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HomeMy WebLinkAboutFee Presentation for Fee Public Hearing on 2018-03-07New Fee Recommendations City of Rexburg Public Hearing 3/7/18 1 Building Department Update some fees to match minimum base charges Update some fees to match software field limits Delete several fees that are covered with the general inspection of $65/Hour About 3500 accounts 480 of them are 1” meters 2 Engineering Update professional engineering labor per man hour from $85 to $95 Fee used for site plan review About 3500 accounts 480 of them are 1” meters 3 Golf Add revenues that will shift from contractor to Owners (City/County Courses) Leave range, club rental, and pull cart fees the same Increase cart fee per rider per 9 hole Increase from $6.50 to $7.25 Still cheaper than the average cost in our area Add trail fee for those that bring their own carts 50% of regular cart rental price Increase CC convenience fee to cover actual costs New rate of 3.5% About 3500 accounts 480 of them are 1” meters 4 Planning and Zoning Discontinue deposit practice for sign permits Increase sign permit fees to more closely match costs to administer Delete fees that are duplicated in other areas About 3500 accounts 480 of them are 1” meters 5 Parks Create new fee of $10/hr. for designated park field rental We do not plan to use this fee at this time Will continue current practice to allow fields to be scheduled for free Would like this fee in place in the future if scheduling conflicts begin to occur About 3500 accounts 480 of them are 1” meters 6 Police Update Animal Control Facility fees Some increases due to increased costs of veterinarian services Some increases to match veterinarian fees, so we are not competing and taking business Added verbiage to some fees for clarification Addition of new fees Intake fees Impound Fees Update verbiage on records request fees About 3500 accounts 480 of them are 1” meters 7 Rexburg Rapids Simplify Pricing to one rate No longer have daytime and evening rate Will offer BOGO pricing on Monday & Friday nights Increase daily admission rates Helps offset loss of slide revenue To decrease projected operating loss in future Will give discount to 52% of patrons that normally purchased a slide pass Will increase cost for 48% of our patrons who did not normally purchase a slide pass Increase non-swimmer rate from $2.50 to $5.00 to match Senior/Veteran rate About 3500 accounts 480 of them are 1” meters 8 Rexburg Rapids Discontinue slide pass fee Eliminates wristbands and speeds up check-in process Simplifies punch pass choices Discontinue other Evening Group fees not being utilized Increase Exclusive & Non-Exclusive rates Increase Punch Pass and Season pass rates Increase class rates and swim club rates About 3500 accounts 480 of them are 1” meters 9 Tabernacle No change in rental rates, but changes allowed time for event Change the verbiage of “1 Day Event” rates to “Up to 4 hours” This would allow us to schedule multiple events in a day About 3500 accounts 480 of them are 1” meters 10 Wastewater Deletes a duplicate fee Clarifies the Sewer Septic Service Fee Charge would be based on tank size rather than gallons dumped No change to current rate of $.12 per gallon We have no way to meter gallons dumped Ordinance and contracts signed by customer already state that it is based on tank size No change to the $30 minimum charge About 3500 accounts 480 of them are 1” meters 11 Website Fee Directory/Public Hearing All fees available to view on website at http://www.rexburg.org/pages/fee_list.php Need a motion from council to set the public hearing for 7pm on March 7th 2018 Will publish notice in the newspaper Once each week for the two weeks preceding the week of the public hearing February 19th and 26th About 3500 accounts 480 of them are 1” meters 12 Proposed Fee Changes Resolution 2018-03 13 Proposed Fee Changes Resolution 2018-03 14 Proposed Fee Changes Resolution 2018-03 15 Budget Adjustments About 3500 accounts 480 of them are 1” meters 16 Budget Adjustments About 3500 accounts 480 of them are 1” meters 17 Budget Adjustments About 3500 accounts 480 of them are 1” meters 18 Budget Adjustments About 3500 accounts 480 of them are 1” meters 19 Budget Adjustments Seeking a motion from council to approve these budget adjustments About 3500 accounts 480 of them are 1” meters 20