages and increasingly requires attention and repairs. A number of cities in the metro area impose a local Sewer Access Charges (SAC) and/or a Water Access Charges (WAC)to fund the capital costs of infrastructure installation and rehabilitation. The Metropolitan Council Environmental Services (MCES) already imposes a metro wide SAC fee on new development, redevelopment, or changes in building use (i.e. office to restaurant), which funds MCES projects to its system. Staff has drafted ordinances (attached) which would mirror the MCES program and implement a city SAC and WAC fee on all new development, redevelopment and changes in use. The fees would be established using the same methodology developed by the MCES, which assigns a number of"units"to different types of uses (due to differing sewer capacity demands) and then multiplies the units by a predetermined dollar amount. For example, a new single family home generates one unit, which is then multiplied by a fee, say$2,500/unit, resulting in a charge of $2,500 to the developer. In contrast, a car wash,which uses considerably more sewer capacity than a home, might generate ten SAC units, which are then multiplied by$2,500/unit, resulting in a total SAC charge of$25,000. The City would establish its SAC and WAC fees annually by ordinance. The current SAC and WAC fees from neighboring and comparable cities are as follows: k �"'��,,��A�# ��2 �F i�f'�m. � �U`Y��,�S��"r� �,"'x � a .';4, �P.�"',��"",��_ St. Louis Park 0 $750 Minnetonka 0 $1,600 Crystal 0 0 New Hope 0 0 Plymouth 0 $1,226 Brooklyn Park 0 $1,875 Maple Grove 0 $2,235 Anoka $1,100 $2,000 Eden Prairie Residential $650 $1,160 Commercial $2,830 $3,960 Ramsey 0 $1,236 Spring Lake Park 0 $900 Edina $656 $1,310 Roseville 0 0 Wayzata $602 $2,165 Golden Valley(proposedJ $1,500 $2,500 Staff is proposing that the fee amounts for SAC and WAC in Golden Valley are as follows: Sewer Access Charge $1,500 Water Access Charge $2,500 It should be noted that a number of projects have already received land use approval but are not yet underway. The City Code Sections, as drafted, includes a grandfather clause to accommodate these projects. Specifically,the ordinances are proposed to be effective January 1, 2017 for any projects which have not yet received land use approvals. Any project with land use approvals granted prior to January 1, 2017 would not be required to pay a city SAC or WAC, unless the project commences after January 1, 2018. Attachments • Park Dedication Fee Analysis (1 page) • Proposed City Code Section 3.21: Water Access Charge (1 page) • Proposed City Code Section 3.33: Sewer Access Charge (1 page) a, c a v = $ $ o � S o o g o = o o g o �p $ � O O O u1 O O O N � O �n O �1 O O �n ry y o � o v v�i o rn aE m a`"o o � o � r� o � i: O � o N ni �o 00 .� m a n N N p `� � ri ri � ,a oe � � � � 0 Y C O O O O $ O� L $ � = O O � O O O O O °i G. � O N N O N 00 � N O � � Op N N 00 N N 00 p �. O t0 01 � O rl t0 p ti � � O � 01 T � C1 Oi � Q Y O M 1� i-1 N 1� O) O ri � O er `1 ri e-i O � `1 a m vf � � � p w o o _ o o O $ g o 0 0 L � O O O O O w N O C O O O O O O O O a+ _ E O t0 M 01 M 01 � \ � � \ � N ei �-I N � c�-1 N O � � $ �. 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N O M l0 M lA N l0 00 � ri ei M � e-1 N � N O � V' N N a c � rn o c a � 'S a m a, ►. � O O N o+ a ? Q � `"1 N a M � � � N M N N M N N M O � O 0 U N N � ; gooS � $ og o 0 0 0 0 0 0 � �� ` d � O � � � O O tG O O O �+1 O M N p^p � � p m o Oi � I� O t0 o I� ¢�i u � m vNi � o a rn � ,a o n rn �n r� i. a v o E � � > rri .-i ni .� c�i cri a oo �c N � o .-� o � �i � 3 a+ a w °i c � � o Q �c � w � \ � ` 3 ++ �p Y 'r'I C a+ � 0�J « � y •N o � � � � � '�O O c 'O � J -�c C � N N � T � � � in O d � �' '` e+ N GI � �' � 0 � > O .'^ N L v+ d �+ �' � V \ C �,�, � � � 'p �uf � Ol � (D � O •� � W � � Y 7 � � 'C � \ J 2 f0 �O � C Cj •i C m IC C � Y � �3 T O N ' O LL � a � `"' � a '" � �° � " �^ 3 c � �° �4 � C o J � � o � � a G! � c �� 0 _ y� N C C O C 7 � j !^ � I� c = V � � U L F- U X H CJ U � V1 � 3 � � � N � * v� m a � N 2 vYi §3.21 Section 3.21: Water Access Charges Subdivision 1. In all areas of the City and for all uses, whenever any building permit to be issued by the City includes authorization for work that requires a Sewer Access Charge (SAC) Determination, a water access charge (WAC) must be paid to the City by the permit applicant or property owner prior to the issuance of the permit. Subdivision 2. � The amount of the WAC shall be based on the numb„�a� Residential Equivalent Connection (REC) Units resulting from the use of � "�' t water s stem due to the ,�.�J,;.� ` Y Y work authorized under the building permit. The�� of REC Units shall equal the number of SAC Units determined under the f_��eter tion to which the building permit relates. � �� "� 'a` � � �� ° Subdivision 3. � ' }_ �� u�: %�.. �� The per REC Unit WAC shall be establishe`�� the Cit ' master �` ��chedule. �X�a�,. �5:� 4 Subdivision 4. � �"�` ' ��;` y t' Y '" The WAC may be assessed ove � �� ot to ex � ' ,thirty (30) years as provided for Minnesota State Statute § 44 Nrs ,��ivision e rate of interest shall be set by the City Council. `��x�-� � � -�:,. �� a.; � � � Subdivision 5. '��:�, �� WAC collected uniier this Section shall I�-��osited i the City's Water Enterprise Fund, or other similar fund, and shall onlj�;� used to finance improvement or replacement projects for or related to the " 's water system, and shall not be transferred into the City`� �eneral fund at a 'me. Subdivision 6. This Sectior� shall only apply to building permits issued after ]anuary 1, 2017, provided: A. This Section shall not apply to: 1. Building permits issued before January 1, 2018, for which the City received the complete building permit application before January 1, 2017; and 2. Building permits issued before ]anuary 1, 2018, which permits are issued for development or redevelopment projects that received land use approval from the City prior to January 1, 2017. § 3.33 Section 3•33� Sewer Access Charges Subdivision 1. In all areas of the City and for all uses, whenever any building permit to be issued by the City includes authorization for work that requires a Sewer Access Charge (SAC) Determination, a Water Access Charge (WAC) must be paid to the City by the permit applicant or property owner prior to the issuance of the permit. Subdivision 2. The amount of the WAC shall be based on the number of Residential Equivalent Connection (REC) Units resulting from the use of the<City water system due to the work authorized under the building permit. The number of REC Units shall equal the number of SAC Units determined under the SA� LL�eterrnination to which the building permit relates. Subdivision 3. The per REC Unit WAC shall be establishEd in the City's master fee schedule. Subdivision 4. The WAC may be assessed ove�-'��;i�d not to ex�:��l�thirty (30) years as provided for Minnesota State Statute § 44�:��'�� subdivision �. The rate of interest shall be set by the City Council. Subdivision 5. WAC collected un�ie� this Section shall be deposited into the City's Water Enterprise Fund, or other siri�ilar fund, and shall only be used to finance improvement or replacement projects for or related to the City's water system, and shall not be transferred into the City's genera� fund at any time. � Subdivision 6. This Section shall only �pply td building permits issued after January 1, 2017, provided: A. This Section shall not apply to: 1. Building permits issued before January 1, 2018, for which the City received the complete building permit application before January 1, 2017; and 2. Building permits issued before January 1, 2018, which permits are issued for development or redevelopment projects that received land use approval by the City prior to January 1, 2017; and B. In all instances, including instances where payment of the City SAC is not required by virtue of this Subdivision 6, no building permit shall be issued if the permit applicant or property owner has not paid the applicable sewer availability charge imposed under the Metropolitan Council Sewer Availability Charge Program for the new or modified use of the property to which the building permit relates.