Loading...
2017.09.19 Council Meeting Packet Posted: Sept. 15, 2017 City Council Meeting Schedule Sept. 19, 2017 Time Type of meeting Location 6:45 p.m. Economic Development Authority (EDA) meeting:  Consider a resolution requesting a hold on the auction of tax forfeited property at 5203 Angeline Ave. N. Council Chambers 7 p.m. City Council meeting Council Chambers Following the City Council meeting EDA work session to discuss:  Status update regarding 5900 56th Ave. N.  Discuss opportunities for EDA properties at 5900-5926 56th and 5612-5618 Adair Ave. N.  Discuss home improvement programs for 2018 and potential contract with Center for Energy and the Environment Conference Room A Following the EDA work session City Council work session to discuss:  Constituent issues update  Monthly city manager check in  New business*  Announcements* Conference Room A * Denotes no supporting information included in the packet. Auxiliary aids are available upon request to individuals with disabilities by calling the City Clerk at (763) 531-1145 at least 96 hours in advance. TTY users may call Minnesota Relay at 711 or 1-800-627-3529. 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov AGENDA ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF CRYSTAL  SPECIAL MEETING  TUESDAY, SEPTEMBER 19, 2017 6:45 P.M. CRYSTAL CITY HALL COUNCIL CHAMBERS 1. Call to order * 2. Roll call * 3. Approval of minutes from the September 5, 2017 regular meeting 4. Consider a resolution requesting a hold on the auction of tax forfeited property at 5203 Angeline Ave N 5. Other business * 6. Adjournment * *Items for which no materials are included in the packet Page 1 of 1 Minutes of the Crystal Economic Development Authority Regular Meeting September 5, 2017 President Kolb called the regular meeting of the Crystal Economic Development Authority to order at 6:45 p.m. Upon call of the roll, the following members were present: Jim Adams, John Budziszewski, Elizabeth Dahl, Julie Deshler, Jeff Kolb and Nancy LaRoche. The following staff members were present: Anne Norris, Executive Director, John Sutter, Deputy Executive Director, Stephanie Revering, Police Chief, and Troy Gilchrist, City Attorney. Motion by Commissioner Adams (Deshler) to approve the minutes of the August 15, 2017 regular meeting. Motion carried. The EDA considered a resolution approving a proposed Housing and Redevelopment Authority levy for 2018 in the amount of $277,200, unchanged from 2017. Motion by Commissioner Deshler (Budziszewski) to adopt a resolution approving a proposed Housing and Redevelopment Authority levy for 2018 in the amount of $277,200. Motion carried. Under other business, Mr. Sutter answered a question about a new house under construction at 5409 56th Avenue North. Motion by Commissioner LaRoche (Adams) to adjourn. Motion Carried The meeting adjourned at 6:50 p.m. _______________________________ Jeff Kolb, President ATTEST: ______________________________ Elizabeth Dahl, Vice President _____________________________________________________________________ FROM: John Sutter, Community Development Director _____________________________________________________________________ DATE: September 14, 2017 TO: Anne Norris, City Manager (for September 19 EDA special meeting) SUBJECT: Consider a resolution requesting an auction hold on the tax forfeited property at 5203 Angeline Avenue North The subject property is a single family home sharing a common wall with an adjacent home on a separate lot. The absentee owner had not paid property taxes since 2008 and the property was forfeited in January 2017. Hennepin County estimates the property’s market value at $85,000 but the county has statutory authority to sell it to another unit of government for less than market value if it leads to the rehabilitation and long-term preservation of affordable housing. County staff would support discounting the purchase price to $60,000 for a deal that would achieve that end. Twin Cities Habitat for Humanity is interested in purchasing and rehabbing the property for rehab and re-sale to a qualifying low income homebuyer. To do so, they would need to purchase it for the $60,000 described in the preceding paragraph and the EDA would need to act as an intermediary between the county and Habitat. The basic outline of the deal would be for the EDA to resell it to Habitat for the same price that it pays to the county, with no EDA funds being necessary apart from incidental transaction costs. However, there are many details for Habitat to resolve such as the specific scope of rehab and related matters. Tax forfeited properties are auctioned in November and May of each year. 5203 Angeline is scheduled to be auctioned in November 2017. However, the county is willing to hold off on the November auction to see if the Habitat deal can be pulled together. To do so, the county would need an EDA resolution requesting a hold until the next auction in May 2018. The attached resolution does not obligate the EDA to proceed with the Habitat deal or any other deal, and subsequent EDA review and approval would be required in any case. Alternatively, if the EDA takes no action at this time, then the property will proceed to public auction in November 2017 in the normal manner. EDA consideration of the attached resolution is requested. EDA STAFF REPORT 5203 Angeline Ave N (Tax Forfeited) Request Auction Hold ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF CRYSTAL HENNEPIN COUNTY STATE OF MINNESOTA RESOLUTION NO. 2017 - RESOLUTION REQUESTING AN AUCTION HOLD FOR TAX FOREFEITED PROPERTY AT 5203 ANGELINE AVENUE NORTH WHEREAS, the Economic Development Authority of the City of Crystal (the “EDA”) undertakes redevelopment and housing activities in the City of Crystal, Minnesota; and WHEREAS, 5203 Angeline Avenue North, legally described as Lot 21, Block 3, Rolling Green of Crystal (the “Property”), has been forfeited to the State of Minnesota for nonpayment of property taxes; and WHEREAS, the Property is scheduled for public auction in November 2017; and WHEREAS, Twin Cities Habitat for Humanity (“Habitat”) has expressed interest in purchasing and rehabilitating the property for sale to a low income homebuyer; and WHEREAS, the EDA desires the opportunity to consider purchasing the Property in a nonpublic sale for the purpose of reselling to Habitat to rehabilitate and preserve affordable housing. NOW, THEREFORE, BE IT RESOLVED that the EDA requests a delay in the public auction of the Property so the EDA may consider purchasing the Property in a nonpublic sale. BE IT FURTHER RESOLVED that, if the EDA does not purchase the property in a nonpublic sale within six months, then the property should be scheduled for public auction at the next available opportunity. Adopted this 19th day of September, 2017. _______________________________ Jeff Kolb, President _______________________________ Anne Norris, Executive Director 2015 Aerial Photo Upper Level Floor Plan Lower Level Floor Plan City Council Meeting Agenda Sept. 19, 2017 7 p.m. Council Chambers The city manager’s comments are bolded. 1. Call to Order, Roll Call and Pledge of Allegiance 2. Approval of Agenda The Council will consider approval of the agenda.* 3. Appearances 3.1 Representatives from the American Public Works Association (APWA) will recognize Mark Ray for receiving the 2017 APWA Myron Calkins Young Leader of the Year Award.* 4. Consent Agenda The Council will consider the following items, which are routine and non-controversial in nature, in a single motion: 4.1 Approval of the minutes from the following meetings: a. The regular City Council meeting on Sept. 5, 2017. b. The regular City Council work session s on Sept. 5, 2017. c. The regular City Council work session on Sept. 14, 2017. 4.2 Approval of the list of license applications submitted by the city clerk to the City Council, a list that is on file in the office of the city clerk. 4.3 Approval of a resolution accepting the following donation: a. $500 from Crystal Frolics Committee for Crystal Police Explorers. 4.4 Approval of a special permit for wine and beer at Lions Valley Place Park for a cyclocross bike race on Saturday, Nov. 4, from 4-8:30 p.m. and on Sunday, Nov. 5, from 11 a.m.-4 p.m., submitted by Andrew Barlage of USA Cycling, Inc. 4.5 Approval of Crystal/Metropolitan Airports Commission Wildlife Area Improvement Project cooperative agreement with Three Rivers Park District. 4.6 Approval of a resolution authorizing the municipal state aid funding advance request. 4.7 Approval of a resolution authorizing a grant submittal to Metropolitan Council Environmental Services. 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov Crystal City Council Meeting Agenda Sept. 19, 2017 Page 2 of 4 5. Open Forum (The City Council appreciates hearing from citizens about items of concern and desires to set aside time during each meeting for Open Forum. To provide ample opportunity for all, speaking time is limited to three minutes and topic discussion is limited to ten minutes. The Mayor may, as presiding officer, extend the total time allowed for a topic. By rule, no action may be taken on any item brought before the Council during Open Forum. The Council may place items discussed during Open Forum onto subsequent council meeting agendas.) 6. Regular Agenda 6.1 The Council will consider approval of disbursements over $25,000 submitted by the finance department to the city council, a list that is on file in the office of the finance department. Recommend approval of disbursements over $25,000. 6.2 The Council will consider approving 2018 utility rates and fee schedule. At the August budget work sessions, the Council discussed 2018 utility rates and the 2018 fee schedule. The rates and fee schedule have not changed since the work session discussions; recommend approval of the 2018 utility rates and fee schedule. 6.3 The Council will consider a resolution approving a variance for a garage larger than the house at 6517 47th Ave. N. The property owners of 6517 – 47th Avenue North are proposing to construct a new detached 864 square foot garage. The existing home is 608 square feet and the zoning code requires that the garage not be larger than the finished floor area of the home so a variance is required. The Planning Commission held a hearing on the requested variance on September 11 and unanimously recommended approval of the variance. 6.4 The Council will review bids and consider a resolution awarding a contract for construction of quiet zone improvements at the Douglas Drive and West Broadway crossings of the Canadian Pacific. Five bids were received on September 13 for the construction of the quiet zone improvements at Douglas and West Broadway. Bids came in higher than expected, however there is no certainty that rebidding at a future time will mean lower bids. Because this is a quality of life issue for our residents and community, r ecommend approval of awarding the contract for construction of these improvements to low bidder Pember Construction. Crystal City Council Meeting Agenda Sept. 19, 2017 Page 3 of 4 6.5 The Council will consider authorizing the purchase of flashing yellow arrow equipment. The 2018 PIR includes funds for installing flashing yellow arrows at certain signals. The equipment for this project requires advance ordering. In order to have the equipment by 2018, recommend approval of authorizing ordering the flashing yellow arrow equipment. 6.6 The Council will consider first reading of an ordinance amending Chapter 7 of the City Code. At a recent work session, the City Council reviewed proposed changes to Chapter 7 of the City Code. Recommend approval of the first reading of the ordinance amending Chapter 7 as discussed. 7. Announcements a. Crystal Business Association meets on Wednesday, Sept. 20 at 8:30 a.m. at Broadway Pizza. b. The Environmental Quality Commission is conducting a recycling training at 7 p.m., Thursday, September 21, at the Crystal Community Center. c. 2017 Diaper Need Awareness Week is from Sept. 25 – Oct. 1. Donate diapers all September at the Crystal Community Center. d. 3rd Annual Run for Rocco Fundraiser is on Saturday, Sept. 30 at Bassett Creek Park; 8:30 a.m. Kids Race; 9 a.m. Run/Walk. e. Kids Garage Sale is on Saturday, Sept. 30 from 8:30 a.m. – noon at Crystal Community Center. f. The next city council meeting is Tuesday, Oct. 3 at 7 p.m. in the Council Chambers at City Hall. g. Special Materials Drop Off Day is on Saturday, Oct. 14 from 8 a.m. – 3 p.m. at the Brooklyn Park Operations and Maintenance Facility. h. West Metro Fire-Rescue District Open House is on Saturday, Oct. 14 from 9 a.m. – noon at Fire Station No. 3, 4251 Xylon Ave. N. West Metro Auxiliary waffle breakfast is from 8 a.m. – noon at Fire Station No. 3. i. Girl and Boy Scout troops are invited to lead the pledge at City Council meetings. Troops who are interested may contact city staff for information. j. City council meetings and work sessions are open to the public. Current and previous meetings are available for viewing and listening at www.crystalmn.gov. 8. Adjournment Crystal City Council Meeting Agenda Sept. 19, 2017 Page 4 of 4 9. Sept. 19, 2017 Meeting Schedule Time Type of meeting Location 6 p.m. Citizen Input Time Conference Room A 6:45 p.m. Economic Development Authority (EDA) meeting:  Consider a resolution requesting a hold on the tax forfeited property at 5203 Angeline Ave. N. Council Chambers 7 p.m. City Council meeting Council Chambers Following the City Council meeting EDA work session to discuss:  Status update regarding 5900 56th Ave. N.  Discuss opportunities for EDA properties at 5900-5926 56th and 5612-5618 Adair Ave. N.  Discuss home improvement programs for 2018 and potential contract with Center for Energy and the Environment Conference Room A Following the EDA work session City Council work session to discuss:  Constituent issues update  Monthly city manager check in  New business*  Announcements* Conference Room A * Denotes no supporting information included in the packet. Have a great weekend. See you at Tuesday’s meeting. City Council meeting minutes Sept. 5, 2017 Page 1 of 6 1.Call to Order, Roll Call and Pledge of Allegiance Pursuant to due call and notice thereof, the regular meeting of the Crystal City Council was held on Sept. 5, 2017 at 7 p.m. in the Council Chambers at City Hall, 4141 Douglas Dr. N. in Crystal, Minnesota. Mayor Adams called the meeting to order. Roll Call Mayor Adams asked the city clerk to call the roll for elected officials. Upon roll call, the following attendance was recorded: Council members present: Adams, Budziszewski, Dahl, Deshler, Kolb and LaRoche. Absent: Parsons. City staff present: City Manager A. Norris, City Attorney T. Gilchrist, Assistant City Manager/Human Resources Manager K. Therres, Public Works Director/City Engineer M. Ray, Police Chief S. Revering, Community Development Director J. Sutter, Recreation Director J.Elholm, Acting Finance Director/AEM Financial Solutions President J. McGann and City Clerk C. Serres. Pledge of Allegiance Mayor Adams led the Council and audience in the Pledge of Allegiance. 2.Approval of Agenda The Council considered approval of the agenda.* Moved by Council Member Kolb and seconded by Council Member LaRoche to approve the agenda. Motion carried. 3.Consent Agenda The Council considered the following items, which are routine and non-controversial in nature, in a single motion: 3.1 Approval of the minutes from the following meetings: a.The regular City Council meeting on Aug. 15, 2017. b.The regular City Council work session on Aug. 15, 2017. c.The regular City Council work session on Aug. 17, 2017. 3.2 Approval of the list of license applications submitted by the city clerk to the City Council, a list that is on file in the office of the city clerk. 4141 Douglas Dr. N., Crystal, MN 55422-1696 763-531-1000 • Fax: 763-531-1188 • www.crystalmn.gov 4.1(a) City Council meeting minutes Sept. 5, 2017 Page 2 of 6 3.3 Approval of Resolution No. 2017-86, accepting the following donations: a. $35 from Scott Lecy for Crystal Recreation scholarships. b. $2,500 from CenterPoint Energy for Crystal Police Department. c. $100 from an anonymous donor for Crystal Recreation scholarships. 3.4 Approval of Resolution No. 2017-87, authorizing the issuance of special permits for extended sales hours for the Super Bowl. Moved by Council Member Deshler and seconded by Council Member Kolb to approve the consent agenda. Motion carried. 4. Open Forum No public comment was given during open forum. 5. Regular Agenda 5.1 The Council considered approval of disbursements over $25,000 submitted by the finance department to the City Council, a list that is on file in the office of the finance department. Moved by Council Member Budziszewski and seconded by Council Member Dahl to approve the list of disbursements over $25,000. Voting aye: Adams, Budziszewski, Dahl, Deshler, Kolb and LaRoche. Absent, not voting: Parsons. Motion carried. 5.2 The Council considered resolutions adopting a preliminary Economic Development Authority (HRA) tax levy payable in 2018, the preliminary property tax levy for 2018, the preliminary general fund budget for 2018 and setting the date for discussion and public input on the preliminary 2018 property tax levy and budget. Acting Finance Director J. McGann addressed the Council. Moved by Council Member Deshler and seconded by Council Member LaRoche to adopt the following resolution, the reading of which was dispensed with by unanimous consent: RESOLUTION NO. 2017 – 88 RESOLUTION APPROVING 2018 PROPOSED ECONOMIC DEVELOPMENT AUTHORITY PROPERTY TAX LEVY Voting aye: Adams, Budziszewski, Dahl, Deshler, Kolb and LaRoche. Absent, not voting: Parsons. Motion carried, resolution declared adopted. 4.1(a) City Council meeting minutes Sept. 5, 2017 Page 3 of 6 Moved by Council Member Deshler and seconded by Council Member LaRoche to adopt the following resolution, the reading of which was dispensed with by unanimous consent: RESOLUTION NO. 2017 – 89 RESOLUTION APPROVING 2018 PROPOSED GENERAL FUND BUDGET, 2018 PRELIMINARY PROPERTY TAX LEVY, AND SETTING PUBLIC HEARING DATE FOR THE 2018 BUDGET AND PRELIMINARY PROPERTY TAX LEVY Voting aye: Adams, Budziszewski, Dahl, Deshler, Kolb and LaRoche. Absent, not voting: Parsons. Motion carried, resolution declared adopted. 5.3 The Council considered second reading and adoption of an ordinance amending Chapter 6 of the City Code and a resolution approving summary language for publication. City Attorney T. Gilchrist addressed the Council. The Council discussed the proposed amendment. Moved by Council Member Kolb and seconded by Council Member LaRoche to amend the proposed Ordinance No. 2017-03 to add a new subdivision 10 to Section 605.07, to be read as presented. By roll call and voting aye: Adams, Dahl, Deshler, Kolb and LaRoche. Voting nay: Budziszewski. Absent, not voting: Parsons. Motion carried. Moved by Council Member Kolb and seconded by Council Member Dahl to adopt the following ordinance: ORDINANCE NO. 2017 – 03 AN ORDINANCE AMENDING CHAPTER 6 OF THE CRYSTAL CITY CODE And further, that this is the second and final reading. Voting aye: Adams, Budziszewski, Dahl, Deshler, Kolb and LaRoche. Absent, not voting: Parsons. Motion carried. Moved by Council Member Kolb and seconded by Council Member Deshler to adopt the following resolution, the reading of which was dispensed with by unanimous consent: 4.1(a) City Council meeting minutes Sept. 5, 2017 Page 4 of 6 RESOLUTION NO. 2017 – 90 RESOLUTION APPROVING SUMMARY LANGUAGE FOR PUBLICATION OF ORDINANCE NO. 2017-03 Voting aye: Adams, Budziszewski, Dahl, Deshler, Kolb and LaRoche. Absent, not voting: Parsons. Motion carried, resolution declared adopted. 5.4 The Council considered second reading and adoption of an ordinance amending Section 211 of the City Code. City Attorney T. Gilchrist addressed the Council. Moved by Council Member LaRoche and seconded by Council Member Deshler to adopt the following ordinance: ORDINANCE NO. 2017 – 04 AN ORDINANCE AMENDING SECTION 211.01 OF THE CRYSTAL CITY CODE And further, that this is the second and final reading. Voting aye: Adams, Budziszewski, Dahl, Deshler, Kolb and LaRoche. Absent, not voting: Parsons. Motion carried. 5.5 The Council considered a resolution to authorize proceeding with the next phases of the Becker Park Storm Water Infiltration project and a resolution to approve the agreement with the Shingle Creek Watershed for the Becker Park Storm Water Infiltration Project. Public Works Director M. Ray addressed the Council. Moved by Council Member Budziszewski and seconded by Council Member Dahl to adopt the following resolution, the reading of which was dispensed with by unanimous consent: RESOLUTION NO. 2017 – 91 AUTHORIZING PHASES 2 AND 3 OF THE BECKER PARK STORM WATER INFILTRATION PROJECT Voting aye: Adams, Budziszewski, Dahl, Deshler, Kolb and LaRoche. Absent, not voting: Parsons. Motion carried, resolution declared adopted. 4.1(a) City Council meeting minutes Sept. 5, 2017 Page 5 of 6 Moved by Council Member Budziszewski and seconded by Council Member Dahl to adopt the following resolution, the reading of which was dispensed with by unanimous consent: RESOLUTION NO. 2017 – 92 AUTHORIZING THE AGREEMENT WITH THE SHINGLE CREEK WATERSHED COMMISSION FOR THE BECKER PARK STORM WATER PROJECT Voting aye: Adams, Budziszewski, Dahl, Deshler, Kolb and LaRoche. Absent, not voting: Parsons. Motion carried, resolution declared adopted. 5.6 The Council considered a resolution declaring the amount to be assessed, ordering preparation of the assessment roll and setting the date for the public hearing for 2017 Alley Project #2017-07 and private driveways and sewer repairs. Public Works Director M. Ray addressed the Council. Moved by Council Member Deshler and seconded by Council Member Budziszewski to adopt the following resolution, the reading of which was dispensed with by unanimous consent: RESOLUTION NO. 2017 – 93 DECLARING THE AMOUNT TO BE ASSESSED, ORDERING PREPARATION OF ASSESSMENT ROLL AND SETTING DATE FOR PUBLIC HEARING FOR 2017 ALLEY AND PRIVATE DRIVEWAY CONSTRUCTION AND SEWER SERVICE REPAIR PROJECT #2017-07 Voting aye: Adams, Budziszewski, Dahl, Deshler, Kolb and LaRoche. Absent, not voting: Parsons. Motion carried, resolution declared adopted. 5.7 The Council considered a resolution declaring the amount to be assessed, ordering preparation of the assessment roll and setting the date for the public hearing for Skyway Park Phase 16 private driveways and sewer repairs Project #2016-16. Public Works Director M. Ray addressed the Council. Moved by Council Member Kolb and seconded by Council Member LaRoche to adopt the following resolution, the reading of which was dispensed with by unanimous consent: RESOLUTION NO. 2017 – 94 DECLARING AMOUNT TO BE ASSESSED, ORDERING PREPARATION OF ASSESSMENT ROLL AND SETTING DATE FOR PUBLIC HEARING FOR 4.1(a) City Council meeting minutes Sept. 5, 2017 Page 6 of 6 SKYWAY PARK PHASE 16 PRIVATE DRIVEWAY CONSTRUCTION AND SANITARY SEWER SERVICES REPAIRS PROJECT #2016-16 Voting aye: Adams, Budziszewski, Dahl, Deshler, Kolb and LaRoche. Absent, not voting: Parsons. Motion carried, resolution declared adopted. 5.8 The Council considered a resolution declaring the amount to be assessed, ordering preparation of the assessment roll and setting the date for the public hearing for Twin Oaks Park Phase 15 private sanitary sewer service repairs Project #2015-15. Public Works Director M. Ray addressed the Council. Moved by Council Member Deshler and seconded by Council Member LaRoche to adopt the following resolution, the reading of which was dispensed with by unanimous consent: RESOLUTION NO. 2017 – 95 DECLARING AMOUNT TO BE ASSESSED, ORDERING PREPARATION OF ASSESSMENT ROLL AND SETTING DATE FOR PUBLIC HEARING FOR TWIN OAKS PARK PHASE 15 PRIVATE SANITARY SEWER SERVICE REPAIRS PROJECT #2015-15 Voting aye: Adams, Budziszewski, Dahl, Deshler, Kolb and LaRoche. Absent, not voting: Parsons. Motion carried, resolution declared adopted. 6. Announcements The Council made several announcements about upcoming events. 7. Adjournment Moved by Council Member LaRoche and seconded by Council Member Budziszewski to adjourn the meeting. Motion carried. The meeting adjourned at 7:50 p.m. __________________________________ Jim Adams, Mayor ATTEST: _________________________________________ Chrissy Serres City Clerk 4.1(a) City Council first work session minutes Sept. 5, 2017 Pursuant to due call and notice given in the manner prescribed by Section 3.01 of the City Charter, the first work session of the Crystal City Council was held at 6:16 p.m. on Sept. 5, 2017 in Conference Room A, 4141 Douglas Dr. N., Crystal, Minnesota. Mayor Adams called the meeting to order. I.Attendance The city clerk recorded the attendance for City Council members and staff: Council members present: Adams, Budziszewski, Dahl, Deshler, Kolb and LaRoche. Absent: Parsons. City staff present: City Manager A. Norris, Assistant City Manager/Human Resources Manager K. Therres, Recreation Director J. Elholm, Police Chief S. Revering, City Attorney T. Gilchrist and City Clerk C. Serres. Others present from Three Rivers Park District: Commissioner Dan Freeman and Jonathan Vlaming, Associate Superintendent – Division of Planning, Design and Technology. II.Agenda The Council and staff discussed the following agenda item: 1.Three Rivers Park District’s proposed agreement regarding MAC Park. III.Adjournment The work session adjourned at 6:35 p.m. ________________________________ Jim Adams, Mayor ATTEST: ________ Chrissy Serres City Clerk 4141 Douglas Dr. N., Crystal, MN 55422-1696 763-531-1000 • Fax: 763-531-1188 • www.crystalmn.gov 4.1(b) City Council second work session minutes Sept. 5, 2017 Pursuant to due call and notice given in the manner prescribed by Section 3.01 of the City Charter, the second work session of the Crystal City Council was held at 7:58 p.m. on Sept. 5, 2017 in Conference Room A, 4141 Douglas Dr. N., Crystal, Minnesota. Mayor Adams called the meeting to order. I.Attendance The city clerk recorded the attendance for City Council members and staff: Council members present: Adams, Dahl, Deshler, Kolb and LaRoche. Absent: Parsons and Budziszewski. City staff present: City Manager A. Norris, Assistant City Manager/Human Resources Manager K. Therres, Public Works Director/City Engineer M. Ray, Police Chief S. Revering, City Attorney T. Gilchrist and City Clerk C. Serres. II.Agenda The Council and staff discussed the following agenda items: 1.Changes to Chapter 7 of the City Code 2.Constituent issues update 3.New business 4.Announcements III.Adjournment The work session adjourned at 8:37 p.m. ________________________________ Jim Adams, Mayor ATTEST: ________ Chrissy Serres City Clerk 4141 Douglas Dr. N., Crystal, MN 55422-1696 763-531-1000 • Fax: 763-531-1188 • www.crystalmn.gov 4.1(b) City Council work session minutes Sept. 14, 2017 Pursuant to due call and notice given in the manner prescribed by Section 3.01 of the City Charter, the work session of the Crystal City Council was held at 6:30 p.m. on Sept. 14, 2017 in Conference Room A, 4141 Douglas Dr. N., Crystal, Minnesota. Mayor Adams called the meeting to order. I.Attendance The city clerk recorded the attendance for City Council members and staff: Council members present: Adams, Budziszewski, Dahl, Deshler, Kolb, LaRoche and Parsons. City staff present: City Manager A. Norris, Assistant City Manager/Human Resources Manager K. Therres, Public Works Director/City Engineer M. Ray, City Attorney T. Gilchrist and City Clerk C. Serres. II.Agenda The Council and staff discussed the following agenda items: 1.Open Meeting Law and First Amendment Training 2.Proposed revisions to Chapter 8 of City Code 3.2018 Council meeting schedule III.Adjournment The work session adjourned at 8:40 p.m. ________________________________ Jim Adams, Mayor ATTEST: ________ Chrissy Serres City Clerk 4141 Douglas Dr. N., Crystal, MN 55422-1696 763-531-1000 • Fax: 763-531-1188 • www.crystalmn.gov 4.1(c) Page 1 of 1 City of Crystal Council Meeting September 19, 2017 Applications for City License Refuse Hauler ACE Solid Waste 6601 McKinley St NW Ramsey, MN 55303 Advanced Disposal dba Veolia 309 Como Ave St Paul, MN 55103 Allied Waste Services 8661 Rendova St NE Circle Pines, MN 55014 Aspen Waste Systems Inc 2951 Weeks Ave SE Minneapolis, MN 55414 Curbside Waste Inc 4025 85th Ave N Brooklyn Park, MN 55444 Darling Ingredients Inc 9000 382nd Ave Blue Earth, MN 56013 Dick’s Sanitation Services 8984 215th Street W Lakeville, MN 55044 Farmers Union/Midwest Grease P O Box 319 Redwood Falls, MN 56283 GarbageMan of Twin Cities Inc 13895 Industrial Park Blvd #100 Plymouth, MN 55441 Lepage & Sons Inc 23602 University Ave NW Bethel, MN 55005 Randy’s Sanitation P O Box 169 Delano, MN 55328 Sanimax USA 505 Hardman Ave So. St Paul, MN 55075 Walters Recycling & Refuse P O Box 67 Circle Pines, MN 55014 Waste Management 10050 Naples St NE Blaine, MN 55449 Rental – New 4100 Brunswick Ave N – Serenity Village Community Church (Conditional) 3213 Florida Ave N – SVK Development LLC (Conditional) Rental – Renewal 3312 Adair Ave N – Scot Sorenson (Conditional) 6328-6332 Corvallis Ave N – Michael & Sue Broughton 2761 Douglas Dr N – Reese Pfeiffer (Conditional) 4224 Edgewood Ave N – Matthew Selden (Conditional) 5115 Edgewood Ave N – Seausankar N Deoraj (Conditional) 5401 Georgia Ave N – Jon Huelskamp (Conditional) 3970 Kentucky Ave N – Michael Weinberg/Dean Natto (Conditional) 3501 Louisiana Ave N – Cambridge Apartments (Conditional) 3405 Major Ave N – Brad & Amy Sutton (Conditional) 4808 Regent Ave N – Cosco Property IV LLC (Conditional) 5536 Regent Ave N – Cosco Property IV LLC (Conditional) 5035 Vera Cruz – TMC Management Corp (Conditional) 5656 Welcome Ave N – Matthew A Mayotte (Conditional) 3612 Xenia Ave N – L Snyder/T Brenny (Conditional) 5509 Yates Ave N – Warren Jeung 7279 32nd Ave N – Katherine Nesheim 6610-6614 – 50th Ave N – Jeff Petersen 6611 52nd Ave N – JNF Properties 4 LLC (Conditional) 6635 52nd Ave N – JNF Properties 5 LLC (Conditional) Sign Hanger Acme Awning Company 450 Liberty Parkway Stillwater, MN 55082 4.2 CITY OF CRYSTAL RESOLUTION NO. 2017 - RESOLUTION ACCEPTING A DONATION FROM CRYSTAL FROLICS COMMITTEE WHEREAS, Minnesota Statute §465.03 requires that all gifts and donations of real or personal property be accepted only with the adoption of a resolution; and WHEREAS, said donations must be accepted by a resolution adopted by the City Council. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Crystal to accept the following donation: Donor Purpose Amount Crystal Frolics Committee Crystal Police Explorers $500 And BE IT FURTHER RESOLVED that the Crystal City Council sincerely thanks the Crystal Frolics Committee for their generous donation. Dated: Sept. 19, 2017 By: __________________________ Jim Adams, Mayor ATTEST: __________________________ Chrissy Serres City Clerk 4.3 MEMORANDUM DATE: Sept. 5, 2017 TO: Crystal City Council City Manager Anne Norris FROM: Administrative Services Coordinator Trudy Tassoni SUBJECT: Application for Special Permit for Beer/Wine at Lions Valley Place Park Andrew Barlage of USA Cycling, Inc. has applied for a special permit to serve beer/wine at Lions Valley Place Park on Saturday, Nov. 4, from 4-8:30 p.m. and on Sunday, Nov. 5, from 11 a.m.-4 p.m. for a cyclocross bike race. He expects approximately 225 guests per day. The beer garden will be fully enclosed and set as far away from residences as practical. Lions Valley Place Park, picnic shelter, park building, soccer and softball fields are all rented for both days through Crystal Recreation. The city received a certificate showing current liability insurance through Lexington Insurance Company and naming the City of Crystal as the certificate holder. Council Action Requested As part of the Consent Agenda on Sept. 19, 2017, approve the Special Permit for Beer/Wine submitted by Andrew Barlage of USA Cycling, Inc. His application is available for review in the city clerk’s office. COUNCIL STAFF REPORT Consent Agenda: Special Permit for Wine/Beer Council Meeting 09/19/2017 4.4 Memorandum DATE: September 8, 2017 TO: Mayor and City Council Anne Norris, City Manager FROM: John Elholm, Recreation Director SUBJECT: Agreement with Three Rivers Park District to Improve the MAC Wildlife Area The MAC Wildlife Area is a facility in the NE corner of Crystal that’s used for wildlife viewing and other nature-based activities. The City of Crystal has held a lease from the Metropolitan Airports Commission to manage this land since 1970. The primary improvement currently in use is a series of boardwalks that are maintained by the City of Crystal. However, hydrologic changes in the area have submerged portions of the boardwalk system making them unusable. Three Rivers Park District has an interest in providing outdoor education opportunities to residents of Suburban Hennepin County. The MAC Wildlife Area is a good location to offer this type of activity; due to the natural characteristics of the site and lack of similar facilities in the area. Three Rivers Park District would like to partner with the City of Crystal to improve the boardwalks and make the area more usable – for outdoor education and general use by the public. A draft agreement has been created that identifies the roles of the city and park district to move the project forward. This draft agreement was discussed in a work session on September 5. Recommend approval of the agreement with Three Rivers Park District to make improvements in the MAC Wildlife Area. 4.5 Page 1 CITY OF CRYSTAL AND THREE RIVERS PARK DISTRICT Crystal/MAC Wildlife Area Improvement Project: COOPERATIVE PROJECT AGREEMENT This Cooperative Project Agreement (the “Agreement”) is made and entered into this ___ day of _____________ 20__, by and between the Three Rivers Park District, a body corporate and politic and a political subdivision of the State of Minnesota (“Park District”), and the City of Crystal, a Minnesota municipal corporation (“City”). WHEREAS, Park District is a political subdivision of the State of Minnesota authorized by statute to acquire, establish, operate and maintain park and trail systems; and WHEREAS, Park District seeks to provide regional services to residents of Suburban Hennepin County in fully developed areas where there are no regional parks, including the City of Crystal; and WHEREAS, City has a long-standing lease (“Lease”) with the Metropolitan Airports Commission (“MAC”) to use lands adjacent to the Crystal Airport and designated as the Crystal/MAC Wildlife Area for the purpose of recreation and environmental education; and WHEREAS, City has maintained a popular boardwalk and trail walking loop through the Crystal/MAC Wildlife Area; and WHEREAS, due to hydrological changes required for water quality improvement in the Twin Lakes watershed, the boardwalk and trails within the Crystal/MAC Wildlife Area are no longer functional; and WHEREAS, Park District and City desire to cooperate to reconstruct and improve the boardwalk and trails within the Crystal/MAC Wildlife Area; and WHEREAS, this Agreement defines the roles and responsibilities for each party for the improvement project within the Crystal/MAC Wildlife Area; NOW THEREFORE, in consideration of the mutual covenants herein, and other good and valuable consideration, the sufficiency of which is hereby acknowledged, City and Park District agree as follows: 4.5 Page 2 A.Project Description The Crystal/MAC Wildlife Area Boardwalk Improvement project (“Project”) is located within the City of Crystal in the Crystal/MAC Wildlife Area (Exhibit A). Concept Design of the Project is shown in Exhibit B. Concept Design generally includes the following project components, but may change to stay within project budget as agreed upon by City and Park District. 1.Replacement /reconstruction of boardwalk, 2.Construction of new boardwalk; 3.Development of a learning station platform adjacent to the boardwalk/trail for environmental education purposes; and 4.Persistent erosion issues will be addressed as part of this Project and in coordination with the City’s Watershed District project on the south boardwalk. B.Property Rights. The Crystal/MAC Wildlife Area is owned by the Metropolitan Airports Commission. City is allowed to use the land through the Lease, which automatically renews each year. City and Park District agree to work together with the MAC to revise the Lease, as feasible under Federal Aviation Administration rules and decisions. The parties acknowledge that use of the Crystal/MAC Wildlife Area is subject to the terms of the Lease and that refusal by MAC to amend the Lease does not affect the validity of this Agreement C.Financing. Park District agrees to pay the full cost of the design, engineering, construction administration and construction of the Project. City agrees to remove, salvage, and stockpile old boardwalk and other in-kind services available and feasible, to be confirmed during the design phase of the Project, to help complete the Project at the lowest cost to the public. Park District will not reimburse City for indirect City costs incurred by City including, but not limited to, staff costs, costs of consultants and advisors, legal fees, filing fees, permit fees, or any other expense, which do not represent direct approved design or construction costs. City shall not seek reimbursement from Park District for design and construction costs related to items outside of the Project. D.Design and Construction. Park District will coordinate and fund the Project design and construction. Park District may, in its sole discretion, contract with consultants to provide professional services including, but not limited to, soil borings, wetland delineation, topographic survey, design development, bidding documents, construction plans and specifications, contract document preparation, bidding, permits, construction administration, and Project closeout. Park District shall submit all Project plans to City for review and approval, provided however, that approval shall not be unreasonably withheld. Park District shall be responsible for bidding and construction of the Project in accordance with approved construction plans and specifications. Park District shall, as part of the construction contract, require the contractor to hold harmless and indemnify City from any claims arising from the contractor’s 4.5 Page 3 actions and to name City as an additional insured on the contractor’s commercial general liability policy. Construction shall commence following: (1)Park District and City approval of plans and specifications, and (2) establishment of construction funding in the Park District Asset Management Program and/or from other external grants/parties. E.Permits and Assistance. City shall promptly process all requests from the Park District for City approvals, City permits, and other official City permissions necessary to operate, maintain, construct and reconstruct the Project. City shall assist the Park District (and its agents) in ensuring consistency of communications and coordination between the Project and the City’s Watershed District project. F.Communications City is responsible for the public communications process during design and construction phases of the project, including and not limited to, Project information, closure of the Crystal/MAC Area to public, etc. Park District will provide supporting information as needed. G.Project Uses and Purposes. The boardwalk, trails and other Project components shall be open to the general public and be used exclusively for non-motorized outdoor recreation and commuter activities, including but not limited to walking, jogging, skating, and biking. The use of electric-assisted bicycles as defined in Minnesota State Law and other Power Limited Mobility Devices as defined by the Americans with Disabilities Act and in accordance with Park District Policy are permitted. Park District will be allowed to use the boardwalk, trails, other Project components and the lands and waters of the Crystal/MAC Wildlife Area for environmental education purposes. H.Maintenance of boardwalk, trails and associated infrastructure. City shall be responsible for on-going maintenance of the boardwalk, trails and associated infrastructure, such as mowing, graffiti/vandalism repair, garbage and winter trail clearing. Park District shall be responsible for long-term infrastructure inspections, preventative maintenance such as wood treatments for preservation of materials and sealcoating, and replacement at end-of-life of infrastructure.. Maintenance repair items discovered during routine structural inspections will be communicated to the City and the City shall be responsible for repairs. I.Signage. City and Park District will develop joint signage recognizing the Crystal/MAC Wildlife Area as a cooperative partnership between City and Park District. Sign design and location shall be approved by both parties prior to installation. Park District shall be responsible for the cost of sign design, fabrication and installation. J.Law Enforcement. The City will patrol and police the Crystal/MAC Wildlife Area in such manner and by such persons as the City shall deem necessary, and may enforce all rules and ordinances of the City. 4.5 Page 4 K. Indemnification. Each party shall be responsible for its own acts and omissions and the results thereof. Each party agrees to defend, indemnify, and hold the other harmless the other party from any and all liability, claims, causes of action, judgments, damages, losses, costs, or expenses, including reasonable attorney’s fees, resulting directly or indirectly from the indemnifying party’s negligent actions or inactions, or the negligent actions or inactions of the party’s agents. The party seeking to be indemnified and defended shall provide timely notice to the other party when the claim is brought. The party undertaking the defense shall retain all rights and defenses available to the indemnified party. Nothing herein shall change or otherwise affect the liability limits or immunities established under Minnesota Statutes, chapter 466 or other law. This Agreement provides for a cooperative activity undertaken jointly by the parties and, pursuant to Minnesota Statutes, section 471.59, subdivision 1a(a), the parties shall be deemed a single governmental unit for the purposes of determining total liability. For the purposes of that statute, neither party is agreeing to be responsible for the acts or omission of the other party. L. Successor and Assigns. The Agreement shall be binding upon the parties hereto and their respective successors and assigns, provided, however, that neither Park District nor City shall have the right to assign its rights, obligations and interests in or under this Agreement to any other party without the prior written consent of the other party. M. Amendment, Modification or Waiver. No amendment, modification or waiver of any condition, provision or term of this Agreement shall be valid or of any effect unless made in writing and signed by the party or parties to be bound, or its duly authorized representative. Any waiver by either party shall be effective only with respect to the subject matter thereof and the particular occurrence described therein, and shall not affect the rights of either party with respect to any similar or dissimilar occurrences in the future. Park District and City understand that at a future time the Crystal/MAC Wildlife Area may be considered as a part of a broader regional park initiative focused on water resource improvements and recreation on Twin Lakes. If such a regional park is master planned, there will be a new cooperative agreement developed that will then replace this cooperative agreement. If the regional park concept is deemed not feasible, Park District and City may wish to further define a partnership arrangement for the Crystal/MAC Wildlife Area beyond the scope of this Agreement. N. Rights and Remedies Cumulative. The rights and remedies provided by this Agreement are cumulative and no right or remedy at law or in equity which either party hereto might otherwise have by virtue of a default under this Agreement nor the exercise of any such right or remedy by either party will impair such party’s standing to exercise any other right or remedy. O. No Agency. 4.5 Page 5 Nothing contained herein and no action by either party hereto will be deemed or construed by such parties or by any third person to create the relationship of principal and agent or a partnership or a joint venture or any other association between or among the parties hereto. P. Saving Provision. If any provision of the Agreement shall be found invalid or unenforceable with respect to any entity or in any jurisdiction, remaining provision of the Agreement shall not be affected thereby, and such provisions found to be unlawful or unenforceable shall not be affected as to their enforcement or lawfulness as to any other entity or in any other jurisdiction, and to such extent the terms and provisions of this Agreement are intended to be severable. Q. Termination. This Agreement may be terminated by Park District or City by mutual agreement or as otherwise provided in this Agreement. This Agreement shall be terminable by either party upon a material breach by the other party. The provisions of Paragraph K. survive termination with respect to claims that arise from actions or occurrences that occurred prior to termination. R. Governing Laws. This Agreement will be construed in accordance with the laws of the State of Minnesota. S. Time is of the Essence. Time is of the essence under this Agreement. T. Authority. Each party warrants to the other that it has the right to enter into this Agreement and that the undersigned is authorized to execute this Agreement on its behalf. U. Notices. Any notice given under this Agreement shall be deemed given on the first business day following the date the same is deposited in the United States Mail (registered or certified) postage prepaid, addressed as follows: If to the Park District: Superintendent Three Rivers Park District c/c Legal Counsel 3000 Xenium Lane North Plymouth, MN 55441 If to the City City Manager City of Crystal 4141 Douglas Drive North Crystal, MN 55422 4.5 Page 6 IN WITNESS WHEREOF, City and Park District have entered into this Agreement as of the date and year first above written. CITY OF CRYSTAL THREE RIVERS PARK DISTRICT By: By: Its Mayor Date Its Chair – Board of Commissioners Date By: By: Its City Manager Date Its Superintendent Date x 4.5 Page 7 EXHIBIT A Crystal/MAC Wildlife Area Boardwalk Improvement Project: Location 4.5 Page 8 EXHIBIT B Crystal/MAC Wildlife Area Boardwalk Improvement Project: Preliminary Design 4.5 Memorandum DATE: September 19, 2017 TO: City Council FROM: Mark Ray, PE, Director of Public Works/City Engineer SUBJECT: Request to MnDOT State Aid for Funding (reimbursement) Background A portion of the fuel tax collected by the State is remitted to Cities to assist with maintenance and construction of city streets that are designated as State Aid routes. This process is managed by the Minnesota Department of Transportation’s Office of State Aid. In 2017, the City received $206,785 in maintenance allotment and $620,356 in construction allotment. Typically, these funds have been allocated to the Street Reconstruction Fund due to the cash flow needs with the projects. The State Aid–eligible costs associated Street Reconstruction Projects have far exceeded the City’s annual allotment. As of September 7, 2017 the City has incurred $3,138,444.69 in eligible reimbursement. However, Phases 14 and 15 have not been closed out with the contractor and Phase 16 is still under construction. Now that there is no future street reconstruction projects planned, it is proposed the City request an advance on State Aid funding to expedite reimbursement of some of the State Aid-eligible funds. Based on State Aid rules, the City can request up to $3,101,780 in advance funding from the City’s construction annual allotment. This amount is the amount (assuming no increase in future year’s construction allotment) the City would have received for the next five years. In short, what is proposed is being used to cash flow some of the street maintenance funds, allow the City to collect interest on the balance, and provide working capital while long term funding levels are established. Summary If Council approves the advance: - City will continue to receive $206,785 in maintenance allotment yearly - City will collect $3,101,780 this year in a lump sum. The next 5 years of allotments will then go to credit this advance. It should be noted there are no interest or other charges/penalties with taking an advance. If no Council action is taken and assuming the amount the City gets from State Aid does not change: - City will continue to receive $827,141 per year ($206,785 maintenance, $620,356 construction) - At $620,356 it will take five years for the City to collect the $3,101,780 that is proposed to be collected at one time. Requested Action Motion to approve the resolution authorizing the Municipal State Aid Funding Advance Request 4.6 RESOLUTION NO. 2017- _____ MUNICIPAL STATE AID FUNDING ADVANCE REQUEST WHEREAS, the Municipality of Crystal has implement Municipal State Aid Street Project(s) since 1995 which will require State Aid funds in excess of those available in its State Aid Construction Account, and WHEREAS, said municipality is has completed the construction of said project(s). WHEREAS, said municipality has completed the Street Reconstruction Program of all City streets and is requesting to recoup a portion of the Municipal State Aid Street project costs incurred to supplement the available funds in their State Aid Construction Account, and WHEREAS, the advance is based on the following determination of estimated expenditures: Account Balance as of date 9/7/2017 $ 0 Less estimated disbursements: Project # 116-020-007 CONST $ 1,918.25 Project # 116-313-010 CONST $ 1,195.99 Project # 116-323-004 CONST $ 921,251.89 Project # 116-323-004 ENG $ 96,239.27 Project # 116-326-003 CONST $ 847,425.50 Project # 116-326-003 ENG $ 54,728.83 Project # 116-326-004 CONST $ 358,186.10 Project # 116-326-004 ENG $ 19,139.60 Project #116-338-002 CONST $ 485,796.41 Project #116-338-002 ENG $ 42,125.20 Project # 116-338-003 ENG $ 15,871.25 Project # 116-338-003 CONST $ 294,566.40 Bond Principle (if any) $ 0 Project Finals (overruns-if any) $ 0 Other_________________ $ 0 Total Estimated Disbursements $ 3,138,444.69 Advance Amount (amount in excess of acct balance) $ 3,101,780.00 WHEREAS, repayment of the funds so advanced will be made in accordance with the provisions of Minnesota Statutes 162.14, Subd. 6 and Minnesota Rules, Chapter 8820.1500, Subp. 10b, and WHEREAS, the Municipality acknowledges advance funds are released on a first-come-first-serve basis and this resolution does not guarantee the availability of funds. NOW, THEREFORE, Be It Resolved: That the Commissioner of Transportation be and is hereby requested to approve this advance for financing approved Municipal State Aid Street Project(s) of the 4.6 Municipality of Crystal in an amount up to $3,101,780.00. I hereby authorize repayments from subsequent accruals to the Municipal State Aid Street Construction Account of said Municipality from future year allocations until fully repaid. Adopted by the Crystal City Council this 19th day of September 2017. Jim Adams, Mayor ATTEST: Christina Serres, City Clerk 4.6 Memorandum DATE: Septmeber 19, 2017 TO: City Council FROM: Mark Ray, PE, Public Works Director SUBJECT: Authorizing the Metropolitan Council Environmental Services (MCES) I&I Grant Program submittal Background Similar to last year, MCES is offering a grant program to assist eligible cities financially in an effort to mitigate inflow and infiltration into their sanitary sewer collection systems. The MCES grant program funds available to participating municipalities totals $3,789,000. The program is setup to reimburse Cities for a percentage of the project cost to repair specific things related to I&I reduction. Discussion The City has spent a significant amount of money in 2017 on replacing portions of the sanitary sewer system in Phase 16. This work is eligible for consideration in the grant calculation. Any grant funding received will be put back into the sanitary sewer utility fund. Recommended Action Motion to approve the Resolution authorizing the MCES I&I Grant Program submittal. 4.7 RESOLUTION NO. 2017- _____ AUTHORIZING THE METROPOLITAN COUNCIL ENVIRONMENTAL SERVICES MUNICIPAL I/I GRANT PROGRAM WHEREAS, the Metropolitan Council Environmental Services (MCES) has identified the City of Crystal as one of the many metro cities have quantities of storm water and ground water, commonly referred to as Inflow and Infiltration (I&I), entering the public sanitary sewer system; and WHEREAS, in 2017 Minnesota Legislature appropriated $3.739 million of state bond funds for an I/I cost share grant program. The purpose of this program is to assist eligible cities financially in an effort to mitigate inflow and infiltration into their sanitary sewer collection systems; and WHEREAS, the City has identified public sanitary sewer system components requiring rehabilitation to minimize or eliminate I&I; and WHEREAS, the City has awarded contracts and completed projects that rehabilitated components of the sanitary sewer system to minimize or eliminate I&I in 2017. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF CRYSTAL, MINNESOTA: 1) The Department of Public Works is authorized to apply for these grants. 2) Mark Ray, Director of Public Works, or his designee is authorized to submit the applications and to serve as the contact person. 3) The City agrees to remint available grant funding towards the continued minimization or elimination of excessive I&I within the public sanitary sewer system. 4) The City will secure and retain invoices for all eligible repairs and that MCES will have reasonable access to audit these records upon request. Adopted by the Crystal City Council this 19th day of September, 2017. Jim Adams, Mayor ATTEST: Christina Serres, City Clerk 4.7 6.1 Memorandum DATE: September 14, 2017 TO: Mayor and City Council Anne Norris, City Manager FROM: Jean McGann, AEM Financial Solutions, LLC SUBJECT: Consideration of Resolutions Adopting the 2018 Utility Rates and 2018 Fee Schedule Background The City Council has held two work sessions to discuss 2018 property tax revenues, budget proposals, utility rates and fees. These sessions were held on August 10th and August 17th, 2017. Utility rates When analyzing utility rates, both operations and infrastructure are considered. Based on this review and analysis, staff is recommending increases for the Water, Sewer and Storm Drainage funds. Recycling and Street lights are proposed to remain at the same level as 2017. The primary expense areas anticipated to increase in 2018 are: •Water – projected infrastructure improvements and inflationary costs •Sewer – MCES disposal charges rate increase of 8.5% •Storm Drainage – projected infrastructure improvements and inflationary costs 2018 Utility Rates Increases are proposed as follow: 6.2 Fee Schedule Each year the City reviews the fee schedule to insure it is recovering the cost of services and products it provides to the public. Other considerations include state statutes that limit certain fees and how Crystal’s fees compare to the fees of surrounding cities. Over the past several years, the City has scrutinized fees to ensure the fees are fair and reasonable. The result has been to eliminate certain fees and restructure others. The benefit of doing this is to simplify the fee schedule and eliminate certain fees that are now considered a service. All fee modifications have been included in the proposed 2018 budget. Notification of any business license fee modifications will begin on or before November 1, 2017 to ensure appropriate notification of changes are provided. Conclusion The City Council is requested to consider approving resolutions for the 2018 Utility Rates and 2018 Fee Schedule. 6.2 RESOLUTION NO. 2017- RESOLUTION ADOPTING APPENDIX IV OF THE CRYSTAL CITY CODE RELATING TO THE 2018 FEE SCHEDULE - UTILITY SECTION WHEREAS, the City of Crystal conducts an annual review of fees charged for services and products; and WHEREAS, this review resulted in a recommendation that utility rates should be increased as shown with comparable increases for non-residential properties and other miscellaneous rate or fee changes: and NOW, THEREFORE, BE IT RESOLVED by the Crystal City Council that the fees listed above and miscellaneous price changes for parts listed on the attached fee schedule are adopted and incorporated into the Crystal City Code as Appendix IV and are effective for all billings after December 31, 2017. Adopted by the Crystal City Council this 19th day of September, 2017. ____________________________ Jim Adams, Mayor ATTEST: ___________________________ Chrissy Serres, City Clerk 6.2 RESOLUTION NO. 2017- RESOLUTION ADOPTING APPENDIX IV OF THE CRYSTAL CITY CODE RELATING TO THE 2018 FEE SCHEDULE – MAIN SECTION WHEREAS, the City of Crystal conducts an annual review of fees charged for services and products; and WHEREAS, the attached fee schedule lists 2018 proposed fees for various licenses, permits, services and products provided by the City of Crystal. NOW, THEREFORE, BE IT RESOLVED by the Crystal City Council that the attached fee schedule is adopted and incorporated into the Crystal City Code as Appendix IV. Adopted by the Crystal City Council this 19th day of September, 2017. ____________________________ Jim Adams, Mayor ATTEST: ___________________________ Chrissy Serres, City Clerk 6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ad m i n i s t r a t i o n L i c e n s e 1 1 9 0 0 1 0 0 . 4 1 1 0 A d u l t u s e s 12 / 3 1 8 , 0 0 0 . 0 0 8 , 0 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 9 0 0 1 0 0 . 4 6 0 5 A d u l t u s e s - i n v e s t i g a t i o n f e e ( i n s t a t e a l l o f l a s t 1 0 y e a r s ) N/ A 50 0 . 0 0 500.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 9 0 0 1 0 0 . 4 6 0 5 A d u l t u s e s - i n v e s t i g a t i o n f e e ( o u t o f s t a t e a n y o f l a s t 1 0 y e a r s ) N/ A 1, 0 0 0 . 0 0 1,000.00 0.00% Ad m i n Li c e n s e 11 8 0 01 0 0 . 4 1 1 0 Am u s e m e n t c e n t e r s 12 / 3 1 72 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 8 0 01 0 0 . 4 1 1 0 Am u s e m e n t c e n t e r i n v e s t i g a t i o n f e e 12 / 3 1 10 0 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 1 0 Am u s e m e n t s ( m e c h a n i c a l d e v i c e s ) 12 / 3 1 $1 5 / l o c a t i o n DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Am u s e m e n t s ( c a r n i v a l w i t h g a m e s - f i r s t d a y ) 1s t d a y 31 0 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Am u s e m e n t s ( c a r n i v a l w i t h g a m e s - e a c h a d d i t i o n a l d a y ) pe r d a y 33 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Am u s e m e n t s ( c i r c u s e s - f i r s t d a y ) 1s t d a y 31 0 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Am u s e m e n t s ( c i r c u s e s - e a c h a d d i t i o n a l d a y ) pe r d a y 33 . 0 0 DELETE 0.00% Ad m i n i s t r a t i o n L i c e n s e 9 1 0 0 1 0 0 . 4 1 4 5 A n i m a l k e n n e l - c o m m e r c i a l n e w 4/ 3 0 1 5 0 . 0 0 1 5 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 9 1 0 0 1 0 0 . 4 1 4 5 A n i m a l k e n n e l - c o m m e r c i a l r e n e w a l 4/ 3 0 1 3 0 . 0 0 1 3 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 9 1 0 0 1 0 0 . 4 1 4 5 A n i m a l k e n n e l - p r i v a t e n e w 4/ 3 0 1 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 9 1 0 0 1 0 0 . 4 1 4 5 A n i m a l k e n n e l - p r i v a t e r e n e w a l 4/ 3 0 8 0 . 0 0 8 0 . 0 0 0 . 0 0 % Ad m i n Li c e n s e 11 2 5 01 0 0 . 4 1 0 5 Au t o m a t i c d r y c l e a n i n g e s t a b l i s h m e n t / l a u n d r o m a t s 12 / 3 1 80 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 1 0 Bi l l i a r d a n d p o o l ( n o t c o i n o p e r a t e d ) 12 / 3 1 45 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 3 0 Bo w l i n g 12 / 3 1 40 . 0 0 DELETE 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 2 0 0 1 0 0 . 4 1 5 7 B u l k o i l 12 / 3 1 1 0 3 . 0 0 1 0 3 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 8 0 5 0 1 0 0 . 4 1 0 5 C o u r t e s y b e n c h 12 / 3 1 4 5 . 0 0 4 5 . 0 0 0 . 0 0 % Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Da n c e h a l l 12 / 3 1 53 0 . 0 0 DELETE 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 3 1 0 1 0 0 . 4 1 0 5 F i r e w o r k s ( r e t a i l s t o r e s a l e s o f c o m s u m e r f i r e w o r k s ) 12 / 3 1 10 0 . 0 0 100.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 3 1 0 1 0 0 . 4 1 0 5 F i r e w o r k s ( r e t a i l s t a n d s a l e s o f c o m s u m e r f i r e w o r k s ) 12 / 3 1 35 0 . 0 0 350.00 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Fo r t u n e t e l l e r s , a s t r o l o g e r s , e t c . 12 / 3 1 21 0 . 0 0 DELETE 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 8 5 0 1 0 0 . 4 6 0 5 L a w f u l g a m b l i n g - i n v e s t i g a t i o n f e e N/ A 25 0 . 0 0 250.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 2 0 0 1 0 0 . 4 1 5 7 G a s s t a t i o n 12 / 3 1 80 . 0 0 80.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 2 0 0 1 0 0 . 4 1 5 7 G a s s t a t i o n ( e a c h h o s e c o n n e c t i o n ) 12 / 3 1 16 . 0 0 16.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 2 0 0 1 0 0 . 4 1 5 7 G a s o l i n e s t o r a g e 12 / 3 1 11 5 . 0 0 115.00 0.00% Ad m i n Li c e n s e 62 0 01 0 0 . 4 1 0 5 Gy m - F i t n e s s c e n t e r , e x e r c i s e f a c i l i t y 12 / 3 1 10 0 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Ki d d i e r i d e s 12 / 3 1 33 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 2 5 01 0 0 . 4 1 0 5 La u n d r o m a t 12 / 3 1 60 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 66 5 01 0 0 . 4 1 0 5 La w n f e r t i l i z e r a p p l i c a t i o n c o n t r o l 12 / 3 1 85 . 0 0 DELETE 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 4 0 L i q u o r - b o n a f i d e c l u b o n s a l e ( u p t o 2 0 0 m e m b e r s ) 6/ 3 0 30 0 . 0 0 300.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 4 0 L i q u o r - b o n a f i d e c l u b o n s a l e ( 2 0 1 - 5 0 0 m e m b e r s ) 6/ 3 0 50 0 . 0 0 500.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 4 0 L i q u o r - b o n a f i d e c l u b o n s a l e ( 5 0 1 - 1 , 0 0 0 m e m b e r s ) 6/ 3 0 65 0 . 0 0 650.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 4 0 L i q u o r - b o n a f i d e c l u b o n s a l e w i n e ( u p t o 2 0 0 m e m b e r s ) 6/ 3 0 15 0 . 0 0 150.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 4 0 L i q u o r - b o n a f i d e c l u b o n s a l e w i n e a n d 3 . 2 m a l t l i q u o r ( u p t o 2 0 0 m e m b e r s ) 6/ 3 0 21 6 . 0 0 216.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 4 0 L i q u o r - b o n a f i d e c l u b o n s a l e w i n e ( o v e r 2 0 0 m e m b e r s ) 6/ 3 0 25 0 . 0 0 250.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 4 0 L i q u o r - b o n a f i d e c l u b o n s a l e w i n e a n d 3 . 2 m a l t l i q u o r ( o v e r t o 2 0 0 m e m b e r s ) 6/ 3 0 31 6 . 0 0 316.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 1 5 0 1 0 0 . 4 1 1 5 L i q u o r - b o n a f i d e c l u b o n s a l e 3 . 2 m a l t l i q u o r 6/ 3 0 66 . 0 0 66.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 5 0 1 0 0 . 4 1 4 0 L i q u o r - b o t t l e c l u b 3/ 3 1 30 0 . 0 0 300.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 4 0 L i q u o r - e x t e n s i o n t o o u t d o o r s m o k i n g a r e a 6/ 3 0 75 . 0 0 75.00 0.00% Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Pa g e 1 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 6 0 5 L i q u o r - i n v e s t i g a t i o n f e e ( b o n a f i d e c l u b , 3 . 2 m a l t l i q u o r ) N/ A 10 0 . 0 0 100.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 6 0 5 L i q u o r - i n v e s t i g a t i o n f e e ( o f f s a l e l i q u o r 3 . 2 m a l t l i q u o r ) N/ A 10 0 . 0 0 100.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 6 0 5 L i q u o r - i n v e s t i g a t i o n f e e ( o f f s a l e a n d o n s a l e - i n s t a t e , a l l o f l a s t 1 0 y e a r s ) N/ A 50 0 . 0 0 500.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 6 0 5 L i q u o r - i n v e s t i g a t i o n f e e ( o f f s a l e a n d o n s a l e - o u t o f s t a t e , a n y o f l a s t 1 0 y e a r s ) N/ A 1, 0 0 0 . 0 0 1,000.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 1 5 0 1 0 0 . 4 1 6 5 L i q u o r - o f f s a l e 3 . 2 m a l t l i q u o r 6/ 3 0 10 0 . 0 0 100.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 6 5 L i q u o r - o f f s a l e b r e w e r ( s m a l l ) 6/ 3 0 38 0 . 0 0 380.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 6 5 L i q u o r - o f f s a l e b r e w p u b 6/ 3 0 38 0 . 0 0 380.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 6 5 L i q u o r - o f f s a l e l i q u o r 6/ 3 0 38 0 . 0 0 380.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 6 5 L i q u o r - o f f s a l e m i c r o d i s t i l l e r y 6/ 3 0 38 0 . 0 0 380.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 6 7 L i q u o r - o n s a l e 6/ 3 0 6, 5 0 0 . 0 0 6,500.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 1 5 0 1 0 0 . 4 1 6 7 L i q u o r - o n s a l e 3 . 2 m a l t l i q u o r ( s p e c i a l s t a n d s ) pe r d a y 50 . 0 0 50.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 6 7 L i q u o r - o n s a l e b r e w e r t a p r o o m 6/ 3 0 60 0 . 0 0 600.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 6 7 L i q u o r - o n s a l e m i c r o d i s t i l l e r y 6/ 3 0 60 0 . 0 0 600.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 4 0 L i q u o r - o n s a l e S u n d a y 6/ 3 0 20 0 . 0 0 200.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 1 5 0 1 0 0 . 4 1 1 5 L i q u o r - o n s a l e t a v e r n / 3 . 2 m a l t l i q u o r 6/ 3 0 55 0 . 0 0 550.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 1 5 L i q u o r - o n s a l e w i n e 6/ 3 0 2, 0 0 0 . 0 0 2,000.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 1 5 L i q u o r - o n s a l e w i n e a n d t a v e r n / 3 . 2 m a l t l i q u o r 6/ 3 0 2, 5 5 0 . 0 0 2,550.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 6 7 L i q u o r - o n s a l e t e m p o r a r y ( 1 - 4 d a y s ) pe r e v e n t 50 . 0 0 50.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 1 5 L i q u o r - o n s a l e t e m p o r a r y ( i n c i t y f a c i l i t i e s o r p a r k s ) pe r d a y 50 . 0 0 50.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 9 5 0 1 0 0 . 4 6 0 5 M a s s a g e - i n v e s t i g a t i o n f e e ( e n t e r p r i s e o r t h e r a p i s t ) N/ A 12 0 . 0 0 120.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 9 5 0 1 0 0 . 4 1 0 5 M a s s a g e - t h e r a p y e n t e r p r i s e 12 / 3 1 12 0 . 0 0 120.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 9 5 0 1 0 0 . 4 1 0 5 M a s s a g e - t h e r a p i s t s 12 / 3 1 60 . 0 0 60.00 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 1 0 Mi n i a t u r e g o l f 12 / 3 1 13 7 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 62 0 01 0 0 . 4 1 0 5 Ot h e r - R e l a x a t i o n , r e d u c t i o n f a c i l i t y 12 / 3 1 70 . 0 0 DELETE 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 7 7 0 1 0 0 . 4 1 0 5 P a w n b r o k e r - i n i t i a l l i c e n s e 12 / 3 1 1 2 , 0 5 0 . 0 0 1 2 , 0 5 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 7 7 0 1 0 0 . 4 1 0 5 P a w n b r o k e r - r e n e w a l l i c e n s e 12 / 3 1 6 , 0 0 0 . 0 0 6 , 0 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 7 7 0 1 0 0 . 4 6 0 5 P a w n b r o k e r - i n v e s t i g a t i o n f e e ( i n s t a t e a l l o f l a s t 1 0 y e a r s ) N/ A 50 0 . 0 0 500.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 7 7 0 1 0 0 . 4 6 0 5 P a w n b r o k e r - i n v e s t i g a t i o n f e e ( o u t o f s t a t e a n y o f l a s t 1 0 y e a r s ) N/ A 1, 0 0 0 . 0 0 1,000.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 6 0 0 1 0 0 . 4 1 0 5 P e d d l e r s a n d s o l i c i t o r s da i l y 15 . 0 0 15.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 6 0 0 1 0 0 . 4 1 0 5 P e d d l e r s a n d s o l i c i t o r s mo n t h l y 17 5 . 0 0 175.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 6 0 0 1 0 0 . 4 1 0 5 P e d d l e r s a n d s o l i c i t o r s 12 / 3 1 30 0 . 0 0 300.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 6 0 0 1 0 0 . 4 1 0 5 P e d d l e r s / s o l i c i t o r s / t r a n s i e n t m e r c h a n t s - i n v e s t i g a t i o n f e e ( i n s t a t e a l l o f l a s t 1 0 y e a r s ) N/ A 12 0 . 0 0 120.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 6 0 0 1 0 0 . 4 1 0 5 P e d d l e r s / s o l i c i t o r s / t r a n s i e n t m e r c h a n t s - i n v e s t i g a t i o n f e e ( o u t o f s t a t e a n y o f l a s t 1 0 y e a r s ) N/ A 12 5 . 0 0 125.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 6 0 5 0 1 0 0 . 4 1 5 5 R e f u s e v e h i c l e - c o m p a n y l i c e n s e 9/ 3 0 11 5 . 0 0 120.00 4.35% Ad m i n i s t r a t i o n L i c e n s e 6 0 5 0 1 0 0 . 4 1 5 5 R e f u s e v e h i c l e - e a c h v e h i c l e 9/ 3 0 55 . 0 0 57.00 3.64% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Ro l l e r s k a t i n g r i n k 12 / 3 1 49 0 . 0 0 DELETE 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 7 5 0 1 0 0 . 4 1 0 5 S e c o n d h a n d g o o d s d e a l e r s 12 / 3 1 2 7 5 . 0 0 2 7 5 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 7 5 0 1 0 0 . 4 1 0 5 S e c o n d h a n d g o o d s d e a l e r s ( e x e m p t f r o m r e g u l a r s e c o n d h a n d l i c e n s e ) 12 / 3 1 75 . 0 0 75.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 7 5 0 1 0 0 . 4 1 0 5 S e c o n d h a n d g o o d s d e a l e r m u l t i p l e s a l e s s i t e s 12 / 3 1 56 4 . 0 0 564.00 0.00% Pa g e 2 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Ad m i n i s t r a t i o n L i c e n s e 1 1 7 5 0 1 0 0 . 4 6 0 5 S e c o n d h a n d g o o d s - i n v e s t i g a t i o n f e e ( i n s t a t e a l l o f l a s t 1 0 y e a r s ) N/ A 50 0 . 0 0 500.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 7 5 0 1 0 0 . 4 6 0 5 S e c o n d h a n d g o o d s - i n v e s t i g a t i o n f e e ( o u t o f s t a t e a n y o f l a s t 1 0 y e a r s ) N/ A 1, 0 0 0 . 0 0 1,000.00 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Sh o o t i n g g a l l e r y ( p e r g a m e ) 12 / 3 1 70 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Sh o w s a n d p e r f o r m a n c e s , i n d o o r ( f i r s t d a y ) 1s t d a y 54 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Sh o w s a n d p e r f o r m a n c e s , i n d o o r ( a d d i t i o n a l d a y s ) pe r d a y 31 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Sh o w s ( s m a l l ) ; e x h i b i t s ( f i r s t d a y ) 1s t d a y 54 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Sh o w s ( s m a l l ) ; e x h i b i t s ( a d d i t i o n a l d a y s ) pe r d a y 31 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 62 0 01 0 0 . 4 1 0 5 St e a m - P u b l i c s t e a m b a t h f a c i l i t y ( c o m m e r c i a l ) 12 / 3 1 1, 2 8 5 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 62 0 01 0 0 . 4 1 0 5 St e a m - P u b l i c s t e a m b a t h f a c i l i t y ( s e m i - p r i v a t e ) 12 / 3 1 64 3 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 62 0 01 0 0 . 4 1 0 5 Ta n n i n g f a c i l i t y 12 / 3 1 16 5 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 94 5 01 0 0 . 4 1 0 5 Ta r g e t & t r a p s h o o t i n g p r e m i s e s ( i n d o o r o n l y ) 12 / 3 1 10 0 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Th e a t e r 12 / 3 1 56 . 0 0 DELETE 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 3 7 0 1 0 0 . 4 1 3 5 T o b a c c o ( o v e r t h e c o u n t e r o n l y ) 12 / 3 1 3 2 5 . 0 0 3 2 5 . 0 0 0 . 0 0 % Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Tr a m p o l i n e 12 / 3 1 18 . 0 0 DELETE 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 6 0 0 1 0 0 . 4 1 0 5 T r a n s i e n t m e r c h a n t s da i l y 1 5 . 0 0 1 5 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 6 5 0 1 0 0 . 4 1 9 1 T r e e t r i m m e r 12 / 3 1 1 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 0 1 0 0 1 0 0 . X X X X L i c e n s e l a t e f e e s - a d d e d t o l i c e n s e r e v e n u e a c c o u n t s Ad m i n i s t r a t i o n L i c e n s e 1 0 1 0 0 1 0 0 . X X X X L i c e n s e l a t e f e e s - a d d e d t o l i c e n s e r e v e n u e a c c o u n t s Ad m i n i s t r a t i o n O t h e r 0 1 0 0 . 4 4 2 0 A d d r e s s c h a n g e a d m i n i s t r a t i v e f e e N/ A 1 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n O t h e r 0 1 0 0 . 4 4 0 3 A d m i n i s t r a t i v e c h a r g e f o r n u i s a n c e e l i m i n a t i o n / a b a t e m e n t N/ A 10 0 . 0 0 100.00 0.00% Ad m i n i s t r a t i o n O t h e r 01 0 0 . 4 4 3 0 C e r t i f i c a t i o n o f m i n u t e s a n d o t h e r d o c u m e n t s N/ A 5. 5 0 c o s t i n c u r r e d 0 . 0 0 % Ad m i n i s t r a t i o n O t h e r 01 0 0 . 4 4 3 0 C e r t i f i c a t i o n o f m i n u t e s ( m a i l e d ) N/ A 6. 5 0 c o s t i n c u r r e d 0 . 0 0 % Ad m i n i s t r a t i o n O t h e r 01 0 0 . 4 4 3 0 C i t y c o d e b o o k N/ A 70 . 0 0 c o s t i n c u r r e d 0 . 0 0 % Ad m i n i s t r a t i o n O t h e r 01 0 0 . 4 4 3 0 C o p i e s o f p r o p e r t y d e e d s a n d l i e n s N/ A 2. 0 0 c o s t i n c u r r e d 0 . 0 0 % Ad m i n i s t r a t i o n O t h e r 01 0 0 . 4 4 3 0 C o p y o f C i t y C o u n c i l o r E . D . A . m e e t i n g o n D V D N/ A 15 . 0 0 c o s t i n c u r r e d 0 . 0 0 % Ad m i n i s t r a t i o n O t h e r 01 0 0 . 4 4 3 0 D a t a p r o c e s s i n g f e e N/ A c o s t i n c u r r e d c o s t i n c u r r e d Ad m i n i s t r a t i o n O t h e r 3 4 0 0 1 0 0 . 4 4 1 4 D o m e s t i c P a r t n e r R e g i s t r a t i o n A p p l i c a t i o n N/ A 40 . 0 0 40.00 0.00% Ad m i n i s t r a t i o n O t h e r 3 4 0 0 1 0 0 . 4 4 1 4 D o m e s t i c P a r t n e r R e g i s t r a t i o n A m e n d m e n t s & T e r m i n a t i o n s N/ A 10 . 0 0 10.00 0.00% Ad m i n i s t r a t i o n O t h e r 01 0 0 . 4 9 0 2 F i l i n g f o r e l e c t i o n - a f f i d a v i t o f c a n d i d a c y a p p l i c a t i o n N/ A 25 . 0 0 25.00 0.00% Ad m i n i s t r a t i o n O t h e r 1 2 0 0 0 1 0 0 . 4 7 1 5 F i n e s - l i q u o r v i o l a t i o n s N/ A Va r i e s Varies Ad m i n i s t r a t i o n O t h e r 1 1 3 7 0 1 0 0 . 4 7 2 0 F i n e s - t o b a c c o v i o l a t i o n s N/ A Va r i e s Varies Ad m i n i s t r a t i o n O t h e r Ho m e s t e a d a b a t e m e n t a p p l i c a t i o n s N/ A 30.00 Ad m i n i s t r a t i o n O t h e r 1 1 8 5 3 7 0 9 . 4 9 5 0 L a w f u l G a m b l i n g - N e t P r o f i t s 12 / 3 1 10 % 10% 0.00% Ad m i n i s t r a t i o n O t h e r 1 1 8 5 3 7 0 9 . 4 9 5 0 L a w f u l G a m b l i n g - L a w f u l p u r p o s e e x p e n d i t u r e s 12 / 3 1 15 % 15% 0.00% Ad m i n i s t r a t i o n O t h e r 01 0 0 . 4 4 2 0 N o t a r y N/ A 5. 0 0 5.00 0.00% Ad m i n i s t r a t i o n O t h e r 01 0 0 . 4 4 3 0 P h o t o c o p y i n g N/ A 0. 2 5 0.25 0.00% Ad m i n i s t r a t i o n O t h e r 01 0 0 . 4 4 3 0 P h o t o c o p y i n g N/ A 0. 5 0 0.50 0.00% Ad m i n i s t r a t i o n O t h e r 01 0 0 . 4 4 2 0 S p e c i a l a s s e s s m e n t r e c o r d r e q u e s t s N/ A 25 . 0 0 25.00 0.00% Pa g e 3 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Pa g e 4 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Ad m i n Li c e n s e 11 3 0 01 0 0 . 4 1 0 5 Ch r i s t m a s t r e e s a l e s 12 / 3 1 68 . 0 0 DELETE 0.00% Ad m i n Ot h e r 01 0 0 . 2 2 1 0 Ch r i s t m a s t r e e s a l e s d e p o s i t 38 0 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 40 0 01 0 0 . 4 1 7 5 Ga s a p p l i a n c e i n s t a l l e r 12 / 3 1 0. 0 0 DELETE -100.00% Ad m i n Li c e n s e 40 0 01 0 0 . 4 1 7 5 Pl u m b e r s 12 / 3 1 0. 0 0 DELETE -100.00% Ad m i n Li c e n s e 40 5 01 0 0 . 4 1 2 5 Si g n h a n g e r s / b i l l b o a r d e r e c t o r s 4/ 3 0 10 0 . 0 0 DELETE 0.00% Bu i l d i n g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - b a s i c 6 m o . 6 m o . Bu i l d i n g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - g r a d i n g p e r m i t 6 m o . Bu i l d i n g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - p e r m i t m i n i m u m N/ A 58 . 0 0 60.00 3.45% Bu i l d i n g 01 0 0 . 2 2 1 0 B l d g . - C o n s t r u c t i o n M g m t . A g m t . E s c r o w ( n e w c o n s t r u c t . ) N/ A 2, 0 0 0 . 0 0 2,000.00 0.00% Bu i l d i n g 01 0 0 . 2 2 1 0 B l d g . - C o n s t r u c t i o n M g m t . A g m t . E s c r o w ( m a j o r a d d i t i o n ) N/ A 1, 0 0 0 . 0 0 1,000.00 0.00% Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - m i n o r m o v i n g b l d g s . o n e l o c a t i o n t o a n o t h e r / d i f f . l o t 6 m o . 63 . 0 0 63.00 0.00% Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - m o v i n g 1 b l d g . l o c a t i o n t o a n o t h e r l o c a t i o n o r d i f f . l o t 6 m o . 15 8 . 0 0 158.00 0.00% Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - m o v i n g b u i l d i n g o n s a m e l o t 6 m o . 33 . 0 0 33.00 0.00% Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - m o v i n g b u i l d i n g s o v e r $ 5 0 0 v a l u e 6 m o . 8. 0 0 8.00 0.00% Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - p l a n c h e c k - R e s i d e n t i a l - % o f b l d g p e r m i t 6 m o . 50 . 0 0 % 50.00% 0.00% Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - p l a n c h e c k - C o m m e r c i a l / I n d u s t r i a l - % o f b l d g p e r m i t 6 m o . 65 . 0 0 % 65.00% 0.00% Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - s t a t e c o n t r a c t o r s l i c e n s e s u r c h a r g e 6 m o . 5. 0 0 5.00 0.00% Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - w r e c k i n g ( m i n i m u m f e e ) 6 m o . 63 . 0 0 65.00 3.17% Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - d r a i n t i l e 6 m o . 11 1 . 0 0 115.00 3.60% Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - w i n d o w r e p l a c e m e n t , 1 - 3 w i n d o w s 6 m o . 84 . 0 0 87.00 3.57% Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - w i n d o w r e p l a c e m e n t , 4 o r m o r e w i n d o w s 6 m o . 16 3 . 0 0 169.00 3.68% Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - p a t i o d o o r r e p l a c e m e n t 6 m o . 11 1 . 0 0 115.00 3.60% Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - e g r e s s w i n d o w r e p l a c e m e n t / i n s t a l l , 1 w i n d o w 6 m o . 84 . 0 0 87.00 3.57% Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - e g r e s s w i n d o w r e p l a c e m e n t / i n s t a l l , 2 o r m o r e 6 m o . 11 1 . 0 0 115.00 3.60% Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - g a r a g e d o o r r e p l a c e m e n t , p e r d o o r 6 m o . 58 . 0 0 60.00 3.45% Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - s i d i n g n e w o r r e p l a c e m e n t \ 6 m o . 15 3 . 0 0 158.00 3.27% Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - t e a r o f f a n d r e r o o f 6 m o . 13 2 . 0 0 136.00 3.03% Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - r e r o o f i n g - a d d s e c o n d l a y e r 6 m o . 10 0 . 0 0 103.00 3.00% Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - i n v e s t i g a t i o n f e e N/ A va r i e s varies Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - ( w o r k i n g w i t h o u t a p e r m i t ) N/ A va r i e s varies Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - r e i n s p e c t i o n f e e N/ A 63 . 0 0 65.00 3.17% Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - a d m i n i s t r a t i v e f e e o n r e f u n d o f a b u i l d i n g p e r m i t N/ A 20 % 20% 0.00% Bl d g P e r m i t 01 0 0 . 4 2 1 0 B l d g . - l e a d c e r t i f i c a t i o n v e r i f i c a t i o n N/ A 20 % 20% 0.00% Bl d g P e r m i t 01 0 0 . 4 2 2 0 D r i v e w a y , c o n s t r u c t i o n 6 m o . 90 . 0 0 93.00 3.33% Bl d g P e r m i t 01 0 0 . 4 2 2 0 D r i v e w a y r e c o n s t r u c t i o n / r e p l a c e m e n t / m o d i f i c a t i o n 6 m o . 90 . 0 0 93.00 3.33% Bl d g P e r m i t 01 0 0 . 4 2 2 0 S i d e w a l k , o r c u r b & g u t t e r c o n s t r u c t i o n 6 m o . 63 . 0 0 65.00 3.17% Bl d g P e r m i t 01 0 0 . 4 2 2 2 E l e c t r i c a l - n e w s e r v i c e / p o w e r s u p p l y 0 - 2 0 0 a m p N/ A 10 0 . 0 0 100.00 0.00% Bl d g P e r m i t 01 0 0 . 4 2 2 2 E l e c t r i c a l - r e p l a c e e x i s t i n g m a i n p a n e l w i t h n e w p a n e l i n s a m e l o c a t i o n N/ A 10 0 . 0 0 100.00 0.00% Bl d g P e r m i t 01 0 0 . 4 2 2 2 E l e c t r i c a l - r e p l a c e e x i s t i n g s u b p a n e l w i t h n e w p a n e l i n s a m e l o c a t i o n N/ A 40 . 0 0 40.00 0.00% Bl d g P e r m i t 01 0 0 . 4 2 2 2 E l e c t r i c a l - t r a n s f o r m e r s u p t o 1 0 K V A N/ A 10 . 0 0 10.00 0.00% Bl d g P e r m i t 01 0 0 . 4 2 2 2 E l e c t r i c a l - t r a n s f o r m e r s 1 1 t o 7 4 K V A N/ A 40 . 0 0 40.00 0.00% Bl d g P e r m i t 01 0 0 . 4 2 2 2 E l e c t r i c a l - t r a n s f o r m e r s 7 5 t o 2 9 9 K V A N/ A 60 . 0 0 60.00 0.00% Bl d g P e r m i t 01 0 0 . 4 2 2 2 E l e c t r i c a l - t r a n s f o r m e r s 3 0 0 K V A o r m o r e N/ A 15 0 . 0 0 150.00 0.00% Pa g e 5 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Bl d g P e r m i t 01 0 0 . 4 2 2 2 E l e c t r i c a l - R e t r o f i t l i g h t i n g N/ A 0. 6 5 0.65 0.00% Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - s i g n t r a n s f o r m e r s N/ A 8 . 0 0 8 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - s w i m m i n g p o o l s N/ A 8 0 . 0 0 8 0 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - f e e d e r s / c i r c u i t s 0 t o 3 0 a m p N/ A 8 . 0 0 8 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - f e e d e r s / c i r c u i t s 3 1 t o 1 0 0 a m p N/ A 1 0 . 0 0 1 0 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - a p a r t m e n t b u i l d i n g s N/ A 7 0 . 0 0 7 0 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - t r a f f i c s i g n a l s N/ A 7 . 0 0 7 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - s t r e e t l i g h t s a n d l o t l i g h t s N/ A 4 . 0 0 4 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - r e m o t e c o n t r o l o r s i g n a l w i r i n g N/ A 0 . 7 5 0 . 7 5 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 El e c t r i c a l - m i n i m u m f e e p e r t r i p . ( r e s i d e n t i a l m a x i m u m f e e i s $ 1 7 5 w i t h a s e r v i c e o f 2 0 0 a m p s o r l e s s , n o ma x i m u m i f s e r v i c e i s l a r g e r t h a n 2 0 0 a m p s ) N/ A 4 0 . 0 0 4 0 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 5 F i r e - s u p p r e s s i o n 6 m o . Bl d g P e r m i t 0 1 0 0 . 4 2 2 5 F i r e - v e n t h o o d c l e a n i n g 58 . 0 0 6 0 . 0 0 3 . 4 5 % Bl d g P e r m i t 0 1 0 0 . 4 2 4 0 M e c h a n i c a l 6 m o . 5 8 . 0 0 6 0 . 0 0 3 . 4 5 % Bl d g P e r m i t 0 1 0 0 . 4 2 4 0 M e c h a n i c a l - r e s i d e n t i a l g a r a g e h e a t e r 6 m o . 6 3 . 0 0 6 5 . 0 0 3 . 1 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 4 0 M e c h a n i c a l - r e s i d e n t i a l g a s f i r e p l a c e i n s t a l l a t i o n 6 m o . 63 . 0 0 65.00 3.17% Bl d g P e r m i t 01 0 0 . 4 2 4 0 M e c h a n i c a l - r e s i d e n t i a l a i r - c o n d i t i o n i n g n e w / r e p l a c e 6 m o . 63 . 0 0 65.00 3.17% Bl d g P e r m i t 01 0 0 . 4 2 4 0 M e c h a n i c a l - r e s i d e n t i a l f u r n a c e n e w / r e p l a c e 6 m o . 84 . 0 0 87.00 3.57% Bl d g P e r m i t 01 0 0 . 4 2 4 0 M e c h a n i c a l - r e s i d e n t i a l f u r n a c e & A / C n e w / r e p l a c e 6 m o . 12 6 . 0 0 130.00 3.17% Bl d g P e r m i t 01 0 0 . 4 2 4 0 B l d g . - a d m i n i s t r a t i v e f e e o n r e f u n d o f a m e c h a n i c a l p e r m i t 20 % Bl d g P e r m i t 01 0 0 . 4 2 0 5 M i s c . - b e e r d i s p e n s e r / c o n n e c t e d w i t h w a t e r s u p p l y ( 6 m o . ) 6 m o . 28 . 0 0 29.00 3.57% Bl d g P e r m i t 05 0 5 . 4 2 5 0 P l u m b i n g - a b a n d o n i n g / r e p a i r w a t e r s e r v i c e 6 m o . 28 . 0 0 29.00 3.57% Bl d g P e r m i t 01 0 0 . 4 2 5 0 P l u m b i n g - b l o w o f f b a s i n 6 m o . 28 . 0 0 29.00 3.57% Bl d g P e r m i t 01 0 0 . 4 2 5 0 P l u m b i n g - c a t c h b a s i n 6 m o . 28 . 0 0 29.00 3.57% Bl d g P e r m i t 01 0 0 . 4 2 5 0 P l u m b i n g - e x t e n s i o n o f w a t e r p i p e o r s y s t e m 6 m o . 28 . 0 0 29.00 3.57% Bl d g P e r m i t 01 0 0 . 4 2 5 0 P l u m b i n g - h y d r a u l i c s e w e r v a l v e 6 m o . 28 . 0 0 29.00 3.57% Bl d g P e r m i t 01 0 0 . 4 2 5 0 P l u m b i n g - n e w f i x t u r e s o p e n i n g 6 m o . 28 . 0 0 29.00 3.57% Bl d g P e r m i t 01 0 0 . 4 2 5 0 P l u m b i n g - p e r m i t m i n i m u m 6 m o . 58 . 0 0 60.00 3.45% Bl d g P e r m i t 01 0 0 . 4 2 5 0 P l u m b i n g - w a t e r h e a t e r 6 m o . 48 . 0 0 50.00 4.17% Bl d g P e r m i t 01 0 0 . 4 2 5 0 P l u m b i n g - r a i n w a t e r l e a d e r u p t o 1 0 s t o r i e s 6 m o . 28 . 0 0 29.00 3.57% Bl d g P e r m i t 01 0 0 . 4 2 5 0 P l u m b i n g - r a i n w a t e r l e a d e r e a . a d d ' l 1 5 s t o r i e s a f t e r t h e f i r s t 1 0 6 m o . 28 . 0 0 29.00 3.57% Bl d g P e r m i t 01 0 0 . 4 2 5 0 P l u m b i n g - a l t e r a t i o n s ( o v e r $ 5 0 0 ) 6 m o . 28 . 0 0 29.00 3.57% Bl d g P e r m i t 01 0 0 . 4 2 5 0 P l u m b i n g - r e p l a c e w a t e r d i s t r i b u t i o n p i p i n g o r s y s t e m 6 m o . 28 . 0 0 29.00 3.57% Bl d g P e r m i t 01 0 0 . 4 2 5 0 P l u m b i n g - r o u g h i n f i x t u r e s / s e t i n f i x t u r e s 6 m o . 17 . 0 0 18.00 5.88% Bl d g P e r m i t 01 0 0 . 4 2 5 0 P l u m b i n g - s e w a g e e j e c t o r 6 m o . 28 . 0 0 29.00 3.57% Bl d g P e r m i t 01 0 0 . 4 2 5 0 P l u m b i n g - s u m p o r r e c e i v i n g t a n k 6 m o . 28 . 0 0 29.00 3.57% Bl d g P e r m i t 01 0 0 . 4 2 5 0 P l u m b i n g - v a c u u m b r e a k e r 6 m o . 28 . 0 0 29.00 3.57% Bl d g P e r m i t 01 0 0 . 4 2 5 0 P l u m b i n g - w a t e r p i p i n g - f i r s t 1 0 0 l i n e a l f e e t 6 m o . 28 . 0 0 29.00 3.57% Bl d g P e r m i t 01 0 0 . 4 2 5 0 P l u m b i n g - w a t e r p i p i n g - a d d i t i o n a l 1 0 0 l i n e a l f e e t 6 m o . 28 . 0 0 29.00 3.57% Bl d g P e r m i t 01 0 0 . 4 2 5 0 P l u m b i n g - w a t e r t r e a t i n g o r s o f t e n i n g d e v i c e 6 m o . 28 . 0 0 29.00 3.57% Bl d g P e r m i t 01 0 0 . 4 2 5 0 P l u m b i n g . - a d m i n i s t r a t i v e f e e o n r e f u n d o f a p l u m b i n g p e r m i t 20 % 20% Bl d g P e r m i t 01 0 0 . 4 2 5 5 S e w e r - p e r m i t m i n i m u m 6 m o . 64 . 8 9 67.00 3.25% Bl d g P e r m i t 01 0 0 . 4 2 5 5 S e w e r - n e w c o n n e c t i o n c h a r g e 6 m o . 64 . 8 9 67.00 3.25% Bl d g P e r m i t 01 0 0 . 4 2 5 5 S e w e r - s t o r m s e w e r c o n n e c t i o n 6 m o . 64 . 8 9 67.00 3.25% Pa g e 6 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Bl d g P e r m i t 01 0 0 . 4 2 6 0 S i g n s - t e m p o r a r y 1 w k . 50 . 0 0 50.00 0.00% Bl d g P e r m i t 4 0 5 0 1 0 0 . 4 2 6 0 S i g n s o t h e r t h a n t e m p o r a r y 6 m o . 80 . 0 0 80.00 0.00% Bl d g P e r m i t 01 0 0 . 4 4 4 0 S t a t e s u r c h a r g e ( n o v a l u a t i o n ) 6 m o . 5. 0 0 5.00 0.00% Bl d g P e r m i t 01 0 0 . 4 4 4 0 S t a t e s u r c h a r g e ( n o v a l u a t i o n ) 6 m o . 1. 0 0 1.00 Bl d g P e r m i t 01 0 0 . 4 4 4 0 S t a t e s u r c h a r g e / w o r k w i t h v a l u e 6 m o . .0 0 0 5 x v a l . 0 0 0 5 x v a l Bl d g P e r m i t 01 0 0 . 4 2 7 0 W a t e r - n e w c o n n e c t i o n c h a r g e 6 m o . 64 . 8 9 67.00 3.25% Bl d g P e r m i t 01 0 0 . 4 2 7 0 W a t e r - w a t e r m e t e r , f i r e m e t e r 6 m o . 64 . 8 9 67.00 3.25% Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l O n e V i o l a t i o n - 1 s t v i o l a t i o n N/ A 75 . 0 0 75.00 0.00% Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l O n e V i o l a t i o n - 2 n d v i o l a t i o n N/ A 90 . 0 0 90.00 0.00% Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l O n e V i o l a t i o n - 3 r d v i o l a t i o n N/ A 11 0 . 0 0 110.00 0.00% Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l O n e V i o l a t i o n - 4 t h v i o l a t i o n N/ A 13 0 . 0 0 130.00 0.00% Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l T w o V i o l a t i o n - 1 s t v i o l a t i o n N/ A 12 0 . 0 0 120.00 0.00% Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l T w o V i o l a t i o n - 2 n d v i o l a t i o n N/ A 14 0 . 0 0 140.00 0.00% Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l T w o V i o l a t i o n - 3 r d v i o l a t i o n N/ A 17 0 . 0 0 170.00 0.00% Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l T w o V i o l a t i o n - 4 t h v i o l a t i o n N/ A 22 0 . 0 0 220.00 0.00% Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l T h r e e V i o l a t i o n - 1 s t v i o l a t i o n N/ A 18 0 . 0 0 180.00 0.00% Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l T h r e e V i o l a t i o n - 2 n d v i o l a t i o n N/ A 22 0 . 0 0 220.00 0.00% Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l T h r e e V i o l a t i o n - 3 r d v i o l a t i o n N/ A 26 0 . 0 0 260.00 0.00% Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l T h r e e V i o l a t i o n - 4 t h v i o l a t i o n N/ A 34 0 . 0 0 340.00 0.00% Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l F o u r V i o l a t i o n - 1 s t v i o l a t i o n N/ A 26 0 . 0 0 260.00 0.00% Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l F o u r V i o l a t i o n - 2 n d v i o l a t i o n N/ A 32 0 . 0 0 320.00 0.00% Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l F o u r V i o l a t i o n - 3 r d v i o l a t i o n N/ A 38 0 . 0 0 380.00 0.00% Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l F o u r V i o l a t i o n - 4 t h v i o l a t i o n N/ A 50 0 . 0 0 500.00 0.00% Gy m n a s i u m s ( l i m i t e d s e t - u p ) CC C O t h e r 27 2 1 . 4 5 1 3 1 G y m : P e r H o u r M a x F e e ( N o n - R e s i d e n t ) we e k d a y 45 . 0 0 50.00 11.11% CC C O t h e r 27 2 1 . 4 5 1 3 1 G y m : P e r H o u r M a x F e e ( N o n - R e s i d e n t ) we e k e n d 58 . 0 0 60.00 3.45% CC C O t h e r 27 2 1 . 4 5 1 3 2 G y m s : P e r H o u r M a x F e e ( N o n - R e s i d e n t ) we e k d a y 60 . 0 0 75.00 25.00% CC C O t h e r 27 2 1 . 4 5 1 3 2 G y m s : P e r H o u r M a x F e e ( N o n - R e s i d e n t ) we e k e n d 75 . 0 0 85.00 13.33% CC C O t h e r 27 2 1 . 4 5 1 3 3 G y m s : P e r H o u r M a x F e e ( N o n - R e s i d e n t ) we e k d a y 85 . 0 0 90.00 5.88% CC C O t h e r 27 2 1 . 4 5 1 3 3 G y m s : P e r H o u r M a x F e e ( N o n - R e s i d e n t ) we e k e n d 10 0 . 0 0 100.00 0.00% CC C O t h e r 27 2 1 . 4 5 1 3 1 G y m : 7 + H o u r s ( u p t o 1 0 0 p e o p l e ) we e k d a y 31 5 . 0 0 350.00 11.11% CC C O t h e r 27 2 1 . 4 5 1 3 1 G y m : 7 + H o u r s ( u p t o 1 0 0 p e o p l e ) we e k e n d 40 6 . 0 0 420.00 3.45% CC C O t h e r 27 2 1 . 4 5 1 3 2 G y m s : 7 + H o u r s ( 1 0 1 t o 2 5 0 p e o p l e ) we e k d a y 42 0 . 0 0 525.00 25.00% CC C O t h e r 27 2 1 . 4 5 1 3 2 G y m s : 7 + H o u r s ( 1 0 1 t o 2 5 0 p e o p l e ) we e k e n d 52 5 . 0 0 595.00 13.33% CC C O t h e r 27 2 1 . 4 5 1 3 3 G y m s : 7 + H o u r s ( 2 5 1 t o 4 0 0 p e o p l e ) we e k d a y 59 5 . 0 0 630.00 5.88% 3 G y m s : 7 + H o u r s ( 2 5 1 t o 4 0 0 p e o p l e ) we e k e n d 70 0 . 0 0 700.00 0.00% 27 3 0 . 4 4 6 2 F o r e s t G y m - S a m e R a t e s a s C o m m u n i t y C e n t e r ( d i f f e r e n t c o d e ) Re n t a l F e e A d j u s t m e n t s CC C O t h e r 27 2 1 . 4 5 1 3 E v e n t S e t - u p / C l e a n - u p F e e - M e e t i n g / S h o w ( e a c h g y m ) 60.00 CC C O t h e r 27 2 1 . 4 5 1 3 E v e n t S e t - u p / C l e a n - u p F e e - F o o d / B a n q u e t E v e n t ( e a c h r o o m o r g y m ) 250.00 CC C O t h e r 27 2 1 . 4 5 1 3 A l c o h o l P e r m i t F e e 50.00 CC C O t h e r 27 2 1 . 4 5 1 3 A l c o h o l S e c u r i t y F e e ( C r y s t a l P o l i c e ) - p e r r o o m / p e r h o u r ( m i n i m u m 3 h o u r s ) 70.00 CC C O t h e r 27 2 1 . 4 5 1 3 C r y s t a l R e s i d e n t ( o r n o n - C r y s t a l s e r v i c e o r g a n i z a t i o n ) G y m R e n t a l D i s c o u n t 20.00% CC C O t h e r 27 2 1 . 4 5 1 3 C r y s t a l Y o u t h o r S e r v i c e O r g a n i z a t i o n G y m R e n t a l D i s c o u n t 50.00% Pa g e 7 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 29 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 18 3 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 36 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 24 3 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 50 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 35 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 57 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 40 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 60 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 50 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 65 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 50 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 23 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 12 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 30 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 18 6 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 35 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 24 6 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 45 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 31 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 45 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 31 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 58 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 35 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 38 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 24 8 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 42 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 30 4 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 65 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 50 0 . 0 0 DELETE -9.09% Pa g e 8 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 65 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 55 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 50 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 65 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 75 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 65 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 29 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 17 8 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 36 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 25 2 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 50 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 35 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 65 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 44 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 60 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 42 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 75 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 52 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 43 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 30 4 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 51 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 36 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 75 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 70 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 90 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 75 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 85 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 80 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 10 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 80 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE Pa g e 9 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 35 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 23 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 45 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 31 6 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 75 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 52 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 90 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 63 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 85 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 59 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 10 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 70 0 . 0 0 DELETE 0.00% CC C O t h e r 27 2 1 . 4 5 2 0 O p e n g y m - A d u l t 5. 0 0 5 . 0 0 0 . 0 0 % CC C O t h e r 2 7 2 1 . 4 5 2 3 O p e n g y m - Y o u t h 2. 0 0 2 . 0 0 0 . 0 0 % 27 3 0 . 4 4 6 2 F o r e s t G y m - S a m e R a t e s a s C o m m u n i t y C e n t e r ( d i f f e r e n t c o d e ) CC C O t h e r Me e t i n g R o o m s ( i n c l u d e s s e t - u p ) Non-Res CC C O t h e r 27 2 1 . 4 5 1 3 L a r g e R o o m ( M i n n e s o t a ) - P e r H o u r we e k d a y 99 . 0 0 100.00 1.01% CC C O t h e r 27 2 1 . 4 5 1 3 L a r g e R o o m ( M i n n e s o t a ) - P e r H o u r we e k e n d 11 4 . 0 0 115.00 0.88% CC C O t h e r 27 2 1 . 4 5 1 3 L a r g e R o o m ( M i n n e s o t a ) - 7 + H o u r s we e k d a y 69 3 . 0 0 700.00 1.01% CC C O t h e r 27 2 1 . 4 5 1 3 L a r g e R o o m ( M i n n e s o t a ) - 7 + H o u r s we e k e n d 76 3 . 0 0 805.00 5.50% CC C O t h e r 27 2 1 . 4 5 1 3 M e d i u m R o o m ( C o m b i n e d C r y s t a l ) - P e r H o u r we e k d a y 40 . 0 0 50.00 25.00% CC C O t h e r 27 2 1 . 4 5 1 3 M e d i u m R o o m ( C o m b i n e d C r y s t a l ) - P e r H o u r we e k e n d 50 . 0 0 60.00 20.00% CC C O t h e r 27 2 1 . 4 5 1 3 M e d i u m R o o m ( C o m b i n e d C r y s t a l ) - 7 + h o u r s we e k d a y 35 0 . 0 0 350.00 0.00% CC C O t h e r 27 2 1 . 4 5 1 3 M e d i u m R o o m ( C o m b i n e d C r y s t a l ) - 7 + h o u r s we e k e n d 42 7 . 0 0 420.00 -1.64% CC C O t h e r 27 2 1 . 4 5 1 3 S m a l l r o o m ( A c t i v i t y o r G a m e ) - P e r H o u r we e k d a y 42 . 0 0 40.00 -4.76% CC C O t h e r 27 2 1 . 4 5 1 3 S m a l l r o o m ( A c t i v i t y o r G a m e ) - P e r H o u r we e k e n d 52 . 0 0 50.00 -3.85% CC C O t h e r 27 2 1 . 4 5 1 3 S m a l l r o o m ( A c t i v i t y o r G a m e ) - 7 + H o u r s we e k d a y 29 4 . 0 0 280.00 -4.76% CC C O t h e r 27 2 1 . 4 5 1 3 S m a l l r o o m ( A c t i v i t y o r G a m e ) - 7 + H o u r s we e k e n d 36 4 . 0 0 350.00 -3.85% CC C O t h e r 27 2 1 . 4 5 1 3 S m a l l r o o m - Y o u t h b i r t h d a y p a r t y we e k e n d 50 . 0 0 60.00 20.00% CC C O t h e r 27 2 1 . 4 5 1 3 V e r y S m a l l R o o m ( C r e e k ) - P e r H o u r we e k d a y 29 . 0 0 20.00 -31.03% CC C O t h e r 27 2 1 . 4 5 1 3 V e r y S m a l l R o o m ( C r e e k ) - P e r H o u r we e k e n d 39 . 0 0 30.00 -23.08% CC C O t h e r 27 2 1 . 4 5 1 3 V e r y S m a l l R o o m ( C r e e k ) - 7 + H o u r s we e k d a y 20 3 . 0 0 140.00 -31.03% CC C O t h e r 27 2 1 . 4 5 1 3 V e r y S m a l l R o o m ( C r e e k ) - 7 + H o u r s we e k e n d 27 3 . 0 0 210.00 -23.08% CC C O t h e r Re n t a l F e e A d j u s t m e n t s CC C O t h e r 27 2 1 . 4 5 1 3 Cr y s t a l R e s i d e n t ( o r n o n - C r y s t a l s e r v i c e o r g a n i z a t i o n ) R o o m R e n t a l D i s c o u n t 20.00% CC C O t h e r 27 2 1 . 4 5 1 3 Cr y s t a l Y o u t h o r S e r v i c e O r g a n i z a t i o n R o o m R e n t a l D i s c o u n t 50.00% CC C O t h e r 27 2 1 . 4 5 2 3 Y o u t h G r o u p O v e r n i g h t s ( n o d i s c o u n t ) we e k e n d 91 5 . 0 0 1,000.00 9.29% Pa g e 1 0 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n CC C O t h e r Ad d - O n I t e m s ( n o d i s c o u n t ) CC C O t h e r 2 7 2 1 . 4 5 1 3 K i t c h e n ( w i t h r e n t a l ) - F l a t F e e ( n o d i s c o u n t ) we e k d a y 4 0 . 0 0 4 0 . 0 0 0 . 0 0 % CC C O t h e r 2 7 2 1 . 4 5 1 3 K i t c h e n ( w i t h r e n t a l ) - F l a t F e e ( n o d i s c o u n t ) we e k e n d 6 0 . 0 0 6 0 . 0 0 0 . 0 0 % CC C O t h e r 2 7 2 1 . 4 5 1 3 K i t c h e n - ( o u t s i d e r o o m r e n t a l t i m e ) - P e r H o u r an y d a y 40 . 0 0 40.00 0.00% CC C O t h e r 27 2 1 . 4 5 1 3 C o f f e e s e r v i c e va r i e s varies 0.00% CC C O t h e r 27 2 1 . 4 5 1 3 E l e c t r o n i c E q u i p m e n t , L e c t e r n , e t c . va r i e s varies 0.00% CC C O t h e r 27 2 1 . 4 5 1 3 B u i l d i n g e a r l y o p e n i n g - P e r H o u r we e k d a y 30 . 0 0 30.00 0.00% we e k e n d 40 . 0 0 40.00 0.00% CC C O t h e r Da m a g e D e p o s i t s ( n o d i s c o u n t ) CC C O t h e r 27 2 1 - 2 2 1 0 A l l D a y E v e n t s - P e r G y m o r R o o m 20 0 . 0 0 200.00 0.00% CC C O t h e r 27 2 1 - 2 2 1 0 K i t c h e n U s e 10 0 . 0 0 100.00 0.00% CC C O t h e r 27 2 1 - 2 2 1 0 G r o u p O v e r n i g h t s 22 5 . 0 0 200.00 -11.11% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 2 we e k d a y 18 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 2 we e k d a y 25 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 2 we e k d a y 12 6 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 2 we e k e n d 27 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 2 we e k e n d 15 4 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 3 we e k d a y 30 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 3 we e k d a y 21 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 3 we e k e n d 50 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 3 we e k e n d 35 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 4 we e k d a y 40 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 4 we e k d a y 35 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 4 we e k e n d 50 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 4 we e k e n d 42 7 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - D a y c a r e r o o m - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - D a y c a r e r o o m - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - D a y c a r e r o o m - C a t e g o r y 2 we e k d a y 15 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - D a y c a r e r o o m - C a t e g o r y 2 we e k e n d 18 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - D a y c a r e r o o m - C a t e g o r y 3 we e k d a y 21 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - D a y c a r e r o o m - C a t e g o r y 3 we e k e n d 29 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - D a y c a r e r o o m - C a t e g o r y 4 we e k d a y 29 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - D a y c a r e r o o m - C a t e g o r y 4 we e k e n d 39 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - E a r l y o p e n i n g - - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - E a r l y o p e n i n g - - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - E a r l y o p e n i n g - - C a t e g o r y 2 we e k d a y 30 . 0 0 DELETE 0.00% Pa g e 1 1 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - E a r l y o p e n i n g - - C a t e g o r y 2 we e k e n d 40 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - E a r l y o p e n i n g - - C a t e g o r y 3 we e k d a y 30 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - E a r l y o p e n i n g - - C a t e g o r y 3 we e k e n d 40 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - E a r l y o p e n i n g - - C a t e g o r y 4 we e k d a y 30 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - E a r l y o p e n i n g - - C a t e g o r y 4 we e k e n d 40 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - G r o u p O v e r n i g h t s - C a t e g o r i e s 2 & 3 we e k e n d 91 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - G r o u p O v e r n i g h t s - C a t e g o r i e s 2 & 3 d a m a g e d e p o s i t we e k e n d 22 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - G r o u p O v e r n i g h t s - C a t e g o r y 4 we e k e n d 91 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - G r o u p O v e r n i g h t s - C a t e g o r y 4 d a m a g e d e p o s i t we e k e n d 22 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - K i t c h e n w / R e n t a l - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - K i t c h e n w / R e n t a l - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - K i t c h e n w / R e n t a l - C a t e g o r y 2 we e k d a y 30 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - K i t c h e n w / R e n t a l - C a t e g o r y 2 we e k e n d 90 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - K i t c h e n w / R e n t a l - C a t e g o r y 3 we e k d a y 30 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - K i t c h e n w / R e n t a l - C a t e g o r y 3 we e k e n d 90 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - K i t c h e n w / R e n t a l - C a t e g o r y 4 we e k d a y 40 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - K i t c h e n w / R e n t a l - C a t e g o r y 4 we e k d a y 90 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - K i t c h e n w / R e n t a l - C a t e g o r y 4 we e k e n d 40 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - K i t c h e n w / R e n t a l - C a t e g o r y 4 we e k e n d 90 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 2 we e k d a y 23 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 2 we e k d a y 40 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 2 we e k d a y 14 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 2 we e k e n d 50 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 2 we e k e n d 15 6 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 3 we e k d a y 41 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 3 we e k d a y 47 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 3 we e k e n d 93 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 3 we e k e n d 55 7 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 4 we e k d a y 99 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 4 we e k d a y 69 3 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 4 we e k e n d 11 4 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 4 we e k e n d 76 3 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 1 we e k e n d no c h a r g e DELETE Pa g e 1 2 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 2 we e k d a y 16 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 2 we e k d a y 21 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 2 we e k d a y 81 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 2 we e k e n d 23 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 2 we e k e n d 97 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 3 we e k d a y 26 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 3 we e k d a y 24 9 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 3 we e k e n d 42 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 3 we e k e n d 31 9 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 4 we e k d a y 42 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 4 we e k d a y 52 2 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 4 we e k e n d 52 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 4 we e k e n d 60 1 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - Y o u t h b i r t h d a y p a r t y we e k e n d 50 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 We d d i n g r e c e p t i o n s - C a t . 3 - C r y s t a l we e k e n d 50 6 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 We d d i n g r e c e p t i o n s - C a t . 3 - G y m ( u n d e r 1 0 0 p e o p l e ) we e k e n d 50 6 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 We d d i n g r e c e p t i o n s - C a t . 3 - G y m ( 1 0 0 - 2 5 0 p e o p l e ) we e k e n d 75 1 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 We d d i n g r e c e p t i o n s - C a t . 3 - G y m ( 2 5 0 - 4 0 0 p e o p l e ) we e k e n d 1, 0 4 1 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 2 2 1 0 We d d i n g r e c e p t i o n s - C a t . 3 - K i t c h e n d e p o s i t we e k e n d 10 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 2 2 1 0 We d d i n g r e c e p t i o n s - C a t . 3 R o o m d e p o s i t ( 1 - 2 5 0 p e o p l e ) we e k e n d 40 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 2 2 1 0 We d d i n g r e c e p t i o n s - C a t . 3 R o o m d e p o s i t ( 2 5 1 - 4 0 0 p e o p l e ) we e k e n d 50 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 We d d i n g r e c e p t i o n s - C a t . 4 - C r y s t a l we e k e n d 79 1 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 We d d i n g r e c e p t i o n s - C a t . 4 - G y m ( u n d e r 1 0 0 p e o p l e ) we e k e n d 79 1 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 We d d i n g r e c e p t i o n s - C a t . 4 - G y m ( 1 0 0 - 2 5 0 p e o p l e ) we e k e n d 1, 0 3 6 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 We d d i n g r e c e p t i o n s - C a t . 4 - G y m ( 2 5 0 - 4 0 0 p e o p l e ) we e k e n d 1, 4 3 6 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 2 2 1 0 We d d i n g r e c e p t i o n s - C a t . 4 - K i t c h e n d e p o s i t we e k e n d 10 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 2 2 1 0 We d d i n g r e c e p t i o n s - C a t . 4 R o o m d e p o s i t ( 1 - 2 5 0 p e o p l e ) we e k e n d 40 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 2 2 1 0 We d d i n g r e c e p t i o n s - C a t . 4 R o o m d e p o s i t ( 2 5 1 - 4 0 0 p e o p l e ) we e k e n d 50 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Co f f e e s e r v i c e va r i e s DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l o f p o d i u m , m i c r o p h o n e , T V , V C R , o v e r h e a d , e t c . va r i e s DELETE 0.00% Pa g e 1 3 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 23 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 30 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 18 6 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 35 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 45 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 31 5 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 45 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 58 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 35 0 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 29 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 36 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 25 2 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 50 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 65 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 45 5 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 60 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 75 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 52 5 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 Op e n g y m - y o u t h & a d u l t 2. 0 0 / 5 . 0 0 DELETE CC C F or e s t G y m 27 3 0 . 4 4 6 2 Re c r e a t i o n P r o g r a m s se a s o n a l va r i e s DELETE Pa g e 1 4 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n En g r Pe r m i t 01 0 0 . 4 2 6 5 Co n c r e t e p a t c h i n g - 4 " s i d e w a l k 10 . 0 0 DELETE 53.85% En g r Pe r m i t 01 0 0 . 4 2 6 5 Co n c r e t e p a t c h i n g - 6 " d r i v e w a y 15 . 0 0 DELETE 66.67% En g r Pe r m i t 01 0 0 . 4 2 6 5 Co n c r e t e p a t c h i n g - c u r b & g u t t e r 80 . 0 0 DELETE 158.06% En g r P e r m i t 01 0 0 . 4 2 6 5 R i g h t o f w a y p e r m i t 6 m o . 65 . 0 0 65.00 103.13% En g r Pe r m i t 01 0 0 . 4 2 6 5 St r e e t p a t c h i n g - M S A o r 9 t o n - s u m m e r p a t c h i n g 6. 1 8 DELETE 3.00% En g r Pe r m i t 01 0 0 . 4 2 6 5 St r e e t p a t c h i n g - M S A o r 9 t o n - w i n t e r m o b i l i z a t i o n 20 6 . 0 0 DELETE 3.00% En g r Pe r m i t 01 0 0 . 4 2 6 5 St r e e t p a t c h i n g - M S A r o 9 t o n - w i n t e r p a t c h i n g 10 . 8 2 DELETE 3.05% En g r P e r m i t 01 0 0 . 4 2 6 5 S t r e e t R i g h t o f W a y - u t i l i t y / t e l e c o m m u n i c a t i o n - f i r s t 5 0 0 l i n e a l f e e t 33 . 4 8 34.00 3.02% En g r P e r m i t 01 0 0 . 4 2 6 5 S t r e e t R i g h t o f W a y - u t i l i t y / t e l e c o m m u n i c a t i o n - a f t e r f i r s t 5 0 0 l i n e a l f e e t 0. 1 0 0.10 0.00% En g r P e r m i t 01 0 0 . 4 2 6 5 S t r e e t R i g h t o f W a y - t e l e c o m m u n i c a t i o n - s m a l l c e l l w i r e l e s s i n s t a l l To be determined En g r P e r m i t 01 0 0 . 4 2 6 5 S t r e e t R i g h t o f W a y - t e l e c o m m u n i c a t i o n - s m a l l c e l l w i r e l e s s m a i n t e n a n c e To be determined En g r P e r m i t 01 0 0 . 4 2 6 5 S t r e e t R i g h t o f W a y - t e l e c o m m u n i c a t i o n - s m a l l c e l l w i r e l e s s r e v i e w To be determined En g r O t h e r 01 0 0 . 4 4 3 0 C o p i e s ( o n e n g i n e e r i n g c o p i e r ; 3 ' w i d e p a p e r ) 3. 5 0 3.50 0.00% En g r O t h e r 01 0 0 . 4 4 3 0 M a p - C i t y s t r e e t s 4. 5 0 4.50 0.00% En g r O t h e r 01 0 0 . 4 4 3 0 M a p - C i t y s t r e e t s , i n c l u d i n g h o u s e n u m b e r s 8. 5 0 8.50 0.00% En g r O t h e r 01 0 0 . 4 4 3 0 M a p - Z o n i n g 6. 5 0 6.50 0.00% En g r Ot h e r 01 0 0 . 4 4 2 0 FE M A E l e v a t i o n C e r t i f i c a t e F i e l d W o r k 12 8 . 7 5 DELETE 0.03 En g r Ot h e r 01 0 0 . 4 4 2 0 FE M A L O M R A p p l i c a t i o n 12 8 . 7 5 DELETE 0.03 En g r O t h e r 01 0 0 . 4 4 3 0 P l a n s p e c i f i c a t i o n s a n d b i d p a c k e t s va r i e s varies En g r O t h e r 01 0 0 . 4 4 2 0 W e l l w a t e r s a m p l e s 22 . 6 6 22.75 3.00% En g r O t h e r 01 0 0 . 4 6 2 7 P u b l i c W o r k s b i r t h d a y p a r t y p a c k a g e 14 0 . 0 0 150.00 7.14% Pa g e 1 5 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n ED A O t h e r 02 2 0 . 4 4 0 2 T a x I n c r e m e n t F i n a n c i n g a p p l i c a t i o n f e e 2, 0 0 0 . 0 0 2,000.00 0.00% ED A O t h e r 02 2 0 . 2 2 1 0 T a x I n c r e m e n t F i n a n c i n g a p p l i c a t i o n d e p o s i t 10 , 0 0 0 . 0 0 10,000.00 0.00% ED A O t h e r 02 2 0 . 2 2 1 0 B o n d f i n a n c i n g a p p l i c a t i o n d e p o s i t 10 , 0 0 0 . 0 0 10,000.00 0.00% ED A O t h e r 02 2 0 . 4 4 2 5 B o n d f i n a n c i n g a d m i n i s t r a t i v e f e e , p a y a b l e p r i o r t o b o n d d e l i v e r y 1. 0 0 % 1.00% 0.00% ED A O t h e r 02 2 0 . 4 4 2 5 D e e m e d r e f u n d i n g o f b o n d s c r e a t i n g a r e i s s u a n c e f o r F e d e r a l t a x p u r p o s e s 2, 0 0 0 . 0 0 2,000.00 33.33% ED A O t h e r 02 2 0 . 4 4 2 5 I s s u a n c e o f b o n d s f o r a n o t h e r p o l i t i c a l s u b d i v i s i o n f o r a p r o j e c t i n t h e c i t y 2, 0 0 0 . 0 0 2,000.00 33.33% Fi n a n c e O t h e r 01 0 0 . 4 4 0 3 A d m i n . c h a r g e f o r b i l l i n g c i t y p r o v i d e d s e r v i c e s ( n o n - U B ) 60 . 0 0 60.00 71.43% Fi n a n c e O t h e r 01 0 0 . 4 4 0 2 A d m i n . c h a r g e f o r c e r t i f i c a t i o n o f d e l i n q u e n t a c c o u n t s ( n o n - U B ) 60 . 0 0 60.00 71.43% Fi n a n c e O t h e r 01 0 0 . 4 4 0 2 A d m i n . c h a r g e f o r d e l i n q u e n t a c c o u n t s t u r n e d o v e r f o r c o l l e c t i o n ( n o n - U B ) 60 . 0 0 60.00 71.43% Fi n a n c e O t h e r 01 0 0 . 4 4 3 0 B u d g e t , c o p y 25 . 0 0 25.00 0.00% Fi n a n c e O t h e r 01 0 0 . 4 4 3 0 A n n u a l F i n a n c i a l R e p o r t , c o p y 25 . 0 0 25.00 0.00% Fi n a n c e O t h e r 01 0 0 . 2 1 X X C O B R A p r e m i u m s f o r h e a l t h / d e n t a l / l i f e i n s u r a n c e ac t u a l c o s t a c t u a l c o s t Fi n a n c e O t h e r 01 0 0 . 4 4 0 2 C O B R A 2 % a d m i n i s t r a t i o n c h a r g e 2% o f p r e m i u m 2 % o f p r e m i u m Fi n a n c e O t h e r 01 0 0 . 4 0 7 5 I n t e r e s t r a t e f o r c e r t i f i c a t i o n o f d e l i n q u e n t a c c o u n t s ( n o n - U B ) 12 . 0 0 % 12.00% 0.00% Fi n a n c e O t h e r 01 0 0 . 4 4 3 0 M a i l i n g l i s t p r i n t e d o n a d d r e s s l a b e l s 22 . 0 0 22.00 0.00% Fi n a n c e O t h e r 01 0 0 . 4 4 3 0 M a i l i n g l i s t p r i n t e d o n c o m p u t e r d i s c 22 . 0 0 22.00 0.00% Fi n a n c e O t h e r 01 0 0 . 4 4 3 0 M a i l i n g l i s t p r i n t e d o n p a p e r 0. 2 5 0.25 0.00% Fi n a n c e O t h e r 01 0 0 . 4 4 3 0 N e w r e s i d e n t l i s t 33 . 0 0 33.00 0.00% Fi n a n c e O t h e r 01 0 0 . 4 4 0 2 R e t u r n e d c h e c k f e e 30 . 0 0 35.00 0.00% Fi r e O t h e r 9 5 5 0 1 0 0 . 4 7 1 1 F a l s e a l a r m s f o u r t h c a l l p e r y e a r 10 0 . 0 0 100.00 0.00% Fi r e O t h e r 9 5 5 0 1 0 0 . 4 7 1 1 F a l s e a l a r m s f i f t h c a l l p e r y e a r 20 0 . 0 0 200.00 0.00% Fi r e O t h e r 9 5 5 0 1 0 0 . 4 7 1 1 F a l s e a l a r m s s i x t h c a l l p e r y e a r 40 0 . 0 0 400.00 0.00% Fi r e O t h e r 9 5 5 0 1 0 0 . 4 7 1 1 F a l s e a l a r m s e a c h a d d i t i o n a l c a l l b e y o n d t h e s i x t h c a l l 40 0 . 0 0 400.00 0.00% Fo r e s t r y O t h e r 2 0 2 0 0 1 0 0 . 4 4 0 3 A d m i n . c h a r g e f o r t r e e t r i m m i n g a n d / o r r e m o v a l 11 8 . 4 5 118.45 3.00% Fo r e s t r y O t h e r 6 4 0 0 1 0 0 . 4 4 0 3 A d m i n . c h a r g e f o r g r a s s a n d / o r w e e d m o w i n g 46 . 3 5 46.35 3.00% Fo r e s t r y O t h e r 6 4 0 0 1 0 0 . 4 4 0 3 C h a r g e f o r g r a s s a n d / o r w e e d m o w i n g 36 . 7 5 c o s t i n c u r r e d 5 . 0 0 % Fo r e s t r y O t h e r 5 1 5 . 1 3 0 1 0 0 . 4 4 0 3 A d m i n . c h a r g e t o c l e a r i n t e r s e c t i o n a n d / o r d r i v e w a y s i t e t r i a n g l e s 46 . 3 5 46.35 3.00% Fo r e s t r y O t h e r 8 0 0 . 0 3 0 1 0 0 . 4 4 0 3 A d m i n . c h a r g e t o c l e a r p l a n t i n g s i n s t r e e t a n d / o r s i d e w a l k e a s e m e n t s 46 . 3 5 46.35 3.00% Fo r e s t r y P e r m i t 01 0 0 . 4 2 0 5 N a t u r a l V e g e t a t i o n L a n d s c a p e 72 . 1 0 72.10 3.00% Pa g e 1 6 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n He a l t h P e r m i t 01 0 0 . 4 2 0 5 L i c e n s e d f a c i l i t y p l a n r e v i e w - n e w f a c i l i t y 1 x l i c e n s e f e e 1 x l i c e n s e f e e He a l t h P e r m i t 01 0 0 . 4 2 0 5 L i c e n s e d f a c i l i t y p l a n r e v i e w - r e m o d e l i n g ½ x l i c e n s e f e e ½ x l i c e n s e f e e Ho u s i n g L i c e n s e 01 0 0 . 4 2 8 5 R e n t a l l i c e n s e f e e - d u p l e x e s 1 y e a r 24 0 . 0 0 240.00 0.00% Ho u s i n g L i c e n s e 0 1 0 0 . 4 2 8 5 R e n t a l l i c e n s e f e e - t r i p l e x e s 1 y e a r 3 0 0 . 0 0 3 0 0 . 0 0 0 . 0 0 % Ho u s i n g L i c e n s e 0 1 0 0 . 4 2 8 5 R e n t a l l i c e n s e f e e - f o u r p l e x e s 1 y e a r 3 6 0 . 0 0 3 6 0 . 0 0 0 . 0 0 % Ho u s i n g L i c e n s e 0 1 0 0 . 4 2 8 5 R e n t a l l i c e n s e f e e - f i v e u n i t s a n d o v e r 1 y e a r 3 6 0 . 0 0 3 6 0 . 0 0 0 . 0 0 % Ho u s i n g L i c e n s e 0 1 0 0 . 4 2 8 5 R e n t a l l i c e n s e f e e - l a t e f e e / p e n a l t y Ho u s i n g L i c e n s e 0 1 0 0 . 4 2 8 5 R e n t a l l i c e n s e f e e - s i n g l e f a m i l y h o m e s 1 y e a r 1 7 0 . 0 0 1 7 0 . 0 0 0 . 0 0 % Ho u s i n g L i c e n s e 0 1 0 0 . 4 2 8 5 R e n t a l l i c e n s e f e e - s u s p e n d e d l i c e n s e r e i n s t a t e m e n t f e e 10 0 . 0 0 1 0 0 . 0 0 0 . 0 0 % Ho u s i n g L i c e n s e 0 1 0 0 . 4 2 8 5 A d m i n i s t r a t i v e f e e o n r e f u n d o f a p p l i c a t i o n f e e 20 % 20% Ho u s i n g L i c e n s e 01 0 0 . 4 2 8 5 R e n t a l l i c e n s e f e e - f a i l u r e t o d e m o n s t r a t e f i n a n c i a l r e s p . Ho u s i n g O t h e r 01 0 0 . 4 2 8 5 R e n t a l r e i n s p e c t i o n f e e s - d u p l e x e s , t r i p l e x e s 75 . 0 0 75.00 0.00% Ho u s i n g O t h e r 01 0 0 . 4 2 8 5 R e n t a l r e i n s p e c t i o n f e e s - m u l t i p l e s 10 0 . 0 0 100.00 0.00% Ho u s i n g O t h e r 01 0 0 . 4 2 8 5 R e n t a l r e i n s p e c t i o n f e e s - s i n g l e f a m i l y h o m e s 60 . 0 0 60.00 0.00% Ho u s i n g O t h e r 01 0 0 . 4 2 7 6 V a c a n t b u i l d i n g r e g i s t r a t i o n f e e 1 y e a r 60 0 . 0 0 600.00 0.00% Ho u s i n g O t h e r 01 0 0 . 4 2 7 6 A d m i n i s t r a t i v e f e e f o r v a c a n t b u i l d i n g r e g i s t r a t i o n 60 . 0 0 60.00 0.00% Pl a n n i n g O t h e r 01 0 0 . 4 4 1 8 A d m i n i s t r a t i v e a p p e a l 20 0 . 0 0 200.00 Pl a n n i n g O t h e r 01 0 0 . 4 4 1 8 T e l e c o m m u n i c a t i o n t o w e r s 2, 0 0 0 . 0 0 2,000.00 Pl a n n i n g O t h e r 01 0 0 . 4 4 1 8 C o m p r e h e n s i v e p l a n a m e n d m e n t 50 0 . 0 0 600.00 20.00% Pl a n n i n g O t h e r 01 0 0 . 4 4 3 0 C o m p r e h e n s i v e p l a n c o p y 20 . 0 0 20.00 Pl a n n i n g O t h e r 01 0 0 . 4 4 1 8 C o n d i t i o n a l u s e p e r m i t 50 0 . 0 0 600.00 20.00% Pl a n n i n g O t h e r 01 0 0 . 4 4 1 8 E n v i r o n m e n t a l a s s e s s m e n t w o r k s h e e t 1, 0 0 0 . 0 0 1,000.00 Pl a n n i n g O t h e r 01 0 0 . 4 4 1 8 F l o o d p l a i n / w e t l a n d a l t e r a t i o n 50 0 . 0 0 500.00 Pl a n n i n g Ot h e r 01 0 0 . 4 4 1 8 Lo t D i v i s i o n / C o m b i n a t i o n 50 0 . 0 0 DELETE 0.00% Pl a n n i n g Ot h e r 01 0 0 . 4 4 1 8 Lo t D i v i s i o n / R e a l i g n m e n t o f L o t L i n e s 50 0 . 0 0 DELETE 0.00% Pl a n n i n g O t h e r 01 0 0 . 4 4 1 8 P l a n n e d d e v e l o p m e n t 1, 0 0 0 . 0 0 1,200.00 20.00% Pl a n n i n g O t h e r 01 0 0 . 4 4 1 8 A d j a c e n t p a r c e l l a n d c o n v e y a n c e ( s h i f t i n g a l o t l i n e ) 200.00 new Pl a n n i n g O t h e r 01 0 0 . 4 4 1 8 L o t d i v i s i o n o r c o m b i n a t i o n ( o f p r e v i o u s l y p l a t t e d l o t s ) 400.00 new Pl a n n i n g O t h e r 01 0 0 . 4 4 1 8 P l a t 50 0 . 0 0 600.00 20.00% Pl a n n i n g O t h e r 04 0 5 . 4 6 2 6 P a r k d e d i c a t i o n - p l a t o r l o t d i v i s i o n va r i e s varies Pl a n n i n g O t h e r 01 0 0 . 4 4 1 8 Z o n i n g a m e n d m e n t ( o r d i n a n c e t e x t o f m a p r e z o n i n g 50 0 . 0 0 600.00 20.00% Pl a n n i n g O t h e r 01 0 0 . 4 4 1 8 S i t e p l a n r e v i e w 50 0 . 0 0 600.00 20.00% Pl a n n i n g O t h e r 01 0 0 . 4 4 1 8 V a c a t i o n s o f a p u b l i c s t r e e t o r e a s e m e n t 50 0 . 0 0 500.00 0.00% Pl a n n i n g O t h e r 01 0 0 . 4 4 1 8 V a r i a n c e 50 0 . 0 0 500.00 0.00% Pl a n n i n g O t h e r 01 0 0 . 4 4 1 8 Z o n i n g c e r t i f i c a t e 100.00 new Pl a n n i n g O t h e r 01 0 0 . 4 4 3 0 Z o n i n g b o o k 10 . 0 0 10.00 0.00% Pa g e 1 7 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Po l i c e L i c e n s e 6 0 0 0 1 0 0 . 4 1 4 5 A n i m a l - d o g l i c e n s e / s p a y e d o r n e u t e r e d ( w h e n r a b i e s s h o t e x p i r e s ) 17 . 0 0 17.00 0.00% Po l i c e L i c e n s e 6 0 0 0 1 0 0 . 4 1 4 5 A n i m a l - d o g l i c e n s e / u n a l t e r e d ( w h e n r a b i e s s h o t e x p i r e s ) 32 . 0 0 32.00 0.00% Po l i c e P e r m i t 1 3 1 0 0 1 0 0 . 4 2 0 5 P a r k i n g se a s o n a l 35 . 0 0 35.00 0.00% Po l i c e O t h e r 6 0 0 0 1 0 0 . 4 6 0 3 A n i m a l - a n i m a l b o a r d i n g pe r d a y 32 . 0 0 32.00 0.00% Po l i c e O t h e r 6 0 0 0 1 0 0 . 4 6 0 3 A n i m a l - a n i m a l i m p o u n d ( 1 s t o f f e n s e ) 40 . 0 0 40.00 0.00% Po l i c e O t h e r 6 0 0 0 1 0 0 . 4 6 0 3 A n i m a l - a n i m a l i m p o u n d ( 2 n d o f f e n s e ) 80 . 0 0 80.00 0.00% Po l i c e O t h e r 6 0 0 0 1 0 0 . 4 6 0 3 A n i m a l - a n i m a l i m p o u n d ( 3 r d o f f e n s e ) 12 0 . 0 0 120.00 0.00% Po l i c e O t h e r 01 0 0 . 4 1 4 5 A n i m a l - r a b i e s r e l e a s e d e p o s i t 35 . 0 0 35.00 0.00% Po l i c e O t h e r 01 0 0 . 4 6 0 4 A n i m a l - d a n g e r o u s d o g r e g i s t r a t i o n f e e 25 0 . 0 0 250.00 0.00% Po l i c e O t h e r 01 0 0 . 4 6 0 4 A n i m a l - p o t e n t i a l l y d a n g e r o u s a n i m a l a p p e a l f e e 50 . 0 0 50.00 0.00% Po l i c e O t h e r 01 0 0 . 4 6 0 4 A n i m a l - d a n g e r o u s a n i m a l a p p e a l f e e 10 0 . 0 0 100.00 0.00% Po l i c e O t h e r 01 0 0 . 4 6 1 0 C o p y o f s t a t e a c c i d e n t r e p o r t va r i e s varies Po l i c e O t h e r 01 0 0 . 4 6 1 0 C o p y o f p o l i c e r e p o r t va r i e s varies Po l i c e O t h e r 01 0 0 . 4 6 1 5 C o p y o f v i d e o t a p e ( o f i n c i d e n t s f i l m e d f r o m s q u a d c a r s ) 50 . 0 0 50.00 0.00% Po l i c e O t h e r 01 0 0 . 4 6 1 5 C o p y o f v i d e o t a p e ( o f i n c i d e n t s f i l m e d b y b o d y c a m e r a ) 50 . 0 0 50.00 Po l i c e O t h e r 01 0 0 . 4 6 1 5 C o p y o f e l e c t r o n i c d a t a ( d i g i t a l , a u d i o & v i d e o ) 28 . 0 0 28.00 0.00% Po l i c e O t h e r 01 0 0 . 4 6 1 5 C o p y o f e l e c t r o n i c j a i l v i d e o 55 . 0 0 55.00 0.00% Po l i c e O t h e r 9 5 5 0 1 0 0 . 4 7 1 0 F a l s e a l a r m s ( 3 - 5 c a l l s p e r y e a r ) 80 . 0 0 80.00 0.00% Po l i c e O t h e r 9 5 5 0 1 0 0 . 4 7 1 0 F a l s e a l a r m s ( 6 - 1 0 c a l l s p e r y e a r ) 12 0 . 0 0 120.00 0.00% Po l i c e O t h e r 9 5 5 0 1 0 0 . 4 7 1 0 F a l s e a l a r m s ( 1 1 - 1 5 c a l l s p e r y e a r ) 16 0 . 0 0 160.00 0.00% Po l i c e O t h e r 9 5 5 0 1 0 0 . 4 7 1 0 F a l s e a l a r m s ( 1 6 o r m o r e c a l l s p e r y e a r ) 20 0 . 0 0 200.00 0.00% Po l i c e O t h e r 01 0 0 . 4 6 1 1 F i n g e r p r i n t i n g f e e ( r e s i d e n t ) 30 . 0 0 30.00 0.00% Po l i c e O t h e r 01 0 0 . 4 6 1 2 Pa w n s e r v i c e s - e l e c t r o n i c t r a n s a c t i o n f e e 3. 0 0 4 . 0 0 3 3 . 3 3 % Po l i c e Ot h e r 01 0 0 . 4 6 1 2 Pa w n s e r v i c e s - m a n u a l t r a n s a c t i o n f e e 3. 5 0 DELETE 0.00% Po l i c e O t h e r 01 0 0 . 4 6 1 2 P a w n s e r v i c e s - f a i l u r e t o r e p o r t p e n a l t y 50 . 0 0 50.00 0.00% Po l i c e O t h e r 0 1 0 0 . 4 6 1 5 P h o t o s o f a c c i d e n t s 37 . 0 0 3 7 . 0 0 0 . 0 0 % Re c r e a t i o n Y o u t h P r o g r a m m i n g Pa g e 1 8 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Re c r e a t i o n Ot h e r 20 1 0 . 4 4 5 5 Yo u t h - b a s k e t b a l l se a s o n a l 8. 2 5 DELETE 6.45% Re c r e a t i o n O t h e r 20 1 0 . 4 4 5 5 Y o u t h - b a s k e t b a l l $45-$65 Re c r e a t i o n Ot h e r 20 1 0 . 4 4 5 5 Yo u t h - d a n c e se a s o n a l 13 . 0 0 DELETE 8.33% Re c r e a t i o n O t h e r 20 1 0 . 4 4 5 5 Y o u t h - d a n c e $45-$150 Re c r e a t i o n Ot h e r 20 1 0 . 4 4 5 5 Yo u t h - f l a g f o o t b a l l se a s o n a l 6. 2 5 DELETE 4.17% Re c r e a t i o n O t h e r 20 1 0 . 4 4 5 5 Y o u t h - f l a g f o o t b a l l $59-$75 Re c r e a t i o n Ot h e r 20 1 0 . 4 4 5 5 Yo u t h - g r a d e s c h o o l - o t h e r se a s o n a l 7. 0 0 t o 2 5 . 0 0 DELETE 0.00% Re c r e a t i o n O t h e r 20 1 0 . 4 4 5 5 Y o u t h - g r a d e s c h o o l - o t h e r $20-$125 Re c r e a t i o n O t h e r 20 5 0 . 4 4 5 5 Y o u t h - i n d o o r s p o r t s se a s o n a l v a r i e s + 1 . 5 0 c o s t + $ 1 . 5 0 Re c r e a t i o n O t h e r 20 6 0 . 4 4 5 5 Y o u t h - t i c k e t s se a s o n a l v a r i e s + 1 . 5 0 c o s t + $ 1 . 5 0 Re c r e a t i o n Ot h e r 20 7 0 . 4 4 5 5 Yo u t h - p l a y g r o u n d s se a s o n a l 3. 2 5 t o 6 . 2 5 DELETE 0.00% Re c r e a t i o n O t h e r 20 7 0 . 4 4 5 5 Y o u t h - p l a y g r o u n d s $23-$27 Re c r e a t i o n O t h e r 20 7 0 . 4 4 5 5 Y o u t h - p r e s c h o o l - o p e n g y m / p e r t i m e se a s o n a l 3. 0 0 3.00 0.00% Re c r e a t i o n O t h e r 20 7 0 . 4 4 5 5 Y o u t h - p r e s c h o o l - o p e n g y m / 1 0 - p u n c h c a r d se a s o n a l 17 . 0 0 20.00 Re c r e a t i o n Ot h e r 20 7 0 . 4 4 5 5 Yo u t h - p r e s c h o o l - s p e c i a l e v e n t s / o t h e r se a s o n a l 3. 0 0 t o 1 4 . 0 0 DELETE 0.00% Re c r e a t i o n O t h e r 20 7 0 . 4 4 5 5 Y o u t h - p r e s c h o o l - s p e c i a l e v e n t s / o t h e r $14-$65 Re c r e a t i o n Ot h e r 20 7 0 . 4 4 5 5 Yo u t h - p r e s c h o o l - s u m m e r se a s o n a l 4. 0 0 t o 9 . 0 0 DELETE 0.00% Re c r e a t i o n O t h e r 20 7 0 . 4 4 5 5 Y o u t h - p r e s c h o o l - s u m m e r $25-$65 Re c r e a t i o n Ot h e r 20 7 0 . 4 4 5 5 Yo u t h - s o c c e r se a s o n a l 6. 0 0 DELETE 20.00% Re c r e a t i o n O t h e r 20 7 0 . 4 4 5 5 Y o u t h - s o c c e r $50-$60 Re c r e a t i o n Ot h e r 20 7 0 . 4 4 5 5 Yo u t h - T - B a l l / m i t e b a l l se a s o n a l 5. 0 0 DELETE 11.11% Re c r e a t i o n O t h e r 20 7 0 . 4 4 5 5 Y o u t h - T - B a l l / m i t e b a l l $45-55 Re c r e a t i o n O t h e r 20 7 0 . 4 4 5 5 Y o u t h - t e e n a c t i v i t i e s se a s o n a l va r i e s varies Re c r e a t i o n Ot h e r 20 7 0 . 4 4 5 5 Yo u t h - u n s c h e d u l e d se a s o n a l 7. 0 0 t o 2 5 . 0 0 DELETE 0.00% Re c r e a t i o n O t h e r 20 7 0 . 4 4 5 5 Y o u t h - u n s c h e d u l e d $20-$125 Re c r e a t i o n Ad u l t P r o g r a m m i n g Re c r e a t i o n O t h e r 22 1 5 . 4 4 6 0 A d u l t - e x e r c i s e - o t h e r se a s o n a l 36 . 0 0 $32-$80 0.00% Re c r e a t i o n O t h e r 22 5 0 . 4 4 6 0 A d u l t - s o f t b a l l - c o - r e c se a s o n a l 57 . 0 0 0.00%$510-$850 Re c r e a t i o n O t h e r 22 6 0 . 4 4 6 0 A d u l t - s o f t b a l l - m e n s se a s o n a l 57 . 0 0 0.00%$510-$850 Re c r e a t i o n O t h e r 22 9 0 . 4 4 6 0 A d u l t - t e n n i s l e a g u e se a s o n a l 23 . 0 0 25.00 0.00% Re c r e a t i o n O t h e r 23 3 8 . 4 4 6 0 Ad u l t - p i c k l e b a l l d r o p i n R e s i d e n t s / S r . D t r m e m b e r s se a s o n a l 2. 0 0 3.00 0.00% Re c r e a t i o n Ot h e r 23 3 8 . 4 4 6 0 Ad u l t - p i c k l e b a l l d r o p i n N o n S e n i o r C e n t e r m e m b e r s se a s o n a l 3. 0 0 DELETE 0.00% Re c r e a t i o n O t h e r 23 3 8 . 4 4 6 0 A d u l t - p i c k l e b a l l p u n c h c a r d R e s i d e n t s / S r . C t r m e m b e r s se a s o n a l 12 . 0 0 12.00 0.00% Re c r e a t i o n O t h e r 23 3 8 . 4 4 6 0 A d u l t - p i c k l e b a l l p u n c h c a r d N o n S e n i o r c e n t e r m e m b e r s se a s o n a l 17 . 0 0 17.00 0.00% Re c r e a t i o n O t h e r 23 0 0 . 4 4 6 0 A d u l t - u n s c h e d u l e d - r e s i d e n t se a s o n a l 4 . 0 0 t o 1 1 . 0 0 4 . 0 0 t o 1 1 . 0 0 Re c r e a t i o n O t h e r 23 1 0 . 4 4 6 0 A d u l t - v o l l e y b a l l - c o - r e c se a s o n a l 44 . 0 0 0.00%$290-$310 Re c r e a t i o n O t h e r 23 2 0 . 4 4 6 0 A d u l t - v o l l e y b a l l - m e n s se a s o n a l 44 . 0 0 0.00%$290-$310 Re c r e a t i o n O t h e r 23 5 0 . 4 4 6 0 A d u l t - v o l l e y b a l l - w o m e n s se a s o n a l 44 . 0 0 0.00%$290-$310 Re c r e a t i o n O t h e r 23 4 0 . 4 4 6 0 A d u l t - o p e n v o l l e y b a l l se a s o n a l 50 . 0 0 50.00 4.17% Pa g e 1 9 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Se n i o r P r o g r a m m i n g Re c r e a t i o n O t h e r 2 4 0 5 . 4 4 6 5 S e n i o r s - a r t c l a s s e s - r e s i d e n t se a s o n a l 6 . 7 5 v a r i e s 1 2 . 5 0 % Re c r e a t i o n O t h e r 2 4 1 0 . 4 4 6 5 S e n i o r s - d e f e n s i v e d r i v i n g - A A R P c o u r s e f e e se a s o n a l va r i e s varies Re c r e a t i o n O t h e r 24 1 0 . 4 4 6 5 S e n i o r s - d e f e n s i v e d r i v i n g - l o c a l s e r v i c e f e e se a s o n a l 2 . 0 0 R / 4 . 0 0 2 . 0 0 R / 4 . 0 0 Re c r e a t i o n O t h e r 24 2 0 . 4 4 6 5 S e n i o r s - m e m b e r s h i p d u e s se a s o n a l 12 . 0 0 12.00 0.00% Re c r e a t i o n O t h e r 24 2 0 . 4 4 6 5 S e n i o r s - m e m b e r s h i p d u e s - n o n - r e s i d e n t se a s o n a l 19 . 0 0 19.00 0.00% Re c r e a t i o n O t h e r 24 2 5 . 4 4 6 5 S e n i o r s - f i t n e s s se a s o n a l 5. 0 0 5.00 0.00% Re c r e a t i o n O t h e r 24 3 5 . 4 4 6 5 S e n i o r s - m i s c e l l a n e o u s c l a s s e s se a s o n a l c o s t i n c u r r r e d c o s t + $ 3 . 5 0 pl u s $ 3 . 5 0 Re c r e a t i o n O t h e r 24 4 0 . 4 4 6 5 S e n i o r s - s p e c i a l e v e n t s se a s o n a l va r i e s varies Re c r e a t i o n O t h e r 24 4 5 . 4 4 6 5 S e n i o r s - t r i p s se a s o n a l d i r e c t c o s t C o s t + $ 3 . 5 0 pl u s $ 3 . 0 0 Pa r k F a c i l i t i e s Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 P i c n i c p a v i l l i o n - 5 h o u r s we e k d a y 65 . 0 0 65.00 0.00% Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 P i c n i c p a v i l l i o n - 5 h o u r s we e k e n d 65 . 0 0 70.00 7.69% Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 P a r k B u i l d i n g ( E x c e p t B e c k e r ) - 5 h o u r s w i t h P a v i l l i o n an y d a y 25 . 0 0 30.00 20.00% Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 B e c k e r P a r k B u i l d i n g - 4 H o u r s we e k d a y 65 . 0 0 65.00 0.00% Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 B e c k e r P a r k B u i l d i n g - 4 H o u r s we e k e n d 65 . 0 0 70.00 7.69% Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 S m a l l P a r k S t r u c t u r e s ( H a g e m e i s t e r ) - p e r h o u r se a s o n a l 75 . 0 0 75.00 0.00% Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 S p o r t s F i e l d R e n t a l - Y o u t h - P e r H o u r an y d a y 6. 0 0 10.00 66.67% Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 S p o r t s F i e l d R e n t a l - A d u l t - P e r H o u r an y d a y 12 . 0 0 20.00 66.67% Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 S p o r t s F i e l d R e n t a l - A l l D a y T o u r n a m e n t an y d a y 200.00 Re c r e a t i o n O t h e r Re n t a l F e e A d j u s t m e n t s Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 C r y s t a l R e s i d e n t ( o r n o n - C r y s t a l s e r v i c e o r g a n i z a t i o n ) P a r k F a c i l i t y R e n t a l D i s c o u n t 20.00% Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 C r y s t a l Y o u t h o r S e r v i c e O r g a n i z a t i o n P a r k F a c i l i t y R e n t a l D i s c o u n t 50.00% Re c r e a t i o n O t h e r Fa c i l i t y A d d - O n ( n o d i s c o u n t ) Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 A d d i t i o n a l S p o r t F i e l d P r e p a r a t i o n - P e r H o u r an y d a y v a r i e s / t i m e 20.00 Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 F i e l d A t t e n d a n t - p e r h o u r an y d a y 10 . 0 0 15.00 50.00% Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 S p o r t s F i e l d L i g h t s - P e r H o u r an y d a y 20 . 0 0 20.00 0.00% Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 D i s c G o l f C o u r s e R e n t a l - P e r H o u r an y d a y 20.00 Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 P a r t y E q u i p m e n t U s e F e e an y d a y 15 . 0 0 20.00 Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 S p o r t i n g E q u i p m e n t an y d a y va r i e s varies Re c r e a t i o n O t h e r Fa c i l i t y D a m a g e / C o m p l i a n c e D e p o s i t ( n o d i s c o u n t ) Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 P i c n i c P a v i l l i o n 0. 0 0 100.00 Re c r e a t i o n O t h e r Pa r k S p e c i a l E v e n t s Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 C o m m u n i t y e v e n t s se a s o n a l va r i e s varies Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 S p e c i a l - F r o l i c s - o t h e r se a s o n a l va r i e s varies Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 S p e c i a l - F r o l i c s - s o f t b a l l se a s o n a l 30 0 . 0 0 300.00 0.00% Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 S p e c i a l - F r o l i c s - C o R e c s o f t b a l l se a s o n a l 15 0 . 0 0 150.00 0.00% Pa g e 2 0 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 S p e c i a l E v e n t - u n d e r 2 5 0 p e r s o n s a t t e n d i n g p e r e v e n t 2 0 0 . 0 0 200.00 0.00% Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 S p e c i a l E v e n t - 2 5 1 t o 5 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 40 0 . 0 0 400.00 0.00% Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 S p e c i a l E v e n t - 5 0 1 t o 7 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 70 0 . 0 0 700.00 0.00% Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 S p e c i a l E v e n t - o v e r 7 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 1 , 0 0 0 . 0 0 1,000.00 0.00% Re c r e a t i o n O t h e r Re n t a l F e e A d j u s t m e n t s Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 C r y s t a l R e s i d e n t ( o r n o n - C r y s t a l s e r v i c e o r g a n i z a t i o n ) S p e c i a l E v e n t D i s c o u n t 20.00% Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 C r y s t a l Y o u t h o r S e r v i c e O r g a n i z a t i o n S p e c i a l E v e n t D i s c o u n t 50.00% Re c r e a t i o n O t h e r Sp e c i a l e v e n t s p e r m i t a p p l i c a t i o n f e e , n o n - r e f u n d a b l e pe r e v e n t 10 0 . 0 0 100.00 0.00% Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 E v e n t c a n c e l l a t i o n f e e - b y r e n t e r pe r e v e n t 2 5 % o f f e e 2 5 % o f f e e 0 . 0 0 % Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 E v e n t c a n c e l l a t i o n f e e - b y c i t y pe r e v e n t 1 0 0 % o f f e e 1 0 0 % o f f e e 0 . 0 0 % Re c r e a t i o n O t h e r Pa r k D a m a g e / C o m p l i a n c e D e p o s i t Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 D a m a g e d e p o s i t - u n d e r 2 5 0 p e r s o n s a t t e n d i n g pe r e v e n t 50 0 . 0 0 500.00 0.00% Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 D a m a g e d e p o s i t - 2 5 1 t o 5 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 1 , 0 0 0 . 0 0 1,000.00 0.00% Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 D a m a g e d e p o s i t - 5 0 1 t o 7 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 1 , 5 0 0 . 0 0 1,500.00 0.00% Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 D a m a g e d e p o s i t - o v e r 7 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 2 , 0 0 0 . 0 0 2,000.00 0.00% Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 E x c e s s i v e C l e a n - u p / D a m a g e s t o P a r k P r o p e r t y pe r e v e n t ac t u a l actual Re c r e a t i o n O t h e r Ad d i t i o n a l S p e c i a l E v e n t F e e s Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 F o o d b o o t h r e g i s t r a t i o n f e e pe r e v e n t 15 . 0 0 20.00 33.33% Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 V e n d o r b o o t h r e g i s t r a t i o n f e e pe r e v e n t 15 . 0 0 20.00 33.33% Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 A m p l i f i e d s o u n d ( P A / s p e a k e r s ) f e e pe r e v e n t 15 . 0 0 20.00 33.33% Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 M i s c . e q u i p m e n t - t r a s h b a r r e l s / l i n e r s pe r e v e n t 3. 0 0 5.00 66.67% Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 M i s c . e q u i p m e n t - d u m p s t e r pe r e v e n t ac t u a l actual Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 M i s c . e q u i p m e n t - o u t d o o r r e s t r o o m s pe r e v e n t ac t u a l actual Re c r e a t i o n Ot h e r 26 1 0 . 4 4 7 0 Co m m u n i t y e v e n t s se a s o n a l va r i e s DELETE Re c r e a t i o n Ot h e r 26 2 0 . 4 4 7 0 Sp e c i a l - F r o l i c s - o t h e r se a s o n a l va r i e s DELETE Re c r e a t i o n Ot h e r 26 3 0 . 4 4 7 0 Sp e c i a l - F r o l i c s - s o f t b a l l se a s o n a l 30 0 . 0 0 DELETE 36.36% Re c r e a t i o n Ot h e r 26 3 0 . 4 4 7 0 Sp e c i a l - F r o l i c s - C o R e c s o f t b a l l se a s o n a l 15 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Sp e c i a l e v e n t s p e r m i t a p p l i c a t i o n f e e , n o n - r e f u n d a b l e pe r e v e n t 10 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ev e n t f e e f o r r e s i d e n t s - u n d e r 2 5 0 p e r s o n s a t t e n d i n g pe r e v e n t 15 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ev e n t f e e f o r r e s i d e n t s - 2 5 1 t o 5 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 30 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ev e n t f e e f o r r e s i d e n t s - 5 0 1 t o 7 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 50 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ev e n t f e e f o r r e s i d e n t s - o v e r 7 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 85 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ev e n t f e e f o r n o n - r e s i d e n t s - u n d e r 2 5 0 p e r s o n s a t t e n d i n g pe r e v e n t 20 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ev e n t f e e f o r n o n - r e s i d e n t s - 2 5 1 t o 5 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 40 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ev e n t f e e f o r n o n - r e s i d e n t s - 5 0 1 t o 7 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 70 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ev e n t f e e f o r n o n - r e s i d e n t s - o v e r 7 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 1, 0 0 0 . 0 0 DELETE 0.00% Pa g e 2 1 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ev e n t c a n c e l l a t i o n f e e - b y r e n t e r pe r e v e n t 25 % o f f e e DELETE Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ev e n t c a n c e l l a t i o n f e e - b y c i t y pe r e v e n t 10 0 % o f f e e DELETE Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Da m a g e d e p o s i t - u n d e r 2 5 0 p e r s o n s a t t e n d i n g pe r e v e n t 50 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Da m a g e d e p o s i t - 2 5 1 t o 5 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 1, 0 0 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Da m a g e d e p o s i t - 5 0 1 t o 7 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 1, 5 0 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Da m a g e d e p o s i t - o v e r 7 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 2, 0 0 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Fo o d b o o t h r e g i s t r a t i o n f e e pe r e v e n t 15 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ve n d o r b o o t h r e g i s t r a t i o n f e e pe r e v e n t 15 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Am p l i f i e d s o u n d ( P A / s p e a k e r s ) f e e pe r e v e n t 15 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Mi s c . e q u i p m e n t - t r a s h b a r r e l s / l i n e r s pe r e v e n t 3. 0 0 DELETE Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Mi s c . e q u i p m e n t - d u m p s t e r pe r e v e n t ca l l f o r c o s t DELETE Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Mi s c . e q u i p m e n t - o u t d o o r r e s t r o o m s pe r e v e n t ca l l f o r c o s t DELETE DELETE Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Cl e a n - u p f e e , i f a r e a n o t c l e a n e d t o s p e c i f i c a t i o n s pe r e v e n t ac t u a l c o s t DELETE Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ad d i t i o n a l d a m a g e s pe r e v e n t ac t u a l c o s t DELETE Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Mi s c e l l a n e o u s - p h o t o c o p y i n g 0. 2 5 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 8 5 Mi s c e l l a n e o u s r e n t a l - p i c n i c p a v i l l i o n - r e s i d e n t se a s o n a l 45 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 8 5 Mi s c e l l a n e o u s r e n t a l - p i c n i c p a v i l l i o n - n o n - r e s i d e n t se a s o n a l 65 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 8 5 Mi s c e l l a n e o u s r e n t a l - s p o r t i n g e q u i p m e n t va r i e s DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 8 5 Sp o r t s F i e l d L i g h t s pe r e v e n t 20 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r Po o l D a i l y A d m i s s i o n Sl i d e / P o o l O t h e r 27 2 2 . 4 5 5 6 C o u p o n b o o k s - 1 0 a d m i s s i o n s se a s o n a l 6 0 . 0 0 6 5 . 0 0 8 . 3 3 % Sl i d e / P o o l O t h e r 27 2 2 . 4 5 5 6 S w i m m i n g p o o l a d m i s s i o n 1 d a y 8 . 0 0 8 . 0 0 0 . 0 0 % Sl i d e / P o o l O t h e r 27 2 2 . 4 5 5 6 S w i m m i n g p o o l s e n i o r a d m i s s i o n , a g e 5 5 + 6. 0 0 6.00 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 5 6 S w i m m i n g p o o l t w i l i g h t a d m i s s i o n , a f t e r 5 P M 6. 0 0 6.00 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 5 6 S w i m m i n g p o o l a d m i s s i o n , a d u l t l a p s w i m 2. 0 0 2.00 0.00% Sl i d e / P o o l O t h e r Po o l S e a s o n P a s s e s - E a r l y B i r d R a t e Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 N o n - R e s i d e n t S e a s o n p a s s - p e r p e r s o n se a s o n a l 59 . 0 0 38.00 -35.59% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 R e s i d e n t S e a s o n p a s s - p e r p e r s o n ( $ 8 d i s c o u n t ) se a s o n a l 42 . 0 0 30.00 Sl i d e / P o o l O t h e r Po o l S e a s o n P a s s e s - R e g u l a r R a t e Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 N o n - R e s i d e n t S e a s o n p a s s - p e r p e r s o n se a s o n a l 76 . 0 0 44.00 -42.11% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 R e s i d e n t S e a s o n p a s s - p e r p e r s o n ( $ 8 d i s c o u n t ) se a s o n a l 59 . 0 0 36.00 Sl i d e / P o o l O t h e r Sw i m m i n g L e s s o n s No n - R e s . Non-Res. Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 5 R e d C r o s s s w i m m i n g l e s s o n s - W a t e r T o t / P a r e n t - n o n - r e s i d e n t se a s o n a l 53 . 0 0 53.00 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 5 R e d C r o s s s w i m m i n g l e s s o n s - L e v e l s I t o V I I - n o n - r e s i d e n t se a s o n a l 58 . 0 0 58.00 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 5 R e d C r o s s l i f e g u a r d t r a i n i n g - n o n - r e s i d e n t se a s o n a l 22 7 . 0 0 230.00 1.32% Pa g e 2 2 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 5 R e s i d e n t D i s c o u n t se a s o n a l 7 . 0 0 Sl i d e / P o o l O t h e r Sp e c i a l R a t e s Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 9 G r o u p s se a s o n a l 6 . 0 0 6 . 0 0 0 . 0 0 % Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 9 R e n t a l s - a f t e r h o u r s se a s o n a l 8 5 . 0 0 8 5 . 0 0 0 . 0 0 % Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 9 R e n t a l s - s w i m c l u b s se a s o n a l 4 5 . 0 0 4 5 . 0 0 0 . 0 0 % Sl i d e / P o o l O t h e r 27 2 2 . 4 5 5 6 Co u p o n b o o k s - 1 0 a d m i s s i o n s t o p o o l o n l y se a s o n a l 60 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 5 6 Sw i m m i n g p o o l a d m i s s i o n 1 d a y 8. 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 5 6 Sw i m m i n g p o o l s e n i o r a d m i s s i o n , a g e 5 5 + 6. 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 5 6 Sw i m m i n g p o o l t w i l i g h t a d m i s s i o n , a f t e r 5 P M 6. 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 5 6 Sw i m m i n g p o o l a d m i s s i o n , a d u l t l a p s w i m 2. 0 0 DELETE 0.00% Sl i d e / P o o l Se a s o n t i c k e t s s o l d b e f o r e p o o l o p e n s f o r s e a s o n Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 1 p e r s o n ) se a s o n a l 59 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 2 p e o p l e ) se a s o n a l 86 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 3 p e o p l e ) se a s o n a l 11 3 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 4 p e o p l e ) se a s o n a l 14 0 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 5 p e o p l e ) se a s o n a l 16 7 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 6 p e o p l e ) se a s o n a l 18 9 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( a d d i t i o n a l p e r s o n ) se a s o n a l 27 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 1 p e r s o n ) se a s o n a l 42 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 2 p e o p l e ) se a s o n a l 64 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 3 p e o p l e ) se a s o n a l 86 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 4 p e o p l e ) se a s o n a l 10 8 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 5 p e o p l e ) se a s o n a l 13 0 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 6 p e o p l e ) se a s o n a l 15 2 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( a d d i t i o n a l p e r s o n ) se a s o n a l 22 . 0 0 DELETE 0.00% Pa g e 2 3 8/3/2017 1:52 PM6.2 De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Sl i d e / P o o l Se a s o n t i c k e t s a f t e r p o o l o p e n s f o r s e a s o n Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 1 p e r s o n ) se a s o n a l 76 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 2 p e o p l e ) se a s o n a l 10 6 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 3 p e o p l e ) se a s o n a l 13 6 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 4 p e o p l e ) se a s o n a l 16 6 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 5 p e o p l e ) se a s o n a l 19 6 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 6 p e o p l e ) se a s o n a l 22 6 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( a d d i t i o n a l p e r s o n ) se a s o n a l 30 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 1 p e r s o n ) se a s o n a l 59 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 2 p e o p l e ) se a s o n a l 84 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 3 p e o p l e ) se a s o n a l 10 9 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 4 p e o p l e ) se a s o n a l 13 4 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 5 p e o p l e ) se a s o n a l 15 9 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 6 p e o p l e ) se a s o n a l 18 4 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( a d d i t i o n a l p e r s o n ) se a s o n a l 25 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 5 Re d C r o s s s w i m m i n g l e s s o n s - W a t e r T o t / P a r e n t - r e s i d e n t se a s o n a l 46 . 0 0 DELETE 4.55% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 5 Re d C r o s s s w i m m i n g l e s s o n s - W a t e r T o t / P a r e n t - n o n - r e s i d e n t se a s o n a l 53 . 0 0 DELETE 3.92% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 5 Re d C r o s s s w i m m i n g l e s s o n s - L e v e l s I t o V I I - r e s i d e n t se a s o n a l 51 . 0 0 DELETE 4.08% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 5 Re d C r o s s s w i m m i n g l e s s o n s - L e v e l s I t o V I I - n o n - r e s i d e n t se a s o n a l 58 . 0 0 DELETE 3.57% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 5 Re d C r o s s l i f e g u a r d t r a i n i n g - r e s i d e n t se a s o n a l 22 0 . 0 0 DELETE 0.92% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 5 Re d C r o s s l i f e g u a r d t r a i n i n g - n o n - r e s i d e n t se a s o n a l 22 7 . 0 0 DELETE 0.89% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 9 Gr o u p s se a s o n a l 6. 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 9 Re n t a l s - a f t e r h o u r s se a s o n a l 85 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 9 Re n t a l s - s w i m c l u b s se a s o n a l 45 . 0 0 DELETE 0.00% Pa g e 2 4 8/3/2017 1:52 PM6.2 _____________________________________________________________________ FROM: Dan Olson, City Planner DATE: September 14, 2017 TO: Anne Norris, City Manager (for September 19 meeting) SUBJECT: Consider adoption of a resolution approving a variance for Anna and Brian Hedberg for a new detached garage at 6517 - 47th Avenue North A.BACKGROUND Anna and Brian Hedberg are proposing to construct a new detached 864 square foot garage on the property at 6517 – 47th Avenue North. The city’s zoning code requires that the garage cannot be larger than the finished floor area of the residential area of the existing home. Since the existing home contains 608 finished square feet, a variance is required. The property is zoned Low Density Residential (R-1). Notice of the September 11 public hearing was published in the Sun Post on August 31 and mailed to owners within 350 feet (see attachment B). At the Planning Commission public hearing on September 11, 2017, one resident spoke in support of the variance request. Staff has not received any other comments on this proposal. Attachments: A.Site location map B.Map showing public hearing notification area C.Project narrative D.Photos of property E.Property survey showing proposed garage F.Garage elevation drawing G.Resolution B.VARIANCE The applicants are proposing to construct an 864 square foot detached garage which will replace the existing 384 square foot detached garage that was built in 1963. The proposed garage will meet all setback requirements. The city’s zoning code requires that the garage cannot be larger than the finished floor area of the residential area of the COUNCIL STAFF REPORT Variance for Anna and Brian Hedberg 6.3 existing home. Since the existing home contains 608 finished square feet, a variance is required. In the current zoning code, basements are not included as finished residential floor area. City staff has previously inspected this property and have indicated that there is an additional 400 square feet of finished basement in the home. In the proposed unified development code (UDC), finished basements are included when calculating the allowed square footage of detached garage space. If the UDC is approved as currently proposed, a variance for this applicant’s garage would not have been necessary. The following are the relevant approval criteria for this variance as outlined in Section 515.05 of the City’s Zoning Code, followed by staff response: a)Variances shall only be permitted when they are in harmony with the general purposes and intent of the official control and when the terms of the variances are consistent with the comprehensive plan. Response: The intent of the city’s Zoning Code is to provide for regulations to promote orderly development that allows for adequate access to light, air, and convenient access to property. The approval of a detached garage that exceeds the size allowed by the zoning code will not impede access to adequate light or air for adjacent properties or for the applicant’s existing home. Access to the garage will continue to be from a driveway on 47th Avenue. If the variance is approved, the home will be in conformance with the Comprehensive Plan’s Low Density Residential future land use designation. b)Variances shall only be permitted when the City Council finds that strict enforcement of specific provisions of this section would create practical difficulties due to circumstances unique to a particular property under consideration. Practical difficulties, as used in connection with the granting of a variance, means that the property owner: 1)proposes to use the property in a reasonable manner not permitted by an official control; and 2)the plight of the landowner is due to circumstances unique to the property not created by the landowner; and 3)the variance, if granted, will not alter the essential character of the locality. Response: The use of this parcel for a detached garage that is accessory to a single-family home is a reasonable use permitted by the city’s zoning code. Since the applicant’s property has the unique circumstance of having an unusually small home, the city’s zoning restriction of not allowing a garage to be larger than the 6.3 finished residential area of the home, creates a practical difficulty for this particular property. Since the new garage will be the same distance from the street and the side property line as the existing garage, the essential character of this area is not proposed to change. c) Economic considerations alone do not constitute practical difficulties. Response: The applicants have indicated that their reason for requesting the variance is to construct a new garage that will have more usable space than the existing garage. Therefore economic considerations alone are not the sole reason for requesting this variance. C. REQUESTED ACTION At its meeting on September 11, 2017, the Planning Commission recommended approval of the variance for Anna and Brian Hedberg to construct an 864 square foot detached garage at 6517 – 47th Avenue North by a vote of eight to zero. City Council motion is requested to approve the proposed resolution (Attachment G) which approves the variance for Anna and Brian Hedberg. 6.3 Variance Request, Site Location Attachment A 6.3 Variance Request, 350' Mailing Map Attachment B 6.3 Attachment $ 6.3 Attachment D 6.3 6.3 6.3 6.3 Attachment E6.3 6.3 Attachment G CITY OF CRYSTAL MINNESOTA RESOLUTION NO. 2017-________ RESOLUTION APPROVING A VARIANCE FOR 6517- 47TH AVENUE NORTH WHEREAS, Anna and Brian Hedberg (“Applicant”) submitted an application to the City of Crystal (“City”) for approval of a variance at 6517 - 47th Avenue North, which is legally described in Exhibit A (“Property”); and WHEREAS, the zoning code requires that the detached garage not be larger than the finished floor area of the residential area of the existing 608 square foot home, and the Applicant is requesting to construct a new 864 square foot detached garage; and WHEREAS, the Planning Commission held a public hearing regarding the variance request on September 11, 2017 and voted to forward this application to the City Council with a recommendation that the requested application be approved; and WHEREAS, the City Planner’s report dated September 14, 2017 regarding this matter, which is attached hereto as Exhibit B, is incorporated herein and made part of this variance approval except that the conditions set out below are controlling; and WHEREAS, the City Council finds that the Applicant has sufficiently demonstrated that practical difficulties exist under the present circumstances to support the issuance of the requested variance under the applicable rules and regulations of the Crystal City Code. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Crystal, based on the record of this matter and the findings and determinations contained herein, hereby approves the variance to allow construction of a new 864 square foot detached garage that is larger than the finished floor area of the residential area of the existing home located at 6517 - 47th Avenue North subject to compliance with all of the following conditions of approval: 1. Compliance. The variance is subject to the applicable requirements of the City Code, and the Applicant is required to comply with all applicable federal, state, and local laws, rules, regulations, and ordinances, and is required to obtain such other permits and permissions as may be required. 2. No Waiver. Failure by the City to take action with respect to any violation of any condition, covenant or term of the variance shall not be deemed to be a waiver of such condition, covenant, or term or any subsequent violation of the same or any other condition, covenant, or term. 3. Binding Effect. This variance, and the conditions placed on its approval, are binding on the Applicant, the Applicant’s successors and assigns, shall run with the Property, 6.3 and shall not in any way be affected by the subsequent sale, lease, or other change from current ownership. The obligations of the Applicant under this approval shall also be the obligations of the current and any subsequent owners of the Property. 4. Acceptance of Conditions. Utilization of the Property for any of the uses allowed by this variance shall automatically be deemed acceptance of, and agreement to, the terms and conditions without qualification, reservation, or exception. Adopted by the Crystal City Council this 19th day of September, 2017. ____________________________ Jim Adams, Mayor ATTEST: ___________________________ Chrissy Serres, City Clerk 6.3 EXHIBIT A Legal Description of the Property The North 138.14 feet of the West 68.45 feet of Lot 10, Block 1, Klatke’s Second Addition, Hennepin County, Minnesota 6.3 EXHIBIT B Planner’s Report (attached hereto) 6.3 PAGE 1 OF 3 _____________________________________________________________________ FROM: John Sutter, Community Development Director _____________________________________________________________________ DATE: September 14, 2017 TO: Anne Norris, City Manager (for September 19 Council meeting) SUBJECT: Consider a contract award resolution for construction of train horn quiet zone improvements at the Douglas Drive and West Broadway crossings of the Canadian Pacific Railway This proposed construction project would implement the proposed train horn quiet zone for which the city applied on January 20 and received Federal Railroad Administration approval on August 10. BIDS RECEIVED The bid advertisement and plans & specifications were published on August 16. The consulting engineer’s estimate of probable construction cost was $162,750.75. Five bids were received at the bid opening on September 13: COUNCIL STAFF REPORT Plans & Specs and Bid Advertisement Train Horn Quiet Zones Douglas Drive & West Broadway 6.4 PAGE 2 OF 3 BID CONTRACTOR % ABOVE EST. $193,091.85 Pember Companies 19% $229,211.40 C.S. McCrossan Construction 41% $242.448.50 Urban Companies 49% $288,965.50 New Look Contracting 77% $291,033.67 Meyer Contracting 79% All five bids were in conformance with the bid specifications. Cost drivers causing bids to exceed the estimate:  Late season bids are highly impacted by contractor availability which is low.  Bid uncertainty is greater for smaller projects.  The low bidder has indicated that a constricted work area and special requirements in working with the railroad, including elevated insurance costs, pushed up their bid. It is important to note that only the first bullet could be improved by rebidding this project in early 2018. The other two bullets are characteristics of this project regardless of when it is bid. COST The estimated cost was $207,000 as of October 2016 and $213,365 as of August 2017. The updated cost estimate is $252,830 comprised of the following: Engineering - Design $ 37,115 SRF - QZ application, detailed design, plans/specs, bidding, contract documents, and post-construction quiet zone establishment process Engineering - Construction $ 16,123 SRF - supervision of construction work * Construction Contract $ 193,092 Pember Companies Contingency $ 6,500 This is for unforeseen additional costs that may emerge during construction --------------- Total: $ 252,830 Funding Source – EDA Fund Balance 6.4 PAGE 3 OF 3 * SRF had $17,645 for construction services in their Oct. 2016 proposal but they have submitted a stand-alone proposal for $16,123. SEH submitted a stand-alone proposal for $15,033 but we will stay with SRF due to the small difference and a desire to ensure continuity. Stantec, who had $6,800 for construction services in their Oct. 2016 proposal, declined to submit a stand-alone construction services proposal. The cost increase of $39,464 is comprised of the following: +9,123 Engineering – Construction +30,341 Construction Contract STAFF RECOMMENDATION Notwithstanding the increased costs, staff recommends proceeding with the project at this time for the following reasons:  Cost drivers such as the small size of the project, physical constraints of the work area and railroad-related requirements would not change if we re-bid the project.  The bidding environment early in the year is typically better in terms of contractor availability, but that will depend on the amount of work and other projects being bid at the same time. We can’t guarantee lower bids by re-bidding.  The long term benefit to the community in terms of quality of life is significant. Many other cities (including New Hope to the west) have implemented quiet zones at similarly busy crossings. As quiet zones become increasingly common, Crystal would become an outlier among our peer communities. ANTICIPATED TIMELINE 10/2 Construction start 11/6 Deadline for substantial completion 11/8 Inspection meeting with FRA, Canadian Pacific and Hennepin County 11/9 Notice of Establishment filed (assuming no revisions needed) 11/13 Deadline for final completion 11/29 Quiet Zone in effect ATTACHMENTS  Proposed resolution awarding contract to Pember Companies  Bid Abstract REQUESTED COUNCIL ACTION City Council action on the attached resolution is requested. 6.4 RESOLUTION NO. 2017- ___ AWARD CONTRACT FOR QUIET ZONE PROJECT 2017-08 WHEREAS, the Crystal City Council approved construction plans and specifications for a train horn quiet zone (Project 2017-08) and authorized solicitation of public bids for said construction on August 15, 2017; and WHEREAS, five bids were received and publicly opened on September 13, 2017; and WHEREAS, Pember Companies, Inc. submitted the low bid and has successfully completed projects in other cities. NOW, THEREFORE, BE IT RESOLVED that the Crystal City Council hereby awards the contract for the Quiet Zone (Project 2017-08) to Pember Companies, Inc. in the amount of $193,091.85. BE IT FURTHER RESOLVED that the Mayor and City Manager are hereby authorized to sign such contract. Adopted by the Crystal City Council this 19th day of September, 2017. _____________________________ Jim Adams, Mayor ATTEST: _____________________________ Christina Serres, City Clerk 6.4 H: \ P r o j e c t s \ 1 0 0 0 0 \ 1 0 0 3 9 \ H I - M U \ E X C E L \ E s t i m a t e \ 10 0 3 9 _ B i d A b s t r a c t . x l s x SR F C o n s u l t i n g G r o u p , I n c . BI D A B S T R A C T CI T Y O F C R Y S T A L Q U I E T Z O N E S PR O J E C T N o . 2 0 1 7 - 0 8 9/14/2017 UN I T C O S T C O S T U N I T C O S T C O S T U N I T C O S T C O S T U N I T C O S T C O S T U N I T C O S T C O S T U N I T C O S T C O S T 1 2 0 2 1 . 5 0 1 M O B I L I Z A T I O N LS 1 $ 8 , 0 0 0 . 0 0 $ 8 , 0 0 0 . 0 0 $ 2 1 , 0 0 0 . 0 0 $ 2 1 , 0 0 0 . 0 0 $ 2 5 , 0 0 0 . 0 0 $ 2 5 , 0 0 0 . 0 0 $ 3 0 , 0 0 0 . 0 0 $ 3 0 , 0 0 0 . 0 0 $ 5 0 , 0 0 0 . 0 0 $ 5 0 , 0 0 0 . 0 0 $ 1 4 , 2 5 2 . 0 0 $ 1 4 , 2 5 2 . 0 0 2 2 1 0 2 . 5 0 2 P A V E M E N T M A R K I N G R E M O V A L L F 1 2 8 5 $ 1 . 5 0 $ 1 , 9 2 7 . 5 0 $ 0 . 8 0 $ 1 , 0 2 8 . 0 0 $ 2 . 0 0 $ 2 , 5 7 0 . 0 0 $ 1 . 0 0 $ 1 , 2 8 5 . 0 0 $ 1 . 0 0 $ 1 , 2 8 5 . 0 0 $ 2 . 0 0 $ 2 , 5 7 0 . 0 0 3 2 1 0 4 . 5 0 1 R E M O V E C O N C R E T E C U R B L F 4 3 5 $ 4 . 0 0 $ 1 , 7 4 0 . 0 0 $ 6 . 0 0 $ 2 , 6 1 0 . 0 0 $ 3 . 2 0 $ 1 , 3 9 2 . 0 0 $ 8 . 0 0 $ 3 , 4 8 0 . 0 0 $ 7 . 0 0 $ 3 , 0 4 5 . 0 0 $ 1 1 . 7 5 $ 5 , 1 1 1 . 2 5 4 2 1 0 4 . 5 0 3 R E M O V E B I T U M I N O U S W A L K S F 1 2 4 0 $ 2 . 0 0 $ 2 , 4 8 0 . 0 0 $ 0 . 5 5 $ 6 8 2 . 0 0 $ 1 . 1 0 $ 1 , 3 6 4 . 0 0 $ 2 . 0 0 $ 2 , 4 8 0 . 0 0 $ 2 . 0 0 $ 2 , 4 8 0 . 0 0 $ 2 . 5 0 $ 3 , 1 0 0 . 0 0 5 2 1 0 4 . 5 0 3 R E M O V E C O N C R E T E W A L K S F 1 3 9 5 $ 2 . 2 5 $ 3 , 1 3 8 . 7 5 $ 1 . 3 0 $ 1 , 8 1 3 . 5 0 $ 1 . 1 0 $ 1 , 5 3 4 . 5 0 $ 2 . 0 0 $ 2 , 7 9 0 . 0 0 $ 2 . 0 0 $ 2 , 7 9 0 . 0 0 $ 2 . 4 0 $ 3 , 3 4 8 . 0 0 6 2 1 0 4 . 5 0 5 R E M O V E P A V E M E N T S Y 5 1 0 $ 1 4 . 0 0 $ 7 , 1 4 0 . 0 0 $ 2 0 . 4 0 $ 1 0 , 4 0 4 . 0 0 $ 9 . 2 5 $ 4 , 7 1 7 . 5 0 $ 8 . 0 0 $ 4 , 0 8 0 . 0 0 $ 2 7 . 0 0 $ 1 3 , 7 7 0 . 0 0 $ 2 2 . 0 0 $ 1 1 , 2 2 0 . 0 0 7 2 1 0 4 . 5 0 5 R E M O V E B I T U M I N O U S P A V E M E N T S Y 3 5 7 $ 1 1 . 5 0 $ 4 , 1 0 5 . 5 0 $ 6 . 2 0 $ 2 , 2 1 3 . 4 0 $ 6 . 3 5 $ 2 , 2 6 6 . 9 5 $ 8 . 0 0 $ 2 , 8 5 6 . 0 0 $ 1 8 . 0 0 $ 6 , 4 2 6 . 0 0 $ 6 . 2 0 $ 2 , 2 1 3 . 4 0 8 2 1 0 4 . 5 0 9 R E M O V E S I G N T Y P E C E A C H 4 $ 4 0 . 0 0 $ 1 6 0 . 0 0 $ 2 6 . 5 0 $ 1 0 6 . 0 0 $ 7 0 . 0 0 $ 2 8 0 . 0 0 $ 3 5 . 0 0 $ 1 4 0 . 0 0 $ 3 5 . 0 0 $ 1 4 0 . 0 0 $ 2 5 . 0 0 $ 1 0 0 . 0 0 9 2 1 0 4 . 5 1 1 S A W I N G C O N C R E T E P A V E M E N T ( F U L L D E P T H ) L F 8 9 0 $ 6 . 5 0 $ 5 , 7 8 5 . 0 0 $ 6 . 6 0 $ 5 , 8 7 4 . 0 0 $ 6 . 0 0 $ 5 , 3 4 0 . 0 0 $ 6 . 0 0 $ 5 , 3 4 0 . 0 0 $ 5 . 0 0 $ 4 , 4 5 0 . 0 0 $ 4 . 5 0 $ 4 , 0 0 5 . 0 0 10 2 1 0 4 . 5 1 3 S A W I N G B I T P A V E M E N T ( F U L L D E P T H ) L F 4 0 0 $ 4 . 0 0 $ 1 , 6 0 0 . 0 0 $ 4 . 2 5 $ 1 , 7 0 0 . 0 0 $ 3 . 0 0 $ 1 , 2 0 0 . 0 0 $ 4 . 0 0 $ 1 , 6 0 0 . 0 0 $ 2 . 5 0 $ 1 , 0 0 0 . 0 0 $ 2 . 0 0 $ 8 0 0 . 0 0 11 2 1 0 4 . 5 2 3 S A L V A G E S I G N T Y P E C E A C H 1 $ 4 0 . 0 0 $ 4 0 . 0 0 $ 2 6 . 5 0 $ 2 6 . 5 0 $ 3 0 . 2 5 $3 0 . 2 5 $ 3 5 . 0 0 $35.00 $35.00 $35.00 $25.00 $25.00 12 2 1 0 4 . 5 2 3 S A L V A G E S I G N T Y P E S P E C I A L EA C H 2 $8 0 . 0 0 $ 1 6 0 . 0 0 $ 2 6 . 5 0 $5 3 . 0 0 $ 3 0 . 2 5 $6 0 . 5 0 $ 3 5 . 0 0 $70.00 $35.00 $70.00 $25.00 $50.00 13 2 1 0 6 . 5 0 1 E X C A V A T I O N - C O M M O N P C Y 1 5 6 $2 6 . 0 0 $ 4 , 0 5 6 . 0 0 $ 4 6 . 0 0 $ 7 , 1 7 6 . 0 0 $ 5 0 . 0 0 $ 7 , 8 0 0 . 0 0 $ 4 4 . 0 0 $ 6 , 8 6 4 . 0 0 $ 5 0 . 0 0 $ 7 , 8 0 0 . 0 0 $ 7 5 . 0 0 $ 1 1 , 7 0 0 . 0 0 14 2 1 0 6 . 5 2 3 C O M M O N E M B A N K M E N T ( C V ) P C Y 1 6 2 $1 1 . 5 0 $ 1 , 8 6 3 . 0 0 $ 1 0 . 0 0 $ 1 , 6 2 0 . 0 0 $ 2 5 . 0 0 $ 4 , 0 5 0 . 0 0 $ 4 4 . 0 0 $ 7 , 1 2 8 . 0 0 $ 3 5 . 0 0 $ 5 , 6 7 0 . 0 0 $ 0 . 0 1 $1.62 15 2 1 2 3 . 6 1 0 S T R E E T S W E E P E R ( W I T H P I C K U P B R O O M ) HO U R 6 $1 7 5 . 0 0 $ 1 , 0 5 0 . 0 0 $ 1 2 5 . 0 0 $ 7 5 0 . 0 0 $ 1 5 0 . 0 0 $ 9 0 0 . 0 0 $ 1 3 5 . 0 0 $ 8 1 0 . 0 0 $ 1 . 0 0 $6.00 $225.00 $1,350.00 16 2 2 1 1 . 5 0 3 A G G R E G A T E B A S E ( C V ) C L A S S 5 C Y 1 1 5 $3 1 . 0 0 $ 3 , 5 6 5 . 0 0 $ 6 0 . 0 0 $ 6 , 9 0 0 . 0 0 $ 6 0 . 0 0 $ 6 , 9 0 0 . 0 0 $ 4 0 . 0 0 $ 4 , 6 0 0 . 0 0 $ 5 0 . 0 0 $ 5 , 7 5 0 . 0 0 $ 1 9 3 . 0 0 $ 2 2 , 1 9 5 . 0 0 17 2 3 0 1 . 6 0 2 D R I L L & G R O U T D O W E L B A R ( E P O X Y C O A T E D ) E A C H 4 2 $2 5 . 0 0 $ 1 , 0 5 0 . 0 0 $ 6 . 1 0 $ 2 5 6 . 2 0 $ 1 6 . 0 0 $ 6 7 2 . 0 0 $ 3 3 . 0 0 $ 1 , 3 8 6 . 0 0 $ 2 0 . 0 0 $ 8 4 0 . 0 0 $ 2 7 . 0 0 $ 1 , 1 3 4 . 0 0 18 2 3 6 0 . 5 0 1 T Y P E S P 1 2 . 5 W E A R I N G C O U R S E M I X ( 2 ; C ) TO N 4 1 $1 2 0 . 0 0 $ 4 , 9 2 0 . 0 0 $ 1 3 8 . 0 0 $ 5 , 6 5 8 . 0 0 $ 1 5 0 . 0 0 $ 6 , 1 5 0 . 0 0 $ 2 2 5 . 0 0 $ 9 , 2 2 5 . 0 0 $ 2 2 0 . 0 0 $ 9 , 0 2 0 . 0 0 $ 1 5 5 . 0 0 $ 6 , 3 5 5 . 0 0 19 2 3 6 0 . 5 0 2 T Y P E S P 1 2 . 5 N O N W E A R C O U R S E M I X ( 2 ; B ) TO N 6 0 $9 5 . 0 0 $ 5 , 7 0 0 . 0 0 $ 1 1 7 . 0 0 $ 7 , 0 2 0 . 0 0 $ 1 2 0 . 0 0 $ 7 , 2 0 0 . 0 0 $ 2 2 5 . 0 0 $ 1 3 , 5 0 0 . 0 0 $ 1 7 5 . 0 0 $ 1 0 , 5 0 0 . 0 0 $ 1 3 1 . 0 0 $ 7 , 8 6 0 . 0 0 20 2 5 0 6 . 5 2 2 A D J U S T F R A M E & R I N G C A S T I N G EA C H 1 $5 0 0 . 0 0 $ 5 0 0 . 0 0 $ 4 0 0 . 0 0 $ 4 0 0 . 0 0 $ 5 0 0 . 0 0 $ 5 0 0 . 0 0 $ 7 5 0 . 0 0 $ 7 5 0 . 0 0 $ 5 5 0 . 0 0 $ 5 5 0 . 0 0 $ 8 0 0 . 0 0 $ 8 0 0 . 0 0 21 2 5 0 6 . 6 0 2 R E C O N S T R U C T D R A I N A G E S T R U C T U R E EA C H 1 $2 , 2 0 0 . 0 0 $ 2 , 2 0 0 . 0 0 $ 1 , 1 0 0 . 0 0 $ 1 , 1 0 0 . 0 0 $ 2 , 0 0 0 . 0 0 $ 2 , 0 0 0 . 0 0 $ 4 , 5 0 0 . 0 0 $ 4 , 5 0 0 . 0 0 $ 1 , 0 0 0 . 0 0 $ 1 , 0 0 0 . 0 0 $ 3 , 8 7 0 . 0 0 $ 3 , 8 7 0 . 0 0 22 2 5 2 1 . 5 0 1 4 " C O N C R E T E W A L K S F 2 0 6 0 $6 . 5 0 $ 1 3 , 3 9 0 . 0 0 $ 4 . 7 0 $ 9 , 6 8 2 . 0 0 $ 5 . 5 0 $ 1 1 , 3 3 0 . 0 0 $ 8 . 0 0 $ 1 6 , 4 8 0 . 0 0 $ 9 . 0 0 $ 1 8 , 5 4 0 . 0 0 $ 1 1 . 5 0 $ 2 3 , 6 9 0 . 0 0 23 2 5 2 1 . 5 0 1 6 " C O N C R E T E W A L K S F 5 9 1 $8 . 0 0 $ 4 , 7 2 8 . 0 0 $ 6 . 4 0 $ 3 , 7 8 2 . 4 0 $ 1 3 . 0 0 $ 7 , 6 8 3 . 0 0 $ 1 4 . 0 0 $ 8 , 2 7 4 . 0 0 $ 2 0 . 0 0 $ 1 1 , 8 2 0 . 0 0 $ 2 2 . 0 0 $ 1 3 , 0 0 2 . 0 0 24 2 5 3 1 . 5 0 1 C O N C R E T E C U R B & G U T T E R D E S I G N B 6 1 8 L F 5 2 0 $1 8 . 0 0 $ 9 , 3 6 0 . 0 0 $ 2 8 . 5 0 $ 1 4 , 8 2 0 . 0 0 $ 2 2 . 0 0 $ 1 1 , 4 4 0 . 0 0 $ 3 5 . 0 0 $ 1 8 , 2 0 0 . 0 0 $ 2 5 . 0 0 $ 1 3 , 0 0 0 . 0 0 $ 3 5 . 5 0 $ 1 8 , 4 6 0 . 0 0 25 2 5 3 1 . 5 0 1 C O N C R E T E C U R B & G U T T E R D E S I G N B 6 2 4 L F 1 5 0 $2 4 . 0 0 $ 3 , 6 0 0 . 0 0 $ 3 0 . 0 0 $ 4 , 5 0 0 . 0 0 $ 3 2 . 0 0 $ 4 , 8 0 0 . 0 0 $ 3 5 . 0 0 $ 5 , 2 5 0 . 0 0 $ 5 0 . 0 0 $ 7 , 5 0 0 . 0 0 $ 4 2 . 2 5 $ 6 , 3 3 7 . 5 0 26 2 5 3 1 . 5 0 1 C O N C R E T E C U R B & G U T T E R D E S I G N D 4 2 4 L F 3 0 $2 4 . 0 0 $ 7 2 0 . 0 0 $ 3 4 . 8 0 $ 1 , 0 4 4 . 0 0 $ 5 5 . 0 0 $ 1 , 6 5 0 . 0 0 $ 3 5 . 0 0 $ 1 , 0 5 0 . 0 0 $ 6 0 . 0 0 $ 1 , 8 0 0 . 0 0 $ 4 3 . 2 5 $ 1 , 2 9 7 . 5 0 27 2 5 3 1 . 6 0 4 C O N C R E T E M E D I A N D E S I G N S P E C I A L SY 1 2 2 $2 2 5 . 0 0 $ 2 7 , 4 5 0 . 0 0 $ 1 6 1 . 0 0 $ 1 9 , 6 4 2 . 0 0 $ 3 1 0 . 0 0 $ 3 7 , 8 2 0 . 0 0 $ 2 0 0 . 0 0 $ 2 4 , 4 0 0 . 0 0 $ 4 5 0 . 0 0 $ 5 4 , 9 0 0 . 0 0 $ 3 6 5 . 5 0 $ 4 4 , 5 9 1 . 0 0 28 2 5 3 1 . 6 1 8 T R U N C A T E D D O M E S S F 1 8 0 $4 8 . 0 0 $ 8 , 6 4 0 . 0 0 $ 4 4 . 0 0 $ 7 , 9 2 0 . 0 0 $ 4 5 . 0 0 $ 8 , 1 0 0 . 0 0 $ 7 5 . 0 0 $ 1 3 , 5 0 0 . 0 0 $ 5 5 . 0 0 $ 9 , 9 0 0 . 0 0 $ 7 8 . 5 0 $ 1 4 , 1 3 0 . 0 0 29 2 5 6 3 . 6 0 1 T R A F F I C C O N T R O L LS 1 $7 , 5 0 0 . 0 0 $ 7 , 5 0 0 . 0 0 $ 7 , 0 2 5 . 0 0 $ 7 , 0 2 5 . 0 0 $ 1 7 , 0 0 0 . 0 0 $ 1 7 , 0 0 0 . 0 0 $ 1 0 , 0 0 0 . 0 0 $ 1 0 , 0 0 0 . 0 0 $ 6 , 0 0 0 . 0 0 $ 6 , 0 0 0 . 0 0 $ 2 9 , 1 0 4 . 0 0 $ 2 9 , 1 0 4 . 0 0 30 2 5 6 4 . 5 3 1 S I G N P A N E L S T Y P E C S F 1 2 7 $4 5 . 0 0 $ 5 , 7 1 5 . 0 0 $ 3 2 . 0 0 $ 4 , 0 6 4 . 0 0 $ 1 7 . 0 0 $ 2 , 1 5 9 . 0 0 $ 3 5 . 0 0 $ 4 , 4 4 5 . 0 0 $ 3 5 . 0 0 $ 4 , 4 4 5 . 0 0 $ 1 4 . 0 0 $ 1 , 7 7 8 . 0 0 31 2 5 6 4 . 5 3 7 I N S T A L L S I G N T Y P E C EA C H 2 7 $3 8 . 0 0 $ 1 , 0 2 6 . 0 0 $ 8 0 . 0 0 $ 2 , 1 6 0 . 0 0 $ 1 0 0 . 0 0 $ 2 , 7 0 0 . 0 0 $ 8 5 . 0 0 $ 2 , 2 9 5 . 0 0 $ 8 5 . 0 0 $ 2 , 2 9 5 . 0 0 $ 8 5 . 0 0 $ 2 , 2 9 5 . 0 0 32 2 5 6 4 . 5 3 7 I N S T A L L S I G N T Y P E S P E C I A L EA C H 2 $4 2 . 0 0 $8 4 . 0 0 $ 1 3 3 . 0 0 $ 2 6 6 . 0 0 $ 1 7 5 . 0 0 $ 3 5 0 . 0 0 $ 1 5 0 . 0 0 $ 3 0 0 . 0 0 $ 1 5 0 . 0 0 $ 3 0 0 . 0 0 $ 1 5 0 . 0 0 $ 3 0 0 . 0 0 33 2 5 7 3 . 5 0 2 S I L T F E N C E ; T Y P E M S L F 3 9 0 $4 . 0 0 $ 1 , 5 6 0 . 0 0 $ 5 . 0 0 $ 1 , 9 5 0 . 0 0 $ 5 . 0 0 $ 1 , 9 5 0 . 0 0 $ 5 . 0 0 $ 1 , 9 5 0 . 0 0 $ 3 . 0 0 $ 1 , 1 7 0 . 0 0 $ 4 . 8 0 $ 1 , 8 7 2 . 0 0 34 2 5 7 3 . 5 3 0 S T O R M D R A I N I N L E T P R O T E C T I O N EA C H 1 1 $4 0 . 0 0 $ 4 4 0 . 0 0 $ 1 0 0 . 0 0 $ 1 , 1 0 0 . 0 0 $ 4 0 0 . 0 0 $ 4 , 4 0 0 . 0 0 $ 4 0 0 . 0 0 $ 4 , 4 0 0 . 0 0 $ 2 0 0 . 0 0 $ 2 , 2 0 0 . 0 0 $ 5 0 . 0 0 $ 5 5 0 . 0 0 35 2 5 7 3 . 5 3 3 S E D I M E N T C O N T R O L L O G T Y P E S T R A W L F 3 0 $1 7 . 5 0 $ 5 2 5 . 0 0 $ 8 . 7 5 $ 2 6 2 . 5 0 $ 8 . 5 0 $ 2 5 5 . 0 0 $ 5 . 0 0 $ 1 5 0 . 0 0 $ 7 . 5 0 $ 2 2 5 . 0 0 $ 8 . 3 0 $ 2 4 9 . 0 0 36 2 5 7 5 . 5 5 5 T U R F E S T A B L I S H M E N T LS 1 $6 , 0 0 0 . 0 0 $ 6 , 0 0 0 . 0 0 $ 1 5 , 5 0 0 . 0 0 $ 1 5 , 5 0 0 . 0 0 $ 1 4 , 0 0 0 . 0 0 $ 1 4 , 0 0 0 . 0 0 $ 5 , 0 0 0 . 0 0 $ 5 , 0 0 0 . 0 0 $ 8 , 5 0 0 . 0 0 $ 8 , 5 0 0 . 0 0 $ 1 1 , 3 8 9 . 0 0 $ 1 1 , 3 8 9 . 0 0 37 2 5 8 0 . 6 0 3 P A V E M E N T M A R K I N G - L A T E S E A S O N L F 1 8 4 6 $1 . 0 0 $ 1 , 8 4 6 . 0 0 $ 3 . 6 0 $ 6 , 6 4 5 . 6 0 $ 3 . 7 0 $ 6 , 8 3 0 . 2 0 $ 4 . 2 5 $ 7 , 8 4 5 . 5 0 $ 1 . 2 5 $ 2 , 3 0 7 . 5 0 $ 3 . 4 0 $ 6 , 2 7 6 . 4 0 38 2 5 8 0 . 6 1 8 P A V E M E N T M E S S A G E - L A T E S E A S O N S F 1 0 5 $1 0 . 0 0 $ 1 , 0 5 0 . 0 0 $ 9 . 2 5 $ 9 7 1 . 2 5 $ 9 . 7 0 $ 1 , 0 1 8 . 5 0 $ 1 0 . 0 0 $ 1 , 0 5 0 . 0 0 $ 1 2 . 0 0 $ 1 , 2 6 0 . 0 0 $ 8 . 8 0 $ 9 2 4 . 0 0 39 2 5 8 2 . 5 0 2 4 " S O L I D L I N E E P O X Y G R I N L F 2 2 0 $1 . 6 0 $ 3 5 2 . 0 0 $ 2 . 4 0 $ 5 2 8 . 0 0 $ 2 . 5 0 $ 5 5 0 . 0 0 $ 3 . 0 0 $ 6 6 0 . 0 0 $ 5 . 5 0 $ 1 , 2 1 0 . 0 0 $ 2 . 3 0 $ 5 0 6 . 0 0 40 2 5 8 2 . 5 0 2 4 " B R O K E N L I N E E P O X Y G R I N L F 4 2 0 $1 . 4 0 $ 5 8 8 . 0 0 $ 2 . 4 0 $ 1 , 0 0 8 . 0 0 $ 2 . 5 0 $ 1 , 0 5 0 . 0 0 $ 3 . 0 0 $ 1 , 2 6 0 . 0 0 $ 5 . 5 0 $ 2 , 3 1 0 . 0 0 $ 2 . 3 0 $ 9 6 6 . 0 0 41 2 5 8 2 . 5 0 2 4 " D B L E S O L I D L I N E E P O X Y G R I N L F 1 1 1 0 $1 . 8 0 $ 1 , 9 9 8 . 0 0 $ 4 . 8 5 $ 5 , 3 8 3 . 5 0 $ 5 . 0 0 $ 5 , 5 5 0 . 0 0 $ 5 . 0 0 $ 5 , 5 5 0 . 0 0 $ 5 . 5 0 $ 6 , 1 0 5 . 0 0 $ 4 . 6 0 $ 5 , 1 0 6 . 0 0 42 2 5 8 2 . 5 0 2 2 4 " S O L I D L I N E P R E F T H E R M O G R I N L F 9 6 $2 8 . 0 0 $ 2 , 6 8 8 . 0 0 $ 4 2 . 0 0 $ 4 , 0 3 2 . 0 0 $ 4 3 . 0 0 $ 4 , 1 2 8 . 0 0 $ 4 5 . 0 0 $ 4 , 3 2 0 . 0 0 $ 3 0 . 0 0 $ 2 , 8 8 0 . 0 0 $ 4 0 . 0 0 $ 3 , 8 4 0 . 0 0 43 2 5 8 2 . 5 0 3 C R O S S W A L K P R E F T H E R M O G R I N S F 1 0 5 $2 2 . 0 0 $ 2 , 3 1 0 . 0 0 $ 2 3 . 0 0 $ 2 , 4 1 5 . 0 0 $ 2 4 . 0 0 $ 2 , 5 2 0 . 0 0 $ 3 0 . 0 0 $ 3 , 1 5 0 . 0 0 $ 3 5 . 0 0 $ 3 , 6 7 5 . 0 0 $ 2 2 . 0 0 $ 2 , 3 1 0 . 0 0 TO T A L $ 1 6 2 , 7 5 0 . 7 5 $1 9 3 , 0 9 1 . 8 5 $2 2 9 , 2 1 1 . 4 0 $242,448.50 $288,969.50 $291,033.67URBAN COMPANIES NEW LOOK CONTRACTING, INC.MEYER CONTRACTING PE M B E R C O M P A N I E S , I N C . C. S . M C C R O S S A N CO N S T R U C T I O N , I N C . QU A N T I T Y EN G I N E E R ' S E S T I M A T E NO . I T E M N O . I T E M D E S C R I P T I O N U N I T PA G E 1 O F 1 6.4 Memorandum DATE: September 19, 2017 TO: City Council FROM: Mark Ray, PE, Director of Public Works/City Engineer SUBJECT: Flashing yellow arrow implementation Background Over the past couple of years City staff has been working with Hennepin County staff to develop an implementation plan for flashing yellow arrows in the City of Crystal. In short, the process for construction is that the County will provide the labor to install the flashing yellow arrows and the City will purchase the required equipment. By taking this route the City does not have to hire a consultant to design and oversee the project, there are no permits, and the City does not have to manage a contractor. Based on this coordinated effort, construction of the flashing yellow arrows may begin late this year or in 2018. The first round of flashing yellow arrows will be: 1)Bass Lake Road and W. Broadway Avenue – all left turn movements 2) 57th and W. Broadway Ave – southbound left turn movement. The northbound left turn already has one. 3)Bass Lake Road and Sherburne Ave – eastbound and westbound Bass Lake Road left turn movements 4)W. Broadway Ave and 55th Ave – northbound and southbound W. Broadway Ave left turn movements. The delivery time for this equipment is up to eight weeks from approval. Hennepin County staff has already pulled all the needed wire in the signal systems so that it may be feasible to install some of the systems in the winter. Cost The cost for this equipment will be $35,417. Currently it is in the PIR for 2018 ($32,000 allocated), but in order to keep this process moving forward (considering the two month delivery time) and coordinate installation with Hennepin County, it is recommended that the purchase be authorized. In discussing with Finance staff, there are adequate reserves in the PIR fund to cover this cost in 2017 and the 2018 project would be updated to 2017 accordingly. Attachment Purchase authorization from Traffic Control Cooperation Requested Action Motion to approve the resolution authorizing the purchase of the flashing yellow arrow equipment 6.5 1 of 2Page Number 617001 5651 MEMORIAL AVENUE OAK PARK HEIGHTS, MN 55082 P: 651-439-1737 F: 651-439-0311 bsachs@trafficcontrolcorp.com BARNEY SACHSEntered by: Email: ALLEN EISINGER aeisinger@trafficcontrolcorp.com 12/4/20179/5/2017Quote Date CRYSTAL, CITY OF 4141 DOUGLAS DRIVE N CRYSTAL MN 55422USA 11107 Terms NET 30 BASED ON APPROVED CREDIT FOB Salesperson To DESTINATION-FRT INCLUDED Expires Attn Email Phone X Name EmailFax Location Book/Call/Item Contract No Description Letting Date CRYSTAL, MN FLASHING YELLOW ARROW PROJECT APM Sent for Signature Description Part Number Qty/UMUnit Price Net Price FOUR SECTION, BLACK (POLE MOUNT)590.00 EA9.00 FOUR-SECTION POLY HEAD (BLACK), VAC FORMED BACKPLATE, TUNNEL STYLE POLY VISORS & FLASHING YELLOW ARROW LEDs INSTALLED 5,310.00 FOUR SECTION, BLACK (MAST ARM)655.00 EA9.00 FOUR-SECTION POLY HEAD (BLACK), VAC FORMED BACKPLATE, TUNNEL STYLE POLY VISORS & FLASHING YELLOW ARROW LEDs INSTALLED 5,895.00 TYPE 10B BRACKET (BLACK)195.00 EA9.00 1 SIGNAL & 1 PED, TYPE 10B (BLACK) 1,755.00 F04286 248.00 EA9.00 45 DEGREE ONE-WAY VEHICLE PLUMBIZER (ANGLE MOUNT): FREY, 45V 2,232.00 F58017 400.00 EA4.00 TLM MODULE, FSK 25 PIN ASC3 1,600.00 F78272 1,085.00 EA4.00 ENHANCED TS2 SMART MONITOR: RENO, MMU2-1600GE 4,340.00 F74868 27.00 EA5.00 LOAD SWITCH SOLID STATE: LS-200 135.00 CSAH 8 @ CSAH 10 - TRAFFIC SIGNAL CABINET 14,150.00 EA1.00 ECONOLITE TS2 16 POSITION BACK PANEL ASSEMBLY. ONE DETECTOR RACK, 80 POSITION FUSE BLOCK, 77" ALUM GRAY EXT WITH ANTI GRAFFITI/WHITE INSIDE, 4 FTR, 1 FLASHER, 3 BIUs, 16 LOAD SWITCHES & GASKET SET. *CONTROLLER & MMU NOT INCLUDED 14,150.00 6.5 2 of 2Page Number 617001 5651 MEMORIAL AVENUE OAK PARK HEIGHTS, MN 55082 P: 651-439-1737 F: 651-439-0311 bsachs@trafficcontrolcorp.com BARNEY SACHSEntered by: Email: Description Part Number Qty/UMUnit Price Net Price Item Total 35,417.00 As an authorized purchaser for the above named company, the undersigned agrees to the above quantities, prices, and all terms listed above. Pricing does not include applicable sales taxes. If order is to be exempt sales tax, documentation must be provided at time of order . PO Number Printed NameSignature Auth Date Additional terms may apply. Review our full Terms & Conditions of Sale at www.trafficcontrolcorp.com. Taxable Exempt 6.5 RESOLUTION NO. 2017- _____ AUTHORIZING PURCHASE OF FLASHING YELLOW ARROW EQUIPMENT WHEREAS, the City is committed to building a safe and efficient transportation system; and WHEREAS, the City has partnered with Hennepin County to install flashing yellow arrows at a number of signals in the City; and WHEREAS, the City is responsible for the purchase of the needed equipment; and WHEREAS, the equipment is being purchased off of the County’s cooperative purchasing program. NOW, THEREFORE, BE IT RESOLVED that the Crystal City Council hereby authorizes the purchase of the flashing yellow arrow equipment from Traffic Control Cooperation for $35,417. Adopted by the Crystal City Council this 19th day of September 2017. Jim Adams, Mayor ATTEST: Christina Serres, City Clerk 6.5 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 AGENDA ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF CRYSTAL  WORK SESSION  TUESDAY, SEPTEMBER 19, 2017 IMMEDIATELY FOLLOWING THE 7:00 P.M. CITY COUNCIL MEETING CRYSTAL CITY HALL CONFERENCE ROOM A 1. Call to order * 2. Status update regarding 5900 56th Avenue North 3. Discuss opportunities for EDA properties at 5900-5926 56 th and 5612-5618 Adair Avenue North 4. Discuss home improvement programs for 2018 and potential contract with Center for Energy and the Environment 5. Other business * 6. Adjournment * *Items for which no materials are included in the packet _____________________________________________________________________ FROM: John Sutter, Community Development Director _____________________________________________________________________ DATE: September 14, 2017 TO: Anne Norris, City Manager (for September 19 EDA work session) SUBJECT: Status update regarding 5900 56th Avenue North RELOCATION At this time three tenants have relocated and the fourth tenant is expected to relocate by the first week of October. EXPENDITURES Project expenditures to date are $366,000 which includes relocation of three of the four tenants. The major remaining expenses are relocation of the fourth tenant, asbestos abatement and demolition. We expect the total cost to be at or slightly below the estimate of $427,000 at time of acquisition. Also, there is the potential for Public Works to do the demolition in-house to further reduce expenditures, but this will depend on staff availability later this fall. POTENTIAL REHAB PARTNERS The following non-profits were contacted about a potential partnership with the EDA that would lead to a transformative rehab and long-term management of the property.  Project for Pride in Living (PPL)  Community Involvement Programs (CIP)  Cornerstone  TASKS Unlimited  Journey Home Of these, only CIP and Journey Home were interested in looking at the property, and after their site visits, both determined that the 4-plex was not worth rehabbing. However, Journey Home is interested in developing the vacant lots along Adair west of the 4-plex, which will be discussed in a separate item at the September 19 work session. NEXT STEPS At the October 3 EDA meeting, staff intends to seek EDA approval to proceed with demolition of the building and marketing the lot for construction of a single family home. Staff invites any EDA member to request a tour of the building, if interested, prior to the October 3 meeting. EDA STAFF REPORT 5900 56th Avenue North Update _____________________________________________________________________ FROM: John Sutter, Community Development Director _____________________________________________________________________ DATE: September 14, 2017 TO: Anne Norris, City Manager (for September 19 EDA work session) SUBJECT: Discuss opportunities for EDA properties at 5900-5926 56 th and 5612-5618 Adair Avenue North The property in question is comprised of two separate acquisitions: Addresses Year Acq. Land Area Description Est. Cost 5926 56th and 5612-5618 Adair 2015 16,332 sf vac. land $ 20,000 5900 56th 2017 8,872 sf 4-plex $427,000 EDA STAFF REPORT 5900-5926 56th and 5612-5618 Adair If the EDA determines that demolition of the 4-plex is the right path forward, then there are three options staff would like the EDA to discuss: A. Entire site (25,200 sf) developed with small-scale commercial or medium density residential B. Vacant lots on Adair (16,332 sf) developed with very small scale commercial or medium density residential; 4-plex lot (8,872 sf) developed with a new single family home C. Entire site developed with three single family homes *Note: The idea of expanding the development site to include one or two more houses north of the 4-plex on Zane gained little traction when previously discussed on May 16 and staff is not planning to discuss that idea further. Journey Home is interested in Option B, specifically the vacant Adair lots. They would develop three twin homes (six units) on the Adair lots while leaving the 4-plex lot for the EDA to sell for new single family home construction. Two or three of the units would be transitional housing for returning veterans or domestic abuse survivors. The other units would be market-rate. The development would be platted like a normal townhouse development with each unit having its own parcel of land and a common parcel containing drives, landscape areas, etc. that would be maintained by a homeowners association. The development would pay property taxes in the normal manner. Staff will have more information about this at the work session. _____________________________________________________________________ FROM: John Sutter, Community Development Director _____________________________________________________________________ DATE: September 14, 2017 TO: Anne Norris, City Manager (for September 19 EDA work session) SUBJECT: Discuss home improvement programs for 2018 and potential contract with Center for Energy and the Environment As previously discussed, the impending closure of GMHC’s Housing Resource Center will require some changes in home improvement assistance programs offered by the EDA. The Center for Energy and the Environment (CEE) can provide many of the same services as the Housing Resource Center, albeit without a local office presence. Other cities with similar programs, such as Richfield, are preparing to contract with CEE to maintain their programs. The table on the following page summarizes the main differences between the existing 2017 programs with the Housing Resource Center and the proposed 2018 programs with CEE. Staff will have more detailed information to present at the work session. EDA STAFF REPORT Home Improvement Programs for 2018 2017 2018 GMHC/HRC CEE (proposed) General Support $15,000 $0 Rebates $163,800 $163,800 Rebate Admin $36,000 $24,570 CFUF $25,000 $25,000 CFUF Admin $0 $500 TOTAL: $239,800 $213,870 Program changes: + Lower overall cost ($26,000) + Rebates would be secured as a deferred no-interest loan so city will recapture funds if owner sells or rents the property - Loss of personal service at local Housing Resource Center office (CEE is in DT Mpls) - Loss of no-cost in-home construction consultations (CEE does them but charges the homeowner $225) +/- Household income capped at 110% AMI instead of 120% AMI (to maximize use of TIF instead of EDA) +/- Flat rebate of 20% instead of graduated 10-15-20% depending on income Posted: Sept. 15, 2017 City Council Work Session Agenda Sept. 19, 2017 Following the EDA work session Conference Room A Pursuant to due call and notice given in the manner prescribed by Section 3.01 of the City Charter, the work session of the Crystal City Council was held at ______ p.m. on Sept. 19, 2017 in Conference Room A, 4141 Douglas Dr. N., Crystal, Minnesota. I. Attendance Council Members Staff ____ Budziszewski ____ Norris ____ Dahl ____ Therres ____ Deshler ____ Gilchrist ____ Kolb ____ Revering ____ LaRoche ____ Ray ____ Parsons ____ Sutter ____ Adams ____ Serres II. Agenda The purpose of the work session is to discuss the following agenda items: 1. Constituent issues update 2. Monthly city manager check in 3. New business* 4. Announcements* * Denotes no supporting information included in the packet. III. Adjournment The work session adjourned at ______ p.m. Auxiliary aids are available upon request to individuals with disabilities by calling the City Clerk at (763) 531- 1145 at least 96 hours in advance. TTY users may call Minnesota Relay at 711 or 1-800-627-3529. 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov CITY MANAGER WORK PLAN MONTHLY CHECK IN – SEPTEMBER 2017 Goals: - Operational planning to be sure staff work plans achieve Council priorities o Monthly check in with Council o Constituent Issues – follow through and resolution – on-going, also track resolved constituent issues - Advocacy on Council policies o Include staff recommendations on staff reports – on-going - Budget Financial Management – continue work towards fiscally sound and stable financial policies and practices o Long term financial planning:  2018 budget – preliminary 2018 budget and levy approved 9/5/17- more work needed, especially regarding capital “buckets”  Parks master plan in development for parks funding –discussed in 2018 budget work sessions, more discussion in fall 2017  Goal is to be debt free – need long term financial planning to determine needs, starting with capital “buckets” - Strategic leadership for achievement of Council goals o Thriving Business Climate  City Code Review Task Force review complete; staff now reviewing Code to draft changes for City Council (Chapter 7 text reviewed 9/5/17, changes to Chapter 8 reviewed at 9/14/17 work session and Zoning Code revisions in process)  2017 EDA Work Plan identifies opportunity areas  Bass Lake Road streetscape update in design phase o Create Strong Neighborhoods  Community Outreach Task Force continues monthly meetings and volunteer projects (Bee Friendly planting, Performance in the Park event, 2018 Crystal Ball planning) and working with faith community  Bassett Creek regional bike trail complete  Updated neighborhood signs approved, ordered and installation in progress  Master park planning underway – Parks Commission reviewed 9/6/17 – draft plan in process  Railroad Quiet Zones – awarding construction contract 9/19/17  Phase 16 street reconstruction and last phase of alley reconstruction underway o Fiscally sound and stable policies and procedures – see above Please hand this form to the City Clerk before the meeting begins. To provide ample opportunity for all, speaking time is limited to three minutes and topic discussion is limited to 10 minutes. �R ruji'v- (Information provided on this form is open to the public) (please print clearly) nn The topic I wish to address is: Name:— - tXZ ( C> R. Z E D, Address:_ Cree-K Zip Code: Date: Day Phone (optional): Email (optional): +j•_Jl•� r "�"s (� S /�� t r i�1 Thank you for your attendance and participation.