City Commission Packet 01-08-2019

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      CITY OF MUSKEGON
        CITY COMMISSION MEETING
           JANUARY 8, 2019 @ 5:30 P.M.
     MUSKEGON CITY COMMISSION CHAMBERS
    933 TERRACE STREET, MUSKEGON, MI 49440


                                  AGENDA
□      CALL TO ORDER:
□      PRAYER:
□      PLEDGE OF ALLEGIANCE:
□      ROLL CALL:
□      HONORS AND AWARDS:
□      INTRODUCTIONS/PRESENTATION:
□      CITY MANAGER’S REPORT:
□      CONSENT AGENDA:
    A. Approval of Minutes      City Clerk
    B. Tank Farm Site, Lakeside District and Development Proposal Resolution
       City Manager
    C. Approval of Building Contract for 1639 5th Street    Community &
       Neighborhood Services
    D. Request to Distribute Proposed Master Plan Amendments to Neighboring
       Communities for Review Planning & Economic Development
    E. Vacation of Alley Between Nelson St. and Harbour Towne Circle North of
       Rodgers Ave.       Planning & Economic Development
    F. Remembrance Drive Resolution           Engineering
    G. 2019 User Fee Update     Finance
    H. Community Relations Committee Appointment Recommendations          City
       Clerk
□   PUBLIC HEARINGS:
□ COMMUNICATIONS:
□ UNFINISHED BUSINESS:

                                          Page 1 of 2
□ NEW BUSINESS:
□ ANY OTHER BUSINESS:
    A. Transmittal of 6/30/18 Comprehensive Annual Financial Report                               Finance
□ PUBLIC PARTICIPATION:
►      Reminder: Individuals who would like to address the City Commission shall do the following:
►      Fill out a request to speak form attached to the agenda or located in the back of the room.
►      Submit the form to the City Clerk.
►      Be recognized by the Chair.
►      Step forward to the microphone.
►      State name and address.
►      Limit of 3 minutes to address the Commission.
►      (Speaker representing a group may be allowed 10 minutes if previously registered with City Clerk.)

□ CLOSED SESSION:
□ ADJOURNMENT:
ADA POLICY: THE CITY OF MUSKEGON WILL PROVIDE NECESSARY AUXILIARY AIDS AND SERVICES TO INDIVIDUALS
WHO WANT TO ATTEND THE MEETING UPON TWENTY-FOUR HOUR NOTICE TO THE CITY OF MUSKEGON. PLEASE
CONTACT ANN MARIE MEISCH, CITY CLERK, 933 TERRACE STREET, MUSKEGON, MI 49440 OR BY CALLING (231) 724-
6705 OR TTY/TDD DIAL 7-1-1- TO REQUEST A REPRESENTATIVE TO DIAL (231) 724-6705.




                                                       Page 2 of 2
Date:     December 28, 2018
To:       Honorable Mayor and City Commissioners
From:     Ann Marie Meisch, City Clerk
RE:       Approval of Minutes




SUMMARY OF REQUEST: To approve minutes of the December 11, 2018
Regular Meeting and the December 18, 2018 Special Meeting.


FINANCIAL IMPACT: None.


BUDGET ACTION REQUIRED: None.


STAFF RECOMMENDATION: Approval of the minutes.
     CITY OF MUSKEGON
       CITY COMMISSION MEETING
          DECEMBER 11, 2018 @ 5:30 P.M.
   MUSKEGON CITY COMMISSION CHAMBERS
  933 TERRACE STREET, MUSKEGON, MI 49440


                                 MINUTES
The Regular Commission Meeting of the City of Muskegon was held at City Hall,
933 Terrace Street, Muskegon, MI at 5:30 p.m., Tuesday, December 11, 2018.
Pastor Leroy Lockhart, New Birth Ministries, opened the meeting with prayer,
after which the Commission and public recited the Pledge of Allegiance to the
Flag.
ROLL CALL FOR THE REGULAR COMMISSION MEETING:
Present:    Mayor Stephen J. Gawron, Commissioners Ken Johnson, Byron
Turnquist, Debra Warren, Willie German, Jr., and Dan Rinsema-Sybenga, City
Manager Frank Peterson, City Attorney John Schrier, and City Clerk Ann Meisch.
Absent:     Vice Mayor Eric Hood and Commissioner Willie German, Jr.
HONORS AND AWARDS:
   A. Recognition of Max McKee (Mart Dock), for Sponsorship and Participation
      in Youth Building Programs
The Mayor and City Commission recognized and thanked Max McKee (Mart
Dock) for sponsorship and participation in numerous area youth activities and
youth/police relationship building activities.
   B. Recognition of LLS, Inc. (McDonald’s) Continuing Participation in the
      “Good Buddy Bucks” Program
The Mayor and City Commission recognized and thanked LLS Inc., for its
participation in the seventh year of the successful “Good Buddy Bucks” program
which rewards youth for displaying “Good Character” and allows youth to
positively interact with law enforcement.
2018- 88    CONSENT AGENDA:
   A. Approval of Minutes      City Clerk
SUMMARY OF REQUEST: To approve minutes of the November 27, 2018 Regular
Meeting.


                                    Page 1 of 10
FINANCIAL IMPACT:        None.
BUDGET ACTION REQUIRED:          None.
STAFF RECOMMENDATION:            Approval of the minutes.
   B. Televising of Commission Meetings       City Clerk
SUMMARY OF REQUEST: The necessary upgrades have finally been made to our
equipment allowing us to, once again, broadcast our City Commission meetings
on our Government Channel. We received proposals from two sources with the
ability to provide this service. We are recommending Andy O’Riley be retained
to film our City Commission meetings live on television and Facebook.
FINANCIAL IMPACT:        $350 per meeting and up to $2,500 for additional
needed equipment.
BUDGET ACTION REQUIRED:          None.
STAFF RECOMMENDATION:      To allow staff and attorney to create an
agreement approving Andy O’Riley to broadcast City Commission meetings on
our Government Access Channel.
   C. Adopt a Resolution Approving the Liquor License Application for Western
      Michigan Rum Company, LLC City Clerk
SUMMARY OF REQUEST: To adopt a resolution approving the request for a
Liquor License for West Michigan Rum Company, LLC to be licensed as a Small
Distiller.
FINANCIAL IMPACT:        None.
BUDGET ACTION REQUIRED:          None.
STAFF RECOMMENDATION:        Adopt a resolution approving the request,
contingent upon approval from the Police Department.
   D. Amendment to PILOT Ordinance            Planning & Economic Development
~SECOND READING REQUIRED~
SUMMARY OF REQUEST: To amend Section 82-51 of the City Code of
Ordinances to reduce the service charge to be paid in lieu of taxes from a 3%
minimum to a 2% minimum. The new essential service fees that the City has
been including in development agreements will allow the City to collect more
revenue.
FINANCIAL IMPACT:       The City will gain more through essential services fees
than from service charges.
BUDGET ACTION REQUIRED:          None.
STAFF RECOMMENDATION:            Approval of the amended ordinance.
   E. Second Amendment to Contract for Housing Exemption – Nelson Place

                                     Page 2 of 10
      Planning & Economic Development
SUMMARY OF REQUEST: The City granted a PILOT to the developer on March 26,
1996 and executed the first amendment to the Contract for Housing Exemption
on March 11, 2014. The developer has now decided to refinance the building
and this amendment is necessary to insure the continued operation of the
project. The current PILOT, which expires in 2029, mandates that the developer
pay 4% of the total of the contract rents to the City. The developer is requesting
to extend the PILOT until 2036. The developer has agreed to amend the PILOT to
pay 2% of the total of the contract rents and a 2% essential services fee from
now until 2029 and then 2% of the total of the contract rents and a 4% essential
services free from 2030 until 2036.
FINANCIAL IMPACT:       The City will gain more through essential services fees
than from service charges.
BUDGET ACTION REQUIRED:        None.
STAFF RECOMMENDATION:         Approval of the second amendment to the
contract for housing exemption and development agreement.
   F. 2019 Salary Schedule and Fringe Benefits for Non-Represented Employees
      City Manager
SUMMARY OF REQUEST: To approve and adopt the proposed salary ranges and
salary ranges and salary schedules for the non-represented administrative,
technical, professional, and supervisory employees for 2019 as follows:
Increase base wages by 1.50%
Increase Residency Incentive by 1.00% (to a total of 4% effective 1/1/19)
Increase Employer 457 Match from $77 per pay period to $115 per pay period.
FINANCIAL IMPACT:        The changes will cost approximately $38,436 for FY
2018-19.
BUDGET ACTION REQUIRED:        None.
STAFF RECOMMENDATION:         To approve and adopt the proposed salary
schedules for non-represented employees for 2019.

   G. Towing Contract    Public Safety
SUMMARY OF REQUEST: Proposals have been accepted for the towing contract
with the City of Muskegon. This contract will go into effect on January 14, 2019.
Proposals were submitted by the following companies:
   1. Eagle Towing, 2844 S Mill Iron Road, Muskegon, MI
   2. Ramos Towing, 710 Alberta, Muskegon, MI
   3. Reliable Towing Services, Inc, 1288 Ninth Street, Muskegon, MI


                                    Page 3 of 10
All bids have been reviewed in their entirety for services offered. The City of
Muskegon has determined the towing bid will be awarded to Ramos Towing.
FINANCIAL IMPACT:        None.
BUDGET ACTION REQUIRED:          None.
STAFF RECOMMENDATION:         The Director of Public Safety recommends the
Commission consider selecting Ramos Towing Services for a three year towing
contract to provide needed towing services listed in the contract.
   H. Approval of Sale: City-Owned Home at 1025 E Forest        Community &
      Neighborhood Services
SUMMARY OF REQUEST: To approve the resolution and instruct the Community
and Neighborhood Services department to complete the sales transaction with
Breann Crandall for the rehabilitated home at 1025 E. Forest Avenue: purchase
price $71,000.
FINANCIAL IMPACT:         The proceeds from the sale will be used to continue the
rehabilitation of affordable homes through the HOME program and provide
funding for our Homebuyer’s Assistance Program.
BUDGET ACTION REQUIRED:          None.
STAFF RECOMMENDATION:            To approve the resolution and direct the CNS
staff to complete the sale.
   I. Purchase Agreement – 880 First Street           City Manager
SUMMARY OF REQUEST: City staff is seeking permission to extend the purchase
agreement with Core Development for 60 additional days. The purchase
agreement would expire January 31, 2019.
FINANCIAL IMPACT:        None
BUDGET ACTION REQUIRED:          None at this time.
STAFF RECOMMENDATION:          To authorize the city manager to sign a 60 day
extension to the existing purchase agreement for 880 First Street.
   J. Request to Deny & Accept Properties that did not Sell During the Tax Sale
      for 2018    Planning & Economic Development
SUMMARY OF REQUEST: The County of Muskegon held two delinquent tax
auctions during 2018. There were forty-four properties left after the last auction.
According to the State’s tax foreclosure laws, the City must state that they are
not interested in obtaining them, otherwise the City will automatically receive
ownership of the parcels. From the list that was provided, the City Manager,
Planning, and Community & Neighborhood Services have gone over the parcels
to determine which ones to accept.
FINANCIAL IMPACT:        None.

                                     Page 4 of 10
BUDGET ACTION REQUIRED:         None.
STAFF RECOMMENDATION:         To deny and accept certain parcels and
authorize both the Mayor and the Clerk to sign said resolution.
   K. Parking Restrictions December 1 – March 1 – SECOND READING                Public
      Safety
SUMMARY OF REQUEST: The Director of Public Safety requests that the
Commission approve the changes for Chapter 92, LO7 and LO9 of the
ordinance regarding the seasonal parking plan, December 1st, through March
1st.
         1. (LO7) Along or on any unpaved parkway, except where the same is
used for a driveway to enter private or public property. Parking on the terrace
(i.e., the area between the property line and the street) is permitted from
December 1 through March 1 on those streets having allowed parking on only
one side of the street and within the ”downtown business areas” as defined
below:
      2. (LO9) From December 1 through March 1 of each year where parking is
currently allowed on both sides of the street, on street parking is modified as
follows:
      a) Parking is allowed on the side of the street with even numbered
addresses on even numbered calendar days between the hours of 7:00 a.m.
and 5:00 p.m.
      b) Parking is allowed on the side of the street with odd numbered
addresses on odd numbered calendar days between the hours of 7:00 a.m. and
5:00 p.m.
       c) Parking is allowed on both sides of the street all days between the hours
of 5:00 p.m. and 7:00 a.m.
Where parking is currently allowed on one side of the street only, parking is
allowed except between the hours of 2:00 a.m. and 6:00 a.m.
In the downtown business areas
      a) Bounded by Shoreline Drive heading easterly from Seventh Street to
         Spring Street, heading southerly on Spring Street from Shoreline Drive to
         Apple Avenue, heading westerly on Apple Avenue from Spring Street
         to First Avenue, heading northerly on First Street from Apple Avenue to
         Muskegon Avenue, heading westerly on Muskegon Avenue from First
         Street to Seventh Street, and heading northerly on Seventh Street from
         Muskegon Avenue to Shoreline Drive; and
      b) On Third Street from Merrill Avenue to Muskegon Avenue
      Parking is allowed except between the hours of 2:00 a.m. and 6:00 a.m.

                                    Page 5 of 10
      All signed parking restrictions apply all days of the week.
      This section applies to every portion of every block of every city street.
FINANCIAL IMPACT:        None
BUDGET ACTION REQUIRED:         None
STAFF RECOMMENDATION:         Staff recommends approval of the Parking
Restrictions changes to the Code of Ordinances.
   L. Parking Ordinance Amendment Change – LO7            Public Safety
SUMMARY OF REQUEST: The Director of Public Safety requests that the
Commission authorize the approval of the changes for 92, LO7 to read as
follows:
(LO7) Along or on any unpaved parkway, except where the same is used for a
driveway to enter private or public property. Parking on the terrace (i.e., the
area between the property line and the street) is permitted from December 1
through March 1 on those streets having allowed parking on only one side of the
street, but not on the paved portion of the terrace.
FINANCIAL IMPACT:        None
BUDGET ACTION REQUIRED:         None
STAFF RECOMMENDATION:           Staff recommends approval of the Parking
Ordinance change.
   M. Parking Ordinance Amendment Change – LO9            Public Safety
SUMMARY OF REQUEST: The Director of Public Safety requests that the
Commission authorize the approval of the changes for Chapter 92, LO9 to
further expand the downtown business area to extend to Ninth Street between
Muskegon and Western.
FINANCIAL IMPACT:        None
BUDGET ACTION REQUIRED:         None
STAFF RECOMMENDATION:           Staff recommends approval of the Parking
Ordinance change.
   N. Drinking Water Revolving Fund (DWRF) Project Plan Development           DPW
SUMMARY OF REQUEST: Authorize staff to enter into an engineering services
agreement with Prein & Newhof Engineering to develop a Drinking Water
Revolving Fund Project Plan. The value of the agreement shall not exceed
$15,500.00.
Requests for Proposals were solicited for this contract with Prein & Newhof and
Johnson & Anderson submitting proposals. Both proposals were reviewed by
staff and the Prein & Newhof proposal is recommended.

                                     Page 6 of 10
Prein & Newhof……………………$15,500.00
Johnson & Anderson……………..$20,200.00

FINANCIAL IMPACT:        $15,500.00
BUDGET ACTION REQUIRED:         None, this will be addressed during a future
reforecasting.

STAFF RECOMMENDATION:         Authorize staff to enter into an engineering
services agreement with Prein & Newhof.

   O. Community Relations Committee Appointment Recommendations                City
      Clerk
SUMMARY OF REQUEST: To accept reappointments of Clyde Whitehouse, John
Riegler, and Gary Post to the Business Improvement District.
FINANCIAL IMPACT:        None
BUDGET ACTION REQUIRED:         None
STAFF RECOMMENDATION:      To concur with the recommendations of the
Community Relations Committee and approve the reappointments.
Motion by Commissioner Johnson, second by Commissioner Warren, to approve
the consent agenda as presented.
ROLL VOTE: Ayes: Rinsema-Sybenga, Turnquist, Johnson, Gawron, and Warren
            Nays: None
MOTION PASSES
2018-89   PUBLIC HEARINGS:
   A. Public Hearing – Amendment to the Downtown Development Plan and Tax
      Increment Finance Plan of the City of Muskegon Planning & Economic
      Development
SUMMARY OF REQUEST: To hold a public hearing and approve the amendment
to the Downtown Development Plan and Tax Increment Finance Plan, which
includes adding certain parcels into the plan.
FINANCIAL IMPACT:         It is anticipated that the Downtown Development
Authority will capture increased values with future development.
BUDGET ACTION REQUIRED:         None
STAFF RECOMMENDATION:           To approve the plan amendments.
COMMITTEE RECOMMENDATION:        The Downtown Development Authority
unanimously approved the plan amendments at their October 30 meeting.

                                      Page 7 of 10
PUBLIC HEARING COMMENCED:
No public comments were received.
Motion by Commissioner Rinsema-Sybenga, second by Commissioner Johnson,
to close the public hearing and approve the plan amendments.
ROLL VOTE: Ayes: Turnquist, Johnson, Gawron, Warren, and Rinsema-Sybenga
            Nays: None
MOTION PASSES
2018-90     NEW BUSINESS:
   A. LC Walker Arena Improvements           City Manager
SUMMARY OF REQUEST: As a continuation of the revitalization of the LC Walker
Arena, staff is recommending a number of additional capital repairs, which
have been deferred for a number of years. These improvements are expected
to be funded partially by the City’s Public Improvement Fund and partially by
the Downtown Development Authority. The projects are as follows:
Restroom Renovation and Relocation
Roof Replacement
Dehumidification System Replacement
Heating System Replacement
Staff is seeking authorization at this time to accept the bids only for roof
replacement and dehumidification system replacement, as these items are time
sensitive:
Roof Replacement: Certified Building Solutions: $1,051,413
Dehumidification System Replacement: Hurst Mechanical: $551,763
FINANCIAL IMPACT:        The projects will begin later this winter. Prior to
commencement of the project, staff will work to secure short-term financing (7-
10 years) for these improvements as well as the Heating System Replacement.
BUDGET ACTION REQUIRED:       This will be accounted for in the 3rd Quarter
Reforecast, once financing costs are determined.
STAFF RECOMMENDATION:          To authorize the city manager to enter into
agreements with Certified Building Solutions at an amount not to exceed
$1,051,413 and Hurst Mechanical at an amount not to exceed $551,763.
Motion by Commissioner Turnquist, second by Commissioner Johnson, to
authorize the city manager to enter into agreements with Certified Building
Solutions at an amount not to exceed $1,051,413 and Hurst Mechanical at an
amount not to exceed $551,763.


                                    Page 8 of 10
ROLL VOTE: Ayes: Johnson, Gawron, Warren, Rinsema-Sybenga, and Turnquist
             Nays: None
MOTION PASSES
   B. First Quarter 2018-19 Budget Reforecast       Finance Director
SUMMARY OF REQUEST: At this time staff is transmitting the First Quarter 2018-19
Budget Reforecast which outlines proposed changes to the budget that have
come about as result of changes in revenue projects, policy priorities, labor
contracts, updated economic conditions, or other factors.
FINANCIAL IMPACT:         A summary of first quarter proposed adjustments to the
budget are as follows:
         •   General Fund revenues are reforecast to be $108,000 lower than
             the original budget, largely due to lower projections for building
             permit revenue. The permit revenues are projected to be down
             $200,000 for several reasons including Mercy Health paying upfront
             and several commercial and multi housing projects that are
             progressing slower than expected to get to the building stage.
         •   General Fund expenditures are reforecast to be $244,949 higher
             than the original budget. The increases were mostly due to several
             capital items coming in higher than originally budgeted. We
             realized we needed to budget more for the Street Light conversion
             project to have it completed in the five year timeline and the
             resurfacing for the McGraft Park parking lot came in substantially
             higher than projected.
         •   There were some refinements to the Capital Projects budget
             resulting in an overall net increase of $1,119,000. These are mostly in
             the Water and Street Funds based on higher than projected project
             costs for Lakeshore Drive.
BUDGET ACTION REQUIRED:       City Commission approval of this reforecast will
formally amend the City’s 2018-19 budget.
STAFF RECOMMENDATION:           Approval.
Motion by Commissioner Warren, second by Commissioner Rinsema-Sybenga,
to approve the first quarter reforecast, formally amending the City’s 2018-19
budget.
ROLL VOTE: Ayes: Johnson, Gawron, Warren, Rinsema-Sybenga, and Turnquist
             Nays: None
MOTION PASSES



                                     Page 9 of 10
   C. Local 370, Muskegon Firefighters 2019-2023 Contract     City Manager
SUMMARY OF REQUEST: Staff has come to terms on a new five-year contract
with Local 370, Muskegon Firefighters Union. The agreement will take effect
January 1, 2019. The contract contains similar wage adjustments and benefit
changes previously negotiated with other bargaining units. There are also a
number of significant changes to the operating structure of the department.
FINANCIAL IMPACT:       Long-Term Cost reductions in excess of $1 Million
annually.
BUDGET ACTION REQUIRED:       None at this time.
STAFF RECOMMENDATION:        To approve the tentative agreement as
presented and authorize the Mayor and Clerk to sign the new contract with
Local 370.
PUBLIC PARTICIPATION: Public comments were received.
ADJOURNMENT: The City Commission adjourned at 6:20 p.m.


                                    Respectfully Submitted,




                                    Ann Marie Meisch, MMC – City Clerk




                                  Page 10 of 10
                         CITY OF MUSKEGON
                 SPECIAL CITY COMMISSION MEETING

        A Special City Commission Meeting is scheduled for

                      Tuesday, December 18, 2018
                             5:30 p.m. @
                          Muskegon City Hall
                          933 Terrace Street
                         Muskegon, MI 49440
                In the Commission Chambers, Room 107

                                    MINUTES:
   1. Second Reading – Amendment to PILOT Ordinance

SUMMARY OF REQUEST:              To amend Section 82-51 of the City Code of
Ordinances to reduce the service charge to be paid in lieu of taxes from a 3% minimum
to a 2% minimum. The new essential service fees that the City has been included in
development agreements will allow the City to collect more revenue.

FINANCIAL IMPACT:          The City will gain more revenue through essential services
fees than from service charges.

BUDGET ACTION REQUIRED: None

STAFF RECOMMENDATION:            Approval of the amended ordinance.

   2. Second Amendment to Contract for Housing Exemption –
      Nelson Place

SUMMARY OF REQUEST:                The City granted a PILOT to the developer on March
26, 1996 and executed the first amendment to the Contract for Housing Exemption on
March 11, 2014. The developer has now decided to refinance the building and this
amendment is necessary to insure the continued operation of the project. The current
PILOT, which expires in 2019, mandates that the developer pay 4% of the total of the
contact rents to the City. The developer is requesting to extend the PILOT until 2036.
The developer has agreed to amend the PILOT to pay 2% of the total of the contract
rents and a 2% essential services fee from not until 2029 and then 2% of the total of the
contract rents and a 4% essential services fee from 2030 until 2036.

FINANCIAL IMPACT:          The City will gain increased revenue from increased
essential services fees.

BUDGET ACTION REQUIRED: None.

STAFF RECOMMENDATION:         Approval of the second amendment to the contract for
housing exemption and development agreement.

   3. Second Reading - Parking Ordinance Amendment – LO7

SUMMARY OF REQUEST:            The Director of Public Safety requests that the
Commission authorize the approval of the changes for Chapter 92, LO7 to read as
follows:

(LO7) Along or on any unpaved parkway, except where the same is used for a driveway
to enter private or public property. Parking on the terrace (i.e., the area between the
property line and the street) is permitted for December 1 through March 1 on those
streets having allowed parking on only one side of the street, but not on paved portion
of the terrace.

FINANCIAL IMPACT:          None

BUDGET ACTION REQUIRED: None

STAFF RECOMMENDATION:             Staff recommends approval of the Parking Ordinance
change.

   4. Second Reading - Parking Ordinance Amendment – LO9

SUMMARY OF REQUEST:            The Director of Public Safety requests that the
Commission authorize the approval of the changes for Chapter 92, LO9 to further
expand the downtown business area to extend to Ninth Street between Muskegon and
Western.

FINANCIAL IMPACT:          None

BUDGET ACTION REQUIRED: None

STAFF RECOMMENDATION:             Staff recommends approval of the Parking Ordinance
change.
   5. Second Reading - Amendment to the Downtown
      Development Plan and Tax Increment Finance Plan of the
      City of Muskegon
SUMMARY OF REQUEST:            To approve the amendment to the Downtown
Development Plan and Tax Increment Finance Plan, which includes adding certain
parcels into the plan.

FINANCIAL IMPACT:           It is anticipated that the Downtown Development Authority
will capture increased values with future development.

BUDGET ACTION REQUIRED: None

STAFF RECOMMENDATION:            To approve the plan amendments.

COMMITTEE RECOMMENDATION:           The Downtown Development Authority
unanimously approved the plan amendments at their October 30 meeting.

Motion by Commissioner Turnquist, second by Commissioner Rinsema-Sybenga,
to approve items 1, 2, 3, 4 and 5.

ROLL VOTE:          Ayes: Turnquist, Gawron, Hood, Warren, German, and
                    Rinsema-Sybenga

                    Nays: None
MOTION PASSES


ADJOURNMENT: The Special City Commission Meeting adjourned at
5:32.

                                        Respectfully Submitted,



                                        Ann Marie Meisch, MMC – City Clerk
                              AGENDA ITEM NO. _______________
                  CITY COMMISSION MEETING: January 8, 2019




TO:        Honorable Mayor and City Commissioners

FROM:      Frank Peterson, City Manager

DATE:      December 28, 2018

RE:        Resolution regarding Tank Farm Site, Lakeside District and Development Proposal


SUMMARY OF REQUEST:
To adopt a resolution to proceed work with the development interest, the Michigan Department of
Environmental Quality, the Great Lakes Commission, the USEPA, the National Oceanic and
Atmospheric Administration, members of our Congressional Delegation and others, including
responsible parties, to see that this property is cleaned of contamination and restored such that the
proposed development can proceed in keeping with the goals and priorities of the City of Muskegon
and, further, that copies of this resolution be submitted to the aforementioned parties along with a
request that the contamination from this site be removed and addressed.


FINANCIAL IMPACT:
None


BUDGET ACTION REQUIRED:
None


STAFF RECOMMENDATION:
Adopt the resolution.


COMMITTEE RECOMMENDATION:
                                          CITY OF MUSKEGON

                                              RESOLUTION

                 TANK FARM SITE, LAKESIDE DISTRICT AND DEVELOPMENT PROPOSAL



      WHEREAS, Imagine Muskegon Lake, completed in 2018, establishes guiding principles to improve
water quality and filter municipal decision-making through a sustainability lens, recognizing the role the
lakes and shoreline play in the advancement of the City; and

     WHEREAS, the U.S Environmental Protection Agency’s (USEPA) Restoration Master Plan for
Ruddiman Creek and the Nearby Shoreline of Muskegon Lake as well as the Great Lakes Legacy Act of
2002 removed major contaminant sources in 90,000 cubic yards of contaminated sediments from
Ruddiman Creek and Ruddiman Lagoon; and

      WHEREAS, despite those and others efforts, including those remedial efforts under the USEPA’S
Area of Concern (AOC) program, the contamination in the property known as the “Tank Farm Site”
immediately east of Ruddiman Creek has not been adequately addressed to enable the City of
Muskegon to proceed at this time with a development interest to recognize the value of this property,
including the “passive recreation marina development and residential development” recommended as
priorities for this site by Imagine Muskegon Lake; and

     WHEREAS, while efforts funded by the National Oceanic and Atmospheric Administration through
the Great Lakes Commission and implemented by the West Michigan Shoreline Regional Development
Commission have improved aesthetics and some habitat of the shoreline in this area, the presence of
contamination from the property that was used by the Amoco Company to store petroleum tanks is
abundantly apparent, precludes redevelopment and is of significant concern to this Commission; and

      WHEREAS, the City is collaborating with a development interest that has presented a concept site
plan that would conform to the priorities for this site identified in Imagine Muskegon Lake which
cannot be implemented until such time as the contamination is removed;

      NOW, THEREFORE, BE IT RESOLVED, that the City proceeds to work with the development
interest, the Michigan Department of Environmental Quality, the Great Lakes Commission, the USEPA,
the National Oceanic and Atmospheric Administration, members of our Congressional Delegation and
others, including responsible parties, to see that this property is cleaned of contamination and restored
such that the proposed development can proceed in keeping with the goals and priorities of the City of
Muskegon and, further, that copies of this resolution be submitted to the aforementioned parties along
with a request that the contamination from this site be removed and addressed.

Adopted this 8th Day of January, 2019

Ayes:

Nays:

Absent:
                                                       By:     ________________________________
                                                               Stephen J. Gawron, Mayor


                                                       Attest: ________________________________
                                                               Ann Marie Meisch, City Clerk


                                            CERTIFICATION

I hereby certify that the foregoing constitutes a true and complete copy of a resolution adopted at a
meeting of the City Commissioners of the City of Muskegon, Michigan, held the 8th day of January 2019.



                                                               ________________________________
                                                               Ann Marie Meisch, City Clerk
Commission Meeting Date:                   January 8, 2019



Date:         December 27, 2018

To     :      Honorable Mayor and City Commission

From:         Community and Neighborhood Services Department

RE     :      Approval of Building Contract for 1639 5th Street
____________________________________________________________________________________________

SUMMARY OF REQUEST: To award the Building Contract for the rehabilitation
and lead abatement of 1639 5th to Midwest Builders for the City of Muskegon’s
Homebuyers Program through CNS.
CNS received 3 bids as listed on the attached sheet; the cost estimate from our
spec writer was $89,050.
FINANCIAL IMPACT: The funding for this project has been secured with 2018
HOME Funds.
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: To award Midwest Builders the rehabilitation and
lead abatement contract for 1639 5th Street; in the amount of $ 91,720.00, for the
Community and Neighborhood Services Office.
COMMITTEE RECOMMENDATION: None required.
                                                    Community and
                                                 Neighborhood Services
MEMO                                                 City of Muskegon
                                                        933 Terrace
                                                       Second Floor
                                                    Muskegon, MI 49442
                                                     Ph: 231-724-6717
                                                     Fax: 231-726-2501


Date:       December 19, 2018

To:         Bidders regarding 1639 5th Street

From:       Oneata Bailey, Director
            Community and Neighborhood Services
            City of Muskegon

Re:         Bid Results

Community and Neighborhood Services received the following bid proposals:


CONTRACTOR                            Rehab        Lead        Total Bid Price

Holden Construction                   $70,290      $31,660     $101,950

Nassau Construction LLC               $97,335*     $0          $97,335

Midwest Builders                      $63,200*     $28,520     $91,720

*Does not include any alternative bids.

The City of Muskegon reserves the right to accept or reject any and all bids. The City of
Muskegon is also not restricted to accept the lowest bid.

We appreciate everyone’s interest in being a part of the City of Muskegon’s neighborhood
revitalization efforts. The selected bidder will be contacted in the next few days.

OB/spp
                    Commission Meeting Date: January 8, 2019




Date:         January 3, 2019
To:           Honorable Mayor and City Commissioners
From:         Planning & Economic Development
RE:           Request to Distribute Proposed Master Plan Amendments to
              Neighboring Communities for Review.


SUMMARY OF REQUEST:

The Planning Commission has requested to amend the Master Land Use Plan by including
the Imagine Muskegon Lake plan as part of the plan and to modify the Future Land Use
map in the 2008 Downtown & Lakeshore Redevelopment Plan. The Planning & Enabling
Act allows cities to amend their Master Plan as long as neighboring jurisdictions are given a
63 day notice. After 63 days, a public hearing must be held to approve the proposed
amendments.

FINANCIAL IMPACT:

None

BUDGET ACTION REQUIRED:

None

STAFF RECOMMENDATION:

Approval of the request to distribute the plan.

COMMITTEE RECOMMENDATION:

The Planning Commission unanimously approved to distribute the plan at their December
13 meeting.




1/3/2019
PLANNING COMMISSION MEETING EXCERPTS:


SUMMARY
   1. Staff is requesting to amend the Master Plan by adopting the Imagine Muskegon Lake
      Plan as part of the Master Plan and also to amend the 2008 Downtown and Lakeshore
      Redevelopment Plan’s Future Land Use Map to include more properties, which could
      lead to funding opportunities for several projects. Please see the enclosed Future Land
      Use Map, which includes the proposed additions outlined in red.
   2. The Imagine Muskegon Lake Plan can be found on the City’s website or you can contact
      staff for a new copy.
                                        Resolution No. _______

                              MUSKEGON CITY COMMISSION
        RESOLUTION APPROVING DISTRIBUTION OF PROPOSED MASTER PLAN AMENDMENTS


        WHEREAS, the Michigan Planning Enabling Act (MPEA) authorizes the Planning Commission to
prepare a Master Plan for the use, development and preservation of all lands in the City, and

          WHEREAS, the MPEA authorizes the Planning Commission to amend a Master Plan, and

        WHEREAS, the Planning Commission prepared a proposed Master Plan amendment and
submitted the plan to the City Commission for review and comment, and

        WHEREAS, on January 8, 2019, the City Commission received and reviewed the proposed
Master Plan prepared by the Planning Commission and authorized distribution of the Master Plan to the
Notice Group entities identified in the MPEA, and

        WHEREAS, the Planning Commission held a public hearing on November 29, 2018 to consider
public comment on the proposed Master Plan and to further review and comment on the proposed
Master Plan, and

      WHEREAS, the Notice Group will have 63 days to review the proposed Master Plan
amendments and make comments to City staff, and

      WHEREAS, after the 63 day notice period, a public hearing will be held to adopt the Master Plan
amendments; and

          NOW THEREFORE BE IT RESOLVED AS FOLLOWS:

          The City Commission approves the distribution of the Master Plan amendments to the Notice
          Group for a 63 day review period.


Adopted this 8th Day of January 2019.

Ayes:

Nays:

Absent:

                                               BY: __________________________________
                                                      Stephen J. Gawron
                                                      Mayor


                                          ATTEST: __________________________________
                                                     Ann Meisch
                                                     Clerk
                                               CERTIFICATION

I hereby certify that the foregoing constitutes a true and complete a resolution adopted by the Muskegon City
Commission, County of Muskegon, Michigan, at a regular meeting held on January 8, 2019.


                                                            ______________________________
                                                            Ann Meisch
                                                            Clerk
                Commission Meeting Date: January 8, 2019

Date:        January 8, 2019
To:          Honorable Mayor and City Commissioners
From:        Planning & Economic Development
RE:          Vacation of Alley Between Nelson St and Harbour Towne
             Circle north of Rodgers Ave.



SUMMARY OF REQUEST:

This alley was vacated on September 27, 1994. However, it was never recorded
with the Register of Deeds. Alley vacations must be recoded within 30 days of the
resolution passing. The owner of the new house being constructed at 1360 Nelson
St is having trouble getting home insurance because of this error. There is no alley
in the area anymore and the lots on Nelson St now abuts Harbour Towne.


FINANCIAL IMPACT:

None

BUDGET ACTION REQUIRED:

None

STAFF RECOMMENDATION:

Staff recommends vacation of the alley.

COMMITTEE RECOMMENDATION:

The Planning Commission unanimously recommended in favor to vacate the alley at
their December 13 meeting.




1/8/2019                                                                         1
Original Vacation Request Map




    Current Aerial Photo
                                    CITY OF MUSKEGON
                                 RESOLUTION No.______________

                  RESOLUTION TO VACATE A PORTION OF A PUBLIC STREET

WHEREAS, a petition has been received to vacate the alley between Nelson St and Harbour Towne
Circle (formerly Sand St) north of Rodgers Ave; and

WHEREAS, the Planning Commission held a public hearing on December 13, 2018 to consider the
petition and subsequently recommended the vacation; and

WHEREAS, due notice had been given of said hearing as well as the January 8, 2019 City
Commission meeting to consider the recommendation of the Planning Commission;

NOW, THEREFORE, BE IT RESOLVED that the City Commission deems it advisable for the
public interest to vacate and discontinue the alley between Nelson St and Harbour Towne Circle
(formerly Sand St) north of Rodgers Ave; and

BE IT FURTHER RESOLVED that the City Commission does hereby declare the said portion of
alley vacated and discontinued provided, however, that this action on the part of the City Commission
shall not operate so as to conflict with any fire access or the utility rights heretofore acquired by the
City or by any public service utility in the City of Muskegon, operating in, over and upon said portion
of street hereby vacated, and it is hereby expressly declared that any such rights shall remain in full
force and effect;

BE IT FURTHER RESOLVED that after any maintenance and repair by the City, the city shall
restore the disturbed area to the grade and paving in existence at the time of vacation. The City shall
not be responsible to replace special planting, landscaping, fences or any structure. No structure shall
be placed in the vacated alley which, in the sole judgment of the City, will interfere with the repair or
maintenance of utilities in the easement, public or private.

Adopted this 8th day of January 2019.

        Ayes:

        Nays:

        Absent:

                                                By:
                                                      Stephen J. Gawron, Mayor


                                                Attest:
                                                          Ann Meisch, MMC, City Clerk
CERTIFICATE       (Vacation of the alley between Nelson St and Harbour Towne Circle north of Rodgers
Ave)


I hereby certify that the foregoing constitutes a true and complete copy of a resolution adopted by the
City Commission of the City of Muskegon, County of Muskegon, Michigan, at a regular meeting held
on January 8, 2019.


                                                       ______________________________
                                                       Ann Meisch, MMC
                                                       Clerk, City of Muskego
Date:         January 08, 2019
To:           Honorable Mayor and City Commissioners
From:         Engineering
RE:           Remembrance Drive Resolution




SUMMARY OF REQUEST:


Approve the attached resolution authorizing Remembrance Drive to be added into
the City of Muskegon Act 51 Street network as a major street and authorize the
Mayor and City Clerk to sign the Resolution.



FINANCIAL IMPACT:
None.



BUDGET ACTION REQUIRED:
None.




STAFF RECOMMENDATION:
Approve the attached resolution and authorize the Mayor and City Clerk to sign.



COMMITTEE RECOMMENDATION:
                                         CITY OF MUSKEGON

                                           RESOLUTION NO.

       At a regular meeting of the City Commission of Muskegon, Michigan, held at the City

Commission Chambers on

                                               RECITALS

THE CITY COMMISSION OF THE CITY OF MUSKEGON HEREBY RESOLVES:

   1. The City of Muskegon has completed necessary improvements to improve the unclassified public

       street street named Remembrance Drive in an effort to provide expanded access to the City of

       Muskegon Industrial Park.

   2. It is necessary to furnish certain information to the State of Michigan to place this street within

       the City’s Major Street System for the purpose of obtaining funds under Act51, P.a. 1951, as

       amended.

NOW, THEREFORE, BE IT RESOLVED:

   1. That the legal descriptions of said street be described as:

               The centerline of Remembrance Drive located in that part of the Northeast on-quarter of

               Section 33, Town 10 North, Range 16 West, City of Muskegon, Muskegon County,

               Michigan, said centerline being described as: BEGINNING on the East line of said

               Section 33 at the point being North 00°27’20” West 53.82 feet from the East on-quarter

               corner of said section; thence Northerly 87.43 feet on a 182.90 food radius curve to the

               right, the chord of which bears North 14°08’58” West 86.60 feet; thence North 00°27’20”

               West 1160.30 feet parallel with said East line; thence Northerly 19.87 feet on a 200.00

               foot radius curve to the right, the chord of which bears North 02°23’25” East 19.86 feet;

               thence North 00°14’10” East 4.59 feet to the place of ending of said centerline.

   2. That said street is located within the State of Michigan (US-31) right-of-way, and is the

       responsibility of the City of Muskegon to maintain under agreement with the state of Michigan.

   3. That the said street is a public street and for public street purposes.
    4. That the said street is accepted into the City Major Street System and will be open to public

        traffic December 3, 2018.

Resolution duly adopted.

YEAS



NAYS




                                                  BY

                                                    Stephen J. Gawron, Mayor


                                                  ATTEST

                                                    Ann Meisch, City Clerk


STATE OF MICHIGAN
COUNTY OF MUSKEGON

         I hereby certify that the foregoing is a true and complete copy of a resolution adopted at a
meeting of the Board of Commissioners of the City of Muskegon, Michigan, held on the Day of , 20, and
that the minutes of the meeting are on file in the office of the City Clerk and are available to the public.
Public notice of the meeting was given pursuant to and in compliance with Act 267, Public Acts of
Michigan, 1976.


                                                                           Ann Meisch, MMC – City Clerk
                                                                                                                                                                                        KEATING AVENUE
                                                                                                                                                                        HIGHWAY US-31
P:\180151.02 Remembrance Drive\CAD\DWG\180151.02_Remembrance Drive Centerline (2017).dwg, Survey Map, 12/7/2018 3:55:05 PM, MDJ, CIVIL 3D 2017




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                                                                                                                                                                                                                   SCALE: 1" = 200'




                                                                                                                                                 FIELD SURVEY BY:   CHECKED BY:                Prepared By:

                                                                                                                                                                                                              Moore+Bruggink
                                                                                                                                                 DRAWN BY:          CONTACT INFO:
                                                                                                                                                                                               M              Consulting Engineers

                                                                                                                                                 DATE:              PROJECT NO.:
                                                                                                                                                                                                B             2020 Monroe Ave.
                                                                                                                                                                                                              Grand Rapids, MI 49505
                                                                                                                                                                                                              (616) 363-9801 mailbox@mbce.com
                      Commission Meeting Date: January 8, 2019




Date:        December 27, 2018
To:          Honorable Mayor and City Commissioners
From:        Finance Director
RE:          2019 User Fee Update



SUMMARY OF REQUEST: City departments have reviewed and updated
their user fees and these have been incorporated into the Master Fee Resolution
that is attached for your consideration.

The new fees and fee changes that are being proposed are highlighted on the
attached spreadsheet and significant changes include the following:

   •    CNS has added some program fees;
   •    Large boat basin fees have been adjusted;
   •    Lowered picnic shelter rental fees.
   •    Cemetery fees have been adjusted;
   •    Rental registration and re-inspection fees have been adjusted.


FINANCIAL IMPACT: Revenue generated for fee supported activities.


BUDGET ACTION REQUIRED: None at this time. Adoption of the Master
Fee Resolution will help the City attain its budget revenue estimates.



STAFF RECOMMENDATION: Approval of the 2019 Master Fee Resolution.
                                                            City of Muskegon

                                                               RESOLUTION


 A resolution adopting fees for services in the City entitled "Master Fee Resolution".


 The City of Muskegon hereby RESOLVES:


 1.        The City of Muskegon has in the past adopted resolutions from time to time which set fees for various services in the City.

 2.        That in addition to the specifically adopted resolution fees, there are fees which are charged pursuant to ordinances and
           codes as well as the fees which are charged in the exercise of various other functions of the City which serve the public.

 3.        That the City Commission has reviewed all of the fees which are charged from time to time pursuant to resolution,
           ordinance and in the affording of services to and for the public, and has determined to adopt the resolution a comprehensive
           schedule of fees by this resolution which is hereby called the "Master Fee Resolution".

 4.        That the City Commission and its committees, with the advice of the staff of the City, have carefully investigated and
           examined the fees set forth in this Master Resolution and have determined that they are reasonably related to the actual cost
           of affording the services involved.

 NOW, THEREFORE, THE CITY COMMISSION HEREBY RESOLVES:

 1.        That the schedule of fees attached to this resolution is hereby adopted and shall be charged for the services set forth in the
           schedule and under the conditions set forth therein.

 2.        That any fees listed which are also listed in specific resolutions, rules or regulations, shall be charged in accordance with
           those resolutions, rules and regulations, and with the practices of the City in affording the appropriate services.

 3.        That the adoption of this resolution does not amend or change previous specific resolutions for the charging of fees for
           services, and does not preclude the existence of previous or future resolutions setting forth fees which are not included
           herein.


 This resolution adopted.

 Ayes:
 Nays:
 Absent:
 CITY OF MUSKEGON

____________________________________________
Ann Marie Meisch, City Clerk


                                                              CERTIFICATE

          This Resolution was adopted at a meeting of the City Commission of the City of Muskegon, held on January, 8, 2019.
 The meeting was properly held and noticed pursuant to the Open Meetings Act of the State of Michigan, Act 267 of the Public Acts of
 1976.


                                                                         Ann Marie Meisch, City Clerk
                                                                                                                CITY OF MUSKEGON
                                                                                                           2019 USER FEES -UPDATED




                                                                                                        2015                2015        2016       2017    2018            2019                    DEPARTMENT              %
          DEPT                             DESCRIPTION                              UNIT          FEE eff 1/1         FEE eff 7/1        FEE        FEE    FEE             FEE                      COMMENTS               CHG
1
    2      ALL       ADMINISTRATIVE OVERHEAD ON SALES TO OUTSIDE PARTIES      TOTAL BALANCE DUE      15.00%              15.00%       15.00%     15.00%          15.00%          15.00%
    3      ALL       COPIES FOR PUBLIC (STANDARD SIZES)                           PER COPY              0.25                0.25         0.25       0.25            0.25            0.25
    4      ALL       FAX CHARGE FOR INFORMATION REQUESTS                          PER PAGE              0.50                0.50         0.50       0.50            0.50            0.50
    5      ALL       LATE FEE ON CITY RECEIVABLES (EXCEPT TAXES)              PAST DUE BALANCE        1.00%               1.00%        1.00%      1.00%           1.00%           1.00%    PER MO./IMPOSED AFTER 30 DAYS
    6   CEMETERIES   CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS A-B)                    EACH            1,350.00            1,350.00     1,350.00   1,350.00     1,500.00        1,500.00
    7   CEMETERIES   CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS A-B) NR *               EACH            1,700.00            1,700.00     1,700.00   1,700.00     1,900.00        1,900.00
    8   CEMETERIES   CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS C-F)                    EACH            1,600.00            1,600.00     1,600.00   1,600.00     1,800.00        1,800.00
    9   CEMETERIES   CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS C-F) NR *               EACH            2,000.00            2,000.00     2,000.00   2,000.00     2,200.00        2,200.00
10      CEMETERIES   CEMETERIES GRAVE PRICES (EVERGREEN)                         ONE GRAVE            750.00              750.00      750.00     750.00           830.00          830.00   50% GOES TO PERPETUAL CARE
11      CEMETERIES   CEMETERIES GRAVE PRICES (EVERGREEN)                         TWO GRAVES         1,400.00            1,400.00     1,400.00   1,400.00     1,500.00        1,500.00      50% GOES TO PERPETUAL CARE
12      CEMETERIES   CEMETERIES GRAVE PRICES (EVERGREEN) NR *                    TWO GRAVES         1,650.00            1,650.00     1,650.00   1,650.00     1,800.00        1,800.00      50% GOES TO PERPETUAL CARE
13      CEMETERIES   CEMETERIES GRAVE PRICES (EVERGREEN) NR *                    ONE GRAVE            900.00              900.00      900.00     900.00      1,000.00        1,000.00      50% GOES TO PERPETUAL CARE
14      CEMETERIES   CEMETERIES GRAVE PRICES (LAKESIDE)                          ONE GRAVE            750.00              750.00      750.00     750.00           830.00          830.00   50% GOES TO PERPETUAL CARE
15      CEMETERIES   CEMETERIES GRAVE PRICES (LAKESIDE)                          TWO GRAVES         1,400.00            1,400.00     1,400.00   1,400.00     1,500.00        1,500.00      50% GOES TO PERPETUAL CARE
16      CEMETERIES   CEMETERIES GRAVE PRICES (LAKESIDE) NR *                     ONE GRAVE            900.00              900.00      900.00     900.00      1,000.00        1,000.00      50% GOES TO PERPETUAL CARE
17      CEMETERIES   CEMETERIES GRAVE PRICES (LAKESIDE) NR *                     TWO GRAVES         1,650.00            1,650.00     1,650.00   1,650.00     1,800.00        1,800.00      50% GOES TO PERPETUAL CARE
18      CEMETERIES   CEMETERIES GRAVE PRICES (OAKWOOD)                           ONE GRAVE            750.00              750.00      750.00     750.00           830.00          830.00   50% GOES TO PERPETUAL CARE
19      CEMETERIES   CEMETERIES GRAVE PRICES (OAKWOOD)                           TWO GRAVES         1,400.00            1,400.00     1,400.00   1,400.00     1,500.00        1,500.00      50% GOES TO PERPETUAL CARE
20      CEMETERIES   CEMETERIES GRAVE PRICES (OAKWOOD) NR *                      TWO GRAVES         1,650.00            1,650.00     1,650.00   1,650.00     1,800.00        1,800.00      50% GOES TO PERPETUAL CARE
21      CEMETERIES   CEMETERIES GRAVE PRICES (OAKWOOD) NR *                      ONE GRAVE            900.00              900.00      900.00     900.00      1,000.00        1,000.00      50% GOES TO PERPETUAL CARE
22      CEMETERIES   CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER)             ONE GRAVE            700.00              700.00      700.00     700.00           800.00          800.00   50% GOES TO PERPETUAL CARE
23      CEMETERIES   CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER)             TWO GRAVES         1,300.00            1,300.00     1,300.00   1,300.00     1,435.00        1,435.00      50% GOES TO PERPETUAL CARE

24      CEMETERIES   CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER) NR *        ONE GRAVE            750.00              750.00      750.00     750.00           835.00          900.00   50% GOES TO PERPETUAL CARE

25      CEMETERIES   CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER) NR *        TWO GRAVES         1,450.00            1,450.00     1,450.00   1,450.00     1,550.00        1,550.00      50% GOES TO PERPETUAL CARE

26      CEMETERIES   CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER)           ONE GRAVE            750.00              750.00      750.00     750.00           835.00          835.00   50% GOES TO PERPETUAL CARE
27      CEMETERIES   CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER)           TWO GRAVES         1,400.00            1,400.00     1,400.00   1,400.00     1,500.00        1,500.00      50% GOES TO PERPETUAL CARE
                     CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER) NR
28      CEMETERIES                                                               ONE GRAVE            900.00              900.00      900.00     900.00      1,000.00        1,000.00      50% GOES TO PERPETUAL CARE
                     *
                     CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER) NR
29      CEMETERIES                                                               TWO GRAVES         1,650.00            1,650.00     1,650.00   1,650.00     1,800.00        1,800.00      50% GOES TO PERPETUAL CARE
                     *
30      CEMETERIES   CEMETERIES IN-GOUND SPACE FOR CREMAINS (RESTLAWN)              EACH              300.00              300.00      300.00     300.00           350.00          350.00
                     CEMETERIES IN-GOUND SPACE FOR CREMAINS (RESTLAWN)
31      CEMETERIES                                                                  EACH              350.00              350.00      350.00     350.00           400.00          400.00
                     NR*
32      CEMETERIES   CEMETERIES GRAVE PRICES (1/2 GRAVE--ALL CEMETERIES)            EACH              500.00              500.00      500.00     500.00           600.00          600.00
                     CEMETERIES GRAVE PRICES (1/2 GRAVE--ALL CEMETERIES) NR
33      CEMETERIES                                                                  EACH              600.00              600.00      600.00     600.00           650.00          650.00
                     *
34      CEMETERIES   CEMETERIES OPENING (1/2 GRAVE)                                 EACH              250.00              250.00      250.00     250.00           300.00          300.00
35      CEMETERIES   CEMETERIES OPENING (1/2 GRAVE) NR *                            EACH              300.00              300.00      300.00     300.00           350.00          350.00
36      CEMETERIES   CEMETERIES OPENING (CREMATION)                                 EACH              300.00              300.00      300.00     300.00           350.00          350.00
37      CEMETERIES   CEMETERIES OPENING (CREMATION) NR *                            EACH              350.00              350.00      350.00     350.00           400.00          400.00
38      CEMETERIES   CEMETERIES SECOND CREMAINS (OPEN GRAVESITE)                    EACH               60.00               60.00       60.00      60.00            80.00           80.00       FOR ADDITIONAL ASHES
39      CEMETERIES   CEMETERIES OPENING                                             EACH              500.00              500.00      500.00     500.00           500.00          500.00
40      CEMETERIES   CEMETERIES OPENING NR *                                        EACH              600.00              600.00      600.00     600.00           600.00          600.00
41      CEMETERIES   CEMETERIES OPENING (STILLBORN IN BABYLAND)                     EACH              150.00              150.00      150.00     150.00           175.00          175.00
42      CEMETERIES   CEMETERIES OPENING (STILLBORN IN BABYLAND) NR *                EACH              175.00              175.00      175.00     175.00           200.00          200.00
43      CEMETERIES   CEMETERIES OPENING (STILLBORN NOT IN BABYLAND)                 EACH              250.00              250.00      250.00     250.00           300.00          300.00
44      CEMETERIES   CEMETERIES OPENING (STILLBORN NOT IN BABYLAND) NR *            EACH              300.00              300.00      300.00     300.00           350.00          350.00
45      CEMETERIES   CEMETERIES OVERTIME (MON-FRI AFTER 2:30PM)                     EACH              300.00              300.00      300.00     300.00           400.00          400.00
46      CEMETERIES   CEMETERIES OVERTIME (SATURDAYS)                                EACH              400.00              400.00      400.00     400.00           500.00          500.00
47      CEMETERIES   CEMETERIES OVERTIME (SUNDAYS AND HOLIDAYS)                     EACH              500.00              500.00      500.00     500.00           600.00          600.00
48      CEMETERIES   CEMETERIES NICHES COLUMBARIUUM                                 EACH              850.00              850.00      850.00     850.00           900.00          900.00
49      CEMETERIES   CEMETERIES NICHES COLUMBARIUM NR                               EACH              900.00              900.00      900.00     900.00           950.00          950.00
50      CEMETERIES   CEMETERIES NICHES (OPEN/CLOSING)                               EACH              125.00              125.00      125.00     125.00           150.00          150.00
51      CEMETERIES   CEMETERIES NICHES (OPEN/CLOSING) NR                            EACH              175.00              175.00      175.00     175.00           200.00          200.00
52      CEMETERIES   CEMETERIES HEADSTONE SERVICE                              PER SQUARE INCH          0.55                0.55         0.55       0.55            0.55            0.55          MINIMUM $60.00
                                                                                                      2015          2015       2016       2017    2018            2019                                  DEPARTMENT                             %
        DEPT                             DESCRIPTION                              UNIT          FEE eff 1/1   FEE eff 7/1       FEE        FEE    FEE             FEE                                    COMMENTS                             CHG
 53   CEMETERIES   CEMETERIES SERVICE (GOVERNMENT MARKERS)                       EACH                60.00         60.00      60.00      60.00            60.00           60.00
 54   CEMETERIES   CEMETERIES SERVICE (MAUSOLEUM VASES)                          EACH                75.00         75.00      75.00      75.00            75.00           75.00
 55   CEMETERIES   CEMETERIES SERVICE HEADSTONE PRE-PLACEMENT                    EACH                25.00         25.00      25.00      25.00            25.00           25.00
 56   CEMETERIES   CEMETERIES SERVICE (SMALL VASES) RESTLAWN                     EACH                50.00         50.00      50.00      50.00            50.00           50.00
 57   CEMETERIES   ENTOMBMENT - EVERGREEN MAUSOLEM                               EACH               175.00        175.00     175.00     175.00           200.00          200.00
 58   CEMETERIES   ENTOMBMENT NR - EVERGREEN MAUSOLEUM                           EACH               250.00        250.00     250.00     250.00           300.00          300.00
 59   CEMETERIES   TRANSFER & AFFIDAVIT FEE PER GRAVE SPACE                      EACH                50.00         50.00      50.00      50.00            50.00           50.00
 60   CEMETERIES   CHAPEL FUNERAL SERVICE                                        EACH                75.00         75.00      75.00      75.00            75.00           75.00
 61     CLERK      ADDRESS LABELS - VOTER REGISTRATION                           EACH                 0.05          0.05        0.05       0.05            0.05            0.05
 62     CLERK      BUSINESS REGISTRATION                                         EACH                30.00         35.00      35.00      35.00            35.00           35.00
 63     CLERK      BUSINESS TRANSIENT/PEDDLER - RENEWAL MAY 1ST                 ANNUAL              150.00        150.00     150.00     150.00           150.00          150.00
 64     CLERK      BUSINESS AUCTIONEER LICENSE (INDIVIDUAL EVENT)               PER DAY              10.00         10.00      10.00      10.00            10.00           10.00
 65     CLERK      BUSINESS AUCTIONEER LICENSE (REGULAR)                        PER YEAR            100.00        100.00     100.00     100.00           100.00          100.00
 66     CLERK      AUCTION FEE                                                  PER DAY              30.00         30.00      30.00      30.00            30.00           30.00
 67     CLERK      BUSINESS ENTERTAINMENT OCCUPANCY                             PER YEAR            125.00        125.00     125.00     125.00           125.00          125.00
                   GAMING LICENSE REQUEST/PERMIT (30 DAYS OR MORE
 68     CLERK                                                                    EACH                75.00         75.00      75.00      75.00            75.00           75.00
                   ADVANCE NOTICE)
                   GAMING LICENSE REQUEST (LESS THAN 30 DAYS ADVANCE
 69     CLERK                                                                    EACH               100.00        100.00     100.00     100.00           100.00          100.00
                   NOTICE)
                                                                                                                                                                                  CHARGED TO LAW FIRMS AND OTHER FOR PROFIT ORGANIZATIONS
 70     CLERK      CITY HALL CONFERENCE ROOM RENTAL                             PER HOUR             25.00         25.00      25.00      25.00            25.00           25.00
                                                                                                                                                                                   WISHING TO USE FACILITIES FOR NON-CITY RELATED BUSINESS
 71     CLERK      ENCROACHMENT PERMIT APPLICATION FEE                            EACH              100.00        100.00     100.00     100.00           100.00          100.00
 72     CLERK      ENCROACHMENT PERMIT CERTIFICATE FEE                       EACH LOCATION           50.00         50.00      50.00      50.00            50.00           50.00                    SAME AS RENEWAL FEE
 73     CLERK      ENCROACHMENT/RENTAL FEE (BUS BENCHES)                   PER BENCH/PERMONTH         5.00          5.00        5.00       5.00            5.00            5.00
 74     CLERK      ENCROACHMENT 1-YEAR RENEWAL                                   EACH                25.00         25.00      25.00      25.00            25.00           25.00
 75     CLERK      ENCROACHMENT 1-YEAR RENEWAL (INSPECTION REQ'D)                EACH                50.00         50.00      50.00      50.00            50.00           50.00
 76     CLERK      ENCROACHMENT PERMIT TO WORK IN R-O-W                         PER UNIT             10.00         10.00      10.00      10.00            10.00           10.00           OR ACTUAL COSTS (WHICHEVER IS GREATER)
                   FIREWORKS DISPLAY PERMIT PROCESSING FEE (30 OR MORE
 77     CLERK                                                                    EACH                75.00         75.00      75.00      75.00            75.00           75.00
                   DAYS ADVANCE NOTICE)
                   FIREWORKS DISPLAY PERMIT PROCESSING FEE (LESS THAN 30
 78     CLERK                                                                    EACH               150.00        150.00     150.00     150.00           150.00          150.00
                   DAYS ADVANCE NOTICE)
 79     CLERK      LIQUOR LICENSE RENEWAL (BEFORE FEBRUARY 28)                   EACH               100.00        100.00     100.00     100.00           100.00          100.00
 80     CLERK      LIQUOR LICENSE RENEWAL (AFTER FEBRUARY 28)                    EACH               150.00        150.00     150.00     150.00           150.00          150.00
 81     CLERK      LIQUOR LICENSE TRANSFER OF OWNERSHIP OR LOCATION              EACH               250.00        250.00     250.00     250.00           250.00          250.00

                   DEVELOPMENT DISTRICT AREA CLASS-C ON-PREMISES LIQUOR
 82     CLERK                                                                    EACH             2,500.00      2,500.00    2,500.00   2,500.00     2,500.00        2,500.00                SAME REVIEW PROCESS AS FOR RENEWAL
                   LICENSE (FORMERLY DOWNTOWN DEV AUTH LICENSE)

 83     CLERK      NEW LIQUOR LICENSE                                            EACH             1,000.00      1,000.00    1,000.00   1,000.00     1,000.00        1,000.00                       REPLACES FEES ABOVE
 84     CLERK      GOING OUT OF BUSINESS SALE                                     EACH               50.00         50.00      50.00      50.00            50.00           50.00                 UP TO ONE MONTH - RENEWABLE
 85     CLERK      LIQUOR LICENSE (EXPANSION OF EXISTING LICENSE)                EACH                25.00         25.00      25.00      25.00            25.00           25.00
 86     CLERK      MOBILE FOOD VENDING PERMIT                                   ANNUAL              300.00        300.00     300.00     300.00           300.00          300.00                APPROVED BY COMMISSION IN 2014
                   MOBILE FOOD VENDING PERMIT (BRICK & MORTAR
 87     CLERK                                                                   ANNUAL              150.00        150.00     150.00     150.00           150.00          150.00                APPROVED BY COMMISSION IN 2014
                   RESTAURANT IN CITY)
                   MOBILE FOOD VENDING PERMIT (BRICK & MORTAR
 88     CLERK                                                                   ANNUAL               50.00         50.00      50.00      50.00            50.00           50.00                APPROVED BY COMMISSION IN 2014
                   RESTAURANT IN DDA DISTRICT)
 89     CLERK      PASSPORT APPLICATION FEE                                      EACH                25.00         25.00      25.00      25.00            25.00           25.00                       PER FEDERAL LAW
 90     CLERK      PASSPORT PHOTO FEE                                            EACH                10.00         10.00      10.00      15.00            15.00           15.00                                                              50.00%
 91     CLERK      MONEY ORDERS                                                  EACH                                                      5.00            5.00            5.00                      NEW SERVICE & FEE                       *NEW FEE*
 92     CLERK      PRECINCT MAPS (SMALL)                                         EACH                 2.00          2.00        2.00       2.00            2.00            2.00
 93     CLERK      PUBLIC NOTARY FEE                                             EACH                 5.00          5.00        5.00       5.00            5.00            5.00                 CONSISTENT WITH COUNTY FEE
 94     CLERK      SPECIAL EVENT PARKING FEE (UNDER 50 PARKING SPOTS)          PER EVENT             25.00         25.00      25.00      25.00            25.00           25.00                APPROVED BY COMMISSION IN 2014
 95     CLERK      SPECIAL EVENT PARKING FEE (OVER 50 PARKING SPOTS)           PER EVENT             50.00         50.00      50.00      50.00            50.00           50.00                APPROVED BY COMMISSION IN 2014
 96     CLERK      TELECOMMUNICATIONS ACT NEW PROVIDER FEE                       EACH               500.00        500.00     500.00     500.00           500.00          500.00            PER NEW STATE TELECOMMUNICATIONS ACT
 97     CLERK      VOTER INFORMATION - ON DISK                                   EACH                25.00         25.00      25.00      25.00            25.00           25.00
 98     CLERK      VOTER REGISTRATION - HARDCOPY LIST                          PER LISTING            0.01          0.01        0.01       0.01            0.01            0.01
 99     CLERK      VOTER REGISTRATION - MAILING LABELS                         PER LABEL              0.05          0.05        0.05       0.05            0.05            0.05
100      CNS       MORTGAGE REFINANCE FEE                                        EACH                50.00         50.00      50.00      50.00            50.00           50.00
101      CNS       REHAB LOAN APPLICATION FEE                                    EACH               200.00        200.00     200.00     200.00           200.00          200.00
102      CNS       FAÇADE PROGRAM - 50% AMI AND BELOW                            EACH                                                                                     60.00                        ELIGIBLITY FEE
103      CNS       FAÇADE PROGRAM - 51% - 60% AMI                                EACH                                                                                    250.00                        ELIGIBLITY FEE
104      CNS       FAÇADE PROGRAM - 61% TO 80% AMI                               EACH                                                                                    500.00                        ELIGIBLITY FEE
105      CNS       PRIORITY HOME REPAIR APPLICATION FEE                          EACH                                                                                     60.00
106      CNS       RENTAL REHAB APPLICATION FEE                                 PER LOAN            100.00        100.00     100.00     100.00           100.00          100.00
107      DPW       ADDITIONAL GARBAGE SERVICE (1 TOTER)                        PER MONTH             13.00         13.00      13.00      13.00            13.00           13.00
108      DPW       APPLIANCE STICKER                                             EACH                25.00         25.00      25.00      25.00            25.00           25.00
109      DPW       GARBAGE CART REPLACEMENT - DAMAGED BY USER                    EACH                55.00         55.00      55.00      55.00            55.00           55.00
                                                                                                        2015          2015       2016       2017    2018            2019                                        DEPARTMENT                                 %
         DEPT                               DESCRIPTION                            UNIT           FEE eff 1/1   FEE eff 7/1       FEE        FEE    FEE             FEE                                          COMMENTS                                 CHG
110      DPW        GARBAGE SERVICE - SMALL BUSINESS                            PER MONTH              16.00         16.00      16.00      16.00            16.00           16.00                 INCLUDES CHURCHES AND NON-PROFITS
111      DPW        GARBAGE SERVICE - UNAUTORIZED USE OF CARTS                 PER INCIDENT            30.00         30.00      30.00      50.00            50.00           50.00                                                                        66.67%
112      DPW        GARBAGE SERVICE - REPLACE LOST/STOLEN CART                     EACH                55.00         55.00      55.00      55.00            55.00           55.00
113      DPW        GARBAGE SERVICE - NEW SERVICE STARTUP                          EACH                55.00         55.00      55.00      55.00            55.00           55.00
114      DPW        GARBAGE SERVICE - MIXED REFUSE STICKER                         EACH                 2.00          2.00        2.00       2.00            2.00            2.00                    BUY 6 FOR $10.00 - UNIT PRICE $1.67
115      DPW        FEE FOR SPECIAL COLLECTION OF ILLIEGAL MATERIALS               EACH                50.00         50.00      50.00      50.00            50.00           50.00               OR ACTUAL COSTS (WHICHEVER IS GREATER)
                    FEE FOR BULK YARD WASTE DROP OFF (DURING REGULAR
116      DPW                                                                       EACH                25.00         25.00      25.00      25.00            25.00           25.00
                    HOURS) - BY APPOINTMENT ONLY
117      DPW        REPLACE EMPLOYEE ID/ACCESS TKC CARD                       PER LOST CARD             0.00          0.00      10.00      10.00            10.00           10.00                             REACTIVATED FEE
118      DPW        STORM SEWER CONNECTION FEE                                     EACH               800.00        800.00     800.00     800.00           800.00          800.00                                 STUB FEE
119      DPW        TREE REPLACEMENT PLANTING FEE                                  EACH               200.00        200.00     200.00     200.00           200.00          200.00
120      DPW        TREE REMOVAL FEE (12" AND UNDER DIAMETER)                      EACH               200.00        200.00     200.00     200.00           200.00          200.00                   TREE MEASURED AT 4' ABOVE GRADE
121      DPW        TREE REMOVAL FEE (12" - 18" DIAMETER)                          EACH               500.00        500.00     500.00     500.00           500.00          500.00                   TREE MEASURED AT 4' ABOVE GRADE
122      DPW        TREE REMOVAL FEE (18" - 24" DIAMETER)                          EACH               650.00        650.00     650.00     650.00           650.00          650.00                   TREE MEASURED AT 4' ABOVE GRADE
123      DPW        TREE REMOVAL FEE (24" - 30" DIAMETER)                          EACH               750.00        750.00     750.00     750.00           750.00          750.00                   TREE MEASURED AT 4' ABOVE GRADE
124      DPW        TREE REMOVAL FEE (30" - 36" DIAMETER)                          EACH             1,000.00      1,000.00    1,000.00   1,000.00     1,000.00        1,000.00                      TREE MEASURED AT 4' ABOVE GRADE
125      DPW        TREE REMOVAL FEE (36" - 42" DIAMETER)                          EACH             1,700.00      1,700.00    1,700.00   1,700.00     1,700.00        1,700.00                      TREE MEASURED AT 4' ABOVE GRADE
126      DPW        TREE REMOVAL FEE (42" AND OVER DIAMETER)                       EACH             1,900.00      1,900.00    1,900.00   1,900.00     1,900.00        1,900.00                      TREE MEASURED AT 4' ABOVE GRADE
127      DPW        HANG AND/OR REMOVE BANNER                                 EACH REQUEST            450.00        450.00     450.00     450.00           450.00          450.00                    EACH ADDITIONAL BANNER: $50.00
128      DPW        USE OF BIKE PATH FOR ORGANIZED EVENTS                       EACH EVENT            200.00        200.00     200.00     200.00           200.00          200.00                                 PER EVENT
129      DPW        WIDE LOAD PERMIT                                               EACH               200.00        200.00     200.00     200.00           200.00          200.00
130   DPW (PARKS)   EXCLUSIVE USE OF HACKLEY PK FOR SPECIAL EVENTS               PER DAY              125.00        125.00     125.00     125.00           125.00          125.00
                    EXCLUSIVE USE OF PERE MARQUETTE LARGE OVAL FOR
131   DPW (PARKS)                                                                PER DAY              125.00        125.00     125.00     125.00           125.00          125.00
                    SPECIAL EVENTS
132   DPW (PARKS)   USE FEE IN ADDITION TO SPECIAL EVENT APPLICLATION FEE        PER DAY              125.00        125.00     125.00     125.00           125.00          125.00
                    CLEANING DEPOSIT FOR EXCLUSIVE USE OF HACKLEY, PERE
133   DPW (PARKS)   MARQUETTE OR MARGARET DRAKE ELLIOTT PARKS - SPECIAL            EACH                50.00         50.00      50.00      50.00            50.00           50.00
                    EVENT
                                                                                                                                                                                   REMOVED SPECIFIC TIMES AND AND PARK'S NAME, CHANGED TO PER
134   DPW (PARKS)   PARK BUILDING USE                                          PER SESSION            100.00        100.00     100.00     100.00           100.00          100.00
                                                                                                                                                                                                               SESSION
                                                                                                                                                                                 OBSOLETE AS OF 1/1/2016 AS RENTAL IS NOW PER "SESSION" AND FOR ANY
135   DPW (PARKS)   MC GRAFT PARK BUILDING USE                                5:00PM - 10:00PM        100.00        100.00        N/A        N/A             N/A             N/A
                                                                                                                                                                                                              PARK BLDG
136   DPW (PARKS)   PARK BUILDING USE )                                        PER SESSION            125.00        125.00     125.00     125.00           125.00          125.00                                All buildings
137   DPW (PARKS)   MC GRAFT PARK BUILDING USE                              PER ADDITIONAL HOUR        25.00         25.00      25.00      25.00            25.00           25.00
138   DPW (PARKS)   PARK BUILDING USE (CLEANING/SECURITY DEPOSIT)                  EACH                50.00         50.00      50.00      50.00            50.00           50.00                                All buildings
139   DPW (PARKS)   MC GRAFT PARK MUSIC BOWL                                       HOUR                45.00         45.00      45.00      45.00            45.00           45.00
140   DPW (PARKS)   PARKS (LIGHT COSTS SPORT FIELDS & COURTS)                      EACH                40.00         40.00      40.00      40.00            40.00           40.00
                                                                                                                                                                                       DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
141   DPW (PARKS)   PARKS (WOOD SNOW FENCE RENTAL)                                 EACH                30.00         30.00      30.00      30.00            30.00           30.00   ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-UP IS
                                                                                                                                                                                                                REQUIRED
                                                                                                                                                                                       DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
142   DPW (PARKS)   PARKS (USE OF GARBAGE CANS)                                    EACH                 5.00          5.00        5.00       5.00            5.00            5.00   ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-UP IS
                                                                                                                                                                                                                REQUIRED
143   DPW (PARKS)   SPORTS FIELD & COURT RENTAL (EXLUDES SETUP SERVICES)      2 HOUR RENTAL            25.00         25.00      25.00      25.00            25.00           25.00
144   DPW (PARKS)   CHANNEL SHELTER RENTAL                                         EACH                50.00         50.00      50.00      50.00            50.00           50.00                    CHANGED THE RESERVATION TIME
145   DPW (PARKS)   CHANNEL SHELTER RENTAL                                         EACH                 0.00          0.00      75.00      75.00            75.00           75.00
146   DPW (PARKS)   PICNIC SHELTER RENTAL                                      EACH SESSION           100.00        100.00     100.00     100.00           100.00          100.00            For Kruse#4, Margaret Drake Elliot and Syerforth Parks
147   DPW (PARKS)   PICNIC SHELTER RENTAL                                      EACH SESSION           125.00        125.00     125.00     125.00           125.00           75.00                      For Beachwood, Kruse 1, 2 and 3
148   DPW (PARKS)   PICNIC SHELTER RENTAL                                      EACH SESSION                                                                                 50.00                      For Campbell and Smith Ryerson
149   DPW (PARKS)   PICNIC SHELTER RENTAL RESERVATION CHANGE                       EACH                15.00         15.00      15.00      15.00            15.00           15.00
150   DPW (PARKS)   CLEANING DEPOSIT FOR RENTALS                                   EACH                 0.00          0.00        0.00       0.00            0.00            0.00          REFUNDED IF CLEANUP AND OTHER RULES ADHERED TO
151   DPW (PARKS)   CLEANING FEE FOR RENTALS                                       EACH                75.00         75.00      75.00      75.00            75.00           75.00                  NOT CHARGED IF FACILITY LEFT CLEAN
152   DPW (PARKS)   GROUPED TABLES (4) AT DRAKE-ELLIOTT (48 PEOPLE)                EACH                50.00         50.00      50.00      50.00            50.00           50.00
153   DPW (PARKS)   WEDDING RESERVATIONS IN/ON CITY PARKS/BEACHES                  EACH               150.00        150.00     150.00     150.00           150.00          150.00
154   DPW (PARKS)   KEY DEPOSIT (RESTROOM)                                         EACH                25.00         25.00      25.00      25.00            25.00           25.00
                                                                                                                                                                                       DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
155   DPW (PARKS)   CITY SERVICES (55-GAL METAL TRASH CANS)                        EACH                 5.00          5.00        5.00       5.00            5.00            5.00   ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-UP IS
                                                                                                                                                                                                                REQUIRED
                                                                                                                                                                                       DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
156   DPW (PARKS)   CITY SERVICES RENTAL OF POSTS                               EACH POST               3.00          3.00        3.00       3.00            3.00            3.00   ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-UP IS
                                                                                                                                                                                                                REQUIRED
                                                                                                                                                                                       DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
157   DPW (PARKS)   CITY SERVICES (PICNIC TABLES)                                  EACH                10.00         10.00      10.00      10.00            10.00           10.00   ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-UP IS
                                                                                                                                                                                                                REQUIRED
158   DPW (PARKS)   CITY SERVICES (LABOR PARKS OR DPW STAFF)                     PER HOUR              60.00         60.00      60.00      60.00            60.00           60.00
159   DPW (PARKS)   RENTAL OF PORTABLE STAGE                                       EACH                                                   100.00           100.00          100.00
160   DPW (PARKS)   RENTAL OF BLEACHERS                                            EACH                                                   100.00           100.00          100.00
161   ENGINEERING   CHARGE FOR BLUEPRINTS (PLANS & UTILITY MAPS)                   EACH                 8.00          8.00        8.00       8.00            8.00            8.00
162   ENGINEERING   CHARGE FOR BID DOCUMENTS (STANDARD)                            EACH                40.00         40.00      40.00      40.00            40.00           40.00
                                                                                                                               2015               2015             2016              2017    2018            2019                                      DEPARTMENT                                %
                 DEPT                                       DESCRIPTION                             UNIT                 FEE eff 1/1        FEE eff 7/1             FEE               FEE    FEE             FEE                                        COMMENTS                                 CHG
163          ENGINEERING           CHARGE FOR BID DOCUMENTS (NON-STANDARD)                          EACH             ACTUAL COSTS      ACTUAL COSTS       ACTUAL COSTS     ACTUAL COSTS
164          ENGINEERING           STORM WATER MANAGEMENT BILLING FEE                             PER BILL                     5.00               5.00              5.00              5.00            5.00            5.00
                                   STORM WATER MANAGEMENT HOOKUP FEE FOR SYSTEM
165          ENGINEERING                                                                            EACH                     175.00             175.00           175.00            175.00           175.00          175.00                     5,000 GALLON PER DAY MAXIMUM
                                   AVAILABILITY
166          ENGINEERING           STORM WATER MANAGEMENT PERMIT APPLICATION FEE                    EACH                     500.00             500.00           500.00            500.00           500.00          500.00
167          ENGINEERING           STORM WATER MANAGEMENT SYSTEM USE FEE                      PER 1,000 GALLONS                0.20               0.20              0.20              0.20            0.20            0.20
168          ENGINEERING           PROPERTY OWNER WORKING IN R-O-W FEE                            EACH UNIT                   20.00              20.00            20.00             20.00            20.00           20.00               SIDEWALK/DRIVE APPROACHES, LANDSCAPING
169          ENGINEERING           UTILITY ANNUAL PERMIT FEE                                        EACH                   1,750.00           1,750.00          1,750.00          1,750.00     1,750.00        1,750.00
170          ENGINEERING           UTILITY CUT PERMIT APPLICATION FEE/CONTRACT                      UNIT                      50.00              50.00            50.00             50.00            50.00           50.00
171          ENGINEERING           UTILITY CUT PERMIT FEE                                           UNIT                      20.00              20.00            20.00             20.00            20.00           20.00

172          ENGINEERING           UTILITY CUT (PAVEMENT REMOVAL-PAVEMENT <4 YEARSOLD)          SQUARE YARD                  100.00             100.00           100.00            100.00           100.00          100.00               FEES ADJUSTED TO REFLECT RESIDUAL VALUE

173          ENGINEERING           UTILITY CUT (PAVEMENT REMOVAL-PAVEMENT 4-9 YEARSOLD)         SQUARE YARD                   75.00              75.00            75.00             75.00            75.00           75.00               FEES ADJUSTED TO REFLECT RESIDUAL VALUE

174          ENGINEERING           UTILITY CUT (PAVEMENT REMOVAL-PAVEMENT >10 YEARSOLD)         SQUARE YARD                   50.00              50.00            50.00             50.00            50.00           50.00               FEES ADJUSTED TO REFLECT RESIDUAL VALUE

175          ENGINEERING           UTILITY CUT (PROJECT DURATION)                                   WEEK                      27.50              27.50            27.50             27.50            27.50           27.50
176          ENV SERVICES          ALERT NOTIFICATION - FAX                                    ANNUAL - LOCAL                  0.00               0.00              0.00              0.00            0.00            0.00                      SERVICE NOW FREE VIA EMAIL
177          ENV SERVICES          ALERT NOTIFICATION - FAX                                ANNUAL - LONG DISTANCE              0.00               0.00              0.00              0.00            0.00            0.00                      SERVICE NOW FREE VIA EMAIL
         PUBLIC SAFETY - CODE
178                                TERRACE VIOLATIONS ADMINISTRATION FEE                       FIRST VIOLATION                50.00              50.00            50.00             50.00            50.00           50.00               PLUS HOURLY COST FOR WORK PERFORMED.
            ENFORCEMENT
                                                                                                                                                                                                                                PLUS HOURLY COST FOR WORK PERFORMED. FEE FOR EACH
         PUBLIC SAFETY - CODE      TERRACE VIOLATIONS ADMINISTRATION FEE (EACH
179                                                                                           EACH SUBSEQUENT                 10.00              10.00            10.00             10.00            10.00           10.00 SUBSEQUENT VIOLATIONS INCREMENT $50 (E.G. 2ND VIOLATION = $60; 3RD
            ENFORCEMENT            SUBSEQUENT IN YEAR)
                                                                                                                                                                                                                                                     = $70, ETC
         PUBLIC SAFETY - CODE
180                                GRASS, TRASH AND LEAF VIOLATIONS                            FIRST VIOLATION                90.00              90.00            90.00             90.00            90.00           90.00               PLUS HOURLY COST FOR WORK PERFORMED.
            ENFORCEMENT
                                                                                                                                                                                                                                  PLUS HOURLY COST FOR WORK PERFORMED. FEE FOR EACH
         PUBLIC SAFETY - CODE      GRASS, TRASH AND LEAF VIOLATIONS (EACH SUBSEQUENT IN
181                                                                                           EACH SUBSEQUENT                 15.00              15.00            15.00             15.00            15.00           15.00    SUBSEQUENT VIOLATIONS INCREMENT $90 (E.G. 2ND VIOLATION = $105;
            ENFORCEMENT            YEAR)
                                                                                                                                                                                                                                                     3RD = $120, ETC
         PUBLIC SAFETY - CODE
182                                LATE FEE ON INVOICES OVER 30 DAYS                            EACH INVOICE                   5.00               5.00              5.00            10.00            10.00           10.00
            ENFORCEMENT
183      CITY-CODE COMPLIANCE      VACANT BUILDING REGISTRATION                                VACANT BUILDING                 0.00               0.00              0.00              0.00            0.00            0.00                      VACANT LESS THAN ONE YEAR
                                                                                                                                                                                                                        VACANT 1 YEAR BUT LESS THAN 2 YEARS. IF THIS MEETS STANDARD, THEN
184      CITY-CODE COMPLIANCE      VACANT BUILDING REGISTRATION                                VACANT BUILDING               500.00             500.00           500.00           1,000.00     1,000.00        1,000.00
                                                                                                                                                                                                                                                REDUCED TO $500.
                                                                                                                                                                                                                          VACANT 2 YEARS BUT LESS THAN 3 YEARS. IF THIS MEETS STANDARD,
185      CITY-CODE COMPLIANCE      VACANT BUILDING REGISTRATION                                VACANT BUILDING             1,000.00           1,000.00          1,000.00          2,000.00     2,000.00        2,000.00
                                                                                                                                                                                                                                            THEN REDUCED TO $1,000.
                                                                                                                                                                                                                          VACANT 3 YEARS BUT LESS THAN 5 YEARS. IF THIS MEETS STANDARD,
186      CITY-CODE COMPLIANCE      VACANT BUILDING REGISTRATION                                VACANT BUILDING             2,000.00           2,000.00          2,000.00          4,000.00     4,000.00        4,000.00
                                                                                                                                                                                                                                            THEN REDUCED TO $2,000.
                                                                                                                                                                                                                         VACANT 5 YEARS BUT LESS THAN 10 YEARS. IF THIS MEETS STANDARD,
187      CITY-CODE COMPLIANCE      VACANT BUILDING REGISTRATION                                VACANT BUILDING             3,500.00           3,500.00          3,500.00          7,000.00     7,000.00        7,000.00
                                                                                                                                                                                                                                            THEN REDUCED TO $3,500.
188      CITY-CODE COMPLIANCE      VACANT BUILDING REGISTRATION                                VACANT BUILDING             5,000.00           5,000.00          5,000.00          7,000.00     7,000.00        7,000.00                              VACANT 10 YEARS
189      CITY-CODE COMPLIANCE      VACANT BUILDING REGISTRATION                                VACANT BUILDING             1,000.00           1,000.00          1,000.00          1,000.00     1,000.00        1,000.00                     EACH YEAR VACANT BEYOND 10 YEARS
                                   VACANT BUILDING ADMINISTRATIVE APPEAL FEE (31-60 DAYS
190      CITY-CODE COMPLIANCE                                                                   OCCURRENCE                    25.00              25.00            25.00             25.00            25.00           25.00                         NON-REFUNDABLE FEE
                                   LATE)
                                   VACANT BUILDING ADMINISTRATIVE APPEAL FEE (61-90 DAYS
191      CITY-CODE COMPLIANCE                                                                   OCCURRENCE                    35.00              35.00            35.00             35.00            35.00           35.00                         NON-REFUNDABLE FEE
                                   LATE)
192      CITY-CODE COMPLIANCE      VACANT BUILDING REGISTRATION - FORMAL APPEAL FEE             OCCURRENCE                    50.00              50.00            50.00             50.00            50.00           50.00                         NON-REFUNDABLE FEE
193     PUBLIC SAFETY - RENTAL     RENTAL PROPERTY REGISTRATION PER PARCEL (ANNUAL)              SINGLE UNIT                  25.00              35.00            35.00             70.00            75.00           80.00        INCLUDES ONE INSPECTION EVERY 4 YEARS FOR COMPLIANCE
194     PUBLIC SAFETY - RENTAL     RENTAL PROPERTY REGISTRATION PER PARCEL (ANNUAL)                DUPLEX                     30.00              40.00            40.00             80.00            85.00           90.00        INCLUDES ONE INSPECTION EVERY 4 YEARS FOR COMPLIANCE
195     PUBLIC SAFETY - RENTAL     RENTAL PROPERTY REGISTRATION (ANNUAL - BASE)                    3 UNITS                    40.00              50.00            50.00            100.00           105.00          110.00        INCLUDES ONE INSPECTION EVERY 4 YEARS FOR COMPLIANCE
                                   RENTAL PROPERTY REGISTRATION (ANNUAL - PER PARCEL
196     PUBLIC SAFETY - RENTAL                                                                 PER UNIT OVER 3                 5.00               5.00              5.00            10.00            10.00           15.00        INCLUDES ONE INSPECTION EVERY 4 YEARS FOR COMPLIANCE
                                   OVER 3)
                                   RENTAL PROPERTY INSPECTION (INSPECTION NO-SHOW FIRST
197     PUBLIC SAFETY - RENTAL                                                                    PER UNIT                    60.00              60.00            60.00             65.00            65.00           70.00      FEE ASSESSED FOR NO-SHOW/LOCK OUT OR LATE CANCELLATION
                                   TIME OR LATE CANCELLATION)
                                                                                                                                                                                                                              FEE ASSESSED WHEN A 3RD CANCELLATION IS RECEIVED BY CUSTOMER
198     PUBLIC SAFETY - RENTAL     RENTAL PROPERTY INSPECTION CANCELLATION FEE                  OCCURRENCE                    50.00              50.00            50.00             65.00            65.00           70.00
                                                                                                                                                                                                                                                          OR AGENT
                                   RENTAL PROPERTY INSPECTION CANCELLATION FEE                                                                                                                                                 ADDED TO BASE CANCELLATION FEE; EACH CANCELLATION INSTANCE
199     PUBLIC SAFETY - RENTAL                                                                  OCCURRENCE                    10.00              10.00            10.00             15.00            15.00           20.00
                                   (STARTING WITH 4TH CANCELLATION)                                                                                                                                                                  WILL CAUSE FEE TO INCREASE BY AN ADDITIONAL $15.00
                                   RENTAL PROPERTY INSPECTION (INSPECTION NO-SHOW EACH                                                                                                                                         ADDED TO BASE NO SHOW FEE; EACH NO SHOW INSTANCE WILL CAUSE
200     PUBLIC SAFETY - RENTAL                                                                    PER UNIT                    15.00              15.00            15.00             20.00            20.00           25.00
                                   ADDT'L TIME OR LATE CANCELLATION)                                                                                                                                                                 INSPECTION FEE TO INCREASE BY AN ADDITIONAL $20.00
                                                                                                                                                                                                                              FEE TO BE ASSESSED TO PROPERTIES NOT BROUGHT INTO COMPLIANCE
201     PUBLIC SAFETY - RENTAL     RENTAL PROPERTY REINSPECTION FEE                               PER UNIT                    35.00              35.00            35.00             40.00            45.00           50.00
                                                                                                                                                                                                                                                 AFTER THE FIRST INSPECTION
                                   RENTAL PROPERTY REINSPECTION (STARTING WITH 2ND                                                                                                                                            ADDED TO BASE NON-COMPLIANCE FEE; EACH REINSPECTION INSTANCE
202     PUBLIC SAFETY - RENTAL                                                                    PER UNIT                    10.00              10.00            10.00             15.00            15.00           20.00
                                   REINSPECTION)                                                                                                                                                                             WILL CAUSE NON-COMPLIANCE FEE TO INCREASE BY AN ADDITIONAL $15.00
                                                                                                                                                                                                                           FEE ASSESSED TO PROPERTIES IN COMPLIANCE INTERIOR REQUIREMENTS
                                   RENTAL PROPERTY EXTERIOR ONLY REINSPECTION FEE (1ST
203     PUBLIC SAFETY - RENTAL                                                                    PER UNIT                    30.00              30.00            30.00             35.00            35.00           40.00    BUT NOT IN COMPLIANCE WITH EXTERIOR REQUIREMENTS BY FIRST
                                   EXTERIOR ONLY REINSPECTION)
                                                                                                                                                                                                                                                     INSPECTION
                                                                                                                                                                                                                            ADDED TO BASE EXTERIOR NON-COMPLIANCE FEE; EACH REINSPECTION
                                   RENTAL PROPERTY EXTERIOR ONLY REINSPECTION FEE
204     PUBLIC SAFETY - RENTAL                                                                    PER UNIT                    10.00              10.00            10.00             15.00            15.00           20.00 INSTANCE WILL CAUSE EXTERIOR NON-COMPLIANCE FEE TO INCREASE BY
                                   (STARTING WITH 2ND EXTERIOR ONLY REINSPECTION)
                                                                                                                                                                                                                                                 AN ADDITIONAL $15.00
                                   LATE FEE FOR NON-PAYMENT OF RENTAL REGISTRATION
205     PUBLIC SAFETY - RENTAL                                                             EACH PROPERTY VIOLATION            75.00              75.00            75.00             10.00            10.00           15.00                      FEE CHARGED AFTER 30 DAYS
                                   ANNUAL FEE
206     PUBLIC SAFETY - RENTAL     HOUSING-WARRANT INSPECTION FEE                                   EACH                     150.00             150.00           150.00            150.00           150.00          150.00
207   PUBLIC SAFETY - ENV SERVICES BOARD UP'S - FIRST 5 BOARDS                                  PER INSTANCE                  40.00              40.00            40.00             40.00            40.00           40.00         PLUS THE COST OF THE CONTRACTOR TO DO THE BOARD UP
208   PUBLIC SAFETY - ENV SERVICES BOARD UP'S - 6 OR MORE BOARDS                                PER INSTANCE                   0.00               0.00            60.00             60.00            60.00           60.00         PLUS THE COST OF THE CONTRACTOR TO DO THE BOARD UP
                                                                                                                         2015                  2015                2016                 2017          2018               2019                                      DEPARTMENT                                %
                 DEPT                                     DESCRIPTION                            UNIT              FEE eff 1/1           FEE eff 7/1                FEE                  FEE          FEE                 FEE                                        COMMENTS                                CHG
209   PUBLIC SAFETY - ENV SERVICES ADMINISTRATIVE OVERHEAD ON DEMOLITIONS                      PER UNIT                 10.0%                10.0%                15.0%                20.0%                 20.0%              20.0%            BASED ON THE CONTRACTORS PRICE TO DEMOLISH
210        FARMERS' MARKET         DAILY - SATURDAY                                              DAILY                  25.00                 25.00                25.00               30.00                  30.00              30.00                            SATURDAY ONLY
211        FARMERS' MARKET         DAILY - WEEKDAY                                               DAILY                  25.00                 25.00                15.00               15.00                  15.00              15.00                       WEEKDAYS WITH NO TIERS
212        FARMERS' MARKET         TIER 1 - CORNER                                            0-2 MONTHS               313.00                313.00               338.00              338.00                 372.00             372.00
213        FARMERS' MARKET         TIER 1 - REGULAR                                           0-2 MONTHS               288.00                288.00               311.00              311.00                 342.00             342.00
214        FARMERS' MARKET         TIER 2 - REGULAR                                           0-2 MONTHS               163.00                163.00               176.00              176.00                 194.00             194.00
215        FARMERS' MARKET         TIER 1 - CORNER                                             5 MONTHS                376.50                376.50               406.00              406.00                 447.00             447.00
216        FARMERS' MARKET         TIER 1 - REGULAR                                            5 MONTHS                347.50                347.50               375.00              375.00                 413.00             413.00
217        FARMERS' MARKET         TIER 2 - REGULAR                                            5 MONTHS                204.50                204.50               220.00              220.00                 242.00             242.00
218        FARMERS' MARKET         TIER 1 - CORNER                                             7 MONTHS                404.00                404.00               436.00              436.00                 480.00             480.00
219        FARMERS' MARKET         TIER 1 - REGULAR                                            7 MONTHS                374.00                374.00               403.00              403.00                 443.00             443.00
220        FARMERS' MARKET         TIER 2 - REGULAR                                            7 MONTHS                224.00                224.00               242.00              242.00                 266.00             266.00
221        FARMERS' MARKET         WINTER MARKET-GARAGE DOOR                                     DAILY                  20.00                 20.00                25.00                25.00                 25.00              25.00
222        FARMERS' MARKET         WINTER MARKET- SMALL TABLE                                    DAILY                   0.00                  0.00                10.00                10.00                 10.00              10.00
223        FARMERS' MARKET         WINTER MARKET                                               5 MONTHS                400.00                400.00               400.00              400.00                 400.00             400.00               FEE FOR EXTENDED HOURS AT NEW MARKET
224        FARMERS' MARKET         FARMERS' MARKET FACILITIES RENTAL - FACILITY A             PER SESSION                                                         250.00              250.00                 250.00             250.00               9:00 AM TO 3:00 PM OR 4:00 PM TO 10:00 PM
225        FARMERS' MARKET         FARMERS' MARKET FACILITIES RENTAL - FACILITY B             PER SESSION                                                         250.00              250.00                 250.00             250.00               9:00 AM TO 3:00 PM OR 4:00 PM TO 10:00 PM
226        FARMERS' MARKET         FARMERS' MARKET FACILITIES RENTAL - FACILITY C             PER SESSION                                                         250.00              250.00                 250.00             250.00               9:00 AM TO 3:00 PM OR 4:00 PM TO 10:00 PM
227        FARMERS' MARKET         FARMERS' MARKET FACILITIES RENTAL - FACILITY D             PER SESSION                                                         100.00              100.00                 100.00             100.00               9:00 AM TO 3:00 PM OR 4:00 PM TO 10:00 PM
228        FARMERS' MARKET         FARMERS' MARKET FACILITIES RENTAL - MARKET STAGE           PER SESSION                                                          50.00               50.00                  50.00              50.00     9:00 AM TO 1:00 PM OR 1:30 PM TO 5:30 PM OR 6:00 PM TO 10:00 PM
229        FARMERS' MARKET         SNAP/DOUBLE-UP FOOD BUCKS ADMIN FEE                     2% OF TRANSACTION             2.0%                  2.0%                2.0%                 2.0%                  2.0%               2.0%             FEE FOR COST OF TRANSACTION ADMINISTRATION
230    FARMERS' MARKET KITCHEN     KITCHEN USE - PREP/TABLETOP -REGULAR USER                   PER HOUR                                                            12.00               12.00                  12.00              12.00
231    FARMERS' MARKET KITCHEN     KITCHEN USE - BAKING - REGULAR USER                         PER HOUR                                                            15.00               15.00                  15.00              15.00
232    FARMERS' MARKET KITCHEN     KITCHEN USE - PROCESSING - REGULAR USER                     PER HOUR                                                            15.00               15.00                  15.00              15.00
233    FARMERS' MARKET KITCHEN     KITCHEN USE - CATERING - REGULAR USER                       PER HOUR                                                            15.00               15.00                  15.00              15.00
234    FARMERS' MARKET KITCHEN     KITCHEN DRY STORAGE CAGE - MONTHLY                         PER MONTH                                                             1.50                 1.50                 20.00              20.00          COOLER/FREEZER STORAGE BY THE SHELF PER MONTH
                                                                                                                                                                                                                                          DEPOSIT REFUNDED IF NO DAMAGE, KITCHEN IS CLEANED, EQUIPMENT
235    FARMERS' MARKET KITCHEN     KITCHEN USE - SECURITY DEPOSIT REGULAR USER                PER RENTAL                                                           50.00               50.00                  50.00              50.00
                                                                                                                                                                                                                                                                 RETURNED, ETC.
236    FARMERS' MARKET KITCHEN     KITCHEN USE -APPLICATION FEE FOR REGULAR USER              PER RENTAL                                                                                 0.00                 20.00              20.00                        INCLUDES ONE KEY CARD
237    FARMERS' MARKET KITCHEN     KITCHEN USE -OCCASIONAL OR ONE TIME USE                     PER HOUR                                                                                  0.00                 25.00              25.00
                                   KITCHEN USE - SECURITY DEPOSIT OCCASIONAL OR ONE TIME                                                                                                                                                  DEPOSIT REFUNDED IF NO DAMAGE, KITCHEN IS CLEANED, EQUIPMENT
238    FARMERS' MARKET KITCHEN                                                                PER RENTAL                                                                                 0.00                100.00             100.00
                                   USE                                                                                                                                                                                                                           RETURNED, ETC
                                   KITCHEN USE - APPLICATION FEE OCCASIONAL OR ONE TIME
239    FARMERS' MARKET KITCHEN                                                                PER RENTAL                                                                                 0.00                 20.00              20.00
                                   USE
240    FARMERS' MARKET KITCHEN     KITCHEN USE - KEY CARD FEE OCCASIONAL OR ONE TIME USE      PER RENTAL                                                                                 0.00                 10.00              10.00
241    FARMERS' MARKET KITCHEN     KITCHEN USE - REPLACEMENT OF ISSUED KEY CARD                PER CARD                                                                                                       25.00              25.00
242    FARMERS' MARKET KITCHEN     KITCHEN USE - EXTRA KEY                                     PER CARD                                                                                                       10.00              10.00
                                                                                                                                                                                                 FULL RENTAL          FULL RENTAL          CANCELLATION IS WITHOUT CHARGE IF MADE UP TO SEVEN DAYS IN
243    FARMERS MARKET KITCHEN      CANCELLATION FEE                                        PER OCCURRENCE
                                                                                                                                                                                                    RATE                 RATE            ADVANCE; LESS THAN 7 DAYS NOTICE CHARGED THE FULL RENTAL RATE
244             FINANCE            REPLACEMENT OF LOST PAYROLL CHECK                       EACH OCCURRENCE              25.00                 25.00                25.00               25.00                  25.00              25.00
245             FINANCE            COPIES OF CITY BUDGET OR CAFR                                 EACH                   25.00                 25.00                25.00                25.00                 25.00              25.00
246               FIRE             FIRE REPORT COPY (MAJOR FIRE)                                 EACH                   15.00                 15.00                15.00                15.00                 15.00              15.00
247               FIRE             FIRE REPORT COPY (REGULAR)                                    EACH                    5.00                  5.00                 5.00                 5.00                  5.00               5.00
248               FIRE             PHOTOGRAPH REPRODUCTION (ENLARGED)                            EACH                   15.00                 15.00                15.00                15.00                 12.00              12.00
249               FIRE             PHOTOGRAPH REPRODUCTION (STD SIZE)                            EACH                   10.00                 10.00                10.00                10.00                 15.00              15.00
250               FIRE             PHOTOGRAPH REPRODUCTION (CD-ROM)                              EACH                    5.00                  5.00                 5.00                 5.00                 15.00              15.00
251               FIRE             INSURANCE ADMINISTRATION ESCROW                           EACH INCIDENT              15.00                 15.00                15.00               15.00                  15.00              15.00                      PLUS RELATED COURT COSTS
252               FIRE             FIRE INSPECTION ADDITIONAL VISIT                          EACH INCIDENT              75.00                 75.00                75.00               75.00                  20.00              20.00                   RE-INSPECTION/REPAIR/COMPLAINT
253               FIRE             ARSON FIRE RESTITUTION FEE                               PER HR ON CALL             720.00                720.00               720.00              720.00                  50.00              50.00                      PLUS RELATED COURT COSTS
254               FIRE             FALSE ALARM FEE                                          PER HR ON CALL             720.00                720.00               720.00              720.00                  20.00              20.00                 AFTER 3RD FALSE ALARM IN ONE YEAR
255               FIRE             WILLFUL NEGLIGENCE FIRE FEE                              PER HR ON CALL             720.00                720.00               720.00              720.00                  25.00              25.00
256               FIRE             CONFINED SPACE RESCUE FEE                                PER HR ON CALL             720.00                720.00               720.00              720.00                 100.00             100.00
257               FIRE             ICE RESCUE CALL                                          PER HR ON CALL             110.00                110.00               110.00              110.00                  20.00              20.00
258               FIRE             DOWNED POWER LINE                                            PER HR                 185.00                185.00               185.00              185.00                  10.00              10.00                           AFTER FIRST HOUR
259               FIRE             SPECIAL USE PERMITS (PER UFC)                            EACH PER YEAR              100.00                100.00               100.00              100.00                  25.00              25.00
260               FIRE             STRUCTURE FIRE RESPONSE                                       EACH                  500.00                500.00               500.00              500.00                  10.00              10.00           CHARGED TO HOMEOWNER'S INSURANCE COMPANY
                                                                                                                                                                                                 FULL RENTAL          FULL RENTAL
261               FIRE             PI ACCIDENT RESPONSE                                          EACH                  500.00                500.00               500.00              500.00                                                 CHARGED TO AT FAULT DRIVER'S AUTO INSURANCE COMPANY
                                                                                                                                                                                                    RATE                 RATE
262          FLEA MARKET           DEALERS SPACE - CORNER COVERED SPACE                          DAILY                   9.00                  9.00                 9.00               10.00                  25.00              25.00
263          FLEA MARKET           DEALERS SPACE - 10 x 15 COVERED SPACE                         DAILY                   8.00                  8.00                 8.00                 9.00                 25.00              25.00
264          FLEA MARKET           DEALERS SPACE - 10 x 30 ASHPHALT SPACE                        DAILY                   7.00                  7.00                 7.00                 8.00                 15.00              15.00
265           INCOME TAX           DELINQUENT PAYMENT AGREEMENT ADMINISTRATION FEE               EACH                   15.00                 15.00                15.00               15.00                   5.00               5.00                 PLUS RELATED PENALTIES & INTEREST
266     PUBLIC SAFETY - BUILDING   BUILDING CONTRACTOR REGISTRATION FEE                          EACH                   15.00                 15.00                15.00               15.00                  15.00              15.00
                                                                                                               25% of Value;     25% of Value; Min     25% of Value; Min   25% of Value; Min    25% of Value; Min 25% of Value; Min
267     PUBLIC SAFETY - BUILDING   BUILDING DEMOLITION PERMIT (COMMERCIAL)                       EACH
                                                                                                                Min $60.00            $60.00                $60.00             $120.00              $120.00           $120.00
                                                                                                                           2015          2015       2016       2017    2018            2019                            DEPARTMENT                     %
               DEPT                                     DESCRIPTION                                 UNIT             FEE eff 1/1   FEE eff 7/1      FEE        FEE     FEE             FEE                              COMMENTS                      CHG
268   PUBLIC SAFETY - BUILDING   BUILDING DEMOLITION PERMIT (GARAGE)                                EACH                  35.00         35.00      35.00      60.00            60.00           60.00
269   PUBLIC SAFETY - BUILDING   BUILDING DEMOLITION PERMIT (RESIDENTIAL)                           EACH                  60.00         60.00      60.00     120.00           120.00          120.00
270   PUBLIC SAFETY - BUILDING   BUILDING PERMIT FEES ($1-$1,000 VALUE)                             EACH                  50.00         50.00      50.00      55.00            55.00           55.00
271   PUBLIC SAFETY - BUILDING   BUILDING PERMIT FEES ($1,001-$2,000 VALUE)                         BASE                  50.00         50.00      50.00      55.00            55.00           55.00
272   PUBLIC SAFETY - BUILDING   BUILDING PERMIT FEES ($1,000-$2,000 VALUE)                 EACH ADDITIONAL $100           3.05          3.05        3.05       3.50            3.50            3.50
273   PUBLIC SAFETY - BUILDING   BUILDING PERMIT FEES ($2,001-$25,000 VALUE)                        BASE                  80.75         80.75      80.75      92.75            92.75           92.75
274   PUBLIC SAFETY - BUILDING   BUILDING PERMIT FEES ($2,001-$25,000 VALUE)                EACH ADDITIONAL $1,000        14.00         14.00      14.00      15.38            15.38           15.38
275   PUBLIC SAFETY - BUILDING   BUILDING PERMIT FEES ($25,001-$50,000 VALUE)                       BASE                 403.25        403.25     403.25     463.00           463.00          463.00
276   PUBLIC SAFETY - BUILDING   BUILDING PERMIT FEES ($25,001-$50,000 VALUE)               EACH ADDITIONAL $1,000        10.10         10.10      10.10      11.50            11.50           11.50
277   PUBLIC SAFETY - BUILDING   BUILDING PERMIT FEES ($50,001-$100,000 VALUE)                      BASE                 655.25        655.25     655.25     753.00           753.00          753.00
278   PUBLIC SAFETY - BUILDING   BUILDING PERMIT FEES ($50,001-$100,000 VALUE)              EACH ADDITIONAL $1,000         7.00          7.00        7.00       8.00            8.00            8.00
279   PUBLIC SAFETY - BUILDING   BUILDING PERMIT FEES ($100,001-$500,000 VALUE)                     BASE               1,005.25      1,005.25    1,005.25   1,150.00     1,150.00        1,150.00
280   PUBLIC SAFETY - BUILDING   BUILDING PERMIT FEES ($100,001-$500,000 VALUE)             EACH ADDITIONAL $1,000         5.60          5.60        5.60       6.40            6.40            6.40
281   PUBLIC SAFETY - BUILDING   BUILDING PERMIT FEES ($500,001-$1,000,000 VALUE)                   BASE               3,245.25      3,245.25    3,245.25   3,731.00     3,731.00        3,731.00
282   PUBLIC SAFETY - BUILDING   BUILDING PERMIT FEES ($500,001-$1,000,000 VALUE)           EACH ADDITIONAL $1,000         4.75          4.75        4.75       5.45            5.45            5.45
283   PUBLIC SAFETY - BUILDING   BUILDING PERMIT FEES (OVER $1,000,000 VALUE)                       BASE               5,608.75      5,608.75    5,608.75   6,449.00     6,449.00        6,449.00
284   PUBLIC SAFETY - BUILDING   BUILDING PERMIT FEES (OVER $1,000,000 VALUE)               EACH ADDITIONAL $1,000         3.65          3.65        3.65       4.15            4.15            4.15

285   PUBLIC SAFETY - BUILDING   BUILDING PERMIT (INSPECTION-SPECIAL. REINSPECTION, ETC.)         PER HOUR                60.00         60.00      60.00      65.00            65.00           65.00            REMOVED MINIMUM 2 HOURS
                                 BUILDING PERMIT (PRE-MANUFACTURED RESIDENTIAL
286   PUBLIC SAFETY - BUILDING                                                                      EACH                50.00%        50.00%      50.00%     50.00%          50.00%          50.00%          OF REGULAR BUILDING PERMIT FEE
                                 STRUCTURE)
287   PUBLIC SAFETY - BUILDING   BUILDING PLAN REVIEW FEE (INCL FIRE REVIEW)                     PERMIT FEE             65.00%        65.00%      65.00%     65.00%          65.00%          65.00%             OF APPLICABLE PERMIT FEE
288   PUBLIC SAFETY - BUILDING   CONSTRUCTION BOARD OF APPEALS APPLICATION FEE                      EACH                 100.00        100.00     100.00     500.00           500.00          500.00
289   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (BASE PERMIT)                                    BASE                  45.00         45.00      45.00      65.00            65.00           65.00
290   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (BASEBOARD HEAT UNITS)                           EACH                   9.00          9.00       9.00       9.00             9.00            9.00
291   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (CIRCUITS)                                       EACH                   6.00          6.00       6.00       6.00             6.00            6.00
292   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (DISHWASHER)                                     EACH                   9.00          9.00       9.00       9.00             9.00            9.00
293   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (ENERGY RETROFIT/TEMP CONTROL)                   EACH                  45.00         45.00      45.00      45.00            45.00           45.00
294   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (FEEDERS, BUS DUCTS, ETC.)                      EACH 50'                9.00          9.00        9.00       9.00            9.00            9.00
295   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (FIRE ALARM 1-10 DEVICES)                        EACH                  75.00         75.00      75.00      75.00            75.00           75.00
296   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (FIRE ALARM 11-20 DEVICES)                       EACH                 150.00        150.00     150.00     150.00           150.00          150.00

297   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (FIRE ALARM EA. STATION OVER 20 DEV)          EACH DEVICE               8.00          8.00        8.00       8.00            8.00            8.00

298   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (FURNACE-UNIT HEATER)                            EACH                   9.00          9.00       9.00        9.00            9.00            9.00
299   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (INSPECTION-ADDITIONAL)                        PER HOUR                45.00         45.00      45.00      45.00            45.00           45.00                 MINIMUM 1 HOUR
300   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (INSPECTION-FINAL)                               EACH                  45.00         45.00      45.00      45.00            45.00           45.00
301   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (INSPECTION-HOURLY FEE)                          HOUR                  60.00         60.00      60.00      60.00            60.00           60.00                 MINIMUM 1 HOUR
302   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (INSPECTION-SPECIAL/SAFETY)                      HOUR                  50.00         50.00      50.00      50.00            50.00           50.00                 MINIMUM 1 HOUR
303   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (KVA OR HP UP TO 20)                             EACH                   9.00          9.00       9.00       9.00             9.00            9.00
304   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (KVA & HP 21 TO 50)                              EACH                  15.00         15.00      15.00      15.00            15.00           15.00
305   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (KVA & HP 50 AND OVER)                           EACH                  18.00         18.00      18.00      18.00            18.00           18.00
306   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (LIGHTING FIXTURES-PER 25)                       EACH                  10.00         10.00      10.00      10.00            10.00           10.00
307   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (METER INSPECTION/POWER TURN-ON)                 EACH                  45.00         45.00      45.00      45.00            45.00           45.00
308   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (MOBILE HOME SITE)                               EACH                   9.00          9.00       9.00       9.00             9.00            9.00

309   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (POWER OUTLETS-INC RANGES, DRYERS)               EACH                  10.00         10.00      10.00      10.00            10.00           10.00

310   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (RECREATIONAL VEHICLE SITE)                      EACH                   8.00          8.00       8.00        8.00            8.00            8.00
311   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (SERVICES 0 TO 200 AMP)                          EACH                  15.00         15.00      15.00      15.00            15.00           15.00
312   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (SERVICES 201 TO 600 AMP)                        EACH                  20.00         20.00      20.00      20.00            20.00           20.00
313   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (SERVICES 601 TO 800 AMP)                        EACH                  23.00         23.00      23.00      23.00            23.00           23.00
314   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (SERVICES 801 TO 1200 AMP)                       EACH                  30.00         30.00      30.00      30.00            30.00           30.00
315   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (SERVICES OVER 1200 AMP/GFI ONLY)                EACH                  50.00         50.00      50.00      50.00            50.00           50.00
316   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (SIGNS LETTER)                                   EACH                  15.00         15.00      15.00      15.00            15.00           15.00
317   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (SIGNS NEON)                                    EACH 25'                2.00          2.00       2.00       2.00             2.00            2.00
318   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (SIGNS UNIT)                                     EACH                  10.00         10.00      10.00      10.00            10.00           10.00
319   PUBLIC SAFETY - BUILDING   ELECTRICAL PERMIT (SPECIAL CONDUIT/GROUNDING)                      EACH                  45.00         45.00      45.00      45.00            45.00           45.00
320   PUBLIC SAFETY - BUILDING   ELECTRICAL PLAN REVIEW FEE                                         EACH                25.00%        25.00%      25.00%     25.00%          25.00%          25.00%             OF APPLICABLE PERMIT FEE
321   PUBLIC SAFETY - BUILDING   FIRE ALARM PLAN REVIEW FEE                                         EACH                25.00%        25.00%      25.00%    25.00%           25.00%          25.00%    OF PERMIT FEE FOR ANY SYSTEM OVER 10 DEVICES
322   PUBLIC SAFETY - BUILDING   GARAGE MOVING FEE                                                  EACH                 200.00        200.00     200.00     200.00           200.00          200.00
323   PUBLIC SAFETY - BUILDING   BUILDING MOVING FEE (EXCEPT GARAGE)                                EACH                 500.00        500.00     500.00     500.00           500.00          500.00
324   PUBLIC SAFETY - BUILDING   LIQUOR LICENSE INSPECTION FEE                                      EACH                  75.00         75.00      75.00      80.00            80.00           80.00
325   PUBLIC SAFETY - BUILDING   LIQUOR LICENSE RE-INSPECTION FEE                                   EACH                  45.00         45.00      45.00      50.00            50.00           50.00
326   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (AIR HANDLERS-COMMERCIAL HOODS)                  EACH                  20.00         20.00      20.00      20.00            20.00           20.00
327   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (AIR HANDLERS-OVER 10,000 CFM)                   EACH                  60.00         60.00      60.00      60.00            60.00           60.00
                                                                                                            2015          2015      2016     2017   2018            2019                  DEPARTMENT           %
               DEPT                                    DESCRIPTION                          UNIT      FEE eff 1/1   FEE eff 7/1     FEE      FEE    FEE             FEE                    COMMENTS            CHG
328   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (AIR HANDLERS-RES BATH & KITCHEN)       EACH             5.00          5.00      5.00     5.00            5.00            5.00
329   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (AIR HANDLERS-UNDER 10,000 CFM)         EACH            20.00         20.00     20.00    20.00           20.00           20.00
330   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (A/C & REFRIG-CHILLER)                  EACH            30.00         30.00     30.00    30.00           30.00           30.00
331   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (A/C & REFRIG-COMPRESSOR)               EACH            30.00         30.00     30.00    30.00           30.00           30.00
332   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (A/C & REFRIG-COOLING TOWERS)           EACH            30.00         30.00     30.00    30.00           30.00           30.00
333   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (A/C & REFRIG-EVAPORATOR COILS)         EACH            30.00         30.00     30.00    30.00           30.00           30.00
                                 MECHANICAL PERMIT (A/C & REFRIG-REFRIGERATION SPLIT
334   PUBLIC SAFETY - BUILDING                                                             EACH            30.00         30.00     30.00    30.00           30.00           30.00
                                 SYSTEM)
335   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (BASE PERMIT)                           EACH            45.00         45.00     45.00    65.00           65.00           65.00
336   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (FIRE SUPPRESSION/DUCT)               PER FOOT           0.10          0.10      0.10     0.10            0.10            0.10      $25.00 MINIMUM FEE
337   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (FIRE SUPPRESSION/PIPING)             PER FOOT           0.10          0.10      0.10     0.10            0.10            0.10      $25.00 MINIMUM FEE
                                 MECHANICAL PERMIT (FIRE SUPPRESSION/RESTAURANT
338   PUBLIC SAFETY - BUILDING                                                             EACH           150.00        150.00    150.00   150.00          150.00          150.00
                                 HOODS)
339   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (FIRE SUPPRESSION/SPRINKLER HEADS)    PER HEAD           0.75          0.75      0.75     0.75            0.75            0.75      $20.00 MINIMUM FEE
                                 MECHANICAL PERMIT (HEAT RECOVERY UNITS/THRU-WALL FAN
340   PUBLIC SAFETY - BUILDING                                                             EACH            10.00         10.00     10.00    10.00           10.00           10.00
                                 COILS)
341   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (HEATING-BOILER CONTROLS, PUMPS)        EACH            10.00         10.00     10.00    10.00           10.00           10.00
342   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (HEATING-BOILERS)                       EACH            30.00         30.00     30.00    30.00           30.00           30.00
343   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (HEATING-CHIMNEY, FACTORY BUILT)        EACH            25.00         25.00     25.00    25.00           25.00           25.00
344   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (HEATING-FLUE/VENT DAMPER)              EACH             8.00          8.00      8.00     8.00            8.00            8.00
345   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (HEATING-GAS FIRE PLACES)               EACH            20.00         20.00     20.00    20.00           20.00           20.00
                                 MECHANICAL PERMIT (HEATING-GAS PIPE TESTING NEW
346   PUBLIC SAFETY - BUILDING                                                             EACH            45.00         45.00     45.00    45.00           45.00           45.00
                                 SERVICE)
347   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (HEATING-GAS PIPING EACH OPENING)       EACH             5.00          5.00      5.00     5.00            5.00            5.00

348   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (HEATING-GAS/OIL BURNING EQUIPMENT)     EACH            30.00         30.00     30.00    30.00           30.00           30.00

349   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (HEATING-HEAT PUMPS COMMERCIAL)         EACH            30.00         30.00     30.00    30.00           30.00           30.00
                                 MECHANICAL PERMIT (HEATING-HEAT PUMPS, COMPLETE
350   PUBLIC SAFETY - BUILDING                                                             EACH            30.00         30.00     30.00    30.00           30.00           30.00
                                 RESIDENT)
                                 MECHANICAL PERMIT (HEATING-HEAT PUMPS, COMPLETE
351   PUBLIC SAFETY - BUILDING                                                             EACH            30.00         30.00     30.00    30.00           30.00           30.00
                                 RESIDENT)
352   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (HEATING-RESIDENTIAL A/C)               EACH            30.00         30.00     30.00    30.00           30.00           30.00
353   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (HEATING-RESIDENTIAL SYSTEM)            EACH            50.00         50.00     50.00    50.00           50.00           50.00
354   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (HEATING-SOLAR, SET OF 3 PANELS)        EACH            20.00         20.00     20.00    20.00           20.00           20.00
                                 MECHANICAL PERMIT (HEATING-SOLID FUEL EQUIPMENT
355   PUBLIC SAFETY - BUILDING                                                             EACH            30.00         30.00     30.00    30.00           30.00           30.00
                                 COMPLETE)
356   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (HEATING-WATER HEATER)                  EACH            10.00         10.00     10.00    10.00           10.00           10.00
357   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (HUMIDIFIERS)                           EACH            10.00         10.00     10.00    10.00           10.00           10.00
358   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (INSPECTION-ADDITIONAL)                 EACH            45.00         45.00     45.00    45.00           45.00           45.00
359   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (INSPECTION-FINAL)                      EACH            45.00         45.00     45.00    45.00           45.00           45.00
360   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (INSPECTION-HOURLY RATE)                EACH            60.00         60.00     60.00    60.00           60.00           60.00
361   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (INSPECTION-SPECIAL/SAFETY)             EACH            50.00         50.00     50.00    50.00           50.00           50.00
362   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (INSPECTION-TURN ON GAS)                EACH            45.00         45.00     45.00    45.00           45.00           45.00
                                 MECHANICAL PERMIT (PROCESS PIPING/HAZARDOUS 1-4
363   PUBLIC SAFETY - BUILDING                                                             EACH             5.00          5.00      5.00     5.00            5.00            5.00
                                 OUTLETS)
                                 MECHANICAL PERMIT (PROCESS PIPING/HAZARDOUS 5+ MORE
364   PUBLIC SAFETY - BUILDING                                                           PER OUTLET         1.00          1.00      1.00     1.00            1.00            1.00
                                 OUTLETS)
                                 MECHANICAL PERMIT (PROCESS PIPING/NON-HAZARDOUS 1-4
365   PUBLIC SAFETY - BUILDING                                                             EACH             2.00          2.00      2.00     2.00            2.00            2.00
                                 OUTLETS)
                                 MECHANICAL PERMIT (PROCESS PIPING/NON-HAZARDOUS 5+
366   PUBLIC SAFETY - BUILDING                                                           PER OUTLET         0.50          0.50      0.50     0.50            0.50            0.50
                                 OUTLETS)
367   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (ROOFTOP HVAC UNIT)                     EACH            60.00         60.00     60.00    60.00           60.00           60.00
368   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (TANKS-ABOVEGROUND)                     EACH            20.00         20.00     20.00    20.00           20.00           20.00
369   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (TANKS-UNDERGROUND)                     EACH            25.00         25.00     25.00    25.00           25.00           25.00
370   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (UNIT HEATERS/TERMINAL UNITS)           EACH            15.00         15.00     15.00    15.00           15.00           15.00
371   PUBLIC SAFETY - BUILDING   MECHANICAL PERMIT (UNIT VENTILATORS)                      EACH            10.00         10.00     10.00    10.00           10.00           10.00
372   PUBLIC SAFETY - BUILDING   MECHANICAL PLAN REVIEW FEE                                EACH          25.00%        25.00%     25.00%   25.00%         25.00%          25.00%    OF APPLICABLE PERMIT FEE
373   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (BASE PERMIT)                             EACH            45.00         45.00     45.00    65.00           65.00           65.00
                                 PLUMBING PERMIT (CONNECTION BLDG. DRAIN; SEWERS AT
374   PUBLIC SAFETY - BUILDING                                                             EACH             9.00          9.00      9.00     9.00            9.00            9.00
                                 STREET)
375   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (FIXTURES, FLOOR DRAINS, LAB DEVICES)     EACH             9.00          9.00      9.00     9.00            9.00            9.00
376   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (INSPECTION ADDITIONAL)                   EACH            45.00         45.00     45.00    45.00           45.00           45.00
377   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (INSPECTION FINAL)                        EACH            45.00         45.00     45.00    45.00           45.00           45.00
378   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (INSPECTION HOURLY FEE)                   EACH            60.00         60.00     60.00    60.00           60.00           60.00     MINIMUM TWO HOURS
379   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (INSPECTION SPECIAL/SAFETY)               EACH            50.00         50.00     50.00    50.00           50.00           50.00
380   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (MANHOLES-CATCHBASINS)                    EACH            10.00         10.00     10.00    10.00           10.00           10.00
381   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (MEDICAL GAS INSTALLATION)              PER OUTLET         8.00          8.00      8.00     8.00            8.00            8.00
                                 PLUMBING PERMIT (REDUCED PRESSURE BACKFLOW
382   PUBLIC SAFETY - BUILDING                                                             EACH            10.00         10.00     10.00    10.00           10.00           10.00
                                 PREVENTER 1/4" TO 2")
                                                                                                                             2015          2015       2016       2017    2018            2019                                      DEPARTMENT                                %
               DEPT                                      DESCRIPTION                               UNIT                FEE eff 1/1   FEE eff 7/1       FEE        FEE    FEE             FEE                                        COMMENTS                                 CHG
                                 PLUMBING PERMIT (REDUCED PRESSURE BACKFLOW
383   PUBLIC SAFETY - BUILDING                                                                    EACH                      20.00         20.00      20.00      20.00            20.00           20.00
                                 PREVENTER OVER 2")
384   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (SEWAGE SUMPS & EJECTORS)                        EACH                      10.00         10.00      10.00      10.00            10.00           10.00
385   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (SEWERS-SANITARY OR STORM OVER 6")               EACH                      25.00         25.00      25.00      25.00            25.00           25.00
386   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (SEWERS-SANITARY OR STORM UNDER 6")              EACH                      10.00         10.00      10.00      10.00            10.00           10.00
387   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (STACKS, VENTS, CONDUCTORS)                      EACH                       6.00          6.00        6.00       6.00            6.00            6.00
388   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (SUB-SOIL DRAINS)                                EACH                       9.00          9.00        9.00       9.00            9.00            9.00
389   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--1-1/2")              EACH                      30.00         30.00      30.00      30.00            30.00           30.00
390   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--1-1/4")              EACH                      23.00         23.00      23.00      23.00            23.00           23.00
391   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--1")                  EACH                      15.00         15.00      15.00      15.00            15.00           15.00
392   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--2")                  EACH                      38.00         38.00      38.00      38.00            38.00           38.00
393   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--3/4")                EACH                       8.00          8.00        8.00       8.00            8.00            8.00
394   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--OVER 2")             EACH                      45.00         45.00      45.00      45.00            45.00           45.00
395   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (WATER SERVICE 2" TO 6")                         EACH                      25.00         25.00      25.00      25.00            25.00           25.00
396   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (WATER SERVICE LESS THAN 2")                     EACH                      10.00         10.00      10.00      10.00            10.00           10.00
397   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (WATER SERVICE OVER 6")                          EACH                      50.00         50.00      50.00      50.00            50.00           50.00
398   PUBLIC SAFETY - BUILDING   PLUMBING PLAN REVIEW FEE                                         EACH                    25.00%        25.00%      25.00%     25.00%          25.00%          25.00%                       OF APPLICABLE PERMIT FEE
399   PUBLIC SAFETY - BUILDING   PLUMBING PERMIT (GREASE TRAP INSPECTION)                         EACH                      45.00         45.00      45.00      45.00            45.00           45.00
400   PUBLIC SAFETY - BUILDING   PROPERTY MAINTENANCE CODE APPEAL APPLICATION FEE                 EACH                     100.00        100.00     100.00     100.00           100.00          100.00

401   PUBLIC SAFETY - BUILDING   ROOFING PERMIT (RE-ROOF OVER OLD ROOF/1LAYERS MAX)           PER SQUARE                   100.00        100.00     100.00     150.00           150.00          150.00

402   PUBLIC SAFETY - BUILDING   ROOFING PERMIT (STRIP THEN RE-ROOF)                          PER SQUARE                   200.00        200.00     200.00     250.00           250.00          250.00

403   PUBLIC SAFETY - BUILDING   ROOFING PERMIT (STRIP, RE-SHEET, THEN RE-ROOF)               PER SQUARE                   250.00        250.00     250.00     300.00           300.00          300.00

404   PUBLIC SAFETY - BUILDING   Telecommunications Outlets                                    1 - 10 Outlets               50.00         50.00      50.00      50.00            50.00           50.00
405   PUBLIC SAFETY - BUILDING   Telecommunications Outlets                                   11 - 20 Outlets              100.00        100.00     100.00     100.00           100.00          100.00
406   PUBLIC SAFETY - BUILDING   Telecommunications Outlets                             Over 20 Outlets - Per Outlet         2.00          2.00        2.00       2.00            2.00            2.00
                                                                                                                                                                                                    5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1 * pending DNR
407           MARINA             30 FOOT SLIP                                                     EACH                   1,740.00      1,740.00    1,740.00   1,835.00     1,947.00        2,130.00
                                                                                                                                                                                                                                  approval
                                                                                                                                                                                                    5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1 * pending DNR
408           MARINA             40 FOOT SLIP                                                     EACH                   2,400.00      2,400.00    2,400.00   2,525.00     2,623.00        2,849.00
                                                                                                                                                                                                                                  approval
                                                                                                                                                                                                    5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1 * pending DNR
409           MARINA             60 FOOT SLIP                                                     EACH                   3,050.00      3,050.00    3,050.00   3,220.00     3,315.00        3,569.00
                                                                                                                                                                                                                                  approval
410           MARINA             MULTIPLE SLIP RENTAL                                    RENT ADDITIONAL SLIP                0.00          0.00        0.00       0.00                                   ADDITIONAL 5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1
411           MARINA             HARD ACCESS (SLIPS 37-46, 69) UNDER 27' ONLY                     EACH                   1,400.00      1,400.00    1,400.00   1,400.00     1,508.00        1,704.00                            * pending DNR approval
412           MARINA             CLASS A MOORING                                                  EACH                     550.00        550.00     550.00     550.00           583.00          583.00        5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1
413           MARINA             CLASS B MOORING                                                  EACH                     450.00        450.00     450.00     450.00           477.00          477.00        5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1
414           MARINA             DAILY LAUNCH RAMP                                                EACH                      10.00         10.00      10.00      10.00            12.00           12.00
415           MARINA             SEASONAL LAUNCH RAMP STICKER                                   RESIDENT                    40.00         40.00      40.00      40.00            50.00           50.00
416           MARINA             SEASONAL LAUNCH RAMP STICKER                                NON-RESIDENT                   55.00         55.00      55.00      55.00            70.00           70.00
417           MARINA             SEASONAL LAUNCH RAMP STICKER (SENIOR/HANDICAPPED)              RESIDENT                    25.00         25.00      25.00      25.00            30.00           30.00
418           MARINA             SEASONAL LAUNCH RAMP STICKER (SENIOR/HANDICAPPED)           NON-RESIDENT                   40.00         40.00      40.00      40.00            45.00           45.00
419           MARINA             END OF SEASON LAUNCH RAMP PERMIT                                 EACH                      25.00         25.00      25.00      25.00            25.00           30.00                      SOLD AFTER SEPTEMBER 15
420           MARINA             SMALL BOAT BASIN                                                 EACH                     900.00        900.00     900.00     950.00           995.00          995.00        5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1
421           MARINA             DRY STORAGE (RESIDENTS/NON-RESIDENTS - CATAMARAN)                EACH                     200.00        200.00     200.00     200.00           400.00          400.00
422           MARINA             DRY STORAGE (NON-RESIDENTS - CATAMARAN)                          EACH                     300.00        300.00     300.00     300.00             0.00            0.00
423           MARINA             CANOE & KAYAK STORAGE                                      PER SIX MONTHS                  75.00         75.00      75.00      75.00            75.00           75.00               DRY STORAGE BASED ON VEHICLE LENGTH
424           MARINA             DRY STORAGE                                                PER LINEAL FOOT                 14.50         14.50      14.50      14.50            14.50           14.50               DRY STORAGE BASED ON VEHICLE LENGTH
425           MARINA             TRAILER STORAGE                                                  EACH                      80.00         80.00      80.00      80.00            80.00           80.00
426           MARINA             PERSONAL WATERCRAFT STORAGE                                       EACH                     65.00         65.00      65.00      65.00            65.00           65.00                       DOCKAGE FEE FOR JET SKI
                                                                                                                                                                                                         MINIMUM - FEE CHARGED BASED ON TRANSIENT VESSEL RATES (VESSEL
427           MARINA             END OF SEASON LATE REMOVAL FEE                             PER DAY MINIMUM                 32.00         32.00      32.00      32.00            32.00           32.00
                                                                                                                                                                                                                             LENGTH) PER STATE DNR
428           MARINA             SHOPPERS DOCK                                                    EACH                      10.00         10.00      10.00      10.00            10.00           10.00                   $10 PER 3 HOURS, 35' DOCKS ONLY
429           MARINA             COST TO MOVE CATAMARAN POST                                      EACH                      60.00         60.00      60.00      60.00            60.00           60.00                COST TO MOVE EXISTING POST LOCATION
430           MARINA             EXTERNAL ELECTRIC FEE                                         PER MONTH                                                        15.00            15.00           15.00                               NEW FEE
431          PLANNING            PRECINCT MAPS (LARGE)                                            EACH                      30.00         30.00      30.00      30.00            30.00           30.00
432          PLANNING            MASTER PLAN COPY (CITY, DDA, LDFA) - COLOR                       EACH                     130.00        130.00     130.00     130.00           130.00          130.00                              HARD COPY
433          PLANNING            MASTER PLAN COPY (CITY, DDA, LDFA) - B & W                       EACH                      35.00         35.00      35.00      35.00            35.00           35.00                              HARD COPY
434          PLANNING            DOWNTOWN PLAN COPY                                               EACH                      30.00         30.00      30.00      30.00            30.00           30.00                              HARD COPY
435          PLANNING            MASTER PLAN COPY (CITY, DDA, LDFA) - COLOR                       EACH                      15.00         15.00      15.00      15.00            15.00           15.00                           PROVIDED ON CD
436          PLANNING            MASTER PLAN COPY (CITY, DDA, LDFA) - B & W                       EACH                      15.00         15.00      15.00      15.00            15.00           15.00                           PROVIDED ON CD
437          PLANNING            DOWNTOWN PLAN COPY                                               EACH                      15.00         15.00      15.00      15.00            15.00           15.00                           PROVIDED ON CD
438          PLANNING            OBSOLETE PROPERTY REHAB FILING & MONITORING FEE                  EACH                   1,000.00      1,000.00    1,000.00   1,000.00     1,000.00        1,000.00           2% OF ABATED TAXES (WHICHEVER IS LESS - MINIMUM $500)
439          PLANNING            NEZ APPLICATION FEE                                              EACH                      25.00         25.00      25.00      25.00            25.00           25.00
440          PLANNING            IFT/CFT APPLICATION FEE                                          EACH                   1,722.00      1,722.00    1,722.00   1,722.00     1,722.00        1,722.00          2% OF ABATED TAXES (WHICHEVER IS LESS - MINIMUM $1,000)
                                                                                                             2015              2015            2016            2017       2018               2019                                      DEPARTMENT                                 %
          DEPT                                DESCRIPTION                              UNIT            FEE eff 1/1       FEE eff 7/1            FEE             FEE       FEE                FEE                                        COMMENTS                                  CHG

                       IFT/CFT/OPRA/COMMERCIAL REHAB DISTRICT ESTABLISHMENT
441     PLANNING                                                                       EACH                  0.00              0.00           500.00          500.00             500.00             500.00
                       IF ON A SEPARATE MEETING FROM CERTIFICATE

442     PLANNING       PERSONAL PROPERTY ABATEMENT FEE                                 EACH              1,722.00          1,722.00         1,722.00        1,722.00        1,722.00           1,722.00            2% OF ABATED TAXES (WHICHEVER IS LESS - MINIMUM $400)
443     PLANNING       COMMERCIAL REHAB FILING/MONITORING FEE                          EACH              1,000.00          1,000.00         1,000.00        1,000.00        1,000.00           1,000.00            2% OF ABATED TAXES (WHICHEVER IS LESS - MINIMUM $500)
444     PLANNING       GROUNDWATER ORDINANCE APPLICATION FEE                           EACH                750.00            750.00           750.00          750.00             750.00             750.00
445     PLANNING       BROWNFIELD DEVELOPMENT APPLICATION FEE                          EACH              2,500.00          2,500.00         2,500.00        2,500.00        2,500.00           2,500.00                 IF TAX CAPTURE FEE BASED ON ACTUAL COSTS
446     PLANNING       LEISURE SERVICES MASTER PLAN                                    EACH                 30.00             30.00            30.00           30.00              30.00              30.00                              HARD COPY
447     PLANNING       LEISURE SERVICES MASTER PLAN                                    EACH                 15.00             15.00            15.00           15.00              15.00              15.00                                  CD
                       POLICE REPORTS - ACCIDENT & OFFENSE (EACH ADDITIONAL
448      POLICE                                                                        EACH                  0.25              0.25             0.25            0.25               0.25               0.25
                       PAGE)
449      POLICE        POLICE REPORTS - ACCIDENT & OFFENSE (FIRST PAGE)                EACH                  5.50              5.50             5.50            5.50               5.50               5.50
450      POLICE        BIKE REGISTRATION (CHANGE OWNERSHIP)                            EACH                  2.00              2.00             2.00            2.00               2.00               2.00
451      POLICE        BIKE REGISTRATION (DUPLICATE)                                   EACH                  1.00              1.00             1.00            1.00               1.00               1.00
452      POLICE        BIKE REGISTRATION (ENGRAVING)                                   EACH                  0.00              0.00             0.00            0.00               0.00               0.00                              NO CHARGE
453      POLICE        BIKE REGISTRATION (NEW)                                         EACH                  2.00              2.00             2.00            2.00               2.00               2.00
454      POLICE        CITATION COPY                                                   EACH                  5.50              5.50             5.50            5.50               5.50               5.50
455      POLICE        FALSE ALARM FEE (4TH IN YEAR)                                   EACH                 30.00             30.00            30.00           30.00              30.00              30.00
456      POLICE        FALSE ALARM FEE (5TH IN YEAR)                                   EACH                 60.00             60.00            60.00           60.00              60.00              60.00
457      POLICE        FALSE ALARM FEE (6TH OR MORE IN YEAR)                           EACH                 75.00             75.00            75.00           75.00              75.00              75.00
                                                                                                                                                                                                             INCLUDES $1.00 COST TO PROVIDE OWNER COPY OF INFORMATION AND
458      POLICE        LICENSE TO PURCHASE FEE                                         EACH                  6.00              6.00             6.00            6.00               6.00               6.00
                                                                                                                                                                                                                                     $5.00 NOTARY FEE
                       LIQUOR - SPECIAL LICENSE - NEW EVENT (45 DAYS PRIOR TO
459      POLICE                                                                        EACH                250.00            250.00           150.00          150.00             150.00             150.00
                       EVENT)
                       LIQUOR - SPECIAL LICENSE - RETURN EVENT, OUTSIDE CITY
460      POLICE                                                                        EACH                                                   125.00          125.00             125.00             125.00
                       RATE (45 DAYS PRIOR TO EVENT)
                       LIQUOR - SPECIAL LICENSE - RETURN EVENT, IN CITY RATE (45
461      POLICE                                                                        EACH                                                    75.00           75.00              75.00              75.00
                       DAYS PRIOR TO EVENT)
                       LIQUOR - SPECIAL LICENSE (15 - 44 DAYS PRIOR TO EVENT)
462      POLICE                                                                        EACH                350.00            350.00           250.00          250.00             250.00             250.00
                       (ALL)
463      POLICE        LIQUOR - SPECIAL LICENSE (UNDER 15 DAYS PRIOR TO EVENT)         EACH          NOT ISSUED        NOT ISSUED        NOT ISSUED      NOT ISSUED      NOT ISSUED         NOT ISSUED
                       LIQUOR - TEMPORARY EXISTING ESTABLISHMENT LICENSE (45
464      POLICE                                                                        EACH                 50.00             50.00            40.00           40.00              40.00              40.00
                       DAYS PRIOR TO EVENT)
                       LIQUOR - TEMPORARY EXISTING ESTABLISHMENT LICENSE (15 -
465      POLICE                                                                        EACH                 75.00             75.00            60.00           60.00              60.00              60.00
                       44 DAYS PRIOR TO EVENT)
                       LIQUOR - TEMPORARY EXISTING ESTABLISHMENT LICENSE
466      POLICE                                                                        EACH          NOT ISSUED        NOT ISSUED        NOT ISSUED      NOT ISSUED      NOT ISSUED         NOT ISSUED
                       (UNDER 15 DAYS PRIOR TO EVENT)
                       LIQUOR - TEMPORARY EXISTING CLUB LICENSE (45 DAYS PRIOR
467      POLICE                                                                        EACH                 50.00             50.00            40.00           40.00              40.00              40.00
                       TO EVENT)
                       LIQUOR - TEMPORARY EXISTING CLUB LICENSE (15 - 44 DAYS
468      POLICE                                                                        EACH                 75.00             75.00            60.00           60.00              60.00              60.00
                       PRIOR TO EVENT) (ALL)
                       LIQUOR - TEMPORARY EXISTING CLUB LICENSE (UNDER 15
469      POLICE                                                                        EACH          NOT ISSUED        NOT ISSUED        NOT ISSUED      NOT ISSUED      NOT ISSUED         NOT ISSUED
                       DAYS PRIOR TO EVENT)
470      POLICE        OUIL COST RECOVERY FEE                                          EACH        ACTUAL COSTS      ACTUAL COSTS      ACTUAL COSTS    ACTUAL COSTS    ACTUAL COSTS       ACTUAL COSTS

471      POLICE        PHOTOGRAPH REPRODUCTION (ENLARGED)                              EACH                 15.00             15.00            15.00           15.00              15.00              15.00
472      POLICE        PHOTOGRAPH REPRODUCTION (STD SIZE)                              EACH                 10.00             10.00            10.00           10.00              10.00              10.00
473      POLICE        PHOTOGRAPH REPRODUCTION (CD-ROM)                                EACH                  5.00              5.00             5.00            5.00               5.00               5.00
474      POLICE        PRELIMINARY BREATH TEST                                         EACH                  5.00              5.00             5.00            5.00               5.00               5.00                 FOR COURT/PROBATION ORDERED TEST
475      POLICE        VIN INSPECTION                                                  EACH                 30.00             30.00            30.00           30.00              30.00              30.00
476      POLICE        VEHICLE IMPOUND FEE                                             EACH                 50.00             50.00            50.00           50.00              55.00              55.00
477      POLICE        VEHICLE IMPOUND FEE (COURT-ORDERED)                         EVERY 30 DAYS            50.00             50.00            50.00           50.00              55.00              55.00
478      POLICE        BILL OF SALE PAPERWORK FROM AUCTION REDO                        EACH                                                                                       50.00              50.00
479      POLICE        PAPER DRIVERS LICENSE FOR OUIL ARREST                           EACH                                                                                       10.00              10.00
480      POLICE        TEMPORARY LICENSE PAPER PLATE                                   EACH                                                                                       10.00              10.00
                                                                                                                                                                                                                DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
481   SPECIAL EVENTS   PARKS (WOOD SNOW FENCE RENTAL)                                  EACH                 30.00             30.00            30.00           30.00              30.00              30.00   ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-UP IS
                                                                                                                                                                                                                                         REQUIRED
                                                                                                                                                                                                                DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
482   SPECIAL EVENTS   CITY SERVICES (55-GAL METAL TRASH CANS)                        EACH                   5.00              5.00             5.00            5.00               5.00               5.00   ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-UP IS
                                                                                                                                                                                                                                         REQUIRED
                                                                                                                                                                                                                DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
483   SPECIAL EVENTS   CITY SERVICES RENTAL OF POSTS                                EACH POST                3.00              3.00             3.00            3.00               3.00               3.00   ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-UP IS
                                                                                                                                                                                                                                         REQUIRED
                                                                                                                                                                                                                DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
484   SPECIAL EVENTS   CITY SERVICES (PICNIC TABLES)                                   EACH                 10.00             10.00            10.00           10.00              10.00              10.00   ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-UP IS
                                                                                                                                                                                                                                         REQUIRED
485   SPECIAL EVENTS   FILM & MUSIC EVENTS ADMINISTRATION FEE                          EACH                 50.00             50.00            50.00           50.00              50.00              50.00
486   SPECIAL EVENTS   SPEICAL EVENTS HYDRANT USAGE                                PER HYDRANT             100.00            100.00           100.00          100.00             100.00             100.00        THIS RATE INCLUDES INSTALLATION/REMOVAL AND TESTING
                       SPECIAL EVENTS APPLICATION FEE FOR PEAK SEASON EVENTS
                                                                                                                                                                                                                APPLICATIONS SUBMITTED PRIOR TO APRIL 15 WILL RECEIVE 50%
487   SPECIAL EVENTS   (4/15-9/30) SUBMITTED AT LEAST 60 DAYS PRIOR TO DATE OF         EACH                100.00            100.00           100.00          100.00             100.00             100.00
                                                                                                                                                                                                                               DISCOUNT OFF REGULAR FEE.
                       EVENT
                                                                                                                           2015                2015              2016               2017        2018                2019                                      DEPARTMENT                                 %
           DEPT                                 DESCRIPTION                                      UNIT                FEE eff 1/1         FEE eff 7/1              FEE                FEE        FEE                 FEE                                        COMMENTS                                  CHG

                         SPECIAL EVENTS APPLICATION FEE FOR PEAK SEASON EVENTS                                                                                                                                                         APPLICATIONS SUBMITTED PRIOR TO APRIL 15 WILL RECEIVE 50%
488    SPECIAL EVENTS                                                                           EACH                     250.00              250.00             250.00             250.00              250.00              250.00
                         (4/15-9/30) SUBMITTED 45-59 DAYS PRIOR TO DATE OF EVENT                                                                                                                                                                      DISCOUNT OFF REGULAR FEE.

                         SPECIAL EVENTS APPLICATION FEE FOR PEAK SEASON EVENTS                                                                                                                                                         APPLICATIONS SUBMITTED PRIOR TO APRIL 15 WILL RECEIVE 50%
489    SPECIAL EVENTS                                                                           EACH                     400.00              400.00             400.00             400.00              400.00              400.00
                         (4/15-9/30) SUBMITTED 30-44 DAYS PRIOR TO DATE OF EVENT                                                                                                                                                                      DISCOUNT OFF REGULAR FEE.
                         SPECIAL EVENTS APPLICATION FEE FOR OFF SEASON EVENTS
490    SPECIAL EVENTS    (1/1-4/14 & 10/1-12/31) SUBMITTED AT LEAST 60 DAYS PRIOR TO            EACH                      50.00               50.00              50.00              50.00               50.00               50.00
                         DATE OF EVENT
                         SPECIAL EVENTS APPLICATION FEE FOR OFF SEASON EVENTS
491    SPECIAL EVENTS    (1/1-4/14 & 10/1-12/31) SUBMITTED 45-59 DAYS PRIOR TO DATE             EACH                     200.00              200.00             200.00             200.00              200.00              200.00
                         OF EVENT
                         SPECIAL EVENTS APPLICATION FEE FOR OFF SEASON EVENTS
492    SPECIAL EVENTS    (1/1-4/14 & 10/1-12/31) SUBMITTED 30-44DAYS PRIOR TO DATE OF           EACH                     300.00              300.00             300.00             300.00              300.00              300.00
                         EVENT
                         SPECIAL EVENTS APPLICATION FEE FOR OFF SEASON EVENTS
493    SPECIAL EVENTS    (1/1-4/14 & 10/1-12/31) SUBMITTED LESS THAN 30 DAYS PRIOR TO           EACH                     500.00              500.00             500.00             500.00              500.00              500.00
                         DATE OF EVENT
494    SPECIAL EVENTS    CITY SERVICES (POLICE OFFICER - STRAIGHT TIME)                       PER HOUR                    40.00               40.00              40.00              40.00               40.00               40.00
495    SPECIAL EVENTS    CITY SERVICES (POLICE OFFICER - 1.5 OVERTIME)                        PER HOUR                    60.00               60.00              60.00              60.00               60.00               60.00
496    SPECIAL EVENTS    CITY SERVICES (POLICE OFFICER - TRIPLE OVERTIME)                     PER HOUR                   120.00              120.00             120.00             120.00              120.00              120.00
497     TREASURER        DUPLICATE TAX BILL COPY (COMPUTER PRINTOUT)                            EACH                       3.00                3.00               3.00               3.00                3.00                3.00
498     TREASURER        PROPERTY TAX PROJECTION/ESTIMATE LETTER                                EACH                      20.00               20.00              20.00              20.00               20.00               20.00
499     TREASURER        NSF CHECK/NSF ACH HANDLING CHARGE                                      EACH                      30.00               30.00              30.00              30.00               30.00               30.00
500     TREASURER        TAX RECEIPT INQUIRY (LESS THAN 3 YEARS OLD)                            EACH                       5.00                5.00               5.00               5.00                5.00                5.00
501     TREASURER        TAX RECEIPT INQUIRY (MORE THAN 3 YEARS OLD)                            EACH                      12.00               12.00              12.00              12.00               12.00               12.00
                         TRANSACTION SERVICE FEE (PAYMENTS MADE AT WINDOWW/O
502     TREASURER                                                                               EACH                       2.00                2.00               2.00               2.00                2.00                2.00
                         BILL)
                         TRANSACTION ADMINISTRATIVE FEE (CREDIT CARD PAYMENTS
503     TREASURER                                                                               EACH                       5.00                5.00               5.00               5.00                5.00                5.00
                         BY PHONE)
                         PETTY CASH NUISANCE FEE (FAILURE TO RETURN RECEIPTS IN
504     TREASURER                                                                               EACH                       5.00                5.00               5.00               5.00                5.00                5.00
                         TIMELY FASHION)
505     TREASURER        PROPERTY TAX ROLL ON CD-ROM OR ELECTRONIC FILE                         EACH                     125.00              125.00             125.00             125.00              125.00              125.00
                         PROPERTY TAX LIEN INQUIRY/LOOKUP (PERFORMED BY CITY
506     TREASURER                                                                               EACH                      35.00               35.00              35.00              35.00               35.00               35.00             PAYMENT IN ADVANCE W/CREDIT CARD REQUIRED
                         STAFF)
                         PROPERTY TAX LIEN INQUIRY/LOOKUP (SELF-HELP INTERNET
507     TREASURER                                                                               EACH                      20.00               20.00              20.00              20.00               20.00               20.00
                         LOOKUP)
508     TREASURER        PENALTY ASSESSMENT ON DELINQUENT TAXES                                 EACH                       3.0%                3.0%              3.0%               3.0%                3.0%                3.0%
509     TREASURER        PROPERTY TAX ADMINISTRATION FEE (PTAF)                                 EACH                       1.0%                1.0%              1.0%               1.0%                1.0%                1.0%
510     TREASURER        LANDLORD'S AFFIDAVIT FILING                                            EACH                     300.00              300.00             300.00             300.00              300.00              300.00
                                                                                                                                    3.0% WITH $2.00    3.0% WITH $2.00    3.0% WITH $2.00   3.0% WITH $2.00     3.0% WITH $2.00      $2.00 FLAT FEE PER TRANSACTION OF $1.00 TO $65.00 AND 3% FEE PER
511     TREASURER        CREDIT CARD CONVENIENCE FEE                                            EACH
                                                                                                                                          MINIMUM            MINIMUM            MINIMUM           MINIMUM             MINIMUM                       TRANSACTION OF $65.01 AND GREATER
512   WATER FILTRATION   WATER TEST SAMPLE                                                   PER SAMPLE                   70.00               70.00              70.00              70.00               80.00               80.00                   COVERS STAFF TIME AND LAB WORK
513    WATER-SEWER       DELINQUENT PAYMENT PENALTY                                       PAST DUE BALANCE              10.00%              10.00%             10.00%             10.00%              10.00%              10.00%
                                                                                                                   GREATER OF      GREATER OF 20%        GREATER OF      GREATER OF 20% GREATER OF 20% GREATER OF 20%
514    WATER-SEWER       DELINQUENT PAYMENT PENALTY (TAX LIEN FEE)                        PAST DUE BALANCE
                                                                                                                  20% OR $25.00          OR $25.00      20% OR $25.00          OR $25.00      OR $25.00      OR $25.00
515    WATER-SEWER       HYDRANT SERVICE (MAXIMUM 30 DAY) CONNECTION CHARGE                     EACH                      50.00               50.00              50.00              50.00               50.00               50.00              $400.00 REFUNDABLE DEPOSIT ALSO REQUIRED
                         INSTALLATION OF STUB LINE TO PROPERTY LINE (SEWER
516    WATER-SEWER                                                                              EACH                   1,000.00            1,000.00           1,000.00           1,000.00          1,000.00            1,200.00          INCLUDES REPAIR AND POSSIBLE REPLACEMENT OF SERVICE
                         PERMIT)
517    WATER-SEWER       METER REPLACEMENT AT OWNER'S REQUEST                                   EACH             ACTUAL COSTS       ACTUAL COSTS       ACTUAL COSTS       ACTUAL COSTS      ACTUAL COSTS        ACTUAL COSTS

518    WATER-SEWER       METER RESET AT OWNER'S REQUEST                                         EACH                      35.00               35.00              35.00              35.00               35.00               35.00
519    WATER-SEWER       METER TEST                                                             EACH                      35.00               35.00              35.00              35.00               35.00               35.00
520    WATER-SEWER       MISSED METER APPOINTMENT                                               EACH                      25.00               25.00              25.00              25.00               25.00               25.00
521    WATER-SEWER       TEMPORARY (MINIMUM 30 DAY) SERVICE                                     EACH                      25.00               25.00              25.00              25.00               25.00               25.00
                                                                                                                                                                                                                                     FIRST VISIT IS FREE - FEE CHARGED PER VISIT AFTER FIRST ONE EACH
522    WATER-SEWER       THAWING WATER/SEWER LINE                                               EACH                     200.00              200.00             200.00             200.00              200.00              200.00
                                                                                                                                                                                                                                                                   SEASON
523    WATER-SEWER       TURN ON CHARGE (AFTER HOURS)                                           EACH                     100.00              100.00             100.00             100.00              100.00              100.00                        CALL IN MINIMUM 3 HOURS
524    WATER-SEWER       TURN ON CHARGE (REGULAR HOURS)                                         EACH                      25.00               25.00              25.00              25.00               40.00               40.00
525    WATER-SEWER       TURN ON CHARGE (SEASONAL USE)                                          EACH                      12.50               12.50              12.50              12.50               12.50               12.50
                         TURN ON CHARGE (MISSED APPOINTMENT - SAME DAY TURN
526    WATER-SEWER                                                                              EACH                      40.00               40.00              40.00              40.00               40.00               40.00
                         ON)
                                                                                                                                                                                                                                    FEE APPLIED TO SEWER PERMIT IF PROBLEM IS IN THE CITY'S PORTION OF
527    WATER-SEWER       TV SEWER LATERAL                                                       EACH                     100.00              100.00             100.00             100.00              100.00              100.00
                                                                                                                                                                                                                                                                SYSTEM
                         UNAUTHORIZED WATER USE OR TAMPERING (MINIMUM
528    WATER-SEWER                                                                              EACH                     200.00              200.00             200.00             200.00              200.00              200.00
                         CHARGE)
                         UNAUTHORIZED WATER USE (ADDITIONAL CHARGE FOR CONT'D
529    WATER-SEWER                                                                             PER DAY                    20.00               20.00              20.00              20.00               20.00               20.00
                         USE)
530    WATER-SEWER       BACKFLOW PREVENTER DEVICE REGISTRATION/AUDIT FEE               ANNUAL FEE-EACH DEVICE            10.00               10.00              10.00              10.00               10.00               10.00
531    WATER-SEWER       WATER SERVICE TRUNKAGE FEE - 5/8" OR 3/4"                              EACH                   1,000.00            1,000.00           1,000.00           1,000.00          1,200.00            1,500.00
532    WATER-SEWER       WATER SERVICE TRUNKAGE FEE - 1"                                        EACH                   2,000.00            2,000.00           2,000.00           2,000.00          2,000.00            2,500.00
533    WATER-SEWER       WATER SERVICE TRUNKAGE FEE - 1-1/4" OR 1-1/2"                          EACH                   4,000.00            4,000.00           4,000.00           4,000.00          4,000.00            4,500.00
534    WATER-SEWER       WATER SERVICE TRUNKAGE FEE - 2"                                        EACH                   6,800.00            6,800.00           6,800.00           6,800.00          6,800.00            7,300.00
535    WATER-SEWER       WATER SERVICE TRUNKAGE FEE - 3"                                        EACH                  12,800.00           12,800.00          12,800.00          12,800.00         12,800.00           12,800.00
                                                                                                      2015          2015        2016        2017    2018            2019                               DEPARTMENT                        %
         DEPT                                DESCRIPTION                         UNIT           FEE eff 1/1   FEE eff 7/1        FEE         FEE    FEE             FEE                                 COMMENTS                         CHG
536   WATER-SEWER   WATER SERVICE TRUNKAGE FEE - 4"                              EACH            20,000.00     20,000.00    20,000.00   20,000.00    20,000.00       20,000.00
537   WATER-SEWER   WATER SERVICE TRUNKAGE FEE - 6"                              EACH            40,000.00     40,000.00    40,000.00   40,000.00    40,000.00       40,000.00
538   WATER-SEWER   WATER SERVICE TRUNKAGE FEE - GREATER THAN 6"                 EACH                 TBD           TBD         TBD         TBD              TBD             TBD             BASED ON CALCULATED CAPACITY
539   WATER-SEWER   FIRELINE SERVICE TRUNKAGE FEE 2"                             EACH                 0.00          0.00         0.00        0.00            0.00            0.00                 TIME & MATERIALS BASIS
540   WATER-SEWER   FIRELINE SERVICE TRUNKAGE FEE 4"                             EACH             6,800.00      6,800.00     6,800.00    6,800.00     6,800.00        7,300.00
541   WATER-SEWER   FIRELINE SERVICE TRUNKAGE FEE 6"                             EACH            12,800.00     12,800.00    12,800.00   12,800.00    12,800.00       12,800.00
542   WATER-SEWER   FIRELINE SERVICE TRUNKAGE FEE 8"                             EACH            20,000.00     20,000.00    20,000.00   20,000.00    20,000.00       20,000.00
543   WATER-SEWER   FIRELINE SERVICE TRUNKAGE FEE 12"                            EACH            40,000.00     40,000.00    40,000.00   40,000.00    40,000.00       40,000.00
544   WATER-SEWER   SEWER SERVICE TRUNKAGE FEE - 5/8" OR 3/4"                    EACH             1,000.00      1,000.00     1,000.00    1,000.00     1,200.00        1,500.00
545   WATER-SEWER   SEWER SERVICE TRUNKAGE FEE - 1"                              EACH             2,000.00      2,000.00     2,000.00    2,000.00     2,000.00        2,500.00
546   WATER-SEWER   SEWER SERVICE TRUNKAGE FEE - 1-1/4" OR 1-1/2"                EACH             4,000.00      4,000.00     4,000.00    4,000.00     4,000.00        4,500.00
547   WATER-SEWER   SEWER SERVICE TRUNKAGE FEE - 2"                              EACH             6,800.00      6,800.00     6,800.00    6,800.00     6,800.00        7,300.00
548   WATER-SEWER   SEWER SERVICE TRUNKAGE FEE - 3"                              EACH            12,800.00     12,800.00    12,800.00   12,800.00    12,800.00       12,800.00
549   WATER-SEWER   SEWER SERVICE TRUNKAGE FEE - 4"                              EACH            20,000.00     20,000.00    20,000.00   20,000.00    20,000.00       20,000.00
550   WATER-SEWER   SEWER SERVICE TRUNKAGE FEE - 6"                              EACH            40,000.00     40,000.00    40,000.00   40,000.00    40,000.00       40,000.00
551   WATER-SEWER   SEWER SERVICE TRUNKAGE FEE - GREATER THAN 6"                 EACH                 TBD           TBD         TBD         TBD              TBD             TBD             BASED ON CALCULATED CAPACITY
                    STORM WATER CROSS CONNECTION SEWER TREATMENT
552   WATER-SEWER                                                              PER DAY                0.00          0.00         0.00        0.00            0.00            0.00
                    CHARGE
553   WATER-SEWER   LARGE WATERMAIN TAPS                                         EACH               200.00        200.00      200.00      200.00           300.00          300.00                 PLUS TIME &MATERIALS
554   WATER-SEWER   SMALL WATER TAPS                                             EACH                50.00         50.00       50.00       50.00           100.00          100.00   SMALL TAP FEE UP TO AND INCLUDING 2' WATER SERVICE
555   WATER-SEWER   RESIDENTIAL FLAT RATE SEWER CHARGE                          MONTH                28.70         32.18       32.18       39.64            39.64           39.64      BASED ON 11.66 UNITS/MO OR 35 UNITS/QUARTER
556   WATER-SEWER   COMMERCIAL FLAT RATE SEWER CHARGE                           MONTH                36.15         40.81       40.81       49.55            49.55           49.55      BASED ON 11.66 UNITS/MO OR 35 UNITS/QUARTER
557     ZONING      SPECIAL MEETING FEE (PLANNING, ZBA)                      PER REQUEST            500.00        500.00      500.00      500.00           500.00          500.00
558     ZONING      FENCE PERMIT FEE                                             EACH                30.00         30.00       30.00       30.00            30.00           30.00
559     ZONING      LOT SPLIT REVIEW                                             EACH                30.00         30.00       30.00       30.00            30.00           30.00
560     ZONING      ZONING, GIS MAPS (UP TO 17" x 24" )                          EACH                15.00         15.00       15.00       15.00            15.00           15.00
561     ZONING      ZONING, GIS MAPS (17" x 24" TO 34" x 44" )                   EACH                25.00         25.00       25.00       25.00            25.00           25.00
562     ZONING      PLANNED UNIT DEVELOPMENT (PUD)                               EACH                 0.00          0.00         0.00        0.00            0.00            0.00
563     ZONING      PLANNED UNIT DEVELOPMENT (PUD) - PRELIMINARY                 EACH               500.00        500.00      500.00      500.00           500.00          500.00
564     ZONING      PLANNED UNIT DEVELOPMENT (PUD) - FINAL                       EACH               500.00        500.00      500.00      500.00           500.00          500.00
565     ZONING      PLANNED UNIT DEVELOPMENT (PUD) - AMENDMENT                   EACH               500.00        500.00      500.00      500.00           500.00          500.00
566     ZONING      SIDEWALK BENCH ENCROACHMENT                           PER BENCH PER MONTH         5.00          5.00         5.00        5.00            5.00            5.00
567     ZONING      SITE PLAN REVIEW FEE - MINOR                                 EACH               200.00        200.00      200.00      200.00           200.00          200.00
568     ZONING      SITE PLAN REVIEW FEE - MAJOR                                 EACH               400.00        400.00      400.00      400.00           400.00          400.00
569     ZONING      PLANNING COMMISSION REVIEW                                   EACH               500.00        500.00      500.00      500.00           500.00          500.00
570     ZONING      SPECIAL USE PERMIT                                           EACH               500.00        500.00      500.00      500.00           500.00          500.00
571     ZONING      ALLEY OR STREET VACATION                                     EACH               500.00        500.00      500.00      500.00           500.00          500.00
572     ZONING      ZONING COMPLIANCE LETTER                                     EACH                30.00         30.00       30.00       30.00            30.00           30.00
573     ZONING      ZONE CHANGE                                                  EACH               500.00        500.00      500.00      500.00           500.00          500.00
                    ZONING BOARD OF APPEALS APPLICATION / ORDINANCE
574     ZONING                                                                   EACH               400.00        400.00      400.00      400.00           400.00          400.00              COMMERCIAL/INDUSTRIAL ONLY
                    INTERPRETAION - COMMERCIAL
                    ZONING BOARD OF APPEALS APPLICATION / ORDINANCE
575     ZONING                                                                   EACH               200.00        200.00      200.00      200.00           200.00          200.00                   RESIDENTIAL ONLY
                    INTERPRETAION - RESIDENTIAL
576     ZONING      ZONING - AMENDMENT TO THE ORDINANCE                          EACH               500.00        500.00      500.00      500.00           500.00          500.00
577     ZONING      ZONING ORDINANCE COPY                                        EACH                25.00         25.00       25.00       25.00            25.00           25.00
578     ZONING      ZONING ORDINANCE COPY W/ MAP                                 EACH                45.00         45.00       45.00       45.00            45.00           45.00
                    NR * = FEES APPLICABLE TO NON-RESIDENTS OF THE CITY
                        Commission Meeting Date: January 8, 2019




Date:         December 27, 2018
To:           Honorable Mayor and City Commissioners
From:         Finance Director
RE:           Transmittal of 6/30/18 Comprehensive Annual Financial Report



SUMMARY OF REQUEST: The City’s June 30, 2018 Comprehensive Annual
Financial Report (CAFR) will be distributed to the City Commissioners via email
and hard copy. The CAFR will also be available on the City’s website. The CAFR
includes the annual independent auditor’s report as required by state law. At this
time the CAFR is being formally transmitted to the City Commission. The CAFR
has been prepared in accordance with all current Governmental Accounting
Standards Board (GASB) pronouncements and also includes the single audit of
federal grants received by the City


FINANCIAL IMPACT:             The CAFR report summarizes the City’s financial
activities for the year and includes the independent auditor’s unmodified opinion
on the City’s financial statement.


BUDGET ACTION REQUIRED: None.


STAFF RECOMMENDATION: Acceptance of the June 30, 2018 CAFR and
authorization for staff to transmit the CAFR to appropriate federal, state and private
agencies.



http://www.muskegon-mi.gov/cresources/CAFR_2018_web_version.pdf

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