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Chapter 4, License Permit & Administrative Fees CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227,1110 Building_Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227,1170 Finance Phone: 952,227,1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952,227,1110 Recreation Center 2310 Coulter Boulevard Phone: 952,227.1400 Fax: 952.227,1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952,227,1310 Senior Center Phone: 952.227,1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us i~ MEMORANDUM TO: Todd Gerhardt, City Manger FROM: Greg Sticha, Finance Director r~> DATE: December 8, 2008 SUBJ: Adoption of Ordinance, Chapter 4, Chanhassen City Code License, Permit and Administrative Fees for 2009 PROPOSED MOTION "The Chanhassen City Council adopts the attached ordinance amending Chapter 4 of the Chanhassen City Code." City Council approval requires a simple majority vote. BACKGROUND The city attorney's office recommends that the fees be adopted by ordinance. These rates will be effective January 1,2009. DISCUSSION BUILDING PERMIT FEES The building code fees have not been increased since 1997. Staff is proposing a three (3) percent increase in the building permit fees, rounded to the nearest $0.05. SURFACE WATER MANAGEMENT PLAN (Section 4-30 (c) 3.) The City's Surface Water Management Plan (SWMP) was adopted in February 1994. The SWMP recommended the City establish surface water connection fees as a means of financing citywide improvements recommended in the SWMP. Connection fees are charged to subdivisions prior to final plat approval to recoup the costs of the installation and maintenance of public storm water infrastructure. The connection charges were derived from estimating the costs of all the pipes and ponds proposed in the SWMP. The total cost has been apportioned so developments are charged according to the number of acres developed and the land use. The fee per acre varies by land use as a result of the amount of impervious surface allowed within that land use category. Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Mr. Todd Gerhardt December 8, 2008 Chapter 4, Fees - 2009 Page 2 At that time, the rates were calculated using market values of land in the City of Chanhassen and the construction cost index. In the SWMP, it was noted that, "the rates should be increased annually in line with the construction price index," but, until 2002, the fees had not been updated since adoption. Water Quality Proposed Land Use 2003 2004 2005 2006 2007 2008 2009 Single-Family Residential $994 $1,028 $1,093 $1,600 $1,900 $2,360 $2,840 Duplex $1,033 $1,120 $1,\91 $1,800 $2,200 $2,640 $3,170 Townhome $1,814 $1,967 $2,091 $3,100 $3,700 $4,440 $5,330 School/Church $1,772 $1,920 $2,041 $3,1 00 $3,700 $4,440 $5,330 Apartment/multi- famil y $1,945 $2,108 $/,241 $3,400 $4,100 $4,920 $5,910 Industrial $5,494 $5,955 $6,330 $9,500 $11,400 $13,680 $16,420 Commercial $7,008 $7,596 $8,075 $12,100 $14,500 $17 ,400 $20,880 Water Quantity Proposed Land Use 2003 2004 2005 2006 2007 2008 2009 Single-Family/Low $2,348 $2,545 $2,705 $2,900 $3,100 $3,410 $3,650 Density Medium Density $3,528 $3,824 $4,065 $4,400 $4,700 $4,700 $5,030 High Density $5,171 $5,604 $5,957 $6,400 $6,800 $7,280 $7,790 Commercial/Industrial/B usiness $5,171 $5,604 $5,957 $6,400 $6,800 $6,820 $7,300 Parks/Open Space $1,411 $1 ,530 $1,626 $1,700 $1,800 $1,930 $2,070 SEWER AND WATER FEES (Section 4-30 (c) 5.) Based on the recommendations of the Utility Rate Study completed by Ehlers & Associates discussed on November 27,2006, the water and sanitary sewer trunk hook-up charges are to be revised each year. For 2009, the utility study recommends a 7 % increase in the fee for sewer and a 6 % increase in the fee for water. In 2007, the City began collecting 30 percent of the sewer and water charges at the time of final plat approvaL Sewer Charges/Lot Water Charges/Lot Lateral Connection $6,339 Lateral Connection Charge $6,280 Charge Trunk Hookup Charge $1,893 Trunk Hookup Charge $5,087 Lake Ann Sub-Trunk Charge: Lake Ann Interceptor Charge: $1,699 $1,620 Mr. Todd Gerhardt December 8, 2008 Chapter 4, Fees - 2009 Page 3 A lateral connection charge replaces a missed assessment. When the City installs a pipe next to a property, some owners choose not to connect. In some instances, the City may not have assessed the property owner for their portion of the pipe. When those properties eventually connect, the lateral connection charge approximately covers the cost of the omitted assessment. These charges are only levied in rare instances. Trunk hook-up charges, on the other hand, are for core utility infrastructure such as wells, lift stations, and trunk main oversizing. Every new lot in the City that hooks up to the utility system pays a trunk hook-up charge. Additionally, the Metropolitan Council is increasing the sewer access charge (SAC) by $175.00 for 2009. This change is incorporated in the proposed ordinance. UTILLITY RATES (Section 4-45) In 2007, we had some significant water usage events that caused staff to consider adding tiers to our current water rates. We also had recommendations from the DNR and our financial advisors to consider adding tiers to promote water conservation and help pay for infrastructure improvements needed because of the water usage events from this summer. After a couple City Council work session meetings, staff and Council have decided to add one tier to our current water rate billing structure for water consumed over 50,000 gallons per quarter. Listed Below is the 2007, current and proposed water consumption rate structure: 2007 Rates 2008 Rates 0-25,000 Gallons 25,000-50,000 50,000 + 1.81 2.26 2.62 (5% Inc) (5% Inc) (22% Inc) 1.72 2.15 N/A 2009 Alternative 1.90 2.37 2.75 The attached ordinance calls for 5% increases. We adopted the tiered rate structure in 2008. Residents were notified through our Maple Leaf and Chanhassen Connection Publications, as well as on our website, about the tiered structure. Utility rates are established for each 1,000 gallons of usage: Water - less than 25,000 gallons per quarter - 25,000 to 50,000 gallons per quarter - amount greater than 50,000 gallons per quarter - minimum water charge per quarter (for amounts up to 5,000 gallons per quarter) Bulk sales to contractors, landscapers, etc. at City fill stations, or other designated locations. Sewage - residential based on winter quarter usage - commercial based on actual quarterly usage - minimum sewage charge per quarter (for amounts up to 5,000 gallons per quarter) $1.90 per 1,000 gallons $2.37 per 1,000 gallons $2.75 per 1,000 gallons $9.45 $4.75 per 1,000 gallons $3.60 per 1,000 gallons $3.60 per 1,000 gallons $18.50 Mr. Todd Gerhardt December 8,2008 Chapter 4, Fees - 2009 Page 4 SURFACE WATER MANAGEMENT FEES (Section 4-50) The utility factor for each land use is not changing. The rates are increasing 4 percent for 2009. The rates for tax parcels classified 1, 2 or 3 shall increase from $8.11 to $8.43. The rates for tax parcels classified 4 through 8 shall increase from $15.83 to $16.46. RECOMMENDA TION Staff recommends that City Council adopt the attached ordinance amending Chapter 4 of the Chanhassen City Code. ATTACHMENTS 1. Ordinance Amending Chapter 4, Chanhassen City Code. g:\plan\bg\city code\cc memo eh 4 fees 2009.doc CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 4 CHANHASSEN CITY CODE LICENSE, PERMIT AND ADMINISTRATIVE FEES . THE CITY COUNCIL OF THE CITY OF CHANHASSEN, MINNESOTA ORDAINS: Section 1. Section 4-30 (a) of the City Code, City of Chanhassen, Minnesota, is hereby amended to read as follows: (a) Building Permit and Fire Prevention Fees 1. Building permit fees shall be as set forth in Table I-A. When submittal of plans is required, and the valuation is more than $3,000.00, a plan review fee equal to 65% of the permit fee, shall also be charged. 2. Individual Sewage Treatment System permit fees shall be as set forth in Table I-A. When submittal of plans is required, a plan review fee equal to 65% of the permit fee shall also be charged. 3. Fire suppression and fire alarm permit fees, and fees for other construction permits issued in accordance with the Minnesota State Fire Code, shall be as set forth in Table I-A. When submittal of plans is required, a plan review fee equal to 10% of the permit fee shall also be charged. TABLE I-A TOTAL VALUATION FEE $1.00 to $500.00 $24.20 ~ $501.00 to $2,000.00 $24.20 ~ for the first $500.00 plus $3.15 ~ for each additional $100.00, or fraction thereof, to and including $2,000.00 $2,001.00 to $25,000.00 $71.35 ~ for the first $2,000.00 plus $14.40 -l4-,OO for each additional $1,000.00, or fraction thereof, to and including $25,000.00 $25,001.00 to $50,000.00 $403.00 391.25 for the first $25,000.00 plus $10.40 W:-l-O for each additional $1,000.00, or fraction thereof, to and including $50,000.00 $50,001.00 to $100,000.00 $663.05 613.75 for the first $50,000.00 plus $7.20 +:OG for each additional $1,000.00, or fraction thereof, to and including $100,000.00 $100,001.00 to $500,000.00 $1,023.55 993.75 for the first $100,000.00 plus $5.75 ~ for each additional $1,000.00, or fraction thereof, to and including $500,000.00 $500,001.00 to $1,000,000.00 $3,330.75 3,233.75 for the first $500,000.00 plus $4.90 ~ for each additional $1,000.00, or fraction thereof, to and including $1,000,000.00 $1,000,001.00 and up $5,777.00 5,608.75 for the first $1,000,000.00 plus $3.75 ~ for each additional $1,000.00, or fraction thereof 1 Other Inspections and Fees: 1. Inspections outside of normal business hours........................... ............................$50.00 4-+-,QQ per hourI (minimum charge - two hours) 2. Reinspection fees.................. . ..... ... . .. ... .. . . .. . ......... ., .... .. ... ... . .. . . . .., ..... .. ...$50.00 4-+-,QQ per hourI 3. Inspections for which no fee is specifically indicated.................................... ....$50.00 4-+-,QQ per hour' (minimum charge - one-half hour) 4. Additional plan review required by changes, additions or revisions to plans........... .$50.00 4-+-,QQ per hourI (minimum charge - one-half hour) 5. For use of outside consultants for plan checking and inspections, or both.. . .,. .. ... .... ... ... ... .. . .Actual costs2 Or the total hourly cost to the jurisdiction, whichever is the greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. 2 Actual costs include administrative and overhead costs. 4. HV AC (heating, ventilation & air conditioning), mechanical, plumbing and gas piping permit fees shall be as set forth in Table I-B. When submittal of plans is required, a plan review fee equal to 10% of the permit fee shall also be charged. Table 1-B V ALVA TION FEE $0 to $1,000.00 3% of valuation, minimum $30.00 $1,001.00 to $10,000.00 $30.00 for the first $1,000.00 plus 2.25% of the valuation over $1,000.00 $10,001.00 to $232.50 for the first $10,000.00 plus 1.75% of the valuation $50,000.00 over $10,000.00 $50,001.00 and up $932.50 for the first $50,000.00 plus 1.5% of the valuation over $50,000.00 5. Industrial heating equipment permit fees shall be as set forth in Table l-C. TABLE 1-C V ALVA TION FEE $0 to $50,000.00 1.2% of valuation, minimum $30.00 $50,000 to $250,000.00 $600.00 for the first $50,000.00 plus .4% of the valuation over $50,000.00 $250,001.00 to $1,400.00 for the first $250,000.00 plus .3% of the valuation $500,000.00 over $250,000.00 $500,001.00 to $2,150.00 for the first $500,000.00 plus .2% of the valuation $750,000.00 over $500,000.00 $750,001.00 and up $2,650.00 for the first $750,000.00 plus .1 % of the valuation over $750,000.00 6. Fees for other inspections and services shall be as set forth in Table I-A. 2 Section 2. Section 4-30 (c) 3 of the City Code, City of Chanhassen, Minnesota, is hereby amended to read as follows: Surface Water Management Fees (SWMP) - Water Quality and Water Quantity Development Type Single-Family Duplex School/Church Townhome Apartment/High Density Medium Density Industrial Commercial Parks/Open Space Water Quality $2,840.00 2,360.00/ Acre $3,170.00 2,610.00/ Acre $5,330.00 1,110.00/Acre $5,330.00 1,110.00/Acre $5,910.00 1,920.00/ Acre based on development type $16,420.00 13,680.00/ Acre $20,880.00 17,100.00/Acre based on development type Water Quantity $3,650.00 3,1l0.00/Acre based on land use designation based on land use designation based on land use designation $7,790.00 7,280.00/Acre $5,030.00 1,700.00/ Acre $7,300.00 6,820.00/ Acre $7,300.00 6,820.00/Acre $2,070.00 1,930.00/ Acre Fees are based on the developable land. Undeveloped areas (wetlands), public parks, and existing development are exempt from the fees. Section 3. Section 4-30 (c) 5 of the City Code, City of Chanhassen, Minnesota, is hereby amended to read as follows: Sewer and Water Fees. Residential Development: Shall pay a sewer and water connection fee of $568.00 530.00 (sewer) and $1,526.00 1,139.00 (water) at the time of final subdivision approval. Sewer and Water Trunk Hook-up Fees (area trunk fees). Fee is to be paid at time of building permit. Parcels previously assessed trunk hook-up fees are exempt. Residential trunk hook-up fees are based per unit. $1,325.00 1,239.00/unit or $1,893.00 1 ,769.00/unit if the sewer connection fee has not been paid at the time of final subdivision approval - (Lake Ann Interceptor - $1,620.00 1 ,511.00/unit and Subtrunk $1,699.00 1,587.00/unit)* $3,561.00 3,360.00/unit or $5,087.00 1,799.00 if the water connection fee has not been paid at the time of final subdivision approval $2,075.00 1,900.00/unit ($2,000.00 1,825.00 to Metropolitan Council & $75.00 city SAC surcharge) Sanitary Sewer Water SAC *Parcels within the Lake Ann sewer district will be subject to the Lake Ann Trunk sewer fees in addition to the sewer trunk hook-up fees. 3 Commercial, Industrial and Institutional Development: Sewer and Water Trunk Hook-up Fees (area trunk fees). Fee is paid at the time of building permit. Parcels previously assessed trunk hook-up fees are exempt. Trunk Hook-up fees are based on the number of Sanitary Access Charge (SAC) units assigned by Metropolitan Council for office or Industrial/Commercial buildings. $1,893.00 1,769.00/unit - (Lake Ann Interceptor - $1,620.00 1,51'1 .OO/unit and Subtrunk $1,699.00 1,587.00/unit)* $5,087.00 1,799.00/unit $2,075.00 1,900.00/unit ($2,000.00 1,825.00 to Metropolitan Council & $75.00 city SAC surcharge) Sanitary Sewer Water SAC *Parcels within the Lake Ann sewer district will be subject to the Lake Ann Trunk sewer fees in addition to the sewer trunk hook-up fees. All Development: Lateral Connection Charges: If the lot or tract of land, or portion thereof, to be served by a lateral connection that has not been assessed for the cost of construction, then the applicant shall pay the following lateral connection: Sewer Lateral Connection Charge Water Lateral Connection Charge $6,339.00 5,921.00 $6,280.00 5,921.00 Section 4. Section 4-45 of the City Code, City of Chanhassen, Minnesota, is hereby amended to read as follows: Utility rates are established for each 1,000 gallons of usage: Water - less than 25,000 gallons per quarter - 25,000 to 50,000 gallons per quarter - amount greater than 50,000 gallons per quarter - minimum water charge per quarter (for amounts up to 5,000 gallons per quarter) Bulk sales to contractors, landscapers, etc. at City fill stations, or other designated locations. Sewage - residential based on winter quarter usage - commercial based on actual quarterly usage - minimum sewage charge per quarter (for amounts up to 5,000 gallons per quarter) 4 $1.90 -h&-l- per 1,000 gallons $2.37 ~ per 1,000 gallons $2.75 ~ per 1,000 gallons $9.45 9-:00 $4.75 4,.W per 1,000 gallons $3.60 ~ per 1,000 gallons $3.60 ~ per 1,000 gallons $18.50 -:l:-+.-W Section 5. Section 4-50 of the City Code, City of Chanhassen, Minnesota, is hereby amended to read as follows: Surface Water Management Fees. Classification Land Use Utility Factor 1 Single-family and Rural residential Not Applicable 2 Agricultural Not Applicable 3 Undeveloped Not Applicable 4 Medium density residential 2.22 5 High density residential, Industrial, Office, Institutions 3.30 (churches, schools, government buildings, hospitals) 6 Business/Commercial 4.23 7 Parks, cemeteries, golf courses, arboretum 0.46 8 Parking lots as a principal use 6.14 The surface water management fee for each tax parcel classified 1, 2 and 3 shall be $8.43 &-1-+. The surface water management fee for each tax parcel classified 4 through 8 shall be calculated as follows: $16.46 ~ multiplied by the utility factor multiplied by the acreage of the parcel. Section 6. This ordinance shall be effective January 1,2009 after its passage and publication. PASSED AND ADOPTED this 8th day of December, 2008, by the City Council of the City of Chanhassen, Minnesota Todd Gerhardt, City Manager Thomas A. Furlong, Mayor (Published in the Chanhassen Villager on ) g:\plan\bg\city code\amendment ordinance 2009 fees.doc 5