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HomeMy WebLinkAboutProposed Fee Changes for July 17 2024 presentation and August 7 2024 public hearing (2)City of Rexburg Proposed Fee Changes for August 7th 2024 Public Hearing Department Category Description Current Fee Date Last Updated Proposed Fee Comment Airport Fee Royalty per gallon of fuel sold at the airport 0.077$ 12/07/2022 $0.0847 Airport Fee Landing/Touch Down Fee Per Year 990.00$ 12/07/2022 $1,089.00 Airport Rental Lot Lease Fee per square foot per year $0.1650 12/07/2022 $0.1815 Airport Rental Mon.TieDown Fee (un-utilized planes after 120 days) $100.00 03/19/2014 110.00$ Cultural Arts Guided 1 Hour Tours (By Appointment)/Adult 10.00$ Minimum Charge of $50- Themes: Flood of 1976, Historic Rexburg, Romance Theater Cultural Arts Guided 1 Hour Tours (By Appointment)/Youth 8.00$ Minimum Charge of $50- Themes: Flood of 1976, Historic Rexburg, Romance Theater Cultural Arts Guided 1 Hour Tours (By Appointment) Large Group 75.00$ 1 Hour $75/Group minimum (up to 10 guests). $7 for each additional person- Themes: Flood of 1976, Historic Rexburg, Romance Theater. Can offer specials during weekday evenings as well. Customer Service Business Reg.Apartment or Rooming House per Unit 1.25$ 04/01/2015 1.45$ Customer Service Business Reg.Dockless Personal Vehicle per Unit/Year 1.25$ 10/16/2019 1.45$ Customer Service Business Reg.Fireworks Stand, Safe & Sane 6/26 to7/26 62.50$ 04/01/2015 70.00$ Customer Service Business Reg.Hotel/Motel per Unit 1.25$ 04/01/2015 1.45$ Customer Service Business Reg.Kennel, Commercial (selling/breeding) 62.50$ 04/01/2015 70.00$ Petition of 75% in 200ft Customer Service Business Reg.Kennel, Non Commercial (over 2 dogs) 31.25$ 04/01/2015 35.00$ Petition of 75% in 100ft Customer Service Business Reg.Mobile Home Court per Space 1.25$ 04/01/2015 1.45$ Customer Service Business Reg.Minimum All Businesses 30.00$ 10/16/2019 40.00$ Customer Service Business Reg.Nursing Home per Bed 1.25$ 04/01/2015 1.45$ Customer Service Business Reg.Pawn Broker 62.50$ 04/01/2015 70.00$ Customer Service Business Reg.Towing and Parking Enforcement Initial Reg. 312.50$ 01/16/2019 350.00$ Customer Service Business Reg.Towing and Parking Enforcement Renewal 62.50$ 01/16/2019 70.00$ Customer Service Business Reg.Towing and Wreckers after 1st Year 62.50$ 04/01/2015 70.00$ City of Rexburg Proposed Fee Changes for August 7th 2024 Public Hearing Department Category Description Current Fee Date Last Updated Proposed Fee Comment Customer Service Copies Per page 0.10$ 01/01/2000 0.15$ Customer Service Fee Other work performed by city crews, per man-hour 30.00$ 01/01/2000 Delete Refer to Public Works Fees - remove from Customer Services Fire Fee Fire Engine Standby at location & 3- man crew min 250.00$ 02/21/2007 $300.00 Fire Fee Ambulance Standby at location and 2- man crew 150.00$ 02/21/2007 $200.00 Minimum & Hour rate Golf Cart Fees Golf Cart Rental Per Rider Per 9 Hole $7.78 12/06/2023 $8.02 $8.50 w/tax Golf Cart Fees Golf Cart Punch Pass-24 single rider 9 hole punch 155.55$ 12/07/2023 $160.30 $169.92 w/tax Buy 20 get 4 free Golf Cart Fees Cart Trail Fee Season Pass-Family 566.04$ 12/07/2022 $589.62 $625 including sales tax. offer at $525 with bundle discount Golf Club Rental Club Rental- 9 or 18 hole 15.09$ 12/06/2023 $50 up to $50 for 18 holes on premium clubs. Legacy $9.50 w/tax Golf Daily Fees Rexburg Municipal 09 Hole 12.74$ 12/06/2023 $13.68 $15.50 w/cap&tax Golf Daily Fees Rexburg Municipal 09 Hole Junior 7.08$ 12/06/2023 $7.55 $9 w/cap&tax. Golf Daily Fees Rexburg Municipal 18 Hole 16.98$ 12/06/2023 $17.92 $21 w/cap&tax Golf Daily Fees Rexburg Municipal 18 Hole Junior 12.97$ 12/06/2023 $13.68 $16.50 w/cap&tax Golf Daily Fees Teton Lakes 09 Hole 17.92$ 12/06/2023 $19.34 $21.50 w/cap&tax Golf Daily Fees Teton Lakes 09 Hole-Weekend 18.87$ 12/06/2023 $20.75 $23 w/cap&tax Golf Daily Fees Teton Lakes 18 Hole 26.89$ 12/06/2023 $28.77 $32.5 w/cap&tax Golf Daily Fees Teton Lakes 18 Hole-Weekend 28.77$ 12/06/2023 $31.13 $35 w/cap&tax Golf Daily Fees Jefferson Hills Season Pass Holder Daily Rate 21.93$ 12/06/2023 Delete Fee $25.25 including cap fee&tax Golf Rental TETON LAKES LOCKER RENTAL FEE- ANNUAL 50.00$ 12/06/2023 $50.00 $53 w/tax Golf Rental Teton Lakes Chair Rental/Chair/Day $2.00 New Fee to consider next season-Will discuss w/ Golf Board in August Meeting Golf Rental Teton Lakes Table Rental/Table/Day $8.00 New Fee to consider next season-Will discuss w/ Golf Board in August Meeting Golf Pass 2nd Season Pass For Spouse 452.83$ 12/06/2023 $468.87 $517 w/cap/tax Golf Pass 3 Month Pass 405.66$ 12/06/2023 $420.05 $465.25 w/cap/tax Golf Pass Coupon-Legacy Only (12 9-Hole Rounds) 131.21$ 12/06/2023 $138.11 $152.40 w/cap/tax Golf Pass Coupons (12 9-Hole Rounds)183.06$ 12/06/2023 $197.09 $214.92 w/cap&tax Golf Pass End of Season Pass-Sept to Nov or until winter 169.81$ 12/06/2023 $176.42 $207 w/cap&tax Golf Pass Family Pass 1,132.08$ 12/06/2023 $1,188.68 $1280 w/cap&tax Golf Pass Junior Pass 209.43$ 12/06/2023 $216.98 $250 w/cap&tax- 18 AND UNDER Golf Pass One Month Pass 169.81$ 12/06/2023 $179.25 $210 w/cap&tax Golf Pass Season Pass both Courses 608.49$ 12/06/2023 $630.19 $688 w/cap&tax Golf Fees To be Changed Next Season in 2025 City of Rexburg Proposed Fee Changes for August 7th 2024 Public Hearing Department Category Description Current Fee Date Last Updated Proposed Fee Comment Golf Pass Senior Pass Anytime Use (For Age 65 or Older) 471.70$ 12/06/2023 $500 $550 w/cap&tax Golf Pass Season Buddy Pass-Legacy Only 168.87$ 12/06/2023 $197.17 "$229 including tax/cap fee. Bring a Buddy anytime for free with pass holder. Add club rentals for pass holder and friend for the season for $80 total. April - September." Golf Pass Non-Resident Surcharge on Season/Punch Passes-exclude buddy pass 10%New Fee 2025 Season Golf Range Fees Golf Range Fee-Small Bucket 3.77$ 10/21/2021 $4.01 $4.25 w/tax Golf Range Fees Golf Range Fee-Season Pass Individual 198.11$ 12/06/2023 $205.19 $217.5 w/tax Golf Range Fees Golf Range Fee-Season Pass Family 248.11$ 12/06/2023 $256.84 $272.25 w/tax Golf Range Fees Golf Range Fee-Season Pass Junior 103.77$ 12/06/2023 $107.55 $114 w/tax Legacy Flight Msm Admission Admission Per Family 20.00$ 01/16/2019 25.00$ Legacy Flight Msm Admission Admission for Military/Student Per Person 6.00$ 01/16/2019 6.00$ Change Description: Admission for Military, Seniors, Child 11-18 Per Person Legacy Flight Msm Rental Group Rental for birthday parties of 1- 2 families 90.00$ 01/16/2019 100.00$ Legacy Flight Msm Rental Group Rental up to 100 people 425.00$ 01/16/2019 450.00$ Legacy Flight Msm Rental Group Rental up to 200 people 550.00$ 01/16/2019 600.00$ Legacy Flight Msm Rental Group Rental up to 300 people 675.00$ 11/05/2015 800.00$ Legacy Flight Msm Rental Group Rental up to 400 people 800.00$ 01/16/2019 1,000.00$ Museum of Rexburg Admission Ages 4-17 (Under 4 free)2.00$ 10/16/2019 3.00$ Museum of Rexburg Admission Age 18 and Older 4.00$ 10/16/2019 5.00$ Museum of Rexburg Admission Groups of 10 or more 2.00$ 10/16/2019 1.00$ Change Description to Discount for Groups of 10 or More Museum of Rexburg Admission Additional Admission Cost with Traveling Exhibits 3.00$ 10/16/2019 4.00$ Reg Adm+Trav Exh Adm=Total Adm Museum of Rexburg Admission Private Tour for School Groups (K-12)1.00$ 11/19/2020 2.00$ Minimum charge $50 Museum of Rexburg Work Order Charges Staff Fee Per Hour Per Person 25.00$ Event Manager or Staff Member Police Copies Accidents/Reports over 50 pages (per page) 0.10$ 01/01/2000 $0.15 Police Fee Permit to Move a House Minimum 50.00$ 01/01/2000 $100.00 City of Rexburg Proposed Fee Changes for August 7th 2024 Public Hearing Department Category Description Current Fee Date Last Updated Proposed Fee Comment Police Fee Permit to Move a House per officer per hour 50.00$ 03/19/2014 $64.00 Police Fee Public Gatherings per officer hr(includes vehicle) 50.00$ 02/21/2007 $64.00 Police Fee Contracted Labor per officer per hour $77.00 overtime rate w/percentage benefits-does not include operating costs Police Parking Enforcement Snow Removal Hook and Drop Fee 125.00$ 10/21/2021 $150.00 New Description "Hook and Drop Fee" Police Parking Permit [DR] Downtown Resident Parking Allocated Stall/Year $20.00 Police Parking Permit [B] Business Parking Allocated Stall/Year $50.00 Police Parking Permit [B] Business Parking Pass per Year 100.00$ 11/19/2020 $200.00 New Description "[B] Business Parking Discretionary Stall Parking Pass/Year" Police Parking Permit [DR]Downtown Commercial & Residential Parking Pass/Semester 40.00$ 11/19/2020 $80.00 New Description "[DR] Downtown Residential Parking Pass /Semester" Police Parking Permit [DR]Downtown Commercial & Residential Parking Pass/Year 100.00$ 11/19/2020 Delete Fee Fee not needed Police Parking Permit [O]Owner Residential Discretionary/Year 100.00$ 11/19/2020 $200.00 (2 free per residence) 3 years Police Parking Permit [R] Campus Vacinity Residential Parking Pass/Year 100.00$ 11/19/2020 $200.00 (2 free per residence) 3 years Police Parking Permit [U] University On-Street Parking Pass/Semester 40.00$ 11/19/2020 $80.00 Maintenance accounts for $45/stall Police Parking Permit [U] University On-Street Parking Pass/Year 100.00$ 11/19/2020 $200.00 Maintenance accounts for $45/stall Police Parking Permit For Construction Parking/ Configuration Approval 75.00$ 03/19/2014 $200.00 Prorated/Month Parks Fee Ball Diamond Lights per game per diamond 10.00$ 01/01/2000 Delete use code RECPRO50 Parks Fee Ball Diamond Usage per game per diamond 20.00$ 11/16/2011 Delete Use Code RECPRO51 instead Rexburg Rapids Admission Evening Exclusive Aquatic Center 2HR rental 1,450.00$ 12/06/2023 $1,650.00 Rexburg Rapids Programs Non-Resident Swim Lessons 30 minutes 60.00$ 12/06/2023 $65.00 Rexburg Rapids Programs Resident Swim Lessons 30 minutes 55.00$ 12/06/2023 $60.00 Rexburg Rapids Rental Party Room Rental cost per 2 Hours 50.00$ 12/06/2023 $50.00 $50 per hour instead of per 2 hours Recreation Rental Adult Cross Country Skis 7.00$ 12/07/2022 $10.00 Recreation Rental Demo Skis (Newer) Rental $18.00 Recreation Rental Burley We! Ski Sled 10.00$ 12/07/2022 $12.00 Recreation Rental Kid's Cross Country Skis 5.00$ 12/07/2022 $8.00 Recreation Programs Boys Basketball per person 70.00$ 12/06/2023 $80.00 Recreation Programs Girls Basketball (Grades 2-8)70.00$ 12/06/2023 $80.00 Parking permits sold will be good for the Fiscal Year from Oct to Sept. Will Prorate if purchased mid-year City of Rexburg Proposed Fee Changes for August 7th 2024 Public Hearing Department Category Description Current Fee Date Last Updated Proposed Fee Comment Recreation Programs Girls Basketball Camp (Grades 2-8)10.50$ 04/06/2011 $30.00 to match boys camp-not updated for years Recreation Programs Golf - Youth (Ages 11-18) per person 55.00$ 12/06/2023 $65.00 Recreation Programs Womens Volleyball Team Entry Fee 450.00$ 12/06/2023 $500.00 Recreation Programs Non-Resident fee for all programs, per person 5.00$ 04/06/2011 $10.00 Recreation Programs Soccer Field Prep U-11 size and under per Game 20.00$ 03/02/2017 $25.00 To change in Spring 2025 Recreation Programs Soccer Field Prep U-12 and Up per Game 30.00$ 03/02/2017 $35.00 To change in Spring 2025 Recreation Programs T-Ball (Grades K-3) per person 45.00$ 12/06/2023 $55.00 Recreation Programs T-Ball Camp per person 7.00$ 04/06/2011 $20.00 Recreation Programs Pickleball League/Tournament Entry- Not to Exceed 30.00$ 10/21/2021 $80.00 Big bump to do bigger tournaments with better prizes Recreation Fee Baseball/Softball Field Prep Fee w/lights per game 35.00$ 10/21/2021 $45.00 DONJO Complex Recreation Fee Baseball/Softball Field Prep Fee- Parks w/no lights 25.00$ 10/21/2021 $35.00 Recreation Race Admission Main Street Mile All Racers 5.00$ 04/01/2015 $9.00 Recreation Race Admission Foamy 5 K Race Entry Fee 25.00$ 10/21/2021 $35.00 Recreation Race Admission Speedy Spud Entry Fee $35.00 Sanitation Work Order Charges ExtraTrip Charge over one per year 25.00$ 10/01/2006 $30.00 Sanitation Work Order Charges Labor Per Man Hour 42.00$ 04/01/2015 $50.00 Sanitation Work Order Charges Sanitation Truck: per hour 200.00$ 04/01/2015 $300.00 Street Claw-back Fee Curb & Gutter per lin. ft incl infiltration system 101.25$ 12/06/2023 125.00$ LID 53 Curb and Gutter plus 1/2 cost Storm Infiltrator System every 300 ft Street Claw-back Fee Storm Water Main Line Fee per Front Foot each side 27.00$ 12/06/2023 33.25$ No new projects. Plus 23% for inflation to match sewer cost increases. Street Claw-back Fee Street Construction per Square Yd for Business Sub 59.25$ 12/06/2023 71.50$ LID 53 Excavation, Granular Borrow, Road Base, Asphalt, fabric of business Section 4 Street Claw-back Fee St Construction per Square Yd for Residential sub. 44.00$ 12/06/2023 53.00$ LID 53 Excavation, Granular Borrow, Road Base, Asphalt, fabric of residential Section 1 Street Claw-back Fee Sidewalk per square yard 112.50$ 12/06/2023 162.75$ LID 53 prep and sidewalk Street Work Order Charges Crack Sealer (not including material) per hour 60.00$ 04/01/2015 80.00$ City of Rexburg Proposed Fee Changes for August 7th 2024 Public Hearing Department Category Description Current Fee Date Last Updated Proposed Fee Comment Street Work Order Charges Generator (14kw) per hour 4.00$ 04/01/2015 5.00$ Street Work Order Charges Labor Per Man hour 40.00$ 04/01/2015 45.00$ Street Work Order Charges Pickup: per hour 25.00$ 04/01/2015 35.00$ Street Work Order Charges Sweeper: per hour 180.00$ 04/01/2015 400.00$ Street Work Order Charges Truck: .5 Ton per hour 25.00$ 04/01/2015 35.00$ Street Work Order Charges Truck: 1 Ton per hour 30.00$ 04/01/2015 40.00$ Street Work Order Charges Truck: 2 Ton per hour 35.00$ 04/01/2015 45.00$ Street Work Order Charges Truck: 2.5-4.5 Ton per hour 40.00$ 04/01/2015 50.00$ Street Work Order Charges Truck: 5 Ton per hour 65.00$ 04/01/2015 75.00$ Street Work Order Charges Truck: 5 Ton plus (over 5 ton) per hour 80.00$ 04/01/2015 85.00$ Street Work Order Charges Truck: Flusher per hour 50.00$ 04/01/2015 55.00$ Water Fee Water service reconnect fee after disconnected 35.00$ 04/01/2015 40.00$ for nonpayment Water Fee Unauthorized Water Valve Adjustments or Tampering Per Occurance 600.00$ New Fee Water Fee Fire Hydrant Deposit for a large water meter 2,000.00$ 10/21/2021 2,500.00$ 2" custom turbine meter put together by water department Water Work Order Charges Labor Per Man hour 42.00$ 04/01/2015 45.00$ Wastewater Claw-back Fee In-City Main Line Fee per Front Foot each side 52.75$ 12/06/2023 65.00$ LID 53 Price for 8" Sewer Line (Pipe, Trenching, Bedding, Backfill) + Manhole every 400 ft Divided by 2 plus 250 ft worth of area charge Wastewater Claw-back Fee Outside CIty Claw-back Main Line Fee per Front Ft-each side 79.25$ 12/06/2023 97.50$ 1.5X In-City Rate Wastewater Work Order Charges Bobcat (Skidsteer) per hour 45.00$ 11/05/2015 110.00$ Wastewater Work Order Charges Labor Per Man hour 42.00$ 04/01/2015 48.00$