OF City Council Frank C. Cooksey Mayor John Treviño, Jr. Mayor Pro Tem Council Members Mark Rose Smoot Carl-Mitchell Sally Shipman George Humphrey Charles E. Urdy Jorge Carrasco City Manager Elden Aldridge City Clerk FOUNDED 1839 Austin City Council MINUTES For SEPTEMBER 25, 1985 1:00 Ρ.Μ. Council Chambers, 307 West Second Street, Austin, Texas Memorandum To: SPECIAL CALLED MEETING Mayor Cooksey called to order the Special Called Meeting of the Council, which he announced was the continuation of the hearing on the FY 1985-86 Financial Plan begun on September 24, 1985 and recessed at 10:00 p.m., as well as the items posted for the September 25th meeting. FINANCIAL PLAN Mayor Cooksey stated Council had before it for consideration ordinances as follows: a. 1985-86 Operating Budget b. 1985-86 Capital Improvements Program Budget c. 1985 Property Tax Rates d. 1985 Elderly and disabled homestead tax exemptions e. Fees, rates, and charges f. 1985-86 use of General Revenues Sharing funds Electric Rates and Related Resolution The Council, on Councilmember Carl-Mitchell's motion, Councilmember Shipman's second, waived the requirement for three readings and finally passed an ordinance adopting the recommendations of the Electric Utility Commission changes to the electric rates. (5-0 Vote, Councilmember Rose abstained due to the fact he owns a Municipal Utility District which would be affected by the change in electric rates, Councilmember Urdy not yet in Council Chamber.) The Council, on Councilmember Carl-Mitchell's motion, Councilmember Shipman's second, adopted a resolution 1 つ Council Memo 2 9/25/85 authorizing the City Manager to enter into an agreement with AISD concerning change in electric rates. (5-0 Vote, Councilmember Rose abstained, Councilmember Urdy not yet in Council Chamber.) Assessment of Capital Recovery Fees Motion The Council, on Councilmember Carl-Mitchell's motion, Councilmember Shipman's second, PASSED THROUGH FIRST READING ONLY of an ordinance changing the wastewater tap fee to $1650, the Water and Wastewater Department will adjust the sliding scale fee for residences (fee depends on size of house on a sliding scale); on attachment B, number 5, the wastewater treatment, $1220. (4-2 Vote, Mayor Pro Tem Trevino and Councilmember Rose voted No, Councilmember Urdy not yet in the Council Chamber.) Substitute Motion - FAILED The Substitute Motion offered by Councilmember Rose and seconded by Mayor Pro Tem Trevino FAILED by a voted of 2-4 with Mayor Cooksey, Councilmembers Carl-Mitchell, Humphrey and Shipman voting No, Councilmember Urdy not yet in the Council Chamber. The motion was to adopt the Capital Recovery Fee Ordinance as presented to Council by the Task Force and refer advanced waste water issue either back to the Task Force or subsequent sub-committee of the Council, however Council would decide, for further consideration. Council continued its discussion of the Financial Plan and Mayor Cooksey asked if there were any further reductions suggested by Council in addition to the ones approved on September 24, 1985. Councilmember Humphrey said he had some department by department cuts, but the Mayor and City Manager said there was not time for the in-depth research it would take to ascertain his proposed cuts and get the budget passed by the deadline. RECESS - Council recessed from 2:55 p.m. tp 3:20 p.m. City Manager Carrasco answered questions from the September 24, 1985 meeting. Tennis Mayor Cooksey questioned the budget for tennis for children. Parks Director Jordan said the program is subsidized with $135,000. The tennis pros are not making a living wage and would like to have $2500 a month without giving a percentage of their lesson income and court fees to the City so they can make a living wage. Councilmember Shipman asked if the City breaks even on tennis. Mr. Jordan told her there are too few courts in Austin to generate much revenue. Councilmember Shipman instructed the tennis fund to be left as Council Memo 3 9/25/85 it is and instructed the City Manager to find $97,000 in the budget to fund the tennis pros. Councilmember Humphrey again referred to his recommended budget cuts. Councilmember Rose said Councilmember Humphrey's concerns are shared by most of the Councilmembers but, realistically, there is not time to go through his list item by item and meet the budget deadline. Councilmember Rose recommended Councilmember Humphrey be put on the audit and finance sub-committee. Councilmember Shipman had Council look at pages in the Financial Plan concerning the budget for Personnel Department, Urban Transportation, Public Works and VES. Councilmember Carl-Mitchell said the fees paid by Personnel Department for a consultant were high at $45.00 an hour. He charges $30.00 an hour. RECESS - Council recessed its meeting from 4:30 to 4:50 p.m. Cultural & Social Funding Motion Mayor Pro Tem Trevino made a motion, seconded by Councilmember Shipman to approve Cultural Arts. (See Attachment A) Motion was approved by a vote of 7-0. Motion The Council, on Mayor Pro Tem Trevino's motion, Councilmember Carl-Mitchell's second, adopted 1985-86 Social Services Funding, and keeping neighborhood centers status quo. 7-0 Vote. (See Attachment B). Police Department Motion The Council, on Councilmember Shipman's motion, Councilmember Carl-Mitchell's second, approved one senior sergeant and four detectives for the Sex Crime Division, for a total of $143,745. (7-0 Vote) Cultural Arts Motion The Council, on Councilmember Shipman's motion, Councilmember Carl-Mitchell's second, added an Administrative Assistant to Cultural Arts for $23,650.00. (7-0 Vote) (Putting it in the Operating Budget as opposed to the Cultural Arts Fund.) Council Memo Municipal Court 4 Motion 9/25/85 The Council, on Councilmember Humphrey's motion, Councilmember Urdy's second, added one Municipal Court Judge and staff, effective January 1, 1985 for a total of $98,500. (7-0 Vote) Tennis Motion The Council, on Councilmember Humphrey's motion, Councilmember Shipman's second, added $97,000 for the tennis program (7-0 Vote) Library Motion The Council, on Councilmember Rose's motion, Mayor Cooksey's second, added $125,000 to the budget for library books. (7-0 Vote) Fire Department Motion The Council, on Councilmember Shipman's motion, Councilmember Carl-Mitchell's second, voted to shift three lieutenants and 4 engineers to Fire Prevention Fire Code. (6-0 Vote, Councilmember Rose abstained.) - City Clerk Motion The Council, on Councilmember Humphrey's motion, Councilmember Carl-Mitchell's second, increased the City Clerks annual salary by $21,000. (7-0 Vote) Economic Development Department Motion The Council, on Mayor Pro Tem Trevino's motion, Councilmember Carl-Mitchell's second, funded the Economic Development Department and instructed the City Manager to bring a report to Council telling what the cost will be. (7-0 Vote) : Council Memo Mayor and Council 5 (City Clerk's Office) Motion 9/25/85 The Council, on Councilmember Carl-Mitchell's motion, Mayor Pro Tem Trevino's second, added four executive secretaries and two receptionists for the Mayor and Council office, effective January 1, 1986, for a total of $120,000.00. (6-1 Vote, Councilmember Rose voted No.) Motion The Council, on Mayor Pro Tem Trevino's motion, Councilmember Carl-Mitchell's second, approved an increase for all Councilmembers as follows: RECESS $30,000 35,000 Councilmembers annual wage Mayor's annual wage 5-2 Vote, Councilmember Humphrey voted No, Councilmember Rose voted No and stated for the record, "I will not take a raise, just as I did not two years ago." Council recessed its meeting from 5:30 p.m. until 6:40 p.m. Mayor Cooksey announced the City Manager would tell everyone where the Council was in the budget as far as figures are concerned. Mr. Carrasco said the Council had reduced his proposed budget by $6,399,009. The additions total $2,184,080. "Even after the additions that were acted upon by the Council the net reduction is $4,214,929. That would require that the tax rate for operations be increased by 2.47c. In terms of the overall tax rate, we would be looking at a tax rate for operations and maintenance of 28.85; a tax rate for debt service of 23.95, which the Council will recall is already imdebted in order to service the debt that is already outstanding. The total tax rate is 52.8c at this point. That represents and overall increase of 12.1%. That's where it stands at this point." Bed Tax and Chamber of Commerce's Motion The Council, on Mayor Pro Tem Trevino's motion, Councilmember Rose's second, set aside $950,00 for conventions and tourism and will contract with agencies at a later date. (7-0 Vote) Council Memo Sex Crime Units 6 9/25/85 i Councilmember Shipman stated, "I want to clarify that I had quoted $143,000 for additions to the sex crimes unit for the Police Department. I was told when you add the benefits and equipment that there is an additional $8,550 and I want to make sure that is included in the budget, and also $6,500 for the clean up person." Mr. Carrasco said that would be taken care of. City Council Office Renovations Motion The Council, on Councilmember Humphrey's motion, Councilmember Rose's second, approved the expenditure of $286,000 for renovations to the Municipal Building for new offices for members of the Council. (7-0 Vote) (This will involve other offices in the building which will be affected by the Council's move.) Exemption for Elderly Motion The Council, on Councilmember Rose's motion, Councilmember Humphrey's second, raised the homestead exemption for the elderly to $51,000. (7-0 Vote) Police Department Councilmember Rose stated each Councilmember is concerned about the situation of the police pay raises. "It is difficult to see how we can increase the police salaries without also increasing the Fire Department and the other rank and file employees. That is certainly the perspective of the fire fighters and the other City employees. In discussing that throughout the week with other Councilmember it appeared to me the concensus of Council is we could not do that for just one department. The fair thing to do is leave them at the Manager's recommendation which does not include the higher pay for the police as they requested." Mayor Cooksey said a study needs to be done of the Police Department salaries and benefits. Motion The Council, on Councilmember Rose's motion, Councilmember Carl-Mitchell's second, requested a study of Police Department salaries to be ready for budget year 1986-87. (7-0 Vote) Council Memo Tax Rate 7 9/25/85 Mr. Carrasco announced the total tax rate, after considering all the actions taken by Council, is 53.1c, which is a 12.7% increase in taxes rather than 12.1% increase. Motion Councilmember Carl Mitchell made a motion to pass on First Reading Only a 52.8ç tax rate and instruct the City Manager to see if he can get it to this amount; if it is not feasible than the amount will be 53.1c. RECESS Council recessed from 7:47 to 8:36 p.m. Additional Reductions City Manager Carrasco stated, "We have gone back and identified additional reductions that would bring the tax rate back to 52.8c, the target that you had initially established. We have identified approximately half a million in additional reductions: 1. $50,000 reduction for reduced increase in water and waste2. water rates. INET installation reductions, savings of $47,000 3. Savings in rent, $41,000 4. 5. 6. 7. Salary related savings in terminal pay area of $100,000. Reduced Financial Services budget by $50,000 for a special study that had been included in that proposal. Reduced travel by $76,000, all General Fund Departments will be affected. $150,000 in revenue for sale of property. 8. City Manager will defer approximately $90,000 in capital that will effect several departments over the coming year. 1 Tax Rate Motion The Council, on Councilmember Carl-Mitchell's motion, Councilmember Rose's second accepted the City Manager's amendments as part of the budget and adopt the tax rate of 52.8c, including passage of General Fund portion of the budget, waiving the requirement for three readings and finally passing the ordinance, with a friendly amendment offered Council Memo 8 9/25/85 by Councilmember Urdy to maintain the present allocation monitor and review process for social services and accepted by Councilmember Carl-Mitchell. (7-0 Vote) Fees, Rates and Charges Motion The Council, on Councilmember Rose's motion, Mayor Pro Tem Trevino's second, waived the requirement for three readings and finally passed an ordinance establishing fees, rates and charges as recommended by the City Manager, with amendments. (SEE ATTACHMENT C). (7-0 Vote) Resource Management Motion The Council, on Councilmember Humphrey's motion, Councilmember' Carl-Mitchell's second, added $116,000 in the Resource Management Budget as recommended by Electric Utility. (7-0 Vote) Water and Wastewater Motion The Council, on Councilmember Rose's motion, Mayor Pro Tem Trevino's second, adopted a 33% increase in the water and wastewater budget, effective November 1, 1985. CIP Motion The Council, on Councilmember Humphrey's motion, Councilmember Urdy's second, waived the requirement for three readings and finally passed an ordinance adopting the 1985-86 Capital Improvements Program Budget as recommended by the City Manager. (7-0 Vote) General Revenue Sharing Motion The Council, on Councilmember Shipman's motion, Mayor Pro Tem Trevino's second, waived the requirement for three readings and finally passed an ordinance approving 1985-86 use of General Revenue Sharing funds. (7-0 Vote) ADJOURNMENT - Council adjourned its meeting at 8:55 p.m. Motion 1985-86 Cultural Contract Funding Recommendations from Council OPERATIONAL SUPPORT 1. Ballet Austin 2. Laguna Gloria Art Museum 3. Paramount Theatre 4. Zachary Scott Theatre Center LIMITED SUPPORT $ 62,700 195,742 63,800 54,700 ATTACHMENT A 1 5. Austin Ballet Theatre 25,000 6. Austin Choral Union 17,190 7. Austin Symphony Orchestra 74,341 8. Black Arts Alliance 30,000 9. Capitol City Playhouse 28,000 10. Deborah Hay 12,000 11. Designer's Space 10,500 12. League of United Chicano Artists 18,840 13. Live Oak Productions 13,000 14. Sharir Dance Company 13,000. 15. Women and Their Work 32,500 16. Austin Circle of Theatres 15,500 17. Austin Contemporary Visual Arts Association 17,500 18. Austin Lawyers and Accounts for the Arts 10,00011,054 19. Dance Umbrella 25,000 20. Music Umbrella 16,500 21. Women and Their Work/Dance Umbrella 2,500 ! ATTACHMENT A - SOCIAL SERVICES 23. Academia de Danza 24. Access for Youth 27. Austin Chamber Music Center 11,500 2,000 1,500 28. Austin Children's Museum 5,000 29. Austin Circle of Theatres Sponsored Projects {ad 18,800 additional $2,000 to g. 30. Austin Civic Chorus 4,000 31. Austin Civic Wind Ensemble 32. Austin Community Orchestra 33. Austin Community Television 34. ACVAA - Sponsored Projects 35. Austin Ethnic History Association 36. Austin Federation of Musicians 37. Austin Symphonic Band 250 2,500 1,500 29,100 5,000 30,000 additional $ 800 to a. additional $3,000 to b. additional $1,200 to c. 1,800 additional $ 500 to b. 38. Ballet East a. Fall Performance b. Spring Performance c. Doris Miller Auditorium Performance 14,946 (add $9,921 from new est. of bed tax, making the total for Ballet East 39. Black Arts Alliance - Sponsored Projects 15,300 $24,867.00. 40. Dan Umbrella - Sponsored Projects 34,000 additional $ 500 aditional to o. 42. Genesius Players 44. KMFA Simulcasts 45. La Pena 2,000 - 3,000 8,082 46. LUCHA - Sponsored Projects 8,190 2 1 7. Music Umbrella - Sponsored Projects ATTACHMENT A - 3 9,900 additional $2,000 to a. 48. Open Theatre 3,500 50. Playwrights and Screenwriters of Austin 750 51. Texas Circuit 7,000 52. Theatrical Productions 2,000 53. Zachary Scott Theatre Center Community Productions 9,524 54. Administrative Aide A (MOVE INTO PARKS & RECREATION DEPT) TOTAL 970,509 Put funds funds from a into b. ATTACHMENT B - 1 1985-86 Social Services Funding Recommendations from Council AGENCIES 1. American Institute for Learning 2. Association for Retarded Citizens-Austin 3. Austin Area Black Leadership Coalition 4. Austin Area Urban League RECOMMENDED FUNDING $ 85,790 23,212 -0- 42,511 5. Austin Child Guidance and Evaluation Center 137,628 6. Austin Community Nursery 78,459 7. Austin Families 19,200 8. Austin Family House 36,445 9. Austin Rape Crisis Center 90,717 10. Austin Rehabilitation Center 90,000 11. Austin Resource Center for Independent Living (ARCIL) 30,394 12. Austin Tenants' Council 57,874 13. Austin/Travis Country MHMR 966,189 14. Austin/Travis County Shelter for Infants and Children 33,000 15. Austin Women's Center 52,496 16. Big Brothers/Big Sisters 84,526 17. Blackland Community Development Corp. 10,800 18. Capital Area Food Bank 51,919 19. Capital Area Easter Seal Rehabilitation Cotr. 237,543 20. Caritas 91,770 21. Center for Battered Women 63,564 22. Center for Development of Non-Formal Educ. 57,197 ATTACHMENT B - 2 23. Central East Austin Community Organization 36,050 24. Child and Family Services 50,499 25. Child, Incorporated 354,200 26. Community Bound 21,322 27. Development Assistance for Rehabilitation 73,152 28. Extend-A-Care 36,100 29. Gents Club 43,216 30. Greater Austin Council on Alcoholism 33,600 31. Holy Cross Hospital 16,246 32. Legal Aid 188,934 33. Middle Earth 49,800 34. National Council of Negro Women 30,000 35. New Moon Wilderness 17,745 36. Open Door (Project Normalization) 32,049 37. Opportunity Enrichment Service -0- 38. Parents Anonymous 20,627 39. Pebble Project 15,000 40. People's Community Clinic 128,588 42. Planned Parenthood 35,000 43. Seniors' Sitter Service 15,000 44. Services for the Elderly 65,000 45. South Austin Neighborhood Youth Bureau 45,663 47,946 46. South Austin Youth Services 25,000 47. S.E.R., Jobs for Progress -0- 48. Sponsor Coordinators for Refugees 48,169 ATTACHMENT B - Corbosey 49. Teenage Parent Council 10,804 18,000 50. Travis County Adult Literacy Council 18,500 51. United Action for the Elderly (Meals on Wheels) 108,334 52. United Cerebral Palsy 35,910 53. University-Y: a. Austin Community Gardens 43,265 b. Womenspace 31,092 C.. AWARE 25,103 54. Vaughn House 77,566 55. Volunteer Center 27,883 56. Waterloo Counseling Center (FUNDED THROUGH THE HEALTH DEPARTMENT) 58. Youth Advocacy 28,000 59. Youth Employment Service 124,892 TOTAL $4,253,543 $ 4,255,846 TOTAL ADDS FOR SOCIAL SERVICES 614,151 ADDS FOR NEIGHBORHOOD CENTERS 420,000 TOTAL ADDS 134,151 sh center status que と 420,000) 3 - +18,000 : ALDTKRILM FEES THEATER EVAIS ESTH CLASS CURRENT ATTACHMENT C-1 NEW FEES ar FEE INCREASES FY 1985-86 CURRENT MIN. CURRENT MAX PROFOSED MIN. PROPOSED PROFOSED MAX 3028 I. MORNING AFTERNOON 400 1,150 440 1,325 500 1,150 550 1,325 EVENING 600 1,150 660 1,325 ALL DAY 1,150 1,150 1,265 3,975 3028 II. MORNING 350 385 AFTERNOON 400 440 EVENING 550 600 ALL DAY 1,000 1,100 4348 I. MORNING 600 1,800 660 2,075 AFTERNOON 700 1,800 770 2,075 EVENING 950 1,800 1,050 2,075 ALL DAY 1,750 5,450 1,925 6,225 4348 IL MORNING 550 600 APIERNOON 700 770 EVENING 900 1,000 ALL DAY 1,700 1,870 5996 I. MORNING AFTERNON 900 2,650 990 3,050 950 2,650 1,025 3,050 EVENING 1,200 2,650 1,325 3,050 ALL DAY 5996 II. MORNING AFTERNOON 2,300 7,900 2,500 9,150 800 880 900 990 EVENING 1,150 1,250 ALL DAY 2,150 2,375 EXHIBIT SPACE AREA MAIN FLOOR CLASS I 900 CLASS II 1,550 900 990 1,785 990 EXHIBIT AREA CLASS I 550 CLASS II 1,000 550 600 1,150 600 LOWER LEVEL CLASS CLASS I CURRENT MIN. CURRENT ATTACHMENT C - NEW FEES anyór FEE INCREASES FY 1985-86 CURRENT MAX PROPOSED MIN. MORNING 150 175 AFTERNOON 250 285 EVENING 400 440 ALL DAY 450 500 MORNING 100 AFTERNOON 200 EVENING 350 ALL DAY 400 1) MAIN LEVEL: CLASS I EVENT SUBJECT TO.07 PER NET SQ. FT. SID MAXIMUM RENIAL 2) LOWER LEVEL: CLASS I EVENT SUBJECT TO $.06 PER NET SQ.FT. SOID WITH NO MAX RENTAL CITY COLISELM CLASS PROPOSED 2 PROFOSED MAX NO LIMIT 110 220 385 440 I. MORNING 150 165 APIERNOON 200 220 EVENING 350 385 ALL DAY 500 550 II. MORNING 100 110 AFTERNON 150 165 EVENING 300 330 ALL DAY 350 385 ANNEX ALL DAY 200 220 BARNS ALL DAY 150 165 GROUNDS ALL DAY 200 220 RAIHSKELLER MORNING 55 AFTERNOON 75 85 EVENING 100 110 ALL DAY 225 250 DEPARTMENT NEW FEE and/or FEE INCREASES FY 1985-86 CURRENT PROFOSED ADDITIONAL REVENUE FUBLIC WORKS DRAINAGE 1.00 1,05 163,500 STHE INSPECTION 225.00 300.00 35,600 SOLID WASIER SERVICES GARBAGE (RESIDENTAL) 7.00 7.60 739,000 ANTI-LITIER (RES) 1.00 1.15 ANTI-LITTER (COMM) 2.63 3.15 UREAN TRANSFORIATION FEE INCREASES: VENDING APPLICATION 30.00 150.00 3,600 * VENDING SPACE RENIAL 365 SQ. FT 100.00 1,905 FT.BASE FLAT 3000.00 5000.00 0 TRAFFIC IMPACT ANALYSIS STREET USE PERMIT MEMBERED RIGHT OF WAY 7.50 10.00 15,000 LIMO & TOURING VEHICLE PERMIT 150.00 300.00 1,500 FARKING MELIER DEOS: TIME LIMIT 15 MIN. 0.40/HR 1.00/HR 30 MIN. 0.40/HR 1.00/HR 60 MIN. 0.40/HR 1.00/HR 120 MIN. 0.30/HR 1.00/HR 300 MIN. 0.20/HR .50/HR 600 MIN. 0.10/HR .50/HR ATTACHMENT C - 3 DEPARTMENT NEW FEE and/or FEE INCREASES FY 1985-86 CURRENT PROPOSED ADDITIONAL REVNE NEW FEES: CHAUFFER'S LICENSE REPLACEMENT 5.00 250 DRIVER'S FRANCHISE TRANSFER 5.00 500 TRAFFIC IMPACT REVIEW 5000+ TRIPS/DAY 700.00 10,000+ TRIPS/DAY 1600.00 6,300 72,000 DRIVEWAY REVIEW WITHOUT FIELD CHECK 20.00 WITH FIELD CHECK 50.00 RESUEMITIALS 25.00 18,750 TRAFFIC COUNT FEES DATA AVAILABLE $5/COUNT 7,500 DATA NOT AVAILABLE $75/COUNT 41,250 TEMPORARY SIREET CLOSURE FEE 250.00 1500 10 OR LESS BARRICADES 170.00 11-20 BARRICADES 230.00 21-30 BARRICADES 370.00 31-MCRE NOT AVAILABLE CITY CLERK AGENDA PACKETS/PER MONTH EMERGENCY MEDICAL SERVICES BASIC MEDICAL CALL ADVANCED MEDICAL CALL EMS INTERNSHIP FEE EMT EMT SFC SKILIS PARITAL SHIFIS 50.00 100.00 33,000 75.00 100.00 100.00 175.00 100,000 150,000 0 30.00 0 $70/50 HRS 5,000 0 $10/7 HR SHIFT ATTACHMENT C -4 NEW FEE and/or FEE INCREASES FY 1985-86 ATTACHMENT C 5 DEPARTMENT CURRENT PROFOSED ADDITIONAL REVENUE HEALTH MASSAGE PARLOR ESTABLISH. INDIVIDUAL MASSAGER FOREIGN TRAVEL IMMUNIZATION 50.00 100.00 2,500 10.00 25.00 2,500 - 15.00 600 PER DOSE HEALTH SEXUALLY TRANMETIED DISEASE CLINIC USE FEE 5.00 10.00- 30,000 SEPTIC SYSTEM DEE 135.00 155.00 10,000 ENGINEERED SYSTEM PERMIT FEE 175.00 225.00 35,000 MUNICIPAL COURT VIOLATIONS: RED LIGHT 37.00 57.00 DRIVEFS. LICENSE (1ST OFFEפסא 22.00 57.00 DRIVERS, LICENSE (2ND OFFENSE 75.00 97.00 FAILURE TO YIELD/EMERGENCY VEH. 82.00 112.00 IMPROPER LOAD 37.00 57.00 PASSING A LOADING OR UNLOADING SCHOOL BUS 67.00 112.00 FICTITIOUS INSPECTION STICKER 37.00 82.00 * HOSPTIAL ALSO PROJECIS INCREASE OF 78 FOR FOOM AND ANCILLARY CHARGES RESULTING IN ADITIONAL REVENUE OF $9,410,069. * ELECTRIC DEPARIMENT SYSTEM TOTAL CUSTOMER CLASSES INCREASED BY AN AVERAGE OF 8.95%. * WATER AND WASTEWATER RATES WILL GO UP BY 30.3% (annualized) NEXT YEAR TO MEET RENE FELLIREMENTS. THE ADITIONAL REVENUE RESULTING FROM THESE INCREASES IS EIAL TO $25,454,900. INDUSTRIAL WASIE SURCHARGE MD CREATION REVIEW SUEDIVISION ENGINEERING/INSPECTION TAP ONNECTION NEW FES and/or FEE INCREASES FY 1985-66 THE OFFICE OF LAND DEVELOMENT SERVICES FEE SCHULE FOR ALL PROCESSES ATTACHMENT C CUFRENT PROPOSED ככב 1. Preapplication, FD Preapplication, Onceptual Flans per acre $265.00 $555.00 $4.00 1000+ acres $2.00 2. Preliminary, Revised Preliminary $540.00 $395.00 : per acre $23.00 $42.00 1000+ acres $20.00 -3. Final, Long Ram and Revised $510.00 $585.00 per acre $7.00 500+ acres $3.00 4. Short Form $510.00 $520.00 per acre $7.00 500+ acres $3.00 42. Short Rom along PRA, additional fee $50.00 $66.00 5. Special Watershed, additional fee 5a. Preliminary, FD Preliminary $200.00 $0.00 per acre $25.00 $21.00 1000+ acres $11.00 So. Final $350.00 $230.00 par acre $1.00 500+ acres $1.00 5c. Short Form $250.00 $230.00 per acre $1.00 500+ acres $1.00 5d. FD Final, FD Short Fam $350.00 $365.00 per acre $1.00 500+ acres $1.00 6. Special Watershed Variance $300.00 $275.00 7. Plat Vacation $60.00 $34.00 recording fee 8. Plan and Flat Name Change 9. Amended Plat $45.00 $0.00 $120.00 $34.00 $120.00 $230.00 : 10. Peatdivision requiring notice and public hearing $500.00 $410.00 - 6 NEW FEES and/or FEE INCREASES FY 1985-66 THE OFFICE OF LAND DEVELOMENT SERVICES FEE SCHEDULE FOR ALL FROCESSES ATTACHMENT C - 7 11. Plan thit Development lla.FD Preliminary per acre 1000+ acres plus apropriate aning fee lib.PUD Final and FD Short Form per acre $540.00 $400.00 $42.00 $20.00 $510.00 $775.00 $7.00 500+ acres $3.00 12. FD Rostponement Renotification $120.00 $165.00 : 13. Revision requiring PC action $135.00 $175.00 14. Zning Sign $30.00 $40.00 15. Site Flan Reviews 15a.PRA $445.00 $865.00 156.RZ $470.00 $965.00 15c.Condition of Zorning $420.00 $800.00 154.Compatibility Standards $420.00 $1,205.00 : 15e.Other Administrative Site Plans $420.00 $1,205.00 16. Site Plan Revisions $50.00 $135.00 17. Extension/Dismissal $50.00 $68.00 18. Restrictive Covenant Annient. $120.00 $160.00 19. Legal Tract Determination $50.00 $100.00 20. Plamed Development. Avea < 10 acres $1,310.00 $1,945.00 <15 acres < 20 acres $1,545.00 $2,265.00 $1,780.00 $2,580.00 $2,015.00 $2,900.00 $2,280.00 $3,260.00 < 30 acres <40 actres < 50 acres <75 acres $2,550.00 $3,630.00 $2,820.00 $3,995.00 < 100 acres $3,080.00 $4,350.00 100+ acres $3,350.00 $4,720.00 per acre, 200 minimum $200.00 $0.00 per acre $22.00 1000+ acres $10.00 21. Multi-Gervice Contract recording fee $60.00 $45.00 $100.00 $0.00 ن NEW FEES and/or FEE INCREASES FY 1985-86 THE OFFLE OF LAND DEVELOPMENT SERVICES FEE SCHELLE FOR ALL PRODESSES ATTACHMENT C 8 22. MD Creation per acre 1000+ acres 23. Chapter 13-3 Variance 24. Conditional Use Permits <.25 acre < 50 acre <1acce <2 acze <4acze <7 acre < 10 acre $0.00 $4,380.00 $5.00 $26.00 $12.00 $0.00 $105.00 $845.00 $1,535.00 $945.00 $1,595.00 : $1,165.00 $1,690.00 $1,375.00 $1,825.00 $1,590.00 $2,040.00 $1,800.00 $2,170.00 $2,020.00 $2,405.00 < 15 acre < 20 acre < 30 acre < 40 acre $2,270.00 $2,685.00 $2,515.00 $3,000.00 $2,770.00 $3,420.00 $3,050.00 $3,950.00 < 50 acre $3,360.00 $4,440.00 <75 acre $3,740.00 $5,240.00 < 100 acre $4,150.00 $6,330.00 < 200 acre $4,745.00 $8,805.00 < 300 acre $5,245.00 $12,575.00 < 400 acre $5,745.00 $16,145.00 400+ acres $6,245.00 $19,605.00 25. Construction Plan Review $800.00 $1,045.00 26. Re-review of Construction Plan $300.00 $405.00 27. Construction Plan Review for Non-atdivived lad $300.00 $405.00 28. Naterwary Development Permit Dempt $300.00 $510.00 Class $700.00 $1,045.00 29. Site Development Permit Dempt $300.00 $510.00 Class $700.00 $1,045.00 30. Traffic Impact Analysis < 500 trips/day <2000 trips/day < 5000 trips/day 5000+ trips/day $0.00 $525.00 $0.00 $920.00 $0.00 $1,315.00 $0.00 $1,705.00 C NEW FEES and/or FEE INCREASES FY 1985-66 THE OFFICE OF LAND DEVELOMENT SERVICES FEE SCHELLE FOR ALL PROCESSES 31. Owner initiated Annexation per acre 32. Platting Permit $1,000.00 $15.00 ATTACHMENT C ? $0.00 $0.00 $100.00 $135.00 33. Landscape Inspection for Building Permit per square foot 34. Recording fee 35. Zoning Change Application <.25 acre $0.00 $315.00 $0.05 $45.00 $0.00 $425.00 $670.00 < 50 acre $535.00 $730.00 <1 acze < 2 acre <acze <7 acre < 10 acze $765.00 $825.00 $985.00 $960.00 $1,200.00 $1,175.00 $1,430.00 $1,305.00 $1,655.00 $1,540.00 < 15 acre $1,915.00 $1,820.00 < 20 acre $2,170.00 $2,135.00 < 30 acre $2,435.00 $2,555.00 < 40 acre $2,730.00 $3,085.00 < 50 acre $3,030.00 $3,575.00 < 75 acre $3,330.00 $4,375.00 < 100 acre $3,625.00 $5,465.00 < 200 acre $3,925.00 $7,940.00 < 300 acre $3,925.00 $11,710.00 $3,925.00 $15,280.00 < 400 acze 400+ acres 36. Zoning Postponement/Renotification $3,925.00 $18,740.00 $120.00 $160.00 - 9 ATTACHMENT C - BUILDING INSPECTION FEE SCHEDULE PROPOSED 1985-86 Percentage Increases : 1. 1 Electrical Mechanical Plumbing Fee Fee 10 Bldg. Fee Fee BUILDING PERMITS NEW CONSTRUCTION GROUP: Α,Ε,Ι,Η,Β All buildings except apt's, motels, hotels, shell bldg's, 201 244 248 248 warehouses, parking garages, and : residences of all types. GROUP: SHELL BLDGS. 20% 24% 248 241 GROUP: R3 Single family, duplex, P.U.D., Townhouse, GROUP: M; Misc. 20% 241 241 241 REMODEL/ALTERATION/REPAIR ALL GROUPS: Including completion of shell bldgs., 20% 24% 248 241 mobile homes. BULLDING INSPECTION FEE SCHEDULE PROPOSED 1985-86 MISCELLANEOUS FEES CURRENT PROPOSED DEMOLITION PERMIT 25.00 RESIDENTIAL (MITI-STORY) 0 COMMERCIAL 0 $50/FLR & EL $100/FLR MOVE HOUSE/MOBILE HIME ON LOT/EACH 36.00 36.00 RELOCATE HOUSE ON SAME LOT/FACE 30.00 30.00 GASOLINE TANKS (NEW OR REPLACEMENT) 5/1000 GALIONS 10/1000 GALL GASOLINE PUMPS/EACH 10.00 25.00 GASOLINE EIK STORAGE 52.00 75.00 FERMIS CUISIDE CITY LIMITS/ADITIONAL 20.00 35.00 REINSPECTION FEE/EACH 15.00 25.00 ELECTRIC METER CONVERSION/EACH MEITER 10.00 INVESTIGATION FEE 0 QUISIDE NORMAL HRS FEE 0 20.00 SAME AS PERM MIN 2HRS $2 PLAN CHECK FEE: VALUE FROM: $0-$2,500 - 25.00 $2501-55,000 50.00 $5,001-$10,000,000 $50 PLUS $1.00 PER EACH ALD'L $100+$1.00 P EACH AD'L $ ATTACHMENT C - 11 1 - Classification Type ---- BUILDING INSPECTION FEE SCHEDULE LICENSING FEE SCHEDULE CURRENT 1984-85 ATTACHMENT C - 12 : PROPOSED 1985-86 Issuing Renewal Issuing Renewal ---- ------ ---- Electrical UM 100.00 50.00 150.00 $75 IUM 100.00 7.50 0.00 $25 RMR 60.00 25.00 75.00 $40 RMS 60.00 25.00 75.00 $40 RME 60.00 : 25.00 75.00 40 RMM 60.00 25.00 75.00 40 UJ 15.00 7.50 30.00 $15 RJC 10.00 7.00 25.00 $15 RJR 10.00 7.00 25.00 $15 RJS 10.00 7.00 25.00 $15 RJE 10.00 7.00 25.00 $15 RJM 10.00 7.00 25.00 $15 RRW 10.00 7.00 25.00 $15 UA 7.50 5.00 10.00 $10 : Mechanical M 60.00 40.00 100.00 $60 MR 60.00 40.00 100.00 $60 MS 60.00 40.00 100.00 $60 MD 60.00 40.00 100.00 $60 J 15.00 7.50 30.00 $15 A 4.00 2.00 10.00 $10 NEW FEES BUILDING INSPECTION FEE SCHEDULE PROPOSED 1985-86 State License Registration and Bond Review Escrow Service Fee CURRENT FEE --- ATTACHMENT C 13 PROPOSED FEE $50 --- $50 + $5/Month Sign Permit Fee .25/sq.ft.min. $15.00 .50/sq.ft. min. $30.00 BOA Filing Fee 150.00 All Others 55.00 Residential 90.00 More 125.00 Residential Restrictive 400.00 All others ) ) LANDFILL FEES FEES and/or FEE INCREASES FY 1985-86 MON-COMPACTOR VEHICLES PRICE PER LOAD CURRENT PROPOSED PASSENGER CARS-STATION MAGONS $2.20 $3.00 1/2 TON PICK-UP AND TWO-WHEEL TRAILERS $4.40 $5.00 #THER TRUCKS UP TO 1 1/2 TON, PICKUPS WITH SMALL TWO WHEEL TRAILERS WITH SIDE BOARDS FOUR-WHEEL TRAILERS $11.00 $12.00 1 1/2 ΤΟ 3 ΤΟN TRUCKS $19.80 $22.00 3 TO 5 TON TRUCKS $30.80 $33.00 5 TON TRUCKS AND OVER $37.40 $41.00 COMPACTOR VEHICLES & COMPACTED CONTAINERS 20 C. Y. OR LESS $26.40 $29.00 21 TO 35 CUBIC YARDS $37.40 $41.00 36 TO 50 CUBIC YARDS $61.60 $68.00 OVER 50 CUBIC YARDS $77.00 $85.00 VACUN TRUCKS PERMITTED MASTE ONLY) $19.80 $30.00 TIRES ------ PASSENGER CAR/STATION WAGON $4.40 $5.00 1/2 TON PICKUP & SMALL 2-WHEEL TRAILERS $18.00 $20.00 OTHER TRUCKS UP TO 1 TON $50.00 $55.00 1 1/2 ΤΟ 3 ΤΟΝ TRUCKS $125.00 $137.00 3 1/2 ΤΟ 5 ΤΟN TRUCKS $250.00 $275.00 5 1/2 TON OR ABOVE TRUCKS $600.00 $660.00 ATTACHMENT C 14 : PER PLAYER NEW FEES and/or FEE INCREASES PROPOSED 1985-86 TENNIS FEES SCHEDULE ATTACHMENT C - 15 CURRENT FEE PROPOSED FEE $2.00 $2.00 8AM-5PM $2.00 5PM- $2.00 WEEKENDS $1.50 FRI-5PM $1.25 JUNIORS $1.25 SENIORS $2.50 $2.50 8AM-5PM $2.50 5PM- $2.50 WEEKENDS $2.00 FRI-5PM $1.75 JUNIORS $1.50 SENIORS