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CC Work Session 2. 2. <br />Meeting Date: 11/14/2017 <br />Information <br />Title: <br />Proposed 2018 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 />A listing of the schedule of rates, fees and charges is attached. The majority of the changes from 2017 to 2018 are <br />reflective in the building construction section with a 3% increase to offset administrative costs to administer the <br />building code. Park Dedication and trail fees are also proposed to increase. These proposed increases will be <br />presented at the November 9 Park & Rec Commission and their recommendation will be presented at the <br />worksession. Lastly, the utility section has been updated to reflect increases in water rates which were part of the <br />2012 Comprehensive Water System Study and also in the Proposed September 2017 Comprehensive Water System <br />Study and an 8% increase in storm water utility rates, to establish funding for upcoming storm water projects in the <br />next few years per the 2018-2027 Capital Improvement Plan. <br />The introduction of the ordinance is on the regular agenda for November 14 and any recommendations at the <br />worksession will be incorporated. Adoption of the ordinance with a public hearing is scheduled to be held on <br />November 28, 2017. This will allow for the 30 day waiting period for the ordinance to become effective on January <br />2, 2018. <br />Timeframe: <br />15-20 minutes <br />Funding Source: <br />Responsible Party(ies): <br />Finance Director, Community Development Director and Parks & Asst Public Works Superintendent. <br />Outcome: <br />Reivew of the 2018 Schedule of Rates, Fees and Charges and recommendation to bring forward to the Council <br />meeting later that night with the ordinance is introduced. <br />Attachments <br />Building Permit Fee Schedule Fee Schedule and Spreadsheet <br />2018 Proposed Schedule of Rates, Fees & Charges <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Diana Lund 11/09/2017 11:00 AM <br />Diana Lund (Originator) Diana Lund 11/09/2017 11:03 AM <br />Kurt Ulrich Kurt Ulrich 11/09/2017 02:35 PM <br />Form Started By: Diana Lund Started On: 11/07/2017 11:13 AM <br />Final Approval Date: 11/09/2017 <br />