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2019-08-20 Council Work Session Packet CITY OF MENDOTA HEIGHTS CITY COUNCIL WORK SESSION (REVISED) AGENDA August 20, 2019 5:00 pm Mendota Heights City Hall 1. Call to Order 2. Continuation of discussion of FY 2020 Proposed Budget a. Parks P. 37 b. Recreation P. 44 c. Par 3 P. 61 d. Special Parks P. 72 e. CIP f. Fee Schedule g. Revenue h. Wrap-up 3. Adjourn 2019-2023 Capital Improvement Plan 2019 2020 2021 2022 2023 Streets Marie Avenue Rehabilitiation 2 1,450,000$ Wesley Neighborhood Rehabilitation 517,000$ Dodd Trail/Maple Street 525,000$ CenterPoint/Commerce Rehabiltation 1,732,000$ Sylvandale/Emerson Neighborhood Rehabilitation 1,081,000$ Brompton/London Rehabilitation (SPRWS Water Main)710,000$ Victoria Curve Reconstruction 1,250,000$ Maire/Dodd Mini Roundabout 325,000$ Wentworth/Dodd Mini Roundabout 325,000$ Friendly Hills Neighborhood Rehabilitation (SPRWS Water Main)2,190,000$ Decorah/Wagon Wheel Realignment 575,000$ 1,042,000$ 2,160,000$ 2,813,000$ 1,900,000$ 2,765,000$ Sanitary Sewer Sanitary Sewer Trunk Main Reconstruction - NW of Dodd/110 315,000$ Annual Cleaning 62,000$ 62,000$ 62,000$ 62,000$ 62,000$ Annual Lining 200,000$ 250,000$ 250,000$ 250,000$ 250,000$ 262,000$ 627,000.00$ 312,000.00$ 312,000.00$ 312,000.00$ Storm Sewer Cherokee Heights Ravine 75,000$ Dodd Road Trail/Maple Street 50,000$ IVC Streambank Stabilization -$ 120,000$ 100,000$ 100,000$ 50,000$ Marie Avenue 2 Rehabilitation -$ 150,000$ Wesley Neighborhood Rehabilitation 25,000$ Lake Augusta Erosion 150,000$ Sylvandale Neighborhood Rehabilitation 50,000$ Friendly Hills Neighborhood Rehabilitation 100,000$ Storm Water Improvements 130,000$ Pond Maintenance 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 380,000$ 370,000$ 400,000$ 200,000$ 250,000$ page 3 2019-2023 Capital Improvement Plan Parks/Trails Warming House Replacement - Wentworth Park 150,000$ Playground Replacement - Wentworth/Hagstrom King 305,000$ Wentworth Parking Lot 80,000$ Pickleball Court 20,000$ Skate Park Improvements 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ Marie Avenue 2 Trail Rehabilitation 70,000$ Wentworth Park Tennis Court Resurfacing 60,000$ Friendly Hills Tennis Court Resurfacing 60,000$ Mendakota Parking Lot Resurfacing 75,000$ 635,000$ 70,000$ 70,000$ 10,000$ 85,000$ City Hall/Facilities Electrical/Lighting Upgrade (cityhall/police)15,000$ Sidewalk/Concrete/Parking Lot Replacement (city hall)165,000$ Parking Lot Upgrade/Expansion (city hall/police dept)75,000$ Replace Boiler & Pumps (city hall)70,000$ HVAC System - Vehicle Bay (public works)15,000$ Video - Building & Squads (IT)12,000$ Salt Storage Facility (public works)150,000$ Parking Lot (Public Works)150,000$ Material Storage Bins 210,000$ 15,000$ 637,000$ -$ 210,000$ -$ page 4 2019-2023 Capital Improvement Plan Equipment Xmark Mower (parks)17,000$ Toro - Large field mower (parks)100,000$ Full-Ton Pickup Truck with Dump Box and Plow (streets)70,000$ Hot Box Asphalt Trailer 43,000$ 3/4 Ton Pickup (streets)36,300$ Water Jetter (sewer)235,000$ Full-Ton Pickup Truck with Dump Box and Plow (parks)60,000$ Plow Truck - Mack (streets)185,000$ 185,000$ 200,000$ Utility Vehicle - John Deere 508 25,000$ Kubota 62,329$ Brush Chipper 50,000$ Skid Steer 60,000$ Trailer 20,000$ Kubota 25,000$ 510 John Deere 25,000$ F350 Streets 60,000$ Engineering Vehicle 30,000$ John Deere Zero Turn 20,000$ Kubota 2 25,000$ 510 John Deere 25,000$ Body Camera Package (police)40,000$ Rifle Replacement (police)15,000$ Squad Replacements (police)35,000$ 35,000$ 35,000$ CSO Vehicle 45,500$ Replace Chief 1 Tahoe (fire)41,000$ ATV (fire)30,000$ Replace Rescue 10 (fire) Replacement Boat & Motor (fire)25,000$ Replace Ladder 10 (fire)800,000$ SCBA Replacement 225,000$ 283,000$ 621,629$ 1,260,500$ 470,000$ 250,000$ Totals 2,617,000$ 4,485,629$ 4,855,500$ 3,102,000$ 3,662,000$ page 5 page 6 2020 City of Mendota Heights Fee Schedule Adopted by City Council on __________________, 2019 Exhibit A to Ordinance No. ___ page 7 CITY OF MENDOTA HEIGHTS - 2020 FEE SCHEDULE PROPOSED 2020 2019 Fee ADMINISTRATION FEE SCHEDULE Assessment Search $ 15 / search $ 15 / search Certification of Delinquent Sewer Accounts $ 50 / per certification $ 50 / per certification Non-compliant Sump Pump Connection $ 75 per quarter City Ordinance Book $ 75 / book $ 75 / book Comprehensive Plan $ 50 / Complete; $ 30 / One Volume $ 50 / Complete; $ 30 / One Volume Election Filing Fee Per MN Statutes 205.13 (3)$ 5 $ 5 Mailing Costs Actual or $1 / minimum Actual or $1 / minimum Notary Public Residents, businesses, license applicants only No charge No charge Returned Checks $ 30 /check $ 30 /check TIF / Abatement Application Fee $ 1,200 $ 1,200 Photo Copies 1 to 100 pages $ .25 / single sided page $ .25 / single sided page Photo Copies over 100 pages $ .25 / single sided page plus staff time $ .25 / single sided page plus staff time Request for Public Data MN Statutes, Chapter 13 $ .00 to review info at city hall; $.25 per single sided copy; staff time charged when over 100 copies $ .00 to review info at city hall; $.25 per single sided copy; staff time charged when over 100 copies DVD or CD with Photos/Audio/Video $ 10 $ 10 DATA REQUESTS: the City adheres to MN Data Practices Act, MN Statutes Chap 13 Page 2 of 12 page 8 CITY OF MENDOTA HEIGHTS - 2020 FEE SCHEDULE PROPOSED 2020 2019 Fee ADMINISTRATION FEE SCHEDULE Intoxicating Liquor Licenses Intoxicating Liquor Off Sale limited by SS 340A.408 Subd. 3. a.(3)$ 150 $ 150 Intoxicating Liquor On-Sale Tier 1 Tier 1 license defined in Code 3-1-12. B.$ 10,000 $ 10,000 Intoxicating Liquor On-Sale Tier 2 Tier 2 license defined in Code 3-1-12. B.$ 7,500 $ 7,500 Intoxicating Liquor On-Sale Hotel Limited Service Hotel $ 3,000 $ 3,000 Club Liquor On-Sale limited by SS 340A.408 Subd. 2.b.$ 350 (for 201-500 club members) $ 300 (under 200 members) $ 350 (for 201-500 club members) $ 300 (under 200 members) Sunday Liquor limited by SS 340A.504 $ 200 $ 200 Wine On-Sale limited by SS 340A.408 Subd. 2.c.$ 2,000 $ 2,000 Wine On-Sale Institutional limited by SS 340A.408 Subd. 2.c.$ 250 $ 250 Malt Liquor Licenses Malt Liquor Off Sale (3.2%)$ 50 $ 50 Malt Liquor On Sale (3.2%)$ 250 $ 250 Temporary On Sale Liquor Licenses Temporary On Sale Intoxicating Liquor, Malt Liquor, Wine Issued only to clubs, non-profits, religious organizations $ 50 / one to four day license $ 50 / one to four day license Application Investigation Fee Intoxicating Liquor, Wine, 3.2 Malt Liq Application Investigation Renewal $ 100 / per establishment $ 100 / per establishment Intoxicating Liquor, Wine, 3.2 Malt Liq Application Investigation New Licensees Limited by SS 340A.412 Subd. 2 $ 500 / per establishment (additional charges if investigation needs to go out of state,then actual costs charged, up to $10,000) $ 500 / per establishment (additional charges if investigation needs to go out of state,then actual costs charged, up to $10,000) Liquor License Violation First Violation within a 3 year rolling time period $ 500 fine $ 500 fine Second Violation within a 3 year rolling time period $ 750 fine + 3 day suspension of license $ 750 fine + 3 day suspension of license Third Violation within a 3 year rolling time period $ 1,500 fine + 10 day suspension of license $ 1,500 fine + 10 day suspension of license Fourth Violation within a 3 year rolling time period Revocation: minimum of 1 year from revocation date Revocation: minimum of 1 year from revocation date Page 3 of 12 page 9 CITY OF MENDOTA HEIGHTS - 2020 FEE SCHEDULE PROPOSED 2020 2019 Fee ADMINISTRATION FEE SCHEDULE License and Permit Fees Dog License Not neutered or Not spayed $ 15 per dog Dog License Neutered or Spayed $ 10 per dog Domestic Chicken Coop Permit New or Renewal $ 15 per coop $ 15 per coop Massage Therapist License New licensee or renewal $ 50 $ 50 Massage Therapist License Investigation New licensee or renewal $ 50 $ 50 Massage Therapy Enterprise License New licensee or renewal $ 100 $ 100 Massage Therapy Enterprise License Investigation New licensee or renewal $ 100 $ 100 Rubbish/Garbage Hauler License City Code 4-2-3. Fee not prorated $ 75 plus $10 per truck tag $ 75 plus $10 per truck tag Tobacco License City Code 3-2-4. Fee not prorated. $ 200 / annual $ 200 / annual Tobacco Investigation Fee New or Renewal $ 100 per establishment $ 100 per establishment Page 4 of 12 page 10 CITY OF MENDOTA HEIGHTS - 2020 FEE SCHEDULE PROPOSED 2020 2019 Fee BUILDING PERMIT FEE SCHEDULE Building Moving Permit $ 75 $ 75 Building Permit Fee Residential/Commercial Per Attachment A Per Attachment A Contractor License Annual $ 50 / year Demolition Permit Per Attachment A Per Attachment A Mechanical Alteration or Replacement (including gas piping and gas fire place installation) Residential or Commercial 1% of value/$ 75 minimum 1% of value/$ 75 minimum Plan Review Fee Residential or Commercial Per Attachment A Exceptions ($50 fee): Decks, Basement Finishes, Kitchen Remodel, Bathroom Remodel, and similar projects. Per Attachment A Exceptions ($50 fee): Decks, Basement Finishes, Kitchen Remodel, Bathroom Remodel, and similar projects. Plumbing Permit Fee Residential or Commercial 1% of value /$ 75 minimum 1% of value /$ 75 minimum Public Utility or Improved Public ROW Connection Residential/Commercial parcels not assessed at time of past City improvement when surrounding lots were assessed (includes newly created lots) Amount assessed at time of improvement plus interest at rate offered to other assessments at time of improvement Roof Permit Commercial 1% of value / $100 minimum / $1,000 maximum 1% of value / $100 minimum / $1,000 maximum Roofing and Siding Permit Residential 1% of value / $100 minimum 1% of value / $100 minimum Sewer Permit Residential/Commercial $ 75 $ 75 Window Replacement Residential 1% of value / $75 minimum 1% of value / $75 minimum Page 5 of 12 page 11 CITY OF MENDOTA HEIGHTS - 2020 FEE SCHEDULE PROPOSED 2020 2019 Fee ENGINEERING PUBLIC IMPROVEMENT PROJECT FEE SCHEDULE Driveway Permit Replacement $ 50 $ 50 Driveway Permit New or Expanded $ 100 $ 100 Engineering and Drafting Services Actual costs plus staff time Actual costs plus staff time Feasibility Report Credit shall be given for information which can be used in plan and specification preparation Actual costs plus staff time Actual costs plus staff time Field Inspection and Staking Actual costs plus staff time Actual costs plus staff time Grading Permit $ 200 + $ 500 escrow $ 200 + $ 500 escrow Stormwater Management Permit - Escrow Only $ 1,500 or amount equal to 125% of estimated cost to accomplish compliance with approved storm- water management permit, whichever is greater $ 1,500 or amount equal to 125% of estimated cost to accomplish compliance with approved storm- water management permit, whichever is greater Litigation Actual costs plus staff time Actual costs plus staff time Miscellaneous Charges Actual costs plus staff time Actual costs plus staff time Plans and Specifications Project Construction under $100,000 Actual costs plus staff time Actual costs plus staff time Plans and Specifications Project Construction over $100,000 7% of final contract amount 7% of final contract amount Preliminary Studies Actual costs plus staff time Actual costs plus staff time Professional Services on Planning Cases 1st hour per case included / thereafter actual costs plus staff time 1st hour per case included / thereafter actual costs plus staff time Public Right of Way General Excavation Permit $ 200 / flat fee $ 200 / flat fee Public Right of Way Utility Permit Commercial $ 200 / first 1000 feet $ 25 / each additional 100 feet $ 75 / winter surcharge fee (11/1 - 3/31) $ 200 / first 1000 feet $ 25 / each additional 100 feet $ 75 / winter surcharge fee (11/1 - 3/31) Public Right of Way Permit Residential $ 50 / flat fee $ 50 / flat fee Right-Of-Way Usage license $ 350 $ 350 Vacation - ROW or Easement $ 250 $ 250 Note: Staff time is computed on the basis of 250% of the employee’s hourly rate for the above services Page 6 of 12 page 12 CITY OF MENDOTA HEIGHTS - 2020 FEE SCHEDULE PROPOSED 2020 2019 Fee ENGINEERING - MAPS, PLANS AND DRAWINGS FEE SCHEDULE CD of Data or Maps $ 10 plus map fee $ 10 plus map fee Maps/Plans/Drawings: Comprehensive Plan Critical Area GIS Land Use Plats Sanitary Sewer Storm Sewer Street Asbuilts Wetlands Zoning Up to 11 x 17 Black and White $ 3 $ 3 Maps/Plans/Drawings: Comprehensive Plan Critical Area GIS Land Use Plats Sanitary Sewer Storm Sewer Street Asbuilts Wetlands Zoning Up to 11 x 17 Color $ 10 $ 10 Maps/Plans/Drawings: Comprehensive Plan Critical Area GIS Land Use Plats Sanitary Sewer Storm Sewer Street Asbuilts Wetlands Zoning Greater than 11 x 17 Black and White $ 6 $ 6 Maps/Plans/Drawings: Comprehensive Plan Critical Area GIS Land Use Plats Sanitary Sewer Storm Sewer Street Asbuilts Wetlands Zoning Greater than 11 x 17 Color $ 20 $ 20 Page 7 of 12 page 13 CITY OF MENDOTA HEIGHTS - 2020 FEE SCHEDULE PROPOSED 2020 2019 Fee PARKS AND RECREATION FEE SCHEDULE Application Fee Charged per permit request due at the time the application is submitted. Non-refundable.$ 25 $ 25 Concessions Building Reservation Must provide proof of Food/Beverage License $ 25 per event per day $ 25 per event per day Field Reservation Baseball/Softball/Soccer/Football/Lacrosse Priority Level 3 $ 7 per player per season $ 7 per player per season Priority Level 4 $ 10 per player per season $ 10 per player per season Priority Level 5 $ 10 per hour per field $ 10 per hour per field Priority Level 6 & 7 $ 15 per hour per field $ 15 per hour per field Field Reservation for Tournaments Baseball/Softball/Soccer/Football/Lacrosse Priority Level 3, 4, 5, 6, 7 $50 per day per field $50 per day per field Field Preparation Non-Tournament Use $ 35 per field per day $ 35 per field per day Field Preparation Tournament Use - Required for Priority Levels 3 and 4 $ 35 per field per day $ 35 per field per day Tournament Use - Optional for Priority Levels 5, 6, and 7 $ 35 per field per day $ 35 per field per day Field Drying Agent No Charge, included in Field Prep Fees Ice Rink Reservation Priority Level 3 $ 4 per hour per rink $ 4 per hour per rink Priority Level 4 $ 6 per hour per rink $ 6 per hour per rink Priority Level 5 $ 4 per hour per rink $ 4 per hour per rink Priority Level 6 and 7 $ 8 per hour per rink $ 8 per hour per rink Par 3 Footgolf Fees $ 8 per round $ 8 per round Par 3 Greens Fees Juniors/Seniors-Weekday $ 11 per round $ 11 per round Juniors/Seniors-Weekend $ 13 per round $ 13 per round Weekday $ 12 per round $ 12 per round Weekend or Holiday $ 14 per round $ 14 per round Par 3 10-Round Pass $ 100 $ 100 Par 3 Pull Cart Rental $ 3 per round $ 3 per round Par 3 Power Cart Rental $ 10 per round $ 10 per round Tennis Court Reservations $ 25 application fee $ 25 application fee Page 8 of 12 page 14 CITY OF MENDOTA HEIGHTS - 2020 FEE SCHEDULE PROPOSED 2020 2019 Fee PARKS AND RECREATION FEE SCHEDULE Picnic Area/Shelter Resident - Private $ 25 $ 25 Picnic Area/Shelter Non-Resident - Private $ 50 $ 50 Picnic Area/Shelter Resident - Business $ 50 $ 50 Picnic Area/Shelter Non-Resident - Business $ 100 $ 100 Picnic Table Additional On-site Canoe Rack Rental Canoe Storage @Rogers Lake Park during summer months $ 50 per summer $ 50 per summer Park Bench Donation $ 1,000 per bench $ 1,000 per bench NOTE: Mendota Heights schools, city events, and non-profit civic organizations are fee exempt for Picnic Area/Shelter rental fees. Page 9 of 12 page 15 CITY OF MENDOTA HEIGHTS - 2020 FEE SCHEDULE PROPOSED 2020 2019 Fee PLANNING FEE SCHEDULE Accessory Structure Permit For structures not requiring building permit $ 25 $ 25 After-the-Fact Permit For actions without appropriate zoning permits Double fee, or $ 250, whichever is greater Double fee, or $ 250, whichever is greater Appeal to Board of Zoning Appeals $ 250 + $ 500 escrow $ 250 + $ 500 escrow Comprehensive Plan Amendment $ 750 + $ 500 escrow $ 750 + $ 500 escrow Concept Plan Review for PUD/Plat $ 250 + $ 500 escrow $ 250 + $ 500 escrow Conditional Use Permit / Interim Use Permit Residential $ 350 + $ 500 escrow $ 350 + $ 500 escrow Conditional Use Permit / Interim Use Permit Commercial/Industrial $ 500 + $ 500 escrow $ 500 + $ 500 escrow Critical Area Permit $ 500 + $ 500 escrow + Security deposit determined by staff $ 500 + $ 500 escrow + Security deposit determined by staff Critical Area Permit-Administrative Per City Code 12-3-5. D.$ 200 + Security deposit determined by staff $ 200 + Security deposit determined by staff CUP for PUD $ 500 + $ 500 escrow $ 500 + $ 500 escrow Fence Permit $ 25 $ 25 Lot Split / Lot Line Adjustment $ 500 + $ 500 escrow $ 500 + $ 500 escrow Mining Permit $ 350 + $ 500 escrow $ 350 + $ 500 escrow Park Dedication Fee Single & Multi-Family Residential $ 4,000/ dwelling unit $ 4,000/ dwelling unit Park Dedication Fee New Commercial / Industrial Lot 10% assessed value of unimproved land determined by County Assessor 10% assessed value of unimproved land determined by County Assessor Rezoning $ 500 + $ 500 escrow $ 500 + $ 500 escrow Preliminary/Final Plat $ 750 + escrow amount $ 750 + escrow amount Escrow Table Residential districts - 0 to 10 units $ 100/unit, $ 250 minimum $ 100/unit, $ 250 minimum Res Districts, MR-PUD, HR-PUD districts- over 10 units $ 50/unit $ 50/unit Commerical/Industrial Districts, MU-PUD $ 1,500 $ 1,500 Sign Permit Triple fee charged if sign erected w/o permit; per Code 12-1D-15 B2 Per Attachment A Per Attachment A Temporary Sign Permit $ 25 $ 25 Variance Residential $ 300 + $ 500 escrow $ 300 + $ 500 escrow Variance Commercial or Industrial $ 500 + $ 500 escrow $ 500 + $ 500 escrow Wetlands Permit Residential $ 150 + $ 500 escrow and/or Security deposit determined by staff $ 150 + $ 500 escrow and/or Security deposit determined by staff Wetlands Permit Commercial or Industrial $ 200 + $ 500 escrow and/or Security deposit determined by staff $ 200 + $ 500 escrow and/or Security deposit determined by staff Wetlands Permit-Administrative Per City Code 12-2-6. C.$ 100 + Security deposit determined by staff $ 100 + Security deposit determined by staff Zoning Letter $ 50 $ 50 Zoning Ordinance Amendment $ 250 + $ 500 escrow $ 250 + $ 500 escrow Expenses billed to city charged against escrow. Remaining escrow returned to applicant. Applicants billed for city incurred expenses exceeding escrow. Page 10 of 12 page 16 CITY OF MENDOTA HEIGHTS - 2020 FEE SCHEDULE PROPOSED 2020 2019 Fee PUBLIC SAFETY FEE SCHEDULE Fingerprints $ 15.00 per card $ 15.00 per card Car Seat Rental Residents Only $ 50 Deposit; check held for one month; upon return, $25 refund. If seat not returned within one month, deposit is non-refundable. $ 50 Deposit; check held for one month; upon return, $25 refund. If seat not returned within one month, deposit is non-refundable. Clearance Letter $ 5 $ 5 Copy of Incident Report Per IPAD/MSS 13.82 $ .25/page up to 100 pages $ .25/page up to 100 pages Copy of Accident Report In person, involved party request $ .25/page up to 100 pages $ .25/page up to 100 pages Copy of Accident Report Request from insurance or attorney Self-addressed, stamped envelope with signed release. If over 4 pgs, contact requestor for alt. payment. Self-addressed, stamped envelope with signed release. If over 4 pgs, contact requestor for alt. payment. Request for Public Data Per IPAD/MSS 13.82 $ .00 if information is reviewed at city hall. $ .00 if information is reviewed at city hall. CD with Photos/Audio/Video Per IPAD/MSS 13.82 $ 10 $ 10 Dangerous Dog Registration City Code 5-3-4. D.; Limited by SS 347.51 subd. 2(3)$500 Dog Impound Fee $ 67.00 for 1st Day $ 16.00 each day thereafter $ 67.00 for 1st Day $ 16.00 each day thereafter Vehicle Impound Current Tow Rate + Tax Current Tow Rate + Tax Vehicle Storage MHPD Indoor storage $ 35 per day $ 35 per day Basic Property Storage Stored at or by MHPD Small(2ftX4ft): $1/day Medium(5ftX7ft): $3/day Large(8ftX10ft): $5/day Off-Site: Actual costs Small(2ftX4ft): $1/day Medium(5ftX7ft): $3/day Large(8ftX10ft): $5/day Off-Site: Actual costs False Alarm, Police Per calendar year First three no charge, 4th-$50; 5th-$75; 6th-$100; ea add'l-add $25 First three no charge, 4th-$50; 5th-$75; 6th-$100; ea add'l-add $25 False Alarm, Fire Per calendar year 1st and 2nd = no charge, 3rd and ea. add'l - $ 150/ea 1st and 2nd = no charge, 3rd and ea. add'l - $ 150/ea Fire Alarm Permit Commercial Per Attachment A Per Attachment A Removal of Underground Fuel Tanks Residential/Commercial $ 50 minimum $ 50 minimum Plan Review Fee Per Attachment A Per Attachment A Fire Sprinkler Alteration Per Attachment A Per Attachment A Day Care Fire Inspection Per MN Statutes 299F.011 $ 50 $ 50 DATA REQUESTS: City adheres to IPAD guidelines and MN Statutes Chapter 13. Per IPAD/MSS 13.82: Must prove involvement in/relationship to accident and either present ID or a signed release Page 11 of 12 page 17 CITY OF MENDOTA HEIGHTS - 2020 FEE SCHEDULE PROPOSED 2020 2019 Fee Valuation $1.00 to $500 $501 to $2,000 $2,001 to $25,000 $25,001 to $50,000 $50,001 to $100,000 $100,001 to $500,000 $500,001 to $1,000,000 $1,000,001 and greater Plan Review Fee = 65% of the building permit fee when determined by valuation State Surcharge = .0005 x Valuation ATTACHMENT A To Fee Schedule City of Mendota Heights - Building Permit Fees $5,956.75 for the first $1,000,000 plus $4.00 for each additional $1,000 or fraction thereof $25.00 for the first $500 plus $3.25 for each additional $100 or fraction thereof, to and including $2000 $1,056.75 for the first $100,000 plus $6.00 for each additional $1,000, or fraction thereof, to and including $500,000 $3,456.75 for the first $500,000 plus $5.00 for each additional $1,000 or fraction thereof, to and including $1,000,000 Permit Fees $25.00 $73.75 for the first $2,000 plus $14.75 for each additional $1,000 or fraction thereof, to and including $25,000 $413.00 for the first $25,000 plus $10.75 for each additional $1,000 or fraction thereof, to and including $50,000 $681.75 for the first $50,000 plus $7.50 for each additional $1,000, or fraction thereof, to and including $100,000 Page 12 of 12 page 18 Estimated 2020 Election CostsAbsentee Voting Costs NotesPresidential Primary GeneralStaff TimeHiring / Training Judges $400 $400 $400 AB‐2hr X 5 staff= $300; Temp‐2hr X 3staff= $75          City Staff TimeLorri $8,000 $8,000 $8,000 AB‐5 hr/dayNancy $6,500 $6,500 $6,500 AB‐5 hr/dayPam/Kristen $4,000 $4,000 $4,000 AB‐4 hrs/daySharon $3,200 $3,200 $3,200 AB‐3 hrs/dayAB Board ‐ Elec Judges $3,400 $3,400 $3,400 2 staff X 16 days X 8 hrs/dayBalancing end of day $1,600 $1,600 $1,600 AB‐1 hr per day for 40 daysTesting of Equipment staff time $160 $160 $160 2 staff X 2 hrsTOTAL $ 27260 27260 27260 Use of City Hall Room from July ‐ Novembe3 months 3 months 3 monthsSupply Costs‐Copies 2500 625 625 $625Ballot Postage# of Absentee Ballots (Includes EV) Transmitted2014 12872016 29392018 2789Shaded costs are the actual $ savedpage 19