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2021.11.02 Work Session Packet 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov Posted: October 29, 2021 City Council Work Session Agenda Tuesday, November 2, 2021 at 6:00 p.m. Council Chambers/Zoom 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 on Tuesday, November 2, 2021 at _____ p.m. in the Council Chambers at City Hall, 4141 Douglas Dr. N., Crystal, Minnesota. If the agenda items are not completed in time for the regular City Council meeting at 7:00 p.m., the meeting will be continued and resumed immediately following the regular City Council meeting. The public may also monitor and participate in the meeting by connecting via Zoom, through one of the methods identified on the City Council Meeting Schedule for Tuesday, November 2, 2021. I. Attendance Council members Staff ____ Kiser ____ Norris ____ Revering ____ LaRoche ____ Therres ____ Sutter ____ Parsons ____ Gilchrist ____ Serres ____ Adams ____ Elholm ____ Banks ____ Larson ____ Budziszewski ____ McGann ____ Cummings ____ Ray II. Agenda The purpose of the work session is to discuss the following agenda items: 1. Gaulke Pond project update. 2. Long term plan review and preview of upcoming capital projects, including Crystal Aquatic Center operations, and 2022 fee schedule. 3. Draft work plan from community conversations on inclusion. 4. Constituent issues update. 5. New business. * 6. Announcements. * III. Adjournment The work session adjourned at ______ p.m. * 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. Memorandum DATE: November 2, 2021 TO: City Council FROM: Mark Ray, PE, Director of Public Works SUBJECT: Gaulke Pond Storm Water Project Background The development of the Gaulke Pond stormwater project first started in 2015 and has led to the larger Central Core Stormwater project, which looked at flood risk and mitigation throughout the middle of the City. Additionally, it led to a joint New Hope, Crystal, Robbinsdale, and Brooklyn Center stormwater study that looked at storm water movement through the four cities. In early 2021, the City Council held a number of work sessions related to the Central Core project and decided to proceed with only the Gaulke Pond portion of the potential Central Core stormwater projects. Resident communication City staff sent informational letters to the 29 property owners around Gaulke Pond in 2016, 2017, and 2021. City staff sent a letter to a few property owners in 2019 related to some maintenance City crews were performing. The 2021 letter asked for input regarding the full dredging and lowering of the normal water elevation in Gaulke pond (letter is attached to this memo). Two responses were received, both in support of the project. Permit/Agreement Status - US Army Corp of Engineers (USACOE) o Since Gaulke Pond is a wetland, USACOE had to make a determination if they have jurisdiction or not. Based on a letter from USACOE on October 19, 2021 they have determined they do not have jurisdiction. - Minnesota Department of Natural Resources (MnDNR) o The City has two current MnDNR permits that require amendment for this project  1991-6153 – amendment would allow the increased pumping of water from Gaulke Pond into Robbinsdale  2016-2328 – amendment would allow work within the public water (dredging of the accumulated contaminated sediment and other work) from Gaulke Pond o The applications for amendments have been submitted to the MnDNR, and based on conversations with MnDNR staff, there are no concerns about approving the amendments, except for the riparian issue (see Riparian topic below). - Minnesota Pollution Control Agency (MPCA) o Per MPCA requirements for dredging projects, the City tested the material to be dredged to see if it is contaminated. The testing found the material is contaminated to a level that requires it to be landfilled. When the material is being hauled to the landfill during construction, the Contractor must provide documentation of the testing that the City completed to the landfill. - City of Robbinsdale o Due to the proposed changes in pumping rates, the current April 1962 stormwater pumping agreement will need to be updated. This will be done after the approvals from the MnDNR are obtained. - Robbinsdale School District (ISD 281) o Due to the stormwater project relocating the pumps and controls out of the 100-year flood plain, the City had to obtain an easement from ISD 281. The ISD 281 Board approved granting this easement in October 2021. City and School staff are working together to get the paperwork in order to have the easement recorded with the County. The City will vacate its existing, smaller easement on FAIR school property, related to the storm water infrastructure, in 2022. - Riparian property owners o Due to the project’s proposed lowering of the normal water level elevation from 867.23 to 864.5 feet, the ordinary high-water level (OHW) will also be impacted. The MnDNR said that the City will need to obtain a Flowage Easement from all of the property owners (4) that would be impacted by the change to the OHW. One property is owned by the City, another by the School District, and the remaining two are private property. While the City can still build the project, it will not be able to lower the normal water elevation until the Flowage Easements are obtained. Project Schedule Assuming the Council approves the project and orders the ad for bid, bidding will occur in November, and the Council will consider award of the contract in December 2021. The contractor will have until the late spring of 2023 to complete the work. However, once the contractor starts the project, they must keep making progress on the project. Project Cost The estimated construction cost is nearly $1,600,000. Project Funding The stormwater long term plan has $2,000,000 allocated for the Gaulke Pond project. Attachment 1) February 2021 letter to residents around Gaulke Pond Requested Council Action At the November 2, 2021 Council Meeting the Council will be asked to approve the plans and specifications, and order the ad for bid. The plans and cost estimate materials are in the Council packet for November 2, 2021. G:\Projects\2021\Gaulke Pond\Correspondence\2.24.21 mailing\Project update 2.24.21.docx February 24, 2021 Subject: Gaulke Pond storm water project Dear Gaulke Pond Neighbor: As you may be aware, Gaulke Pond is part of a four-pond chain (Memory, Brownwood, Hagemeister, Gaulke) through the Central Core of Crystal. Much of the flood risk to properties in Crystal (according to the Federal Emergency Management Agency’s official flood plain maps) is along this chain. All of the storm water in the four-pond chain ends up in Gaulke Pond; from there, it is pumped downstream to Twin Lake. Over the last few years, the City has been working on various storm water management studies and constructing storm water improvement projects in an effort to reduce flooding risk in the City. One of the projects identified was the dredging of Gaulke Pond and replacement of the storm water pump station which is needed to maintain normal operations of the pond. The City also identified the potential for increasing storm water storage at Gaulke pond by lowering the normal water level of the pond. Under the City’s current permit from the Minnesota Department of Natural Resources (DNR), the City is authorized to pump down the water in Gaulke Pond to an elevation no lower than 867.23 feet (the normal water level). The City is considering seeking approval from the DNR to change the normal water level to 864.5 feet, a lowering of 2.73 feet from the current normal water level. Reducing the normal water elevation by the 2.73 feet will create additional stormwater storage of around 3.4 million gallons without significantly changing the footprint of the pond. The proposed bottom of the pond would also be lowered 2-3 feet, to a consistent elevation of 862.0 feet by excavating and removing several feet of sediment and other material from the bottom of the pond. After construction, there would be a consistent depth of 2.5 feet of standing water across the entire pond, which would mean portions of the pond are less likely to dry out, like can happen currently. For reference, the current pond water depth varies from 1 to 3 feet depending on the location in the pond and how dry the weather is. The goal of lowering the pond normal water level and increasing the available storm water storage is to continue the City’s efforts to reduce flood risk through the Central Core of the City. By lowering the normal water elevation of the pond, there is more flood storage in the pond between the normal water level and properties that may be impacted by flooding. Included 4141 Douglas Drive North • Crystal, MN 55422-1696 (763) 531-1000 • www.crystalmn.gov G:\Projects\2021\Gaulke Pond\Correspondence\2.24.21 mailing\Project update 2.24.21.docx with this letter are two graphics – one that shows the potential final grading of the pond and another that shows the 100-year flood elevations around both Gaulke and Hagemeister ponds. One final note, while the normal water elevation is being considered to be lowered by 2.73 feet, the overall surface area of the pond would only be reduced from approximately 3.96 acres to 3.57 acres. The appearance of the water and shape of the pond will not look much different. The cost for this project is being paid for entirely out of storm water utility funds. We would like your input on this potential change in water elevation (lowering the normal water elevation by 2.73 feet). Please contact me at mark.ray@crystalmn.gov or (763) 531-1160 with your comments. We would appreciate any comments by Friday, March 19, 2021. Sincerely, Mark Ray, PE Director of Public Works Enclosures 0+00 1+00 2+00 3+00 8658628638648668670+00 1+00 0 + 8 4 P I : 0 + 3 2 . 7 7 PI: 0+44.41 X 86 5 865870870875875880880885885885 885 8908658658708708758758808808858858 9 0 8658658708708758758 7 5875 875875880885860 865 870 875 860 865 870 875 0+00 1+00 2+00 3+00 4+004+00 860 865 870 875 860 865 870 875 0+00 1+00 2+00 3+00 4+004+00 860 865 870 875 860 865 870 875 0+00 1+00 2+00 3+00 4+004+00 860 865 870 875 860 865 870 875 0+00 1+00 2+00 3+00 4+004+00 860 865 870 875 860 865 870 875 0+00 1+00 2+00 3+00 4+004+00 860 865 870 875 860 865 870 875 0+00 1+00 2+00 3+00 4+004+00 860 865 870 875 860 865 870 875 0+00 1+00 2+00 3+00 4+004+00 REVISION DESCRIPTIONDATEAPP.BYNO.CHK.TO/FOR RELEASED DATE RELEASED Approved Designed Drawn Checked Date Scale DWG. No. BARR PROJECT No. CLIENT PROJECT No. REV. No. MINNEAPOLIS, MN. 4700 WEST 77TH STREET BARR ENGINEERING CO. 55435-4803 Fax: (952) 832-2601 www.barr.com Ph: 1-800-632-2277 Minneapolis, Minnesota Ph: 1-800-632-2277 Corporate Headquarters: Project Office: DATE REG. NO. SIGNATURE PRINTED NAME I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA. AS SHOWN . .. PRELIMINARY DRAFT CADD USER: Patrick E. Brockamp FILE: M:\DESIGN\23271802.00\2327180200_BASE_C3D_DESIGN_GAULKE_FULL DREDGE CONCEPT.DWG PLOT SCALE: 1:2 PLOT DATE: 1/20/2021 4:58 PMCLIENT BID CONSTRUCTION ------- ------- ------- ------- ------- A B C 0 1 2 3--/--/--------------------- 1 2 3 4 5 6 1 2 3 4 5 6 CONCEPT - DREDGING ENTIRE POND TO 862.0 - 4:1 SIDE SLOPES, STARTING AT OHW OHW 868.0 CONTOUR BASED ON LIDAR (APPROXIMATE) FOR SOUTH PORTION OF POND LOTS OF LEANING TREES AND OVERHANGING BRANCHES MAKE IT DIFFICULT TO JUDGE EXTENTS OF WATER FROM AERIAL, THIS EXTENT MAY REQUIRE PERIMETER TREE REMOVALS OR CUTTING OVERHANGING BRANCHES AROUND THE POND EXCAVATION VOLUMES (NOT SURE WHAT IS NATIVE AND WHAT IS POND MUCK) CURRENT DESIGN BASED ON 50% 2,200 CY COMMON EXCAVATION 3,000 CY DREDGING CONTAMINATED CONCEPT - FULL DREDGING 2,200 CY COMMON EX (NORTH SLOPE AND LIFT STATION) 16,200 CY DREDGING (3,000 CY CONTAMINATED, OTHER 13,200 CY TBD, SOME MAY BE NATIVE SOIL AND BE ABLE TO BE SEPARATED AS UNREGULATED FILL / COMMON EXCAVATION) IF REST OF POND WAS CONTAMINATED 13,200 * $45 = $594,000 Brown wood Gaulke Hagemeister 41st Pl Rockford Rd 39th Ave N 4 0 t h Av e N Georgia AveFlorida AveEdgewood AveDouglas DrZane Ave NAdair Ave NHampshire AveColorado AveBrunswick Ave41st Ave N 45679 4567102 RobbinsdaleCrystal Barr Footer : ArcGIS 10.7.1, 2021-01-14 15:50 File: I:\Client\City_of_Cr ystal\Work_Orders\23271802_Brownwood_Pond\Maps\Meetings\20210114_Crystal\Figure 2 FEMA and 100 Year Preliminar y Model Results - Hag - Gaulke.mxd User : JRV HAGE MEISTE R A NDGAULKE PON DSFLOODPLAIN E X TEN TSCrystal, MNCity of C r ystalFIGURE 2 0 300 Feet !;N PRELIMIN ARY 100-Year,24-Hour In undation Area FEMA 10 0 Year Floodpl ain Building Footprints Municipal Boundary DRAFT Imager y : NearMa p, 2020 Approved by the City Council on December 1, 2020 City of Crystal Effective January 1, 2021 Adopted by the City Council on October 15, 2019 2019 - 2022 Proposed Fee Schedules Appendix IV, Exhibit 1 of the Crystal City Code Department Type City Code Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments Administration License 1135 0100.4110 Adult establishments 12/31 8,000.00$ 8,000.00$ 0.00%8,000.00$ 0.00%8,000.00$ 0.00%8,000.00$ 0.00% Administration License 1135 0100.4605 Adult establishments - investigation fee (in state all of last 10 years) N/A 500.00$ 500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%500.00$ 0.00% Administration License 1135 0100.4605 Adult establishments - investigation fee (out of state any of last 10 years) N/A 1,000.00$ 1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00% Administration License 910 0100.4145 Multiple Animal kennel - commercial (new)4/30 150.00$ 150.00$ 0.00%150.00$ 0.00%150.00$ 0.00%150.00$ 0.00% Administration License 910 0100.4145 Multiple Animal kennel - commercial (renewal)4/30 130.00$ 130.00$ 0.00%130.00$ 0.00%130.00$ 0.00%130.00$ 0.00% Administration License 910 0100.4145 Multiple Animal kennel - noncommercial (new)4/30 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00% Administration License 910 0100.4145 Multiple Animal kennel - noncommercial (renewal)4/30 80.00$ 80.00$ 0.00%80.00$ 0.00%80.00$ 0.00%80.00$ 0.00% Administration License 1100 0100.4105 Fireworks (retail store sales of consumer fireworks)12/31 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%determined by type of business per statute Administration License 1100 0100.4105 Fireworks (retail stand sales of consumer fireworks)12/31 350.00$ 350.00$ 0.00%350.00$ 0.00%350.00$ 0.00%350.00$ 0.00%determined by type of business per statute Administration License 1130 0100.4605 Lawful gambling - investigation fee N/A 250.00$ 250.00$ 0.00%250.00$ 0.00%250.00$ 0.00%250.00$ 0.00%per premise (per statute) Administration License 1200 0100.4140 Liquor - consumption and display 3/31 300.00$ 300.00$ 0.00%300.00$ 0.00%300.00$ 0.00%300.00$ 0.00%plus insurance and investigation fee (per statute) Administration License 1200 0100.4165 Liquor - off-sale 3.2% malt liquor 6/30 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%plus insurance or affidavit, as applicable, Administration License 1200 0100.4165 Liquor - off-sale small brewer (growlers)6/30 380.00$ 380.00$ 0.00%380.00$ 0.00%380.00$ 0.00%380.00$ 0.00%plus insurance and investigation fee (per Administration License 1200 0100.4165 Liquor - off-sale brewpub (growlers)6/30 380.00$ 380.00$ 0.00%380.00$ 0.00%380.00$ 0.00%380.00$ 0.00%plus insurance and investigation fee (per Administration License 1200 0100.4165 Liquor - off-sale liquor 6/30 380.00$ 380.00$ 0.00%380.00$ 0.00%380.00$ 0.00%380.00$ 0.00%plus insurance and investigation fee (per Administration License 1200 0100.4165 Liquor - off-sale microdistillery 6/30 380.00$ 380.00$ 0.00%380.00$ 0.00%380.00$ 0.00%380.00$ 0.00%plus insurance and investigation fee (per Administration License 1200 0100.4140 Liquor -club on-sale (up to 200 members)6/30 300.00$ 300.00$ 0.00%300.00$ 0.00%300.00$ 0.00%300.00$ 0.00%plus insurance and investigation fee (per Administration License 1200 0100.4140 Liquor -club on-sale (201-500 members)6/30 500.00$ 500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%plus insurance and investigation fee (per Administration License 1200 0100.4140 Liquor - club on-sale (501-1,000 members)6/30 650.00$ 650.00$ 0.00%650.00$ 0.00%650.00$ 0.00%650.00$ 0.00%plus insurance and investigation fee (per Administration License 1200 0100.4140 Liquor - club on-sale wine (up to 200 members)6/30 150.00$ 150.00$ 0.00%150.00$ 0.00%150.00$ 0.00%150.00$ 0.00%plus insurance and investigation fee (per Administration License 1200 0100.4140 Liquor - club on-sale wine (over 200 members)6/30 250.00$ 250.00$ 0.00%250.00$ 0.00%250.00$ 0.00%250.00$ 0.00%plus insurance and investigation fee (per Administration License 1200 0100.4140 Liquor - on-sale culinary class 6/30 100.00$ 100.00$ 100.00$ plus insurance and investigation fee (per Administration License 1200 0100.4140 Liquor - club on-sale wine and 3.2% malt liquor (up to 200 6/30 216.00$ 216.00$ 0.00%216.00$ 0.00%216.00$ 0.00%216.00$ 0.00%plus insurance and investigation fee (per Administration License 1200 0100.4140 Liquor - club on-sale wine and 3.2% malt liquor (over 200 6/30 316.00$ 316.00$ 0.00%316.00$ 0.00%316.00$ 0.00%316.00$ 0.00%plus insurance and investigation fee (per Administration License 1200 0100.4115 Liquor - club on-sale 3.2% malt liquor 6/30 66.00$ 66.00$ 0.00%66.00$ 0.00%66.00$ 0.00%66.00$ 0.00%plus insurance and investigation fee (per Administration License 1200 0100.4167 Liquor - on-sale, full liquor 6/30 6,500.00$ 6,500.00$ 0.00%6,500.00$ 0.00%6,500.00$ 0.00%6,500.00$ 0.00%plus insurance and investigation fee (per statute) Administration License 1200 0100.4167 Liquor - on-sale brewer taproom 6/30 600.00$ 600.00$ 0.00%600.00$ 0.00%600.00$ 0.00%600.00$ 0.00%plus insurance and investigation fee (per Administration License 1200 0100.4167 Liquor - on-sale microdistillery, cocktail room 6/30 600.00$ 600.00$ 0.00%600.00$ 0.00%600.00$ 0.00%600.00$ 0.00%plus insurance and investigation fee (per Administration License 1200 0100.4140 Liquor - on-sale Sunday 6/30 200.00$ 200.00$ 0.00%200.00$ 0.00%200.00$ 0.00%200.00$ 0.00%plus insurance and investigation fee (per Administration License 1200 0100.4115 Liquor - on-sale 3.2% malt liquor 6/30 550.00$ 550.00$ 0.00%550.00$ 0.00%550.00$ 0.00%550.00$ 0.00%plus insurance and investigation fee (per Administration License 1200 0100.4115 Liquor - on-sale wine 6/30 2,000.00$ 2,000.00$ 0.00%2,000.00$ 0.00%2,000.00$ 0.00%2,000.00$ 0.00%plus insurance and investigation fee (per Administration License 1200 0100.4115 Liquor - on-sale wine and 3.2% malt liquor 6/30 2,550.00$ 2,550.00$ 0.00%2,550.00$ 0.00%2,550.00$ 0.00%2,550.00$ 0.00%plus insurance and investigation fee (per Administration License 1200 0100.4167 Liquor - temporary on-sale (full liquor, wine, microdistillery, small brewer and 3.2% malt liquor) per event 50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%plus insurance Administration License 1200 0100.4115 Liquor - temporary wine/beer (special event)per event 50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%plus insurance Administration License 1200 0100.4115 Liquor - temporary consumption and display per day 25.00$ 25.00$ 0.00%25.00$ 0.00%25.00$ 0.00%25.00$ 0.00%plus insurnace Administration License 1200 0100.4605 Liquor - investigation fee (club, 3.2% malt liquor)N/A 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%$50 for additional applicants (per statute) Administration License 1200 0100.4605 Liquor - investigation fee (off-sale 3.2% malt liquor)N/A 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%$50 for additional applicants (per statute) Administration License 1200 0100.4605 Liquor - investigation fee (off-sale and on-sale - in state all of last 10 years) N/A 500.00$ 500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%per statute Administration License 1200 0100.4605 Liquor - investigation fee (off-sale and on-sale - out of state, any of last 10 years) N/A 1,000.00$ 1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%per statute Administration License 1140 0100.4105 Massage - therapy enterprise 12/31 120.00$ 124.00$ 3.33%128.00$ 3.23%128.00$ 0.00%128.00$ 0.00%new license hand deliver Administration License 1140 0100.4105 Massage - therapists 12/31 60.00$ 62.00$ 3.33%64.00$ 3.23%64.00$ 0.00%64.00$ 0.00%pro-rated if issued after 6/30 ($6/mo.); new license hand deliver; plus proof of professional insurance of $1,000,000 Administration License 1140 0100.4605 Massage - investigation fee - initial license (enterprise or therapist) N/A 120.00$ 100.00$ -16.67%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%new license only; hand deliver, plus insurance Administration License 1140 0100.4605 Massage - investigation fee - renewal license (enterprise or therapist) N/A N/A 50.00$ #VALUE!50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%renewal license only, plus insurance Administration License 1125 0100.4105 Pawnbroker - initial license 12/31 12,050.00$ 12,050.00$ 0.00%12,050.00$ 0.00%12,050.00$ 0.00%12,050.00$ 0.00%plus investigation fee and $5,000 bond; plus APS transaction fees (see Police section) Administration License 1125 0100.4105 Pawnbroker - renewal license 12/31 6,000.00$ 6,000.00$ 0.00%6,000.00$ 0.00%6,000.00$ 0.00%6,000.00$ 0.00%$5,000 bond; plus APS transaction fees (see Police section); prorated $500/mo. Administration License 1125 0100.4105 Pawnbroker - background investiagation 12/31 -$ -$ 0.00%-$ 0.00%50.00$ 100.00%50.00$ 0.00% Administration License 1125 0100.4605 Pawnbroker - investigation fee (in state all of last 10 years) N/A 500.00$ 500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%per statute Administration License 1125 0100.4605 Pawnbroker - investigation fee (out of state any of last 10 years) N/A 1,000.00$ 1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%per statute Administration License 1110 0100.4105 Peddler and solicitors daily 15.00$ 15.00$ 0.00%15.00$ 0.00%15.00$ 0.00%15.00$ 0.00%plus investigation fee Administration License 1110 0100.4105 Peddler and solicitors monthly 175.00$ 175.00$ 0.00%175.00$ 0.00%175.00$ 0.00%175.00$ 0.00%plus investigation fee Administration License 1110 0100.4105 Peddler and solicitors 12/31 300.00$ 300.00$ 0.00%300.00$ 0.00%300.00$ 0.00%300.00$ 0.00%plus investigation fee Administration License 1110 0100.4105 Transient merchants daily 15.00$ 15.00$ 0.00%15.00$ 0.00%15.00$ 0.00%15.00$ 0.00%plus investigation fee; limited to four events Administration License 1110 0100.4605 Peddler/solicitors/transient merchants - investigation fee (in state all of last 10 years) N/A 120.00$ 120.00$ 0.00%120.00$ 0.00%120.00$ 0.00%120.00$ 0.00%plus $25 for each additional person Administration License 1110 0100.4605 Peddler/solicitors/transient merchants - investigation fee (out of state any of last 10 years) N/A 125.00$ 125.00$ 0.00%125.00$ 0.00%125.00$ 0.00%125.00$ 0.00%plus $125 for each additional person City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section 2 Department Type City Code Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section Administration License 605 0100.4155 Refuse vehicle - company license 9/30 120.00$ 124.00$ 3.33%128.00$ 3.23%132.00$ 3.13%136.00$ 3.03%plus insurance and DOT inspection report Administration License 605 0100.4155 Refuse vehicle - each vehicle 9/30 57.00$ 59.00$ 3.51%61.00$ 3.39%63.00$ 3.28%65.00$ 3.17%plus insurance Administration License 1120 0100.4105 Secondhand goods dealers 12/31 275.00$ 275.00$ 0.00%275.00$ 0.00%275.00$ 0.00%275.00$ 0.00%plus $3,000 bond and investigation fee; plus APS transaction fees (see Police section) Administration License 1120 0100.4105 Secondhand goods dealers (exempt from regular secondhand license) 12/31 75.00$ 75.00$ 0.00%75.00$ 0.00%75.00$ 0.00%75.00$ 0.00%exempt from police reporting Administration License 1120 0100.4105 Secondhand goods dealer multiple sales sites 12/31 564.00$ 564.00$ 0.00%564.00$ 0.00%564.00$ 0.00%564.00$ 0.00%plus $3,000 bond and investigation fee Administration License 1120 0100.4105 Secondhand goods dealer background investigation 12/31 -$ -$ 0.00%-$ 0.00%50.00$ 100.00%50.00$ 0.00% Administration License 1120 0100.4605 Secondhand goods dealers - investigation fee (in state all of last 10 years) N/A 500.00$ 500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%per statute Administration License 1120 0100.4605 Secondhand goods dealers - investigation fee (out of state any of last 10 years) N/A 1,000.00$ 1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%per statute Administration License 1105 0100.4135 Tobacco (over the counter only)12/31 325.00$ 325.00$ 0.00%325.00$ 0.00%325.00$ 0.00%325.00$ 0.00% Administration License 1105 0100.4605 Tobacco - investigation fee - initial license N/A N/A 100.00$ #VALUE!100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%new license only Administration License 1105 0100.4605 Tobacco - investigation fee -renewal license N/A N/A 50.00$ #VALUE!50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%renewal license only Administration License 1115 0100.4191 Tree trimmer 12/31 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%plus insurance and $2,500 bond Administration License 1000 0100.XXXX License late fees - added to license revenue accounts Administration License 1000 0100.XXXX License late fees - added to license revenue accounts Administration Other 0100.4220 Address change administrative fee N/A 100.00$ 103.00$ 3.00%106.00$ 2.91%106.00$ 0.00%106.00$ 0.00% Administration Other 0100.4403 Administrative charge for nuisance elimination/abatement N/A 100.00$ 103.00$ 3.00%106.00$ 2.91%106.00$ 0.00%106.00$ 0.00%per incident plus actual costs Administration Other 0100.4430 Certification of minutes and other documents N/A cost incurred cost incurred cost incurred cost incurred cost incurred Administration Other 0100.4430 Certification of minutes (mailed)N/A cost incurred cost incurred cost incurred cost incurred cost incurred Administration Other 0100.4430 City code book N/A cost incurred cost incurred cost incurred cost incurred cost incurred Administration Other 0100.4430 Copies of property deeds and liens N/A cost incurred cost incurred cost incurred cost incurred cost incurred Administration Other 0100.4430 Copy of City Council or Economic Development Authority meeting N/A cost incurred cost incurred cost incurred cost incurred cost incurred Administration Other 0100.4430 Data practices processing fee N/A cost incurred cost incurred cost incurred cost incurred cost incurred per statute Administration Other 340 0100.4414 Domestic Partner Registration Application N/A 40.00$ 40.00$ 0.00%40.00$ 0.00%40.00$ 0.00%40.00$ 0.00% Administration Other 340 0100.4414 Domestic Partner Registration Amendments & Terminations N/A 10.00$ 10.00$ 0.00%10.00$ 0.00%10.00$ 0.00%10.00$ 0.00% Administration Other 0100.4902 Filing for election - affidavit of candidacy application N/A 25.00$ 25.00$ 0.00%25.00$ 0.00%25.00$ 0.00%25.00$ 0.00%per ordinance, section 4.10 of City Charter Administration Other 1200 0100.4715 Fines - liquor violations N/A Varies Varies Varies Varies Varies determined by governing body - Resolution 2018-160 Administration Other 1105 0100.4720 Fines - tobacco violations N/A Varies Varies Varies Varies Varies determined by governing body - Resolution 2018-126 Administration Other 1120 0100.4725 Fines - secondhand goods violations Varies Varies Varies determined by governing body - Resolution 2018-126 Administration Other 1125 0100.4725 Fines - pawnbroker violations Varies Varies Varies determined by governing body - Resolution 2018-126 Administration Other 1130 3709.4950 Lawful Gambling - Net Profits 12/31 10%10%0.00%10%0.00%10%0.00%10%0.00% of organization's net profits derived within Administration Other 1130 3709.4950 Lawful Gambling - Lawful purpose expenditures 12/31 15%15%0.00%15%0.00%15%0.00%15%0.00% shortfall of organization's lawful purpose expenditures that must be expended within Administration Other 0100.4420 Notary N/A 5.00$ 5.00$ 0.00%5.00$ 0.00%5.00$ 0.00%5.00$ 0.00%per statute Administration Other 0100.4430 Photocopying N/A 0.25$ 0.25$ 0.00%0.25$ 0.00%0.25$ 0.00%0.25$ 0.00%per side of a page (per statute) Administration Other 0100.4430 Photocopying N/A 0.50$ 0.50$ 0.00%0.50$ 0.00%0.50$ 0.00%0.50$ 0.00%larger than 8 1/2 X 11 sheet (per side) Administration Other 0100.4420 Special assessment record requests N/A 25.00$ 25.00$ 0.00%25.00$ 0.00%25.00$ 0.00%25.00$ 0.00% 25% of license fee if one to seven days late 50% of license fee if over seven days late (can be charged after 30 days late) 3 Department Type City Code Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section Building Permit 0100.4210 Building - basic 6 mo.6 mo.Table 1-A Table 1-A 0.00%Table 1-A 0.00%Table 1-A 0.00%Table 1-A 0.00%Table 1-A has been added at the end of the Fee Schedule Building Permit 0100.4210 Building - grading permit 6 mo.Table 1-A Table 1-A 0.00%Table 1-A 0.00%Table 1-A 0.00%Table 1-A 0.00%Table 1-A has been added at the end of the Fee Schedule Building Permit 0100.4210 Building - permit minimum 60.00$ 63.00$ 5.00%63.00$ 0.00%63.00$ 0.00%63.00$ 0.00%plus state surcharge Building 0100.2210 Building - Construction Mgmt. Agmt. Escrow (new construct.) 2,000.00$ 2,000.00$ 0.00%2,000.00$ 0.00%2,000.00$ 0.00%2,000.00$ 0.00% Building 0100.2210 Building - Construction Mgmt. Agmt. Escrow (major addition) 1,000.00$ 1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00% Building Permit 0100.4210 Building - minor moving bldgs, one location to another / diff. lot 6 mo.63.00$ 63.00$ 0.00%63.00$ 0.00%63.00$ 0.00%65.00$ 3.17%plus deposit Building Permit 0100.4210 Building - moving 1 bldg. location to another location or diff. / lot 6 mo.158.00$ 158.00$ 0.00%158.00$ 0.00%158.00$ 0.00%163.00$ 3.16%plus deposit Building Permit 0100.4210 Building - moving building on same lot 6 mo.33.00$ 33.00$ 0.00%33.00$ 0.00%33.00$ 0.00%34.00$ 3.03%plus deposit Building Permit 0100.4210 Building - plan check - Residential - % of bldg permit 6 mo.50%50%0.00%50%0.00%50%0.00%50%0.00%Percentage of the applicable permit fee per table 1-A Building Permit 0100.4210 Building - plan check - Commercial/Industrial - % of bldg permit fee 6 mo.65%65%0.00%65%0.00%65%0.00%65%0.00%Percentage of the applicable permit fee per table 1-A Building Permit 0100.4210 Building - state contractors license surcharge 6 mo.5.00$ 5.00$ 0.00%5.00$ 0.00%5.00$ 0.00%5.00$ 0.00% Building Permit 0100.4210 Building - wrecking (minimum fee)6 mo.65.00$ 65.00$ 0.00%65.00$ 0.00%65.00$ 0.00%65.00$ 0.00%flat fee, includes state surcharge Building Permit 0100.4210 Building - draintile 6 mo.115.00$ 115.00$ 0.00%115.00$ 0.00%115.00$ 0.00%118.00$ 2.61%flat fee, includes state surcharge Building Permit 0100.4210 Building - window replacement, 1-3 windows 6 mo.87.00$ 90.00$ 3.45%92.00$ 2.22%92.00$ 0.00%95.00$ 3.26%flat fee, includes state surcharge Building Permit 0100.4210 Building - window replacement, 4 or more windows 6 mo.169.00$ 174.00$ 2.96%178.00$ 2.30%178.00$ 0.00%182.00$ 2.25%flat fee, includes state surcharge Building Permit 0100.4210 Building - patio door replacement 6 mo.115.00$ 118.00$ 2.61%121.00$ 2.54%121.00$ 0.00%125.00$ 3.31%flat fee, includes state surcharge Building Permit 0100.4210 Building - egress window replacement/install, 1 window 6 mo.87.00$ 90.00$ 3.45%92.00$ 2.22%92.00$ 0.00%95.00$ 3.26%flat fee, includes state surcharge Building Permit 0100.4210 Building - egress window replacement/install, 2 or more windows 6 mo.115.00$ 118.00$ 2.61%121.00$ 2.54%121.00$ 0.00%125.00$ 3.31%flat fee, includes state surcharge Building Permit 0100.4210 Building - siding new or replacement 6 mo.158.00$ 163.00$ 3.16%167.00$ 2.45%167.00$ 0.00%172.00$ 2.99%flat fee, includes state surcharge Building Permit 0100.4210 Building - tearoff and reroof 6 mo.136.00$ 140.00$ 2.94%144.00$ 2.86%144.00$ 0.00%148.00$ 2.78%flat fee, includes state surcharge Building Permit 0100.4210 Building - reroofing, add second layer 6 mo.103.00$ 106.00$ 2.91%109.00$ 2.83%109.00$ 0.00%112.00$ 2.75%flat fee, includes state surcharge Building Permit 0100.4210 Building - investigation fee see comments see comments 0.00%see comments 0.00%see comments 0.00%see comments 0.00%1 X applicable permit fee Building Permit 0100.4210 Building - working without a permit see comments see comments 0.00%see comments 0.00%see comments 0.00%see comments 0.00%1 X applicable permit fee Building Permit 0100.4210 Building - reinspection fee 65.00$ 65.00$ 0.00%65.00$ 0.00%65.00$ 0.00%65.00$ 0.00% Building Permit 0100.4210 Building - administrative fee on refund of a building permit 20%20%0.00%20%0.00%20%0.00%20%0.00%of permit application fee Building Permit 0100.4210 Building - lead certification verification 5.00$ 5.00$ 0.00%5.00$ 0.00%5.00$ 0.00%5.00$ 0.00%per statute 326B.815, subd. 2 Building Permit 0100.4220 Driveway construction 6 mo.93.00$ 96.00$ 3.23%98.00$ 2.08%98.00$ 0.00%98.00$ 0.00% Building Permit 0100.4220 Driveway reconstruction/replacement/modification 6 mo.93.00$ 96.00$ 3.23%98.00$ 2.08%98.00$ 0.00%98.00$ 0.00% Building Permit 0100.4220 Sidewalk or curb and gutter construction 6 mo.65.00$ 67.00$ 3.08%69.00$ 2.99%69.00$ 0.00%69.00$ 0.00% Building Permit 0100.4222 Electrical - new service/power supply 0-200 amp 100.00$ 105.00$ 5.00%105.00$ 0.00%110.00$ 4.76%110.00$ 0.00%add $15 for each additional 100 amps Building Permit 0100.4222 Electrical - replace existing main panel with new panel in same location 100.00$ 105.00$ 5.00%105.00$ 0.00%110.00$ 4.76%110.00$ 0.00% Building Permit 0100.4222 Electrical - replace existing sub panel with new panel in same location 40.00$ 42.00$ 5.00%42.00$ 0.00%44.00$ 4.76%44.00$ 0.00% Building Permit 0100.4222 Electrical - transformers up to 10 KVA 10.00$ 10.50$ 5.00%10.50$ 0.00%11.00$ 4.76%11.00$ 0.00% Building Permit 0100.4222 Electrical - transformers 11 to 74 KVA 40.00$ 42.00$ 5.00%42.00$ 0.00%44.00$ 4.76%44.00$ 0.00% Building Permit 0100.4222 Electrical - transformers 75 to 299 KVA 60.00$ 63.00$ 5.00%63.00$ 0.00%66.00$ 4.76%66.00$ 0.00% Building Permit 0100.4222 Electrical - transformers 300 KVA or more 150.00$ 158.00$ 5.33%158.00$ 0.00%166.00$ 5.06%166.00$ 0.00% Building Permit 0100.4222 Electrical - retro fit lighting 0.65$ 0.69$ 6.15%0.69$ 0.00%0.72$ 4.35%0.72$ 0.00%per fixture Building Permit 0100.4222 Electrical - sign transformers 8.00$ 8.50$ 6.25%8.50$ 0.00%9.00$ 5.88%9.00$ 0.00%per unit Building Permit 0100.4222 Electrical - swimming pools 80.00$ 84.00$ 5.00%84.00$ 0.00%88.00$ 4.76%88.00$ 0.00%includes two trips, doesn't include circuits Building Permit 0100.4222 Electrical - feeders/circuits 0 to 30 amp 8.00$ 8.50$ 6.25%8.50$ 0.00%9.00$ 5.88%9.00$ 0.00% Building Permit 0100.4222 Electrical - feeders/circuits 31 to 100 amp 10.00$ 10.50$ 5.00%10.50$ 0.00%11.00$ 4.76%11.00$ 0.00%add $5 for each additional 100 amps Building Permit 0100.4222 Electrical - apartment buildings 70.00$ 74.00$ 5.71%74.00$ 0.00%78.00$ 5.41%78.00$ 0.00%per unit, doesn't include service/house Building Permit 0100.4222 Electrical - traffic signals 7.00$ 7.50$ 7.14%7.50$ 0.00%8.00$ 6.67%8.00$ 0.00%per standard Building Permit 0100.4222 Electrical - street lights and lot lights 4.00$ 4.25$ 6.25%4.25$ 0.00%4.50$ 5.88%4.50$ 0.00%per pole Building Permit 0100.4222 Electrical - remote control or signal wiring 0.75$ 0.79$ 5.33%0.79$ 0.00%0.84$ 6.33%0.84$ 0.00%per device Building Permit Electrical - minimum fee per trip.40.00$ 42.00$ 5.00%42.00$ 0.00%44.00$ 4.76%44.00$ 0.00%Residential maximum fee is $195 with a service of 200 amps or less; no maximum if service is larger than 200 amps 4 Department Type City Code Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section Building Permit 0100.4225 Fire - suppression 6 mo.Table 1-A Table 1-A 0.00%Table 1-A 0.00%Table 1-A 0.00%Table 1-A 0.00%Table 1-A has been added at the end of the Fee Schedule Building Permit 0100.4225 Fire - vent hood cleaning 60.00$ 63.00$ 5.00%63.00$ 0.00%63.00$ 0.00%63.00$ 0.00%flat fee, no state surcharge Building Permit 0100.4240 Mechanical 6 mo.60.00$ 63.00$ 5.00%63.00$ 0.00%63.00$ 0.00%65.00$ 3.17%plus 2% of valuation over $2,900 Building Permit 0100.4240 Mechanical - residential garage heater 6 mo.65.00$ 67.00$ 3.08%69.00$ 2.99%69.00$ 0.00%65.00$ -5.80%flat fee, includes state surcharge Building Permit 0100.4240 Mechanical - residential gas range installation 6 mo.a - new flat fee ite 67.00$ N/A 69.00$ 2.99%69.00$ 0.00%65.00$ -5.80%flat fee, includes state surcharge (new flat Building Permit 0100.4240 Mechanical - residential gas dryer installation 6 mo.a - new flat fee ite 67.00$ N/A 69.00$ 2.99%69.00$ 0.00%65.00$ -5.80%flat fee, includes state surcharge (new flat Building Permit 0100.4240 Mechanical - residential gas fireplace installation 6 mo.65.00$ 67.00$ 3.08%69.00$ 2.99%69.00$ 0.00%65.00$ -5.80%flat fee, includes state surcharge Building Permit 0100.4240 Mechanical - residential air conditioning new/replace 6 mo.65.00$ 67.00$ 3.08%69.00$ 2.99%69.00$ 0.00%65.00$ -5.80%flat fee, includes state surcharge Building Permit 0100.4240 Mechanical - residential vent fan 32.00$ -49.21% Building Permit 0100.4240 Mechanical - residential furnace new/replace 6 mo.87.00$ 89.00$ 2.30%92.00$ 3.37%92.00$ 0.00%95.00$ 3.26%flat fee, includes state surcharge Building Permit 0100.4240 Mechanical - residential furnace and air conditioning new/replace 6 mo.130.00$ 133.00$ 2.31%137.00$ 3.01%137.00$ 0.00%142.00$ 3.65%flat fee, includes state surcharge Building Permit 0100.4240 Bldg. - administrative fee on refund of a mechanical permit 6 mo.20%20%0.00%20%0.00%20%0.00%20%0.00%of permit application fee Building Permit 0100.4205 Misc. - beer dispenser/ connected with water supply (6 mo.) 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23% Building Permit 0505.4250 Plumbing - abandoning/repair water service 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%plus state surcharge Building Permit 0100.4250 Plumbing - blowoff basin 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - catch basin 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - extension of water pipe or system 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - hydraulic sewer valve 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - new fixtures opening 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - permit minimum 6 mo.60.00$ 63.00$ 5.00%63.00$ 0.00%63.00$ 0.00%65.00$ 3.17%plus state surcharge Building Permit 0100.4250 Plumbing - water heater 6 mo.50.00$ 51.00$ 2.00%52.00$ 1.96%52.00$ 0.00%65.00$ 25.00%flat fee, includes state surcharge Building Permit 0100.4250 Plumbing - dishwasher 6 mo./a-new flat fee ite 51.00$ N/A 52.00$ 1.96%31.00$ -40.38%32.00$ 3.23%flat fee, includes state surcharge (new flat fee permit) Building Permit 0100.4250 Plumbing - rainwater leader up to 10 stories 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%flat fee, includes state surcharge Building Permit 0100.4250 Plumbing - rainwater leader each additional 15 stories after the first 10 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - alterations over $500 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%for each $500 of value, plus state surcharge Building Permit 0100.4250 Plumbing - replace water distribution piping or system 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - rough in fixtures/set in fixtures 6 mo.18.00$ 18.00$ 0.00%19.00$ 5.56%19.00$ 0.00%20.00$ 5.26%per fixture, plus state surcharge Building Permit 0100.4250 Plumbing - sewage ejector 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - sump or receiving tank 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - vacuum breaker 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - water piping, first 100 lineal feet 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - water piping, additional 100 lineal feet 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - water treating or softening device 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%flat fee, includes state surcharge Building Permit 0100.4250 Plumbing - administrative fee on refund of a plumbing permit 6 mo.20.00%20.00%0.00%20.00%0.00%20.00%0.00%20.00%0.00% Building Permit 0100.4255 Sewer - permit minimum 6 mo.67.00$ 69.00$ 2.99%71.00$ 2.90%71.00$ 0.00%73.00$ 2.82%plus state surcharge Building Permit 0100.4255 Sewer - new connection charge 6 mo.67.00$ 69.00$ 2.99%71.00$ 2.90%71.00$ 0.00%73.00$ 2.82%plus state surcharge Building Permit 0100.4255 Sewer - storm sewer connection 6 mo.67.00$ 69.00$ 2.99%71.00$ 2.90%71.00$ 0.00%73.00$ 2.82%plus state surcharge Building Permit 0100.4260 Signs - temporary 1 week 50.00$ 51.00$ 2.00%52.00$ 1.96%52.00$ 0.00%52.00$ 0.00% Building Permit 530 0100.4260 Signs - other than temporary 6 mo.80.00$ 82.00$ 2.50%85.00$ 3.66%85.00$ 0.00%88.00$ 3.53%plus $1.15 per square foot Building Permit 0100.4440 State surcharge (no valuation)6 mo.1.00$ 1.00$ 0.00%1.00$ 0.00%1.00$ 0.00%1.00$ 0.00% effective July 1, 2015 Building Permit 0100.4440 State surcharge/work with value 6 mo..0005 x val .0005 x value 0.00%.0005 x value 0.00%.0005 x value 0.00%.0005 x value 0.00% Building Permit 0100.4270 Water - new connection charge 6 mo.67.00$ 69.00$ 2.99%71.00$ 2.90%71.00$ 0.00%73.00$ 2.82%plus state surcharge Building Permit 0100.4270 Water - water meter, fire meter 6 mo.67.00$ 69.00$ 2.99%71.00$ 2.90%71.00$ 0.00%73.00$ 2.82%plus state surcharge New flat fee item (currently subject to 63.00 mechanical permit base fee) 5 Department Type City Code Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level One Violation - 1st violation 75.00$ 75.00$ 0.00%75.00$ 0.00%75.00$ 0.00%75.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level One Violation - 2nd violation 90.00$ 90.00$ 0.00%90.00$ 0.00%90.00$ 0.00%90.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level One Violation - 3rd violation 110.00$ 110.00$ 0.00%110.00$ 0.00%110.00$ 0.00%110.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level One Violation - 4th violation 130.00$ 130.00$ 0.00%130.00$ 0.00%130.00$ 0.00%130.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Two Violation - 1st violation 120.00$ 120.00$ 0.00%120.00$ 0.00%120.00$ 0.00%120.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Two Violation - 2nd violation 140.00$ 140.00$ 0.00%140.00$ 0.00%140.00$ 0.00%140.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Two Violation - 3rd violation 170.00$ 170.00$ 0.00%170.00$ 0.00%170.00$ 0.00%170.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Two Violation - 4th violation 220.00$ 220.00$ 0.00%220.00$ 0.00%220.00$ 0.00%220.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Three Violation - 1st violation 180.00$ 180.00$ 0.00%180.00$ 0.00%180.00$ 0.00%180.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Three Violation - 2nd violation 220.00$ 220.00$ 0.00%220.00$ 0.00%220.00$ 0.00%220.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Three Violation - 3rd violation 260.00$ 260.00$ 0.00%260.00$ 0.00%260.00$ 0.00%260.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Three Violation - 4th violation 340.00$ 340.00$ 0.00%340.00$ 0.00%340.00$ 0.00%340.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Four Violation - 1st violation 260.00$ 260.00$ 0.00%260.00$ 0.00%260.00$ 0.00%260.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Four Violation - 2nd violation 320.00$ 320.00$ 0.00%320.00$ 0.00%320.00$ 0.00%320.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Four Violation - 3rd violation 380.00$ 380.00$ 0.00%380.00$ 0.00%380.00$ 0.00%380.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. Enforcement, Level Four Violation - 4th violation 500.00$ 500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%500.00$ 0.00% Gymnasiums (limited set-up) CCC Other 2721.4513 1 Gym: Per Hour Max Fee (Non-Resident)weekday 50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%50.00$ 0.00% CCC Other 2721.4513 1 Gym: Per Hour Max Fee (Non-Resident)weekend 60.00$ 60.00$ 0.00%60.00$ 0.00%60.00$ 0.00%60.00$ 0.00% CCC Other 2721.4513 2 Gyms: Per Hour Max Fee (Non-Resident)weekday 75.00$ 75.00$ 0.00%75.00$ 0.00%75.00$ 0.00%75.00$ 0.00% CCC Other 2721.4513 2 Gyms: Per Hour Max Fee (Non-Resident)weekend 85.00$ 85.00$ 0.00%85.00$ 0.00%85.00$ 0.00%85.00$ 0.00% CCC Other 2721.4513 3 Gyms: Per Hour Max Fee (Non-Resident)weekday 90.00$ 90.00$ 0.00%90.00$ 0.00%90.00$ 0.00%90.00$ 0.00% CCC Other 2721.4513 3 Gyms: Per Hour Max Fee (Non-Resident)weekend 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00% CCC Other 2721.4513 1 Gym: 7+ hours (up to 100 people)weekday 350.00$ 350.00$ 0.00%350.00$ 0.00%350.00$ 0.00%350.00$ 0.00% CCC Other 2721.4513 1 Gym: 7+ hours (up to 100 people)weekend 420.00$ 420.00$ 0.00%420.00$ 0.00%420.00$ 0.00%420.00$ 0.00% CCC Other 2721.4513 2 Gyms: 7+ hours (101 to 250 people)weekday 525.00$ 525.00$ 0.00%525.00$ 0.00%525.00$ 0.00%525.00$ 0.00% CCC Other 2721.4513 2 Gyms: 7+ hours (101 to 250 people)weekend 595.00$ 595.00$ 0.00%595.00$ 0.00%595.00$ 0.00%595.00$ 0.00% CCC Other 2721.4513 3 Gyms: 7+ hours (251 to 400 people)weekday 630.00$ 630.00$ 0.00%630.00$ 0.00%630.00$ 0.00%630.00$ 0.00% 3 Gyms: 7+ hours (251 to 400 people)weekend 700.00$ 700.00$ 0.00%700.00$ 0.00%700.00$ 0.00%700.00$ 0.00% 2730.4462 Forest gym - Same Rates as Community Center (different code) Rental fee adjustments CCC Other 2721.4513 Event Set-up/Clean-up Fee, Meeting / Show (each gym)60.00$ 60.00$ 0.00%60.00$ 0.00%60.00$ 0.00%60.00$ 0.00% CCC Other 2721.4513 Event Set-up/Clean-up Fee, Food / Banquet Event (each room or gym) 250.00$ 250.00$ 0.00%250.00$ 0.00%250.00$ 0.00%250.00$ 0.00% CCC Other 2721.4513 Alcohol Permit Fee 50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%50.00$ 0.00% CCC Other 2721.4513 Alcohol Security Fee (Crystal Police) - per room / per hour (minimum 3 hours) 70.00$ 70.00$ 0.00%70.00$ 0.00%70.00$ 0.00%70.00$ 0.00% CCC Other 2721.4513 Crystal Resident (or non-Crystal service organization) Gym Rental Discount 20%20%0.00%20%0.00%20%0.00%20%0.00% CCC Other 2721.4513 Crystal Youth or Service Organization Gym Rental Discount 50%50%0.00%50%0.00%50%0.00%50%0.00% CCC Other 2721.4520 Open gym - Adult 5.00$ 5.00$ 0.00%5.00$ 0.00%5.00$ 0.00%5.00$ 0.00%per time CCC Other 2721.4523 Open gym - Youth 2.00$ 2.00$ 0.00%2.00$ 0.00%2.00$ 0.00%2.00$ 0.00%per time 2730.4462 Forest Gym - Same rates as Community Center (different code) same rates as Community Center same rates as Community Center 6 Department Type City Code Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section Meeting Rooms (includes set-up) CCC Other 2721.4513 Large Room (Minnesota) - Per Hour weekday 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00% CCC Other 2721.4513 Large Room (Minnesota) - Per Hour weekend 115.00$ 115.00$ 0.00%115.00$ 0.00%115.00$ 0.00%115.00$ 0.00% CCC Other 2721.4513 Large Room (Minnesota) - 7+ hours weekday 700.00$ 700.00$ 0.00%700.00$ 0.00%700.00$ 0.00%700.00$ 0.00% CCC Other 2721.4513 Large Room (Minnesota) - 7+ hours weekend 805.00$ 805.00$ 0.00%805.00$ 0.00%805.00$ 0.00%805.00$ 0.00% CCC Other 2721.4513 Medium Room (Combined Crystal) - Per Hour weekday 50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%capacity 100 CCC Other 2721.4513 Medium Room (Combined Crystal) - Per Hour weekend 60.00$ 60.00$ 0.00%60.00$ 0.00%60.00$ 0.00%60.00$ 0.00%capacity 100 CCC Other 2721.4513 Medium Room (Combined Crystal) - 7+ hours weekday 350.00$ 350.00$ 0.00%350.00$ 0.00%350.00$ 0.00%350.00$ 0.00%capacity 100 CCC Other 2721.4513 Medium Room (Combined Crystal) - 7+ hours weekend 420.00$ 420.00$ 0.00%420.00$ 0.00%420.00$ 0.00%420.00$ 0.00%capacity 100 CCC Other 2721.4513 Small room (Activity or Game) - Per Hour weekday 40.00$ 40.00$ 0.00%40.00$ 0.00%40.00$ 0.00%40.00$ 0.00%capacity 50-70 CCC Other 2721.4513 Small room (Activity or Game) - Per Hour weekend 50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%capacity 50-70 CCC Other 2721.4513 Small room (Activity or Game) - 7+ Hours weekday 280.00$ 280.00$ 0.00%280.00$ 0.00%280.00$ 0.00%280.00$ 0.00%capacity 50-70 CCC Other 2721.4513 Small room (Activity or Game) - 7+ Hours weekend 350.00$ 350.00$ 0.00%350.00$ 0.00%350.00$ 0.00%350.00$ 0.00%capacity 50-70 CCC Other 2721.4513 Small room - Youth birthday party weekend 60.00$ 60.00$ 0.00%60.00$ 0.00%60.00$ 0.00%60.00$ 0.00%2 hours, includes 1 hour gym time if available CCC Other 2721.4513 Very Small Room (Creek) - Per Hour weekday 20.00$ 20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%capacity 12 CCC Other 2721.4513 Very Small Room (Creek) - Per Hour weekend 30.00$ 30.00$ 0.00%30.00$ 0.00%30.00$ 0.00%30.00$ 0.00%capacity 12 CCC Other 2721.4513 Very small room (Creek) - 7+ Hours weekday 140.00$ 140.00$ 0.00%140.00$ 0.00%140.00$ 0.00%140.00$ 0.00%capacity 12 CCC Other 2721.4513 Very small room (Creek) - 7+ Hours weekend 210.00$ 210.00$ 0.00%210.00$ 0.00%210.00$ 0.00%210.00$ 0.00%capacity 12 Rental Fee Adjustments CCC Other 2721.4513 Crystal Resident (or non-Crystal service organization) Room Rental Discount 20%20%0.00%20%0.00%20%0.00%20%0.00% CCC Other 2721.4513 Crystal Youth or Service Organization Room Rental Discount 50%50%0.00%50%0.00%50%0.00%50%0.00% CCC Other 2721.4523 Youth Group Overnights (no discount)weekend 1,000.00$ 1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%no discount Add-On Items (no discount) CCC Other 2721.4513 Kitchen (with rental) - Flat Fee (no discount)weekday 40.00$ 40.00$ 0.00%40.00$ 0.00%40.00$ 0.00%40.00$ 0.00% CCC Other 2721.4513 Kitchen (with rental) - Flat Fee (no discount)weekend 60.00$ 60.00$ 0.00%60.00$ 0.00%60.00$ 0.00%60.00$ 0.00% CCC Other 2721.4513 Kitchen - (outside room rental time) - Per Hour any day 40.00$ 40.00$ 0.00%40.00$ 0.00%40.00$ 0.00%40.00$ 0.00% CCC Other 2721.4513 Coffee service varies varies varies varies varies CCC Other 2721.4513 Electronic Equipment, Lectern, etc. varies varies varies varies varies CCC Other 2721.4513 Building early opening - Per Hour weekday 30.00$ 30.00$ 0.00%30.00$ 0.00%30.00$ 0.00%30.00$ 0.00% CCC Other 2721.4513 Building early opening - Per Hour weekend 40.00$ 40.00$ 0.00%40.00$ 0.00%40.00$ 0.00%40.00$ 0.00% Damage Deposits (no discount) CCC Other 2721.2210 All Day Events - Per Gym or Room 200.00$ 200.00$ 0.00%200.00$ 0.00%200.00$ 0.00%200.00$ 0.00% CCC Other 2721.2210 Kitchen Use 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00% CCC Other 2721.2210 Group Overnights 200.00$ 200.00$ 0.00%200.00$ 0.00%200.00$ 0.00%200.00$ 0.00% 7 Department Type City Code Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section Engineering Permit 0100.4265 Right of way permit-Temporary Obstruction Varies N/A Examples include: Little Free Library, Block Party Closure, Temporary Street Closure (for forestry) Engineering Permit 0100.4265 Right of way permit 6 mo.65.00$ 67.00$ 3.08%70.00$ 4.48%70.00$ 0.00%70.00$ 0.00% Engineering Permit 0100.4265 ROW User Registration Annual N/A 50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%Annual registration fee for companies that have permanent facilities in ROW Engineering Permit 0100.4265 Street Right of Way - utility/telecommunication - first 500 lineal feet 34.00$ 35.00$ 2.94%37.00$ 5.71%37.00$ 0.00%37.00$ 0.00%plus right of way permit Engineering Permit 0100.4265 Street Right of Way - utility/telecommunication - after first 500 lineal feet 0.10$ 0.10$ 0.00%0.12$ 20.00%0.12$ 0.00%0.12$ 0.00%per foot, plus right of way permit and first 500 feet Engineering Permit 0100.4265 Street right-of-way (telecommunication) - small cell wireless facility permit 65.00$ 67.00$ 3.08%70.00$ 4.48%70.00$ 0.00%70.00$ 0.00%plus other management costs Engineering Permit 0100.4265 Street right-of-way (telecommunication) - small cell wireless facility agreement (rent) 150.00$ per statute per statute per statute per statute Per State Statute 237.163 Subd 6 per year (to collocate on the city structure) Engineering Permit 0100.4265 Street right-of-way (telecommunication) - small cell wireless facility agreement (maintenance) 25.00$ per statute per statute per statute per statute Per State Statute 237.163 Subd 6 per year (for maintenance associated with collocation) Engineering Permit 0100.4265 Street right-of-way (telecommunication) - small cell wireless facility agreement (electrical service) 73.00$ per statute per statute per statute per statute Per State Statute 237.163 Subd 6 less than or equal to 100 max. watts; per month/per node; plus actual costs of electricity, if applicable Engineering Permit 0100.4265 Street right-of-way (telecommunication) - small cell wireless facility agreement (electrical service) 182.00$ per statute per statute per statute per statute Per State Statute 237.163 Subd 6 per radio node over 100 max. watts; per month; plus actual costs of electricity, if applicable Engineering Other 0100.4430 Copies (on engineering copier; 3' wide paper)3.50$ 3.75$ 7.14%3.75$ 0.00%3.75$ 0.00%3.75$ 0.00%per lineal foot Engineering Other 0100.4430 Map - City streets 4.50$ 4.50$ 0.00%4.50$ 0.00%4.50$ 0.00%4.50$ 0.00% Engineering Other 0100.4430 Map - City streets, including house numbers 8.50$ 8.50$ 0.00%8.50$ 0.00%8.50$ 0.00%8.50$ 0.00% Engineering Other 0100.4430 Map - Zoning 6.50$ 6.50$ 0.00%6.50$ 0.00%6.50$ 0.00%6.50$ 0.00% Engineering Other 0100.4430 Plan specifications and bid packets varies varies varies varies varies depends on number of pages and size of sheets Engineering Other 0100.4627 Public Works birthday party package 150.00$ 155.00$ 3.33%160.00$ 3.23%160.00$ 0.00%160.00$ 0.00%plus optional supply items EDA Other 0220.4402 Tax Increment Financing application fee 2,000.00$ 2,060.00$ 3.00%2,120.00$ 2.91%2,120.00$ 0.00%2,120.00$ 0.00%non-refundable EDA Other 0220.2210 Tax Increment Financing application deposit 10,000.00$ 10,000.00$ 0.00%10,000.00$ 0.00%10,000.00$ 0.00%10,000.00$ 0.00%balance refunded or additional amount to be billed to actual expenses EDA Other 0220.2210 Bond financing application deposit 10,000.00$ 10,000.00$ 0.00%10,000.00$ 0.00%10,000.00$ 0.00%10,000.00$ 0.00% EDA Other 0220.4425 Bond financing administrative fee, payable prior to bond delivery 1%1%0.00%1%0.00%1%0.00%1%0.00%percent of the principal of the bonds issued EDA Other 0220.4425 Deemed refunding of bonds creating a reissuance for Federal tax purposes 2,000.00$ 2,060.00$ 3.00%2,120.00$ 2.91%2,120.00$ 0.00%2,120.00$ 0.00%non-refundable EDA Other 0220.4425 Issuance of bonds for another political subdivision for a project in the city 2,000.00$ 2,060.00$ 3.00%2,120.00$ 2.91%2,120.00$ 0.00%2,120.00$ 0.00%non-refundable Finance Other 0100.4403 Admin. charge for billing city provided services (non-UB)60.00$ 60.00$ 0.00%60.00$ 0.00%60.00$ 0.00%60.00$ 0.00% Finance Other 0100.4402 Admin. charge for certification of delinquent accounts (non-UB) 35.00$ 35.00$ 0.00%35.00$ 0.00%35.00$ 0.00%35.00$ 0.00% Finance Other 0100.4402 Admin. charge for delinquent accounts turned over for collection (non-UB) 60.00$ 60.00$ 0.00%60.00$ 0.00%60.00$ 0.00%60.00$ 0.00% Finance Other 0100.4430 Budget, copy 25.00$ 30.00$ 20.00%30.00$ 0.00%30.00$ 0.00%30.00$ 0.00% Finance Other 0100.4430 Annual Financial Report, copy 25.00$ 30.00$ 20.00%30.00$ 0.00%30.00$ 0.00%30.00$ 0.00% Finance Other 0100.21XX COBRA premiums for health/dental/life insurance actual cost actual cost actual cost actual cost actual cost Finance Other 0100.4402 COBRA 2% administration charge 2% of premium Finance Other 0100.4075 Interest rate for certification of delinquent accounts (non- UB) 12%12%0.00%12%0.00%12%0.00%12%0.00%per year Finance Other 0100.4430 Mailing list printed on address labels 22.00$ 25.00$ 13.64%25.00$ 0.00%25.00$ 0.00%25.00$ 0.00%for up to 500 labels, then $0.04 per label Finance Other 0100.4430 Mailing list printed on computer disc 22.00$ N/A N/A N/A N/A Computer disc is no longer an option Finance Other 0100.4430 Mailing list printed on paper 0.25$ 0.30$ 20.00%0.30$ 0.00%0.30$ 0.00%0.30$ 0.00%per page Finance Other 0100.4430 New resident list 33.00$ 35.00$ 6.06%$35 0.00%$35 0.00%$35 0.00%fee for 12-month subscription Finance Other 0100.4402 Returned check fee 30.00$ 30.00$ 0.00%30.00$ 0.00%30.00$ 0.00%30.00$ 0.00%per check Fire Other 955 0100.4711 False alarms fourth call per year 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%first three false alarms are no charge Fire Other 955 0100.4711 False alarms fifth call per year 200.00$ 200.00$ 0.00%200.00$ 0.00%200.00$ 0.00%200.00$ 0.00% Fire Other 955 0100.4711 False alarms sixth call per year 400.00$ 400.00$ 0.00%400.00$ 0.00%400.00$ 0.00%400.00$ 0.00% Fire Other 955 0100.4711 False alarms each additional call beyond the sixth call 400.00$ 400.00$ 0.00%400.00$ 0.00%400.00$ 0.00%400.00$ 0.00%possible imposition of fire watch Forestry Other 2015 0100.4403 Admin. charge for tree trimming and/or removal 118.45$ Forestry Other 15, 515.13, 80 0100.4403 Admin fee 46.35$ 46.35$ 0.00%$47.28 2.01%$47.28 0.00%$47.28 0.00%one admin fee for each incident Forestry Other 2015 Diseased Tree Test actual cost actual cost actual cost actual cost Forestry Other 615 0100.4403 Charge for grass and/or weed mowing cost incurred Forestry Other 515.13 0100.4403 Admin. charge to clear intersection and/or driveway site triangles 46.35$ Forestry Other 800.00 0100.4403 Admin. charge to clear plantings in street and/or sidewalk easements 46.35$ Forestry Permit 0100.4205 Natural vegetation landscape 72.10$ -$ -100.00%$0.00 $0.00 $0.00 per PID actual cost, plus one admin fee for each incident actual cost, plus one admin fee for each incident actual cost, plus one admin fee for each incident actual cost, plus one admin fee for each incident Cost varies Cobra is outsourced to 3rd party 8 Department Type City Code Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section Health Permit 0100.4205 Licensed facility plan review - new facility 1 x license fee 1 x license fee 1 x license fee 1 x license fee 1 x license fee Health Permit 0100.4205 Licensed facility plan review - remodeling ½ x license fee ½ x license fee ½ x license fee ½ x license fee ½ x license fee Fee at last increase (2016) Annualized increase 2022 vs. 2016 Fee at previous increase (2010) Annualized increase 2022 vs. 2010 Housing License 425 0100.4285 Rental license fee - single family homes 1 year 170.00$ 170.00$ 0.00%170.00$ 0.00%170.00$ 0.00%180.00$ 5.88%170.00$ 0.98%150.00$ 1.67% Housing License 425 0100.4285 Rental license fee - duplexes 1 year 240.00$ 240.00$ 0.00%240.00$ 0.00%240.00$ 0.00%250.00$ 4.17%240.00$ 0.69%200.00$ 2.08%expires one year from date of issuance Housing License 425 0100.4285 Rental license fee - triplexes 1 year 300.00$ 300.00$ 0.00%300.00$ 0.00%300.00$ 0.00%310.00$ 3.33%300.00$ 0.56%250.00$ 2.00%expires one year from date of issuance Housing License 425 0100.4285 Rental license fee - four plexes 1 year 360.00$ 360.00$ 0.00%360.00$ 0.00%360.00$ 0.00%370.00$ 2.78%360.00$ 0.46%300.00$ 1.94%expires one year from date of issuance Housing License 425 0100.4285 Rental license fee - 5+ units, per building 1 year 360.00$ 360.00$ 0.00%360.00$ 0.00%360.00$ 0.00%370.00$ 2.78%360.00$ 0.46%300.00$ 1.94% Housing License 425 0100.4285 Rental license fee - 5+ units, per unit 1 year 15.00$ 18.00$ 20.00%20.00$ 11.11%20.00$ 0.00%22.00$ 10.00%12.00$ 13.89%8.00$ 14.58% Housing License 425 0100.4285 Rental license fee - late fee/ penalty 1x license fee see comments see comments see comments see comments 25% surcharge if 11-20 days late; 50% if 21- 30 days late; 100% if >30 days late Housing License 425 0100.4285 Rental license fee - suspended license reinstatement fee 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00% Housing License 425 0100.4285 Administrative fee on refund of application fee 20%20%0.00%20%0.00%20%0.00%20%0.00%of application fee Housing License 425 0100.4285 Rental license fee - failure to demonstrate financial resp.1x license fee see comments see comments see comments see comments 25% surcharge if 11-20 days late; 50% if 21- 30 days late; 100% if >30 days late Housing License 425 0100.4285 Rental reinspection fees - single family homes 60.00$ 60.00$ 0.00%60.00$ 0.00%60.00$ 0.00%60.00$ 0.00% Housing License 425 0100.4285 Rental reinspection fees - duplexes, triplexes 75.00$ 75.00$ 0.00%75.00$ 0.00%75.00$ 0.00%75.00$ 0.00% Housing License 425 0100.4285 Rental reinspection fees - multiples 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%per building, plus $5 per unit Housing Other 435 0100.4276 Vacant building registration fee 1 year 600.00$ 600.00$ 0.00%700.00$ 16.67%700.00$ 0.00%700.00$ 0.00%expires one year from date of issuance Housing Other 435 0100.4276 Administrative Fee for vacant building registration 60.00$ 60.00$ 0.00%70.00$ 16.67%70.00$ 0.00%70.00$ 0.00% Planning Other 0100.4418 Administrative appeal 200.00$ 205.00$ 2.50%210.00$ 2.44%210.00$ 0.00%220.00$ 4.76% Planning Other 0100.4418 Telecommunication towers 2,000.00$ 2,000.00$ 0.00%2,000.00$ 0.00%2,000.00$ 0.00%2,100.00$ 5.00%plus escrow of 500% of fee for the City's expenses Planning Other 0100.4418 Comprehensive plan amendment 600.00$ 615.00$ 2.50%630.00$ 2.44%630.00$ 0.00%660.00$ 4.76%plus escrow of 100% of fee for the City's expenses Planning Other 0100.4430 Comprehensive plan copy 20.00$ 20.00$ 0.00%20.00$ 0.00% Planning Other 0100.4418 Conditional use permit 600.00$ 615.00$ 2.50%630.00$ 2.44%630.00$ 0.00%660.00$ 4.76%plus escrow of 100% of fee for the City's Planning Other 0100.4418 Environmental assessment worksheet 1,000.00$ 1,025.00$ 2.50%1,050.00$ 2.44%1,050.00$ 0.00%1,100.00$ 4.76%plus escrow of 500% of fee for the City's Planning Other 0100.4418 Flood plain/wetland alteration 500.00$ 515.00$ 3.00%530.00$ 2.91%530.00$ 0.00%550.00$ 3.77%plus escrow of 500% of fee for the City's Planning Other 0100.4418 Planned development 1,200.00$ 1,230.00$ 2.50%1,260.00$ 2.44%1,260.00$ 0.00%1,320.00$ 4.76%plus escrow of 100% of fee for the City's Planning Other 0100.4418 Adjacent parcel land conveyance (shifting a lot line)200.00$ 205.00$ 2.50%210.00$ 2.44%210.00$ 0.00%220.00$ 4.76%plus escrow of 100% of fee for the City's expenses Planning Other 0100.4418 Lot combination (of previously platted lots)400.00$ 410.00$ 2.50%420.00$ 2.44%420.00$ 0.00%440.00$ 4.76%plus escrow of 100% of fee for the City's expenses Planning Other 0100.4418 Plat - includes 2 lots 600.00$ 615.00$ 2.50%630.00$ 2.44%630.00$ 0.00%660.00$ 4.76%plus escrow of 100% of fee for City's expense Planning Other 0100.4418 Plat - each lot over 2 60.00$ 62.00$ 3.33%62.00$ 0.00%62.00$ 0.00%66.00$ 6.45%plus escrow of 100% of fee for City's expenses Planning Other 0100.4418 Park Dedication upon Subdivision of Land - Commercial varies 5,000.00$ 5,000.00$ 5,000.00$ 5,000.00$ 5,000.00$ 0.00%per acre (see City Code 525.05 Subd. 12) Planning Other 0100.4418 Park Dedication upon Subdivision of Land - Residential varies 1,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 0.00%per dwelling unit (see City Code 525.05 Subd. 12) Planning Other 0100.4418 Zoning amendment (ordinance text or map rezoning)600.00$ 615.00$ 2.50%630.00$ 2.44%630.00$ 0.00%660.00$ 4.76%plus escrow of 100% of fee for the City's expenses Planning Other 0100.4418 Site plan review 600.00$ 615.00$ 2.50%630.00$ 2.44%630.00$ 0.00%660.00$ 4.76%plus escrow of 50% of fee for the City's Planning Other 0100.4418 Vacations of a public street or easement 500.00$ 515.00$ 3.00%530.00$ 2.91%530.00$ 0.00%550.00$ 3.77%plus escrow of 100% of fee for the City's Planning Other 0100.4418 Variance 500.00$ 515.00$ 3.00%530.00$ 2.91%530.00$ 0.00%550.00$ 3.77%plus escrow of 50% of fee for the City's Planning Other 0100.4418 Zoning certificate 100.00$ 100.00$ 0.00%105.00$ 5.00%105.00$ 0.00%110.00$ 4.76% Planning Other 0100.4430 Zoning book 10.00$ 10.00$ 0.00%10.00$ 0.00%10.00$ 0.00%10.00$ 0.00% 9 Department Type City Code Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section Police Permit 1310 0100.4205 Parking seasonal 35.00$ 35.00$ 0.00%35.00$ 0.00%35.00$ 0.00%35.00$ 0.00%if more than one vehicle Police Other 910 0100.4603 Animal - animal boarding per day 32.00$ 32.00$ 0.00%32.00$ 0.00%32.00$ 0.00%34.00$ 6.25%plus sales tax Police Other 0100.4603 Animal - animal impound (1st offense)40.00$ 40.00$ 0.00%40.00$ 0.00%40.00$ 0.00%40.00$ 0.00% Police Other 0100.4603 Animal - animal impound (2nd offense)80.00$ 80.00$ 0.00%80.00$ 0.00%80.00$ 0.00%80.00$ 0.00% Police Other 0100.4603 Animal - animal impound (3rd offense)120.00$ 120.00$ 0.00%120.00$ 0.00%120.00$ 0.00%120.00$ 0.00% Police Other 0100.4145 Animal - rabies release deposit 35.00$ 35.00$ 0.00%35.00$ 0.00%35.00$ 0.00%35.00$ 0.00% Police Other 0100.4604 Animal - dangerous dog registration fee 250.00$ 250.00$ 0.00%250.00$ 0.00%250.00$ 0.00%250.00$ 0.00% Police Other 0100.4604 Animal - potentially dangerous animal appeal fee 50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%50.00$ 0.00% Police Other 0100.4604 Animal - dangerous animal appeal fee 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%and up to $1,000 of actual expense Police Other 0100.4610 Copy of state accident report varies varies varies varies varies fee per state statute Police Other 0100.4610 Copy of police report varies varies varies varies varies fee per state statute Police Other 0100.4615 Digital Copies (of incidents filmed from squar cars)50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%each Police Other 0100.4615 Digital Copies (of incidents filmed by body cameras)50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%each Police Other 0100.4615 Copy of electronic data (digital, audio & video)28.00$ 28.00$ 0.00%28.00$ 0.00%28.00$ 0.00%28.00$ 0.00%per request Police Other 0100.4615 Copy of electronic jail video 55.00$ 55.00$ 0.00%55.00$ 0.00%55.00$ 0.00%55.00$ 0.00%each Police Other 955 0100.4710 False alarms (3-5 calls per year)80.00$ 85.00$ 6.25%85.00$ 0.00%85.00$ 0.00%85.00$ 0.00% Police Other 955 0100.4710 False alarms (6-10 calls per year)120.00$ 125.00$ 4.17%125.00$ 0.00%125.00$ 0.00%125.00$ 0.00% Police Other 955 0100.4710 False alarms (11-15 calls per year)160.00$ 165.00$ 3.13%165.00$ 0.00%165.00$ 0.00%165.00$ 0.00% Police Other 955 0100.4710 False alarms (16 or more calls per year)200.00$ 205.00$ 2.50%205.00$ 0.00%205.00$ 0.00%205.00$ 0.00% Police Other 0100.4611 Fingerprinting fee (resident)30.00$ 30.00$ 0.00%30.00$ 0.00%30.00$ 0.00%30.00$ 0.00%for first card; each additional card $5 Police Other 0100.4612 Pawn services - transaction fee 4.00$ 4.00$ 0.00%4.00$ 0.00%4.00$ 0.00%4.00$ 0.00%per transaction Police Other 0100.4612 Pawn services - failure to report penalty 50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%per day Police Other 0100.4615 Photos of accidents 37.00$ 37.00$ 0.00%37.00$ 0.00%37.00$ 0.00%37.00$ 0.00%plus cost of processing pictures Police Other 1310.13 Shared Mobility Device Impoundment Reclamation fee 150.00%New in 2022 Youth Programming Recreation Other 2010.4455 Youth - basketball $45-$65 $45-$65 $45-$65 $60-$80 $60-$80 per session Recreation Other 2030.4455 Youth - dance $45-$150 $48-200 $48-200 $48-$200 $48-$200 per session Recreation Other 2035.4455 Youth - flag football $59-$75 $59-$75 $59-$75 $59-$75 $59-$75 per session Recreation Other 2040.4455 Youth - grade school (other)$20-125 $20-140 $20-140 $20-$140 $20-$140 per class Recreation Other 2050.4455 Youth - indoor sports seasonal cost + $1.50 cost + $1.50 cost + $1.50 cost + $1.50 cost + $1.50 depends on activity Recreation Other 2060.4455 Youth - tickets seasonal cost + $1.50 cost + $1.50 cost + $1.50 cost + $1.50 cost + $1.50 depends on activity Recreation Other 2070.4455 Youth - playgrounds $23-$27 $23-$30 $23-$30 $23-$30 $23-$30 per session Recreation Other 2080.4455 Youth - preschool - open gym / per time 3.00$ 3.00$ 0.00%3.00$ 0.00%3.00$ 0.00%3.00$ 0.00% Recreation Other 2080.4455 Youth - preschool - open gym / 10-punch card 20.00$ 20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%10 punches Recreation Other 2090.4455 Youth - preschool - special events/other seasonal $14-$65 $4-$65 $4-$65 $4-$65 $4-$65 per session Recreation Other 22100.4455 Youth - preschool - summer seasonal $25-$65 $25-$65 $25-$65 $25-$65 $25-$65 per session Recreation Other 2110.4455 Youth - soccer $50-$60 $50-$65 $50-$65 $50-$65 $50-$65 per session Recreation Other 2130.4455 Youth - T-Ball/ mite ball $45-$55 $45-$55 $45-$55 $45-$55 $59-$75 per session Recreation Other 2140.4455 Youth - teen activities varies varies varies varies varies for specific event Recreation Other 2150.4455 Youth - tennis instruction $40-$70 $40-$70 $40-$70 $40-$70 per session Recreation Other 2170.4455 Youth - unscheduled $20-$125 $20-$125 $20-$125 $20-$140 $20-$140 per session Adult Programming Recreation Other 2215.4460 Adult - exercise - other seasonal $32-$80 $32-$80 $32-$80 $32-$80 $32-$80 $5 for drop ins Recreation Other 2250.4460 Adult - softball - co-rec seasonal $510-$850 $520-$860 $520-$860 $520-$860 $520-$860 per team, per session Recreation Other 2260.4460 Adult - softball - mens seasonal $510-$850 $520-$860 $520-$860 $520-$860 $520-$860 per team, per session Recreation Other 2290.4460 Adult - tennis league seasonal 25.00$ 25.00$ 0.00%25.00$ 0.00%25.00$ 0.00%25.00$ 0.00%cooperative program Recreation Other 2338.4460 Adult - pickleball drop in seasonal 3.00$ 3.00$ 0.00%3.00$ 0.00%3.00$ 0.00%3.00$ 0.00%per time Recreation Other 2338.4460 Adult - pickleball punch card seasonal 12.00$ $30 - $60 $30 - $60 $50-$60 $50-$60 $50 for 20 visits Recreation Other 2300.4460 Adult - unscheduled - resident seasonal $4-$11 $4-$11 $4-$11 $4-$11 $4-$11 per hour of instruction Recreation Other 2310.4460 Adult - volleyball - co-rec seasonal $290-$310 $290-$310 $290-$310 $300-$330 $300-$330 per team, per session Recreation Other 2320.4460 Adult - volleyball - mens seasonal $290-$310 $290-$310 $290-$310 $300-$330 $300-$330 per team, per session Recreation Other 2350.4460 Adult - volleyball - womens seasonal $290-$310 $290-$310 $290-$310 $300-$330 $300-$330 per team, per session Recreation Other 2340.4460 Adult - open volleyball seasonal 50.00$ 50.00$ 0.00%50.00$ 0.00%55.00$ 10.00%55.00$ 0.00% Senior Programming Recreation Other 2405.4465 Seniors - art classes - resident seasonal varies varies varies varies varies fee determined by contracted instructor Recreation Other 2410.4465 Seniors - defensive driving - AARP course fee seasonal varies varies varies varies varies fee determined by AARP Recreation Other 2410.4465 Seniors - defensive driving - local service fee seasonal $2 R/$4 $2 R/$4 $2 R/$4 $2 R/$4 $2 R/$4 Recreation Other 2420.4465 Seniors - membership dues seasonal 12.00$ 12.00$ 0.00%12.00$ 0.00%12.00$ 0.00%12.00$ 0.00% Recreation Other 2420.4465 Seniors - membership dues - non-resident seasonal 19.00$ 19.00$ 0.00%19.00$ 0.00%19.00$ 0.00%19.00$ 0.00% Recreation Other 2425.4465 Seniors - fitness seasonal 5.00$ 5.00$ 0.00%5.00$ 0.00%5.00$ 0.00%5.00$ 0.00%per class; $5 for drop ins Recreation Other 2435.4465 Seniors - miscellaneous classes seasonal cost + $3.50 cost + $3.50 cost + $3.50 cost + $3.50 cost + $3.50 Recreation Other 2440.4465 Seniors - special events seasonal varies varies varies varies varies plus direct cost of event cooperative program Recreation Other 2445.4465 Seniors - trips seasonal cost + $3.50 cost + $3.50 cost + $3.50 cost + $3.50 cost + $3.50 10 Department Type City Code Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section Park Facilities Recreation Other 2710.4485 Community Park Shelter - 5 hours weekday 65.00$ 65.00$ 0.00%65.00$ 0.00%65.00$ 0.00%65.00$ 0.00% Recreation Other 2710.4485 Community Park Shelter - 5 hours weekend 70.00$ 70.00$ 0.00%70.00$ 0.00%75.00$ 7.14%75.00$ 0.00% Recreation Other 2710.4485 Park building (except Valley Place)- 5 hours with Park Shelter any day 30.00$ 30.00$ 0.00%30.00$ 0.00%30.00$ 0.00%30.00$ 0.00% Recreation Other 2710.4485 Valley Place Park Building - 5 hours - weekday weekday 100.00$ 0.00% Recreation Other 2710.4485 Valley Place Park Building - 5 hours - weekend weekend 125.00$ 0.00% Recreation Other 2710.4485 Becker Park Amphitheater - 5 hours - NEW weekday n/a n/a n/a 200.00$ 125.00$ -37.50% Recreation Other 2710.4485 Becker Park Amphitheater - 5 hours - NEW weekend n/a n/a n/a 250.00$ 175.00$ -30.00% Recreation Other 2710.4485 Becker Park Oval - 5 hours weekday n/a n/a n/a 100.00$ 65.00$ -35.00% Recreation Other 2710.4485 Becker Park Oval - 5 hours weekend/holiday n/a n/a n/a 125.00$ 75.00$ -40.00% Recreation Other 2710.4485 Sports Field Rental - Youth - Per Hour any day 10.00$ 10.00$ 0.00%10.00$ 0.00%10.00$ 0.00%10.00$ 0.00% Recreation Other 2710.4485 Sports Field Rental - Adult - Per Hour any day 20.00$ 20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00% Recreation Other 2710.4485 Sports Field Rental - All Day Tournament any day 200.00$ 200.00$ 0.00%200.00$ 0.00%200.00$ 0.00%200.00$ 0.00% Recreation Other 2710.4485 One Day Non-Event Food Truck - weekday weekday 40.00$ 40.00$ 0.00% Recreation Other 2710.4485 One Day Non-Event Food Truck - weekend weekend 100.00$ 50.00$ -50.00% Recreation Other 2710.4485 Park Rental Permit - Space Only (no shelter) - 5 hours weekday 25.00$ Recreation Other 2710.4485 Park Rental Permit - Space Only (no shelter) - 5 hours weekend 35.00$ Recreation Other 2710.4485 Neighborhood Park Shelter - 5 hours weekday 35.00$ 40.00$ 14.29% Recreation Other 2710.4485 Neighborhood Park Shelter - 5 hours weekend 45.00$ 50.00$ 11.11% Rental Fee Adjustments Recreation Other 2710.4485 Crystal Resident (or non-Crystal service organization) Park Facility Rental Discount 20%20%0.00%20%0.00%20%0.00%20%0.00% Recreation Other 2710.4485 Crystal Youth or Service Organization Park Facility Rental Discount 50%50%0.00%50%0.00%50%0.00%50%0.00% Facility Add-On (no discount) Recreation Other 2710.4485 Additional Sport Field Preparation - Per Hour any day 20.00$ 20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00% Recreation Other 2710.4485 Field Attendant - per hour any day 15.00$ 20.00$ 33.33%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00% Recreation Other 2710.4485 Sports Field Lights - Per Hour any day 20.00$ 20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00% Recreation Other 2710.4485 Disc Golf Course Rental - Per Hour any day 20.00$ 20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00% Recreation Other 2710.4485 Party Equipment Use Fee any day 20.00$ 20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00% Recreation Other 2710.4485 Sporting Equipment any day varies varies varies varies varies Recreation Other 2710.4485 Beer / Wine with Shelter Rental any day -$ insurance required Facility Damage/Compliance Deposit (no discount) Recreation Other 2610.4470 Picnic Pavillion & Becker Stage 100.00$ 100.00$ #REF!$100 0.00%100.00$ 0.00%100.00$ 0.00% Park Special Events Recreation Other 2610.4470 Community events seasonal varies varies varies varies varies Vary Depending on Activity Recreation Other 2620.4470 Special - Frolics - other seasonal varies varies varies varies varies Recreation Other 2630.4470 Special - Frolics - softball seasonal 300.00$ 300.00$ 0.00%300.00$ 0.00%300.00$ 0.00%300.00$ 0.00% Recreation Other 2630.4470 Special - Frolics - CoRec softball seasonal 150.00$ 150.00$ 0.00%150.00$ 0.00%150.00$ 0.00%150.00$ 0.00% Recreation Other 2640.4470 Special - Frolics - Vendor - Standard Rate seasonal $80 - $250 $80-$250 0.00%$80-$250 Recreation Other 2640.4470 Special - Frolics - Vendor - CBA Members seasonal $40 - $125 $40-$125 0.00%$40-$125 Recreation Other 2640.4470 Special - Frolics - Vendor - Non-Profit/Volunteer seasonal $64 - $200 $64-$200 0.00%$64-$200 Recreation Other 2640.4470 Special - Frolics - Vendor - Artist/Handmade/Craft seasonal 50.00$ 50.00$ 0.00%50.00$ Recreation Other 2610.4470 Special Event - under 250 persons attending per event 200.00$ 200.00$ 0.00%200.00$ 0.00%200.00$ 0.00%200.00$ 0.00% Recreation Other 2610.4470 Special Event - 251 to 500 persons attending per event 400.00$ 400.00$ 0.00%400.00$ 0.00%400.00$ 0.00%400.00$ 0.00% Recreation Other 2610.4470 Special Event - 501 to 700 persons attending per event 700.00$ 700.00$ 0.00%700.00$ 0.00%700.00$ 0.00%700.00$ 0.00% Recreation Other 2610.4470 Special Event - over 700 persons attending per event 1,000.00$ 1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%limited to capacity determined by City of Rental Fee Adjustments Recreation Other 2610.4470 Crystal Resident (or non-Crystal service organization) Special Event Discount 20%20%0.00%20%0.00%20%0.00%20%0.00% Recreation Other 2610.4470 Crystal Youth or Service Organization Special Event Discount 50%50%0.00%50%0.00%50%0.00%50%0.00% Recreation Other Special events permit application fee, non-refundable per event 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%$50 applied to rental if accepted Recreation Other 2610.4470 Event cancellation fee - by renter per event 25% of fee 25% of fee 25% of fee 25% of fee 25% of fee No refunds due to weather conditions Recreation Other 2610.4470 Event cancellation fee - by city per event 100% of fee 100% of fee 100% of fee 100% of fee 100% of fee Full refund of fees paid to the City, the City is not responsible for any other expenses for the event Park Damage/Compliance Deposit Recreation Other 2710.4470 Damage deposit - under 250 persons attending per event 500.00$ 500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%500.00$ 0.00% Recreation Other 2710.4470 Damage deposit - 251 to 500 persons attending per event 1,000.00$ 1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00% Recreation Other 2710.4470 Damage deposit - 501 to 700 persons attending per event 1,500.00$ 1,500.00$ 0.00%1,500.00$ 0.00%1,500.00$ 0.00%1,500.00$ 0.00% Recreation Other 2710.4470 Damage deposit - over 700 persons attending per event 2,000.00$ 2,000.00$ 0.00%2,000.00$ 0.00%2,000.00$ 0.00%2,000.00$ 0.00% Recreation Other 2710.4470 Excessive Clean-up/Damages to Park Property per event actual actual actual actual actual charged to damage deposit, excess billed 11 Department Type City Code Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section Additional Special Event Fees Recreation Other 2710.4470 Food booth registration fee per event 20.00$ 20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%Also need Hennepin County food license Recreation Other 2710.4470 Vendor booth registration fee per event 20.00$ 20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00% Recreation Other 2710.4470 Amplified sound (PA/speakers) fee per event 20.00$ 20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00% Recreation Other 2710.4470 Misc. equipment - trash barrels/liners per event 5.00$ 5.00$ 0.00%5.00$ 0.00%5.00$ 0.00%5.00$ 0.00%per barrel Recreation Other 2710.4470 Misc. equipment - dumpster per event actual actual actual actual actual city rate, varies depending on year Recreation Other 2710.4470 Misc. equipment - outdoor restrooms per event actual actual actual actual actual city rate, varies depending on year Park Use Fees Recreation Other 2710.4485 Park Use Permit - 3 Hours weekday 25.00$ Recreation Other 2710.4485 Park Use Permit - 3 Hours weekend 35.00$ Recreation Other 2710.4485 Park Use Permit - Commercial Video Per Day any day 100.00$ plus expenses Recreation Other 2710.4485 Inflatable device - each anyday -$ insurance required Recreation Other 2710.4485 Large temp. shade structure - each anyday -$ insurance required Recreation Other 2710.4485 Use of City's electricity anyday 10.00$ Pool Daily Admission Pool Other 2722.4556 Coupon books - 10 admissions seasonal 65.00$ 65.00$ 0.00%65.00$ 0.00%65.00$ 0.00%65.00$ 0.00% Pool Other 2722.4556 Swimming pool admission 1 day 8.00$ 8.00$ 0.00%8.00$ 0.00%8.00$ 0.00%8.00$ 0.00% Pool Other 2722.4556 Swimming pool senior admission, age 55+6.00$ 6.00$ 0.00%6.00$ 0.00%6.00$ 0.00%6.00$ 0.00%No senior rate for annual Pool Other 2722.4556 Swimming pool twilight admission, after 5 p.m.6.00$ 6.00$ 0.00%6.00$ 0.00%6.00$ 0.00%6.00$ 0.00% Pool Other 2722.4556 Swimming pool admission, adult lap swim 2.00$ 2.00$ 0.00%2.00$ 0.00%2.00$ 0.00%2.00$ 0.00%free with season pass Pool Season Passes - Early Bird Rate (earlier - through Tuesday after Labor Day) Pool Other 2722.4562 Non-Resident Season pass - per person seasonal 38.00$ 43.00$ 13.16%43.00$ 0.00%45.00$ 4.65%45.00$ 0.00% Pool Other 2722.4562 Resident Season pass - per person ($10 discount)seasonal 30.00$ 33.00$ 10.00%33.00$ 0.00%35.00$ 6.06%35.00$ 0.00% Pool Season Passes - Regular Rate Pool Other 2722.4562 Non-Resident Season pass - per person seasonal 44.00$ 50.00$ 13.64%50.00$ 0.00%53.00$ 6.00%53.00$ 0.00% Pool Other 2722.4562 Resident Season pass - per person ($10 discount)seasonal 36.00$ 40.00$ 11.11%40.00$ 0.00%43.00$ 7.50%43.00$ 0.00% Swimming Lessons Pool Other 2722.4565 Red Cross swimming lessons - Water Tot/Parent - non- resident seasonal 53.00$ 55.00$ 3.77%55.00$ 0.00%57.00$ 3.64%57.00$ 0.00% Pool Other 2722.4565 Red Cross swimming lessons - Levels I to VII - non- resident seasonal 58.00$ 60.00$ 3.45%60.00$ 0.00%62.00$ 3.33%62.00$ 0.00% Pool Other 2722.4565 Red Cross lifeguard training - non-resident seasonal 230.00$ 230.00$ 0.00%230.00$ 0.00%230.00$ 0.00%230.00$ 0.00% Pool Other 2722.4565 Resident Discount seasonal 7.00$ 7.00$ 0.00%7.00$ 0.00%7.00$ 0.00%7.00$ 0.00% PoolPool Special Rates Pool Other 2722.4569 Groups seasonal 6.00$ 6.00$ 0.00%6.00$ 0.00%6.00$ 0.00%6.00$ 0.00%per person, minimum size (15) Pool Other 2722.4569 Rentals - after hours seasonal 85.00$ 85.00$ 0.00%85.00$ 0.00%85.00$ 0.00%85.00$ 0.00%per hour, plus $4 per person Pool Other 2722.4569 Rentals - swim clubs seasonal 45.00$ 45.00$ 0.00%45.00$ 0.00%47.00$ 4.44%47.00$ 0.00%per hour Permits not covered by a specific fee listed in the Fee Schedule shall be based on the value of work as follows: 6,175.30 for the first 1,000,000 plus 4.02 for each additional 1,000, or fraction thereof No Changes 2018 - 2022 Park Use Add-On (no discount/one charge per day) 100,001 to 500,000 500,001 to 1,000,000 Greater than 1,000,000 63.00 for the first 1,500 plus 3.27 for each additional 100, or fraction thereof, to and including 2,000 79.35 for the first 2,000 plus 15.40 for each additional 1,000, or fraction thereof, to and including 25,000 433.55 for the first 25,000 plus 11.11 for each additional 1,000, or fraction thereof, to and including 50,000 711.30 for the first 50,000 plus 7.70 for each additional 1,000, or fraction thereof, to and including 100,000 1,096.30 for the first 100,000 plus 6.16 for each additional 1,000, or fraction thereof, to and including 500,000 3,560.30 for the first 500,000 plus 5.23 for each additional 1,000, or fraction thereof, to and including 1,000,000 Up to 2,000 2,001 to 25,000 25,001 to 50,000 50,001 to 100,000 12 City of Crystal 2019 - 2022 Proposed Fee Schedule Utility Section Department Type Accounting Code Description 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments Water Other 0505.4655 Water service base fee -$ 11.54$ 13.04$ 13.00%14.47$ 10.97%15.78$ 9.05%per 1,000 gallons Water Other 0505.4655 Water consumption per 1,000 gallons in tier 1 5.70$ 5.70$ 0.00%6.44$ 12.98%7.15$ 11.02%7.79$ 8.95%per 1,000 gallons Water Other 0505.4655 Water consumption per 1,000 gallons in tier 2 6.30$ 6.30$ 0.00%7.12$ 13.02%7.90$ 10.96%8.61$ 8.99%per 1,000 gallons Water Other 0505.4655 Water consumption per 1,000 gallons in tier 3 6.60$ 6.60$ 0.00%7.46$ 13.03%8.28$ 10.99%9.02$ 8.94%per 1,000 gallons Water Other 0505.4655 Water consumption for water used for irrigation 6.30$ 6.60$ 4.76%7.46$ 13.03%8.28$ 10.99%9.02$ 8.94%per 1,000 gallons Water Other 0505.4656 Water consumption for water used through a hydrant meter 6.30$ 6.60$ 4.76%7.46$ 13.03%8.28$ 10.99%9.02$ 8.94%per 1,000 gallons Water Other 0505.4655 City owned water fountains will no longer be metered, but will be charged for one unit of water per year. Past experience with metered fountains showed usage of less than one unit per year. 5.70$ 5.70$ 0.00%6.44$ 12.98%7.15$ 11.02%7.79$ 8.95%per 1,000 gallons Water Other 0505.4644 Emergency well surcharge 0.21$ 0.21$ 0.00%0.21$ 0.00%0.21$ 0.00%0.21$ 0.00%per 1,000 gallons Residential Tier Sizes Tier 1: 1,000 gallon units in tier (0 to 30 units) Tier 2: 1,000 gallon units in tier (31 to 60 units) Tier 3: 1,000 gallon units in tier (over 60 units) Commercial/Industrial/Institutional Tier Sizes Tier 1: 1,000 gallon units in tier (0 to 30 units) Tier 2: 1,000 gallon units in tier (31 to 60 units) Tier 3: 1,000 gallon units in tier (over 60 units) Meter Size 2022 Proposed Meter Fee Equilvalent meter Ratio Increase (decrease) Water Other 0505.4655 Minnesota safe water testing fee 1.59 1.59$ 0.00%2.43$ 52.83%2.43$ 0.00%2.43$ 0.00%per quarter Water Other 0505.4655 Water meter fee for meters of 5/8 inch 4.80 5.85$ 21.88%6.61$ 12.99%7.34$ 11.04%-$ -100.00%per quarter 5/8-Inch 8.00$ 1.00 0.66$ Water Other 0505.4655 Water meter fee for meters of 3/4 inch 4.80 6.44$ 34.17%7.27$ 12.90%8.07$ 10.99%8.00$ -0.87%per quarter 3/4-Inch 8.00 1.00 (0.07) Water Other 0505.4655 Water meter fee for meters of 1 inch 4.80 8.19$ 70.63%9.25$ 12.99%11.30$ 22.11%12.80$ 13.27%per quarter 1-Inch 12.80 1.60 1.50 Water Other 0505.4655 Water meter fee for 1 1/2 inch meters 15.30 10.53$ -31.18%11.90$ 12.99%20.35$ 71.04%74.40$ 265.60%per quarter 1 1/2-Inch 74.40 9.30 54.05 Water Other 0505.4655 Water meter fee for 2 inch meters 19.15 16.97$ -11.41%19.17$ 12.99%59.00$ 207.79%86.40$ 46.44%per quarter 2-Inch 86.40 10.80 27.40 Water Other 0505.4655 Water meter fee for 3 inch meters 38.30 64.35$ 68.02%72.71$ 12.99%72.71$ 0.00%108.80$ 49.64%per quarter 3-Inch 108.80 13.60 36.09 Water Other 0505.4655 Water meter fee for 4 inch meters 76.60 81.90$ 6.92%92.54$ 12.99%92.54$ 0.00%188.80$ 104.02%per quarter 4-Inch 188.80 23.60 96.26 Water Other 0505.4655 Water meter fee for 6 inch meters 153.20 122.85$ -19.81%138.81$ 12.99%138.81$ 0.00%236.80$ 70.59%per quarter 6-Inch 236.80 29.60 97.99 Water Other 0505.4655 Fire line - 2 inches 12.12 13.00$ 7.26%13.50$ 3.85%13.50$ 0.00%13.50$ 0.00%per quarter Water Other 0505.4655 Fire line - 3 inches 19.05 20.43$ 7.24%21.22$ 3.87%21.22$ 0.00%21.22$ 0.00%per quarter Water Other 0505.4655 Fire line - 4 inches 28.00 30.03$ 7.25%31.19$ 3.86%31.19$ 0.00%31.19$ 0.00%per quarter Water Other 0505.4655 Fire line - 6 inches 37.90 40.65$ 7.26%42.22$ 3.86%42.22$ 0.00%42.22$ 0.00%per quarter Water Other 0505.4655 Fire line - 8 inches 46.75 50.14$ 7.25%52.07$ 3.85%52.07$ 0.00%52.07$ 0.00%per quarter Water Other 0505.4655 Fire line - 10 inches 56.35 60.44$ 7.26%62.77$ 3.86%62.77$ 0.00%62.77$ 0.00%per quarter Sewer Other 0510.4655 Sewer service base fee 61.22 10.06$ -83.57%11.26$ 11.93%12.39$ 10.04%13.38$ 7.99%per quarter Sewer Other 0510.4655 Sewer charge: non-metered (residential; minimum)51.46 51.46$ 0.00%51.46$ 0.00%51.46$ 0.00%51.46$ 0.00%per quarter Sewer Other 0510.4655 Sewer charge: non-metered (non-residential; minimum)61.22 24.05$ -60.72%26.94$ 12.02%26.94$ 0.00%26.94$ 0.00%per quarter Sewer Other 0510.4902 Sewer: failed sump pump inspection 100.00 100.00$ 0.00%100.00$ 0.00%per month Sewer Other Sewer consumption fee (based on winter water consumption) Residential Tier Sizes Tier 1: 1,000 gallon units in tier (0 to 30 units)- 4.14 4.64 12.08%5.10 9.91%5.51 8.04%per quarter Tier 2: 1,000 gallon units in tier (31 to 60 units)- 5.07 5.68 12.03%6.25 10.04%6.75 8.00%per quarter Tier 3: 1,000 gallon units in tier (over 60 units)- 6.00 6.72 12.00%7.40 10.12%7.99 7.97%per quarter Commercial/Industrial/Institutional Tier Sizes Tier 1: 1,000 gallon units in tier (0 to 30 units)2.67 7.00 162.17%7.84 12.00%8.62 9.95%9.31 8.00%per quarter Tier 2: 1,000 gallon units in tier (31 to 60 units)2.67 7.96 198.13%8.88 11.56%9.77 10.02%10.55 7.98%per quarter Tier 3: 1,000 gallon units in tier (over 60 units)2.67 8.86 231.84%9.92 11.96%10.92 10.08%11.79 7.97%per quarter Storm Other 0515.4655 Single-family residential 18.15 19.15$ 5.51%20.15$ 5.22%21.15$ 4.96%22.15$ 4.73%per quarter Storm Other 0515.4655 Two-family residential 18.15 19.15$ 5.51%20.15$ 5.22%21.15$ 4.96%22.15$ 4.73%per quarter Storm Other 0515.4655 Cemeteries and vacant land (=Fee*REF*acre)4.54 4.79$ 5.51%5.04$ 5.22%5.04$ 0.00%5.04$ 0.00%per quarter Storm Other 0515.4655 Parks and railroads (=Fee*REF*acre)13.62 14.36$ 5.43%15.11$ 5.22%15.11$ 0.00%15.11$ 0.00%per quarter Storm Other 0515.4655 Schools, institutional uses and airport (=Fee*REF*acre)22.69 23.94$ 5.51%25.19$ 5.22%25.19$ 0.00%25.19$ 0.00%per quarter Storm Other 0515.4655 Multi-family residential and churches (=Fee*REF*acre)54.45 57.45$ 5.51%60.45$ 5.22%60.45$ 0.00%60.45$ 0.00%per quarter Storm Other 0515.4655 Commercial (=Fee*REF*acre)90.75 95.75$ 5.51%100.75$ 5.22%100.75$ 0.00%100.75$ 0.00%per quarter 13 City of Crystal 2019 - 2022 Proposed Fee Schedule Utility Section Department Type Accounting Code Description 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments Street Lights Other 0520.4655 Street lights: commercial (per business)5.00 5.00 0.00%5.00 0.00%5.00 0.00%5.00 0.00%per quarter Street Lights Other 0520.4655 Street lights: residential (single-family) 5.00 5.00 0.00%5.00 0.00%5.00 0.00%5.00 0.00%per quarter Street Lights Other 0520.4655 Street lights: residential (multi-family; per unit)3.75 3.75 0.00%3.75 0.00%3.75 0.00%3.75 0.00%per quarter Recycle Other 0525.4655 Recycling: single-family residential 10.75 10.95 1.86%11.25 2.74%11.25 0.00%11.25 0.00% Utility Other 0505.4902 Access to property denied 120.00 125.00$ 4.17%125.00$ 0.00%125.00$ 0.00%125.00$ 0.00%per incident; maximum of once per quarter Utility Other 0505.4955 Administrative charge for certification of delinquent utilities 35.00 35.00$ 0.00%35.00$ 0.00%35.00$ 0.00%35.00$ 0.00% Utility Other 0505.4902 Charge for unlawful water use 150.00 150.00 0.00%150.00 0.00%150.00 0.00%150.00 0.00%per day Utility Other 0505.4902 Hydrant rental (other)46.50 50.00$ 7.53%72.71$ 45.42%72.71$ 0.00%72.71$ 0.00% Utility Other 0505.2210 Hydrant rental (meter deposit)850.00 900.00$ 5.88%1,300.00$ 44.44%1,300.00$ 0.00%1,300.00$ 0.00%deposit against water use charges Utility Other 0505.4075 Interest rate for certification of delinquent utilities 12%12%0.00%12%0.00%12%0.00%12%0.00%per year Utility Other 0505.4902 Meter testing (when meter within 2% of accurate)actual cost actual cost actual cost actual cost actual cost based on billing rate for hours worked Utility Other various.4902 Penalty for late payment 10%10%0.00%10%0.00%10%0.00%10%0.00%of amount past due Utility Other 0505.4902 Rental property: duplicate bill to occupant 1.00 1.00 0.00%1.00 0.00%1.00 0.00%1.00 0.00%added to each quarter bill Utility Other 0505.4902 Rental property: restart duplicate bill 5.00 5.00 0.00%5.00 0.00%5.00 0.00%5.00 0.00%once when duplicate billing is restarted Utility Other 0505.4902 Rental property: pro-rata bill when occupant changes 15.00 15.00 0.00%15.00 0.00%15.00 0.00%15.00 0.00%once at time of billing Utility Other 0505.4902 Service fee for water shut off/turn on (for code enforcement purposes) 55.00 55.00 0.00%55.00 0.00%55.00 0.00%55.00 0.00%per trip; shut off and turn on per hour; $55 minimum Utility Other 0505.4902 Service fee (after hour call)overtime rate; 2 hour minimum Utility Other 0505.4902 Service abandonment fee actual cost actual cost actual cost actual cost actual cost water service disconnected and plugged Utility Other 0505.4902 Alternative service abandonment fee 6,200.00$ 8,000.00$ 29.03%8,000.00$ 0.00%8,000.00$ 0.00%8,000.00$ 0.00%deposit for the city to disconnect service in the future, if needed Utility Other 0505.4947 3/4S IPERL 1G 3-TERM SCREW SM 147.00$ New in 2022 Utility Other 0505.4947 1 IPERL 1G 3-TERM SCREW MN 231.00$ New in 2022 Utility Other 0505.4947 OMNI 1-1/2" C2 MTR 1G W/INT'L 1,370.25$ New in 2022 Utility Other 0505.4947 OMNI 2" C2 MTR 1GAL METER 1,585.50$ New in 2022 Utility Other 0505.4947 OMNI 3" C2 MTR 1G MTR W/INTRNL 2,005.50$ New in 2022 Utility Other 0505.4947 OMNI 4" C2 MTR 10GAL METER W/3,470.25$ New in 2022 Utility Other 0505.4947 OMNI 1-1/2" T2 MTR 1 GAL 13"LL 955.50$ New in 2022 11 Other 0505.4947 OMNI 2" T2 METER 1 GAL 17"LL 1,113.00$ New in 2022 Utility Other 0505.4947 3" OMNI T2 MTR 1GAL 8WHL 19"LL 1,396.50$ New in 2022 Utility Other 0505.4947 OMNI 4 T2 MTR 10 GAL 2,735.25$ New in 2022 Utility Other 0505.4947 510M S/POINT M2 WIRED SP HR&LD 155.40$ New in 2022 Utility Other 0505.4947 510M S/POINT M2 TC SP W/HR&LD 160.65$ New in 2022 Utility Other 0505.4947 40N2 5/8X3/4 MEYER INSETTER 78.04$ New in 2022 Utility Other 0505.4947 740-3S3 3/4 SOLDER SWIVEL NL 9.39$ New in 2022 Utility Other 0505.4947 740-3M4 1 MIP SWIVEL NO LEAD 15.08$ New in 2022 Utility Other 0505.4947 740N4 INSETTER 1 METER C STYLE 160.36$ New in 2022 Utility Other 0505.4947 740-4M4 1 MIP SWIVEL NO LEAD 15.08$ New in 2022 Utility Other 0505.4947 740-4S4-1 SOLDER SWIVEL NL 15.08$ New in 2022 14