HomeMy WebLinkAboutFee Presentation for Fee Public Hearing on 2018-03-07 (2)New Fee
Recommendations
City of Rexburg
Public Hearing 3/7/18
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
Engineering
Update professional engineering labor per
man hour from $85 to $95
◦Fee used for site plan review
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%
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
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
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
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
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
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
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
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 7 th
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
Proposed Fee Changes
Resolution 2018-03
Proposed Fee Changes
Resolution 2018-03
Proposed Fee Changes
Resolution 2018-03
Budget Adjustments
Budget Adjustments
Budget Adjustments
Budget Adjustments
Budget Adjustments
Seeking a motion from council to
approve these budget adjustments