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CC Work Session 2. 3. <br />Meeting Date: 10/28/2014 <br />Information <br />Title: <br />Proposed 2015 Schedule of Rates, Fees and Charges <br />Purpose/Background: <br />Purpose: The City annually adopts by ordinance a schedule of city rates, fees and charges. <br />Background: A listing of the schedule of rates fees and charges is attached. The majority of the changes from 2014 <br />to 2015 are reflective in the building construction section with a slight increase for respective permits. The Elm <br />Crest Park Building and respective facility rental fees have been added to the facility use section. Lastly, the utility <br />section has been updated to reflect increases in water rates which are per the 2012 Comprehensive Water System <br />study and a 10% increase in storm water utility rates, to establish funding for upcoming storm water projects in the <br />next few years per the 2015-2019 Capital Improvement Plan (projected cash flow is attached). <br />The 2015 Schedule of Rates & Charges will be brought to the regular City Council meeting of November 12, 2014 <br />to introduce the ordinance and adoption of the ordinance with a public hearing is scheduled for November 25, 2014. <br />Timeframe: <br />15-20 minutes <br />Funding Source: <br />Responsible Party(ies): <br />Finance Director and Community Development Director <br />Outcome: <br />Review of the 2015 Schedule of Rates, Fees and Charges and recommendation to bring forward to November 12 <br />City Council meeting for introduction of ordinance <br />Attachments <br />2015 Proposed Schedule of Rates, Fees & Charges <br />Storm Water Utility Cash Flow <br />Storm Water City Rate Comparison <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 10/23/2014 10:00 AM <br />Diana Lund (Originator) Diana Lund 10/23/2014 10:38 AM <br />Form Started By: Diana Lund Started On: 10/22/2014 09:59 AM <br />Final Approval Date: 10/23/2014 <br />