HomeMy WebLinkAboutItem #1 City Fee ResolutionRESOLUTION NO. 2025-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHUBBUCK, A MUNICIPAL
CORPORATION OF IDAHO, RENEWING AND AMENDING FEES PREVIOUSLY SET FORTH
IN RESOLUTION 2025-01 BY CHUBBUCK MUNICIPAL CODE FOR CITY SERVICES,
INCLUDING ALCOHOLIC BEVERAGE LICENSES, ANIMAL SERVICES, BUSINESS
LICENSES, PARKS, CHILD CARE LICENSES, DEVELOPMENT, ENGINEERING SERVICES,
FIRE SERVICES, PUBLIC WORKS SERVICES, PARKS AND RECREATION SERVICES,
PARKS AND RECREATION FACILTIES, PLANNING AND DEVELOPMENT SERVICES,
POLICE SERVICES, PUBLIC RECORDS, SANITATION SERVICES, CONSTRUCTION,
UTILITY BILLING, COMMUNITY SERVICES, WATER SERVICES, AND WATER
POLLUTION CONTROL SERVICES, THESE FEES SHALL BE EFFECTIVE OCTOBER 1, 2025.
WHEREAS, the City of Chubbuck City Council regularly sets fees for City provided
services, licenses, permits, and programs available to the public, pursuant to Chubbuck Municipal
Code; and
WHEREAS, City department managers and superintendents have reviewed the fees
charged for City provided services, licenses, permits, and programs for their respective departments,
and made recommendations to the City Council for amendment of said fees for Fiscal Year 2026;
and
WHEREAS, the City Council has determined that said recommended fees be renewed
and/or amended,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF CHUBBUCK AS FOLLOWS:
1. That fees for City provided services, licenses, permits, and programs for Fiscal
Year 2026 shall be adopted and charged as they are more specifically delineated on Exhibits A
through L, which Exhibits are attached to this Resolution and incorporated herein.
2. That the amendment or repeal of any one of the Exhibits attached to and
incorporated in this Resolution shall in no way affect the remaining Exhibits to this Resolution,
which shall remain in full force and affect.
3. That the fees provided for in Exhibits A through L shall be effective October 1,
2025.
PASSED AND APPROVED BY THE MAYOR AND COUNCIL OF THE CITY OF CHUBBUCK,
THIS 17th DAY OF SEPTEMBER, 2025.
ATTEST:
Joey Bowers, City Clerk
Kevin B. England, Mayor
EXHIBIT A
PUBLIC RECORD FEES
After the first one hundred (100) pages, the City of Chubbuck will charge a
standard fee of $0.05 (five cents) per page, single sided for standard black and
white photocopied 8 A" X 11" paper (without any redactions), plus the actual
costs of postage; standard color copies on regular paper shall be charged at the
rate of $0.50 (fifty cents) per page. Black and white single -sided copies on ledger
size paper (11" X 17") shall be charged at the rate of $0.10 (ten cents) per page,
and color single -sided copies on ledger size paper (11" X 17") shall be charged
at the rate of $1.00 (one dollar) per page. ANSI Copies, shall be charged at the
rate of $10.00 (ten dollars) each for black and white copies, and $25.00 (twenty-
five dollars) each for color copies. If copies are to be faxed, the requesting
person shall be charged $0.50 (fifty cents) per page.
If the requestor requests a computer tape, computer disc, or similar or analogous record
system containing public record information, the City of Chubbuck shall charge the
City's costs of copying the information in that form and the standard cost, if any, for
selling the same information in the form of a publication.
In addition to the standard copying fee, the City may charge an additional fee of
$3.00 (three dollars) per item if the Records Custodian is asked by the requesting
person to certify a public record.
In addition to other fees authorized or prescribed by this Resolution, the City may
charge fees for labor costs at the per hour pay rate of the lowest paid administrative
staff employee or public official who is necessary and qualified to process the request,
and copying costs associated with locating and copying requested public record
where:
a. The request is for more than 100 pages of paper records; or
b. The request includes records from which non-public (exempt)
information must be deleted; or
c. The actual labor associated with responding to requests for public records in
compliance with Idaho Code Title 74, Chapter 1 exceeds two person hours.
I.C. §74-102 (10) (b) and (e).
d. 3% convenience fee will be charged on all card transactions.
Estimated Costs to be Paid in Advance: For purposes of this subsection, the Records
Custodian shall, whenever possible, provide the requestor with an estimate of the actual
costs which will be incurred to locate, segregate and duplicate the City records. The
Records Custodian shall provide the requesting person with an estimate of the actual
costs in writing, and require payment from the requesting person prior to undertaking
the obligation to locate, segregate and duplicate such City records. Upon delivery of the
requested copy(s) of City records, the Records Custodian shall provide the requesting
person with a full accounting of the actual costs incurred by the City, in locating,
segregating, and duplicating such City records. The requesting person shall pay the
additional actual costs incurred by the City, if any, in excess of the estimated amount
paid, or the City shall provide the requesting person a refund if the actual costs in
locating, segregating and duplicating the City records do not exceed the estimated costs
paid by the requesting person.
If copying resources and/or equipment are not available, the Custodian may elect to
have an outside source copy the City records requested and assess any applicable
charges of the outside source in addition to the labor costs, as provided by subsection
5 above.
The City will not charge costs or fees for copies when the number of pages copied is
less than one hundred (100) pages, or the cost of the copies is less than $1.00 (one
dollar), or the Requestor demonstrates that the Requestor's examination and/or
copying of public records:
a. Is likely to contribute significantly to the public's understanding of the
operations or activities of the City;
b. Is not primarily in the individual interest of the Requestor including, but not
limited to, the Requestor's interest in litigation in which the Requestor is or
may become a party; and
c. Will not occur if fees are charged because the Requestor has insufficient
financial resources to pay such fees. I.C. § 74-102(10) (f).
d. Sales tax shall be assessed and collected on all copying fees.
e. Copies of large city maps will have a $5.00 printing fee.
EXHIBIT B
CHUBBUCK POLICE DEPARTMENT
FEE SCHEDULE
BICYCLE LICENSE:
$ 1.50
COPIES: Accident/ Police Reports/ Public Records 1-4 pages
$ 1.00
Each additional page
$ 0.50
Copies of pictures/ page
$ 1.00
CD
$ 1.00
FINGERPRINTS: Up to three cards
$ 10.00
Each additional card after three
$ 5.00
Reprints
$ 5.00
LICENSES:
Behavioral/Mental Health Initial Fee $75.00
Renewal $25.00
Cab Initial Fee $75.00
Renewal $25.00
Child Care (Provider/ emp. / vol. /res. 12 &over) Initial $75.00
Renewal $25.00
Child Care Provider Every 5th year renewal fee. $75.00
ICCP doing Relative Care ONLY $75.00
Renewal $25.00
Private Investigators Initial Fee $75.00
Renewal $25.00
PET LICENSES:
Cat $ 2.00
Spayed/neutered $ 1.00
Dog $10.00
Spayed/neutered $ 6.00
Kennel Fee for each dog after 2- includes license $20.00
Duplicate Dog License
From February 1st to May 3111 licenses will be half price
PET FINES:
Running at Large
Owner Release
Adoption
11t offense
2"d offense
Litter, under 8 weeks
Dog
Cat
VEHICLE IDENTIFICATION CHECK (VIN):
3% convenience fee will be charged on all card transactions.
Master Services Inspections
$ 5.00
$40.00
$80.00
$30.00
$60.00
$35.00
$15.00
$ 5.00
EXHIBIT C
CHUBBUCK FIRE DEPARTMENT
FEE SCHEDULE
3% convenience fee will be charged on all card transactions.
$15.00
EXHIBIT D
BUILDING DEPARTMENT FEES
Building Department Fees shall be as follows:
BUILDING — RESIDENTIAL & COMMERCIAL
Inspections outside of regular City Hall hours - $100 for first hour,
Depends on Staff Availability: $47 per hour for
every addition hour
(in .5 hour
increments rounded
up). 1 hour minimum
billing.
Reinspection a second reinspection of a $90
required phase, per required inspection (i.e., a
3rd inspection). Charge is at the discretion of the
Building Official:
When work on a site that requires a permit Double the permit
commences without first obtaining the fee (per building
necessary permit: code)
Demolition:
$30
Additional Plan Review required by change,
$23.50 for first hour,
addition, or revision to approved plan:
$47 per hour for
every addition hour
(in .5 hour
increments rounded
up). 1 hour minimum
billing.
Floodplain Development Permit (when
$100
associated with a building permit):
Sign Permit (including refacing sign):
$25
1
Building Permit Fees (including for solar Danels) are calculated usiniz the formula below:
VALUE FROM:
VALUE TO:
BASE FEE:
FOR THE FIRST:
PLUS:
FOR EACH
ADDITIONAL:
$1
$500
$27.00
$501
$2,000
$29.00
$501
$1.50
$100
$2,001
$25,000
$54.50
$2,001
$9.00
$1,000
$25,001
$50,000
$262.50
$25,001
$7.50
$1,000
$50,001
$100,000
$446.00
$50,001
$5.50
$1,000
$100,001
$500,000
$718.00
$100,001
$3.50
$1,000
$500,001
$2,500.00
$500,001
$3.70
$1,000
BUILDING — RESIDENTIAL
Residential Valuation shall be determined by using the following:
Residence, each floor
Finished Basement
Unfinished Basement
Crawlspace
Decks
Covered Patio
Carport
Shed
Garage
$99 per square foot
$20 per square foot
$10 per square foot
$5 per square foot
$5 per square foot
$10 per square foot
$10 per square foot
$15 per square foot
$21 per square foot
BUILDING — COMMERCIAL (INCLUDES APARTMENTS WITH S+ UNITS
Plan Review Fee: 65% of the Building Permit Fee
Commercial Valuation: Valuation shall be the declared value, which shall include
the total value of the work for which a permit is being
issued, including materials and labor. The Building Official
may require documentation of the building permit
valuation as necessary to ensure correct valuation of the
project.
2
ELECTRICAL - RESIDENTIAL
Base Fee:
$30
Temporary Service (each):
$30
Permanent Service (each):
$30
Service to 100 amps (each):
$3
Service to 200 amps (each):
$5
Service over 200 amps:
$10
Number of Rooms (each):
$2.50
Number of Circuits (each):
$2.50
Space Heaters:
$10
ELECTRICAL — COMMERCIAL (INCLUDES APARTMENTS WITH 5+ UNITS
Base Fee: $30
Temporary Service (each): $30
Permanent Service (each): $30
Fee based on Commercial Valuation up to $20,000: 2% of wire costs up to $400
Fee based on Commercial Valuation at and beyond $20,001: Modification to align with City of
Pocatello since we contract with
Pocatello for electrical permits
Sign & Outlet Base: $30
Sign (each): $3
Carnival, Circus, or Similar Event: $50
MECHANICAL — RESIDENTIAL & COMMERCIAL
Base Fee: $30
Gas Piping — Up to 4 units: $5
High Pressure Gas Test: $10
3
Furnace up to 100k BTU:
$5
Gas Water Heater, Flue Pipe (each):
$5
Unit Heaters (each):
$5
Fireplaces, Inserts, Stoves (each):
$5
Commercial - Rooftop (each):
$10
Commercial - Cooking Hood (each):
$10
Commercial — Other Regulated Device (each):
$10
PLUMBING - RESIDENTIAL
Base Fee:
$30
Plumbing Fixture (each):
$6
Water Heater Replacement:
$15
Lawn Sprinklers:
$15
Water Line (Separate):
$25
Sewer Line (Separate):
$25
Water & Sewer Line (together):
$40
PLUMBING — COMMERCIAL (INCLUDES APARTMENTS WITH S+ UNITS
Base Fee: $30
Fee based on Commercial Valuation up to $20,000: 2% of the total plumbing costs
up to $20,000.000
Fee based on Commercial Valuation beyond $20,001: $2% of the total plumbing costs
valuation:
up to $20,000.000, plus 1.5% of
costs over $20,001
Water Heater Replacement: $15
4
EROSION & SEDIMENT CONTROL
Single-family Residential Waived
Development/Project less than 5 acre $50
Development/Project between 5-10 acres $100
Development/Project exceeding 10 acres: $150
CARD CONVENIENCE FEE & REFUNDS
• There is a 3% fee for credit/debit card use.
• Once a review has been commenced by City Staff, not including the application completeness
review, no refunds shall be given of fees paid.
• Where fees are billed at an hourly rate, 1 hour minimum is required and billed hours will be
rounded up to the nearest % hour.
o For example, a 2.3 hour long inspection will be charged for 2.5 hours.
OTHER FEES NOT FOUND IN THIS SECTION:
■ Please see the Public Works' Fee schedule for fees such as wastewater and water connection and
capacity fees, water meter fees, right-of-way permit fees, etc.
■ The City of Chubbuck has adopted Police, EMS, and Parks & Recreation Development Impact Fees.
Contact the Building Department for applicable fees set by separate action of the City Council.
5
EXHIBIT E
PARKS & RECREATION FEES
Parks & Recreation Fees shall be as follows:
SHELTER/PAVILION RENTAL (WATER & POWER AVAILABLE):
o Rental Fee is for a single day for the time duration listed in the table above.
o Cancellation Fee: Cancellations are subject to a $10 fee to be withheld from refund.
o Clean Up Fee: All shelters & pavilions are subject to a Clean Up Fee ($50 minimum) if the
reserved space is left messy or in disrepair.
o All other shelters/pavilions first come, first served.
FACILITY RESERVATIONS & USE
• Osborn Tennis Complex at Capell Park
0 48-hour key rental to Chubbuck Resident: Free
o Annual Key Rental, April 1St— October 31st: $20
o Annual Key Rental, April 1St— October 31st, if key not returned in the prior year: $40
o Court use for private organization: $2 per court, per hour
o All fees are non-refundable
• Cotant Park Baseball Complex (6 fields): $350 per day
o Non-refundable unless cancelled 10 days prior to reservation
o If eligible for refund upon cancellation, $10/day is non-refundable
• Capell Park Softball Complex (3 fields): $175 per day
o Non-refundable unless cancelled 10 days prior to reservation
o If eligible for refund upon cancellation, $10/day is non-refundable
A
M -Th
10 AM-4PM
M -Th
4PM-9PM
M -Th
10 AM-9PM
F -Su
10 AM -4 PM
F -Su
4PM-9PM
F -Su
10 AM -9 PM
Bicentennial
Shelter/Pavilion
$30
$50
$75
$40
$60
$85
Cotant Gazebo
$35
$55
$80
$45
$55
$90
Heritage
$30
$50
$75
$40
$60
$85
o Rental Fee is for a single day for the time duration listed in the table above.
o Cancellation Fee: Cancellations are subject to a $10 fee to be withheld from refund.
o Clean Up Fee: All shelters & pavilions are subject to a Clean Up Fee ($50 minimum) if the
reserved space is left messy or in disrepair.
o All other shelters/pavilions first come, first served.
FACILITY RESERVATIONS & USE
• Osborn Tennis Complex at Capell Park
0 48-hour key rental to Chubbuck Resident: Free
o Annual Key Rental, April 1St— October 31st: $20
o Annual Key Rental, April 1St— October 31st, if key not returned in the prior year: $40
o Court use for private organization: $2 per court, per hour
o All fees are non-refundable
• Cotant Park Baseball Complex (6 fields): $350 per day
o Non-refundable unless cancelled 10 days prior to reservation
o If eligible for refund upon cancellation, $10/day is non-refundable
• Capell Park Softball Complex (3 fields): $175 per day
o Non-refundable unless cancelled 10 days prior to reservation
o If eligible for refund upon cancellation, $10/day is non-refundable
A
LEAGUE, EVENT, & COURSE REGISTRATION
• Recreational Leagues
o Boys Baseball: $110
■ Fee waived for 1 child of a league commissioner
■ $80 refund if requested between registration date and 1 day prior to tryouts; no
refund thereafter.
o Girls Fastpitch Softball: $85
■ Fee waived for 1 child of a league commissioner
■ $55 refund if requested between registration date and 1 day prior to tryouts; no
refund thereafter.
o Backyard Baseball: (T -ball & pitching machine): $70
■ Fee waived for 1 child of a league commissioner
■ $45 refund if requested during regular registration period.
o Late Registration Fee, all leagues; $10(non-refundable)
• Chubbuck Days:
o Festival Vendor Space (non-refundable)
■ Power: $40 (limited amount available)
■ No Power: $25
• Instructional Courses: Billed at City's cost
EVENT & TOURNAMENT SERVICES/FACILITIES:
100 — 300 people 301— 500 people 501+ people
Restroom maintenance and $25/hour, 1 hour $50/hour, 1 hour $75/hour, 1 hour
garbage removal for events & minimum minimum minimum
tournaments:
o At least 1 hour of cleanup time after an event will be added for events lasting longer than
4 hours.
• Additional Picnic Tables (not already on a site): $5 per table per day
o Depends on staff and table availability
o Non-refundable if canceled within 3 days of requested date
• Additional Trash Cans (not already on a site): $3 per trash can per day
0 1 can is required for every 40 persons in attendance.
o Non-refundable if canceled within 3 days of requested date
• Water Use at City Park (For water not associated with a reservable pavilion or shelter):
0 5 hour period: $25
o Full Day: $50
o Non-refundable if canceled within 3 days of requested date
7
• Portable toilets as required or requested: Billed at City's cost
o 1 bathroom stall is required for every 50 people
Example: If an event will have 300 people in attendance and 2 permanent bathroom stalls
are on site, 4 additional portable toilets will be required.
o Non-refundable if cancelled within 7 days of a reservation start date
• Ball Field Preparation prior to tournament start, including striping: $30 per field
o Fields will be prepped by City the night before non -City tournaments and the fee will be
automatically assessed unless the reservation holder agreed in writing that the field prep
is not necessary.
• Ball Field Preparation during tournament, including striping: Service not available
• Portable Pitching Mound Use (Cotant Park Complex; red field and orange field): $100 per day,
per mound, if on a field already.
o During the Chubbuck Boys Baseball season and tournament, there are portable pitching
mounds on 2 fields in Cotant Park. Due to the large weight and size of the mounds, they
will not be moved during the dates in which the City league plays; if a non -city league or
organization wishes to use a field with either of the portable pitching mounds, the
payment of the fee is required to account for usage.
0 100% refundable.
o Pitching mounds will not be relocated from where they are placed during the season.
• Portable Pitching Mound Use (Cotant Park Complex; red field and orange field): $200 per day,
per mound, if not on a field already.
o If the mounds are not a field already and a non -city organization wishes to use the
portable pitching mounds, due to the large weight and size of the mounds, the fee is
increased to account for usage and transportation from storage.
o Depends on staff availability
o Non-refundable if cancelled within 3 days of a reservation
• Penalty for Metal Cleats: No metal cleats are permitted on the portable pitching mound; if
damage occurs to a mound, the reserving party is responsible for repair/replacement, or a penalty
of $1,000, whichever is greater.
• Ball Field Maintenance Tool Use (Cotant Park Complex & Capell Park Complex): $25/day and a
$500 deposit.
o Full or partial deposit refund available at Director's discretion depending on condition of
tools/building after use.
o The Director has the right to refuse anyone tool use based on prior history.
E-1
SPONSORSHIP OPPORTUNITIES
• Movies in the Park: Based on City's Cost
• Recreational Leagues/Facilities (Levels):
o Silver: $50 - $249
o Gold: $250/300 - $799
■ ($300 minimum for first year Gold sponsors to account for sign costs)
o Platinum: $800 - $1,500
o Diamond: $1,501 - $9,9999
o Mayor's Club: $10,000+
■ May sponsor league(s) or facility
ADDITIONAL FEES AS NOT LISTED ABOVE
• The Public Works Director shall have the authority to set rates for additional programs, special
programs, group events, or uses, and other occasional activities not listed above as the need
arises in consideration of City costs. Decisions of the Director may be appealed to the City Council
at a regular meeting.
CARD CONVENIENCE FEE, SALES TAX, & MISCELLANEOUS:
• All fees listed herein include sales tax, where applicable.
• There is a 3% fee for credit/debit card use.
• Where fees are billed at an hourly rate, 1 hour minimum is required and billed hours will be
rounded up to the nearest % hour.
o For example, a 2.3 hour long event will be charged for 2.5 hours.
01
EXHIBIT F
PLANNING & DEVELOPMENT SERVICES
Planning and Development Services Fees shall be as follows:
PLANNING/LAND USE APPLICATIONS
Annexation (also require a separate Initial Zoning application & fee):
$165
Comprehensive Plan Amendment:
$700
Conditional Use Permit, Application or Amendment:
$585
Creative Community, Application or Amendment:
$1,000
Design Review Clearance, Application or Amendment $175
Initial Zoning Map Amendment (required with Annexation): $535
Variance, Administrative: $35
Variance, Application or Amendment: $340
Zoning Development Agreement: $200
Zoning Map Amendment (Title 18 Map Amendment): $535
Zoning Text Amendment (Any Title 18 language subject to LLUPA provisions of Idaho $535
Code):
PUD Master Development Plan, Application or Amendment $175
Design Review Clearance, Free -Standing Sign $50
ZONING CERTIFICATION/COMPLIANCE LETTER
Standard: $75
Expedited: $200
10
PUBLIC HEARING FEES
Public Hearing Sign Deposit: $100; full or partial refund at Director's discretion
depending on condition of sign when collected.
Public Notice (if required by code Billed at cost of publication and $1.50 for each mailed
for plat review): notice
PLATS/PROJECTS & VACATIONS
Preliminary Plat: $550 base plus $20 per lot
Final Plat: $258 base plus $15 per lot
Short Plat: $550 base plus $20 per lot
Vacation (ROW, subdivision, easement, public $320
utilities):
Traffic Impact Analysis Report Review: $500
Subdivision Public Improvement Warranty: 25% of estimated or actual costs for public
improvements; to be submitted at the time that
dedicated to City is requested. See section 17.16.070 of
City Code.
Water and/or Sewer System Distribution
Modeling (as needed):
Concurrent Construction Agreement:
Substantial Completion Guarantee Agreement:
Development Agreement (When Required):
APPEALS & REQUESTS FOR RECONSIDERATION:
Appeal of LUDC decision to the City Council
Request for Reconsideration of City Council
Decision:
$500
$1,500 + 150% of estimated cost of project completion.
Guarantee subject to return in accordance with section
17.16.050 of City Code.
$300 agreement fee + 150% of estimated cost of
completion. Guarantee subject to return in accordance
with section 17.16.050 of City Code.
$200
$150
$150 each request
11
EROSION & SEDIMENT CONTROL
Single-family Residential Waived
Development/Project less than 5 acre $50
Development/Project between 5-10 acres $100
Development/Project exceeding 10 acres: $150
PLAN REVIEW & INSPECTIONS
• Stormwater Plans
Less than 1.5 acres 1.5 to 10 acres 10 to 20 acres Greater than 20 acres
$48 $96 $136 $192
• Public Improvement Plan Review
o Initial Review: $500 plus $20 per lot
■ Additional Reviews: $150 per additional review to be paid prior to review
occurring.
■ For County Inspections: Add 10% to fees
• Inspections (When Associated with a Plat or Commercial/Multi-Family Project)
o Primary Inspection: Consisting of inspection and preparation of what is commonly
referred to as a "punch list" of unsatisfactory items, if any, and one (1) follow-up
inspection for the items on the punch list.
1-3 lots 4-10 lots 11-20 lots 21+ lots
$500 $185 per lot $175 per lot $165 per lot
o Subsequent Inspections: $150 per trip to the site
o For County Inspections: Add 15% to fees
• Floodplain Development Permit (when associated with a development/plat): $200
• Single Lot (Residential or Commercial) Construction Inspections:
o Sidewalk: $20
■ Subsequent Inspection: $15
■ For County Inspections: Add 15% to fees
o Pressurized Secondary Irrigation: $20
12
■ Subsequent Inspection: $15
■ For County Inspections: Add 15% to fees
o Water Service: $20
■ Subsequent Inspection: $15
■ For County Inspections: Add 15% to fees
o Swale Irrigation: $20
■ Subsequent Inspection: $15
■ For County Inspections: Add 15% to fees
LATECOMER FEE:
■ $350
o For developers who request that the City assess and collect a pro -rated reimbursement
from adjoining landowners of costs of the public improvements which said developers are
required to install and which directly benefit the adjoining land; Fee includes the cost of
preparing and recording releases when owners of adjoining lands have paid their share of
the assessed costs.
CARD CONVENIENCE FEE & REFUNDS
• There is a 3% fee for credit/debit card use.
• Once a review has been commenced by City Staff, not including the application completeness
review, no refunds shall be given of fees paid.
13
EXHIBIT G
SANITATION SERVICES
Fees for Sanitation Services shall be as follows:
DEPARTMENT CATEGORY
TYPE
FEE
Bannock County
Sanitation Landfill
Per Ton Disposal Fee
$ 37.00
Residential Monthly
Sanitation User Rate
Base Rate
$ 19.18
Residential Monthly
Additional Residential
Sanitation User Rate
Cart Base Rate
$12.38
Residential Monthly
Sanitation User Rate
Residential Recycle Cart
$ 5.00
One Time Fee/per
Residential Return
Sanitation Service
Service Fee (per dump)*
$ 8.97
Residential 3 -Yard
3 -Yard Container Rental
Sanitation Container
(per day)
$ 0.58
Temporary
Residential 3 -Yard
3 -Yard Container (Dump
Sanitation Container
& Haul)
$ 23.83
Notes:
1. The fee to replace or repair carts damaged from customer misuse or vandalism (paint, stickers, etc.) will be
the actual replacement or repair cost.
2. All fees listed herein include sales tax,
where applicable.
* A Return Service Fee will be charged if service is requested even if cart is unserviceable (such as blocked, not out,
etc.) and the cart is not dumped
14
DEPARTMENT CATEGORY
TYPE FEE
Commercial Monthly
3 -Yard Container
Sanitation User Rate
Rental (per month) $ 17.00
Commercial Monthly
4 -Yard Container
Sanitation User Rate
Rental (per month) $ 18.52
Commercial Monthly
6 -Yard Container
Sanitation User Rate
Rental (per month) $ 21.02
Commercial Monthly
8 -Yard Container
Sanitation User Rate
Rental (per month) $ 25.06
Commercial Monthly
3 -Yard Container
Sanitation User Rate
(Dump & Haul)** $ 95.34
Commercial Monthly
4 -Yard Container
Sanitation User Rate
(Dump & Haul)** $ 127.12
Commercial Monthly
6 -Yard Container
Sanitation User Rate
(Dump & Haul)** $ 190.67
Commercial Monthly
8 -Yard Container
Sanitation User Rate
(Dump & Haul)** $ 254.23
3 -Yard Container
One Time Fee/per
(Extra Unscheduled
Sanitation Service
one-time dump) $ 23.83
4 -Yard Container
One Time Fee/per
(Extra Unscheduled
Sanitation Service
one-time dump) $ 31.78
6 -Yard Container
One Time Fee/per
(Extra Unscheduled
Sanitation Service
one-time dump) $ 47.67
8 -Yard Container
One Time Fee/per
(Extra Unscheduled
Sanitation Service
one-time dump) $ 63.55
Actual Material
Commercial
Locks to be Installed Costs plus
Sanitation Container Locks
by City as Requested $75.00
Notes:
1. If Container is moved or repositioned
without approval from the City Sanitation Department, a $25 fee will
be added to cover cost of moving
the container to allow for servicing.
2. The fee to replace or repair containers damaged from customer misuse or vandalism (paint, stickers, etc.)
will be the actual replacement
or repair cost.
3. An extra one-time dump fee will
be charged if an unscheduled service is requested even if container is
unserviceable (such as blocked,
not out, etc.) and the container is not dumped
4. All fees listed herein include sales
tax, where applicable.
** Container service charge is based on one dump per week. For multiple services per week, the monthly charge
will be multiplied by the number of services. For example, a 4 -Yard container serviced 3 times per week will have a
charge of $127.12 x 3 plus rental fee
15
DEPARTMENT CATEGORY TYPE
FEE
Sanitation Roll -Off User Rate Daily Container Rental
$ 3.74
Monthly Container
Sanitation Roll -Off User Rate Rental
$ 111.96
Dump/Haul Fee (per
Sanitation Roll -Off User Rate service)
$ 180.35
Sanitation Roll -Off User Rate Per Ton Disposal Fee
$ 37.00
Prohibited Items (tires,
Actual disposal
Sanitation Roll -Off User Rate batteries, etc.)
cost plus $10.00
Refrigeration Units
(Appliances with Freon,
freezers, refrigerators,
Sanitation Roll -Off User Rate AC units, etc.)
$ 25.00
Roll -Off Recycle Pick-up and Haul Fee
Sanitation User Rate (per service)
$ 97.85
Current Disposal
Fee from
Roll -Off Recycle
Receiving
Sanitation User Rate Per Ton Disposal Fee
Facility
Notes:
1. The fee to replace or repair containers damaged from customer misuse or
vandalism (paint, stickers, etc.)
will be the actual replacement or repair cost.
2. A $50 fee will be charged if service is requested but the container is unserviceable
(such as blocked, empty,
etc.) and the container is not dumped.
3. All fees listed herein include sales tax, where applicable.
DEPARTMENT CATEGORY TYPE
FEE
Cleanup Connection 3 Yard Container (per
Sanitation Services reservation/service)
$ 10.00
Cleanup Connection 15 -Yard Roll -off (per
Sanitation Services ton disposal fee only)
$ 37.00
Cleanup Connection Prohibited Items
Actual disposal
Sanitation Services (tires, batteries, etc.)
cost plus $10.00
Refrigeration Units
(Appliances with
Freon, freezers,
Cleanup Connection refrigerators, AC
Sanitation Services units, etc.)
$ 25.00
Notes:
1. If Container is moved or repositioned without approval from the City Sanitation
Department, a $25 fee will
be added to cover cost of moving the container to allow for servicing.
2. The fee to replace or repair containers damaged from customer misuse or
vandalism (paint, stickers, etc.)
will be the actual replacement or repair cost.
16
EXHIBIT H
STREET DEPARTMENT
Street Department Fees shall be as follows:
DEPARTMENT CATEGORY TYPE CURRENT FEE PROPOSED FEE % Increase
Right of Way Permit to Use City
Streets Construction Right of Way $ 50.00 $ 50.00 0%
Right of Way Public Right of Way
Streets Construction Contractor's License $ 25.00 $ 25.00 0%
CARD CONVENIENCE FEE
• There is a 3% fee for credit/debit card use.
17
EXHIBIT I
WASTEWATER SERVICES
Wastewater Department Fees shall be as follows:
DEPARTMENT CATEGORY TYPE FEE
Pocatello Treatment
System Capacity Fee (1"
Residential Base Rate
Wastewater Plant Capacity Fee
water service)*
$ 2,870.00
Pocatello Treatment
System Capacity Fee
Wastewater
Wastewater Plant Capacity Fee
(1.5" water service)*
$ 5,740.00
Pocatello Treatment
System Capacity Fee (2"
North West Sewer
Wastewater Plant Capacity Fee
water service)*
$ 9,180.00
Interceptor (NWSI) per
To be
Monthly User Rate
EDU
determined
Pocatello Treatment
System Capacity Fee
individually
Wastewater Plant Capacity Fee
(>2" water service)*
by Pocatello
Note:
*There is a 3% fee for credit/debit card use for connection and/or capacity fees.
18
Residential Base Rate
(per single family
Wastewater
Monthly User Rate
equivalent/EDU)
$ 56.61
North West Sewer
Interceptor (NWSI) per
Wastewater
Monthly User Rate
EDU
$ 10.45
Commercial Base
Wastewater
Monthly User Rate
Charge (per EDU)
$ 23.76
Commercial Volumetric
(North of 1-86) per 1,000
Wastewater
Monthly User Rate
gallons
$ 4.53
Commercial Volumetric
(South of 1-86) per 1,000
Wastewater
Monthly User Rate
gallons
$ 5.92
Customers outside City
1.5 Times
Limits (Base Rate, NWSI,
Regular
Wastewater
Monthly User Rate
Volumetric Charge)
Rates
Collection System
Capacity Fee (per EDU
Equivalent) - One-time
Wastewater
Capacity Fee
charge*
$ 4,133.00
Note:
*There is a 3% fee for credit/debit card use for connection and/or capacity fees.
18
EXHIBIT J
WATER SERVICES
Water Department Fees shall be as follows:
DEPARTMENT
CATEGORY
TYPE
FEE
Monthly User
Residential and Commercial Base
Water
Rate
Rate (3/4" and 1" Meter Size)
$ 32.10
Monthly User
Residential and Commercial Base
Water
Rate
Rate (1.5" Meter Size)
$ 92.40
Monthly User
Residential and Commercial Base
Water
Rate
Rate (2" Meter Size)
$ 143.01
Monthly User
Residential and Commercial Base
Water
Rate
Rate (3" Meter Size)
$ 297.44
Monthly User
Residential and Commercial Base
Water
Rate
Rate (4" Meter Size)
$ 487.49
Monthly User
Residential and Commercial Base
Water
Rate
Rate (6" Meter Size)
$ 985.01
Monthly User
Residential and Commercial Base
Water
Rate
Rate (8" Meter Size)
$ 1,542.69
Monthly User
Residential and Commercial Base
Water
Rate
Rate (10" Meter Size)
$ 2,356.69
Monthly User
Usage/Volume charge per 1,000
Water
Rate
gal
$ 1.54
Customers outside City Limits
Monthly User
(Base Rate, Usage/Volume
1.5 Times
Water
Rate
Charge)
Regular Rates
Water Connection/Capacity Fee
Water
Capacity Fee
(per 1" EDU)*
$ 2,730.00
Water
New Meter Fee
Meter Fee 1" - Materials**
Actual Material Cost
Meter Fee 2" Turbine -
Water
New Meter Fee
Materials**
Actual Material Cost
Meter Fee 2" Compound -
Water
New Meter Fee
Materials**
Actual Material Cost
Water
New Meter Fee
Meter Fee >2" - Materials**
To be determined individually
Customer
Requested
Actual Costs, including Materials
Materials
City Provided Materials and/or
and Current Labor and
Water
and/or Labor
Labor
Equipment Billing Rates***
Notes:
* There is a 3%
fee for credit/debit
card use for connection and/or capacity
fees.
** Meter Fee is
a one-time charge
for the installation of a new meter
on a new service line.
*** Charges will
be billed to the requesting
party.
19
DEPARTMENT CATEGORY TYPE FEE
Pressurized Monthly User Residential Base Rate
Secondary Irrigation Rate (per EDU) $ 16.91
Commercial/Multi-
family/Non-typical
Pressurized Monthly User Residential Base Rate
Secondary Irrigation Rate (per EDU)* $ 16.91
Notes:
1. The Pressurized Secondary Irrigation Rate will be charged to customers when irrigation water is available in
the system at the service connection/valve box on the property, whether the customer utilizes the irrigation
water or not.
2. The Pressurized Secondary Irrigation Rate will be charged once per month for the entire year to provide a "flat
rate", even when irrigation water is not available in the system such as during winter.
* A single EDU will be based on an irrigated area of 6,235 square feet when determining Commercial, Multi-
family, or non -typical residential rates.
20
EXHIBIT K
UTILITY BILLING DEPARTMENT FEES
The processing and administrative fees for the Utility Billing Department shall be as follows:
Deposit (New account / Good Standing)
Deposit (Delinquent / Collection Accounts)
Fire Hydrant Meter Rental:
Permit
Rental
Water Usage
Account Name Change/Transfer
After Hours/Holiday. turn off
Special requests turn off/on (extended absence,
seasonal)
Emergency turn off
Return Item Fee
On -Site Collection
Delinquent Fee
Collection Fee
Out for Shut Off
Unauthorized Obtainment of Water:
First Offense
Second Offense
Third Offense
Replacement Fees:
Locks
Electronic Radio Transmitters
Meter
Billing Fee
$120.00
$360.00
$25.00
$1.00 per day
Usage Rate as set by the Water Dept.
No Fee
$25.00
$25.00
No Fee
$30.00
Not Allowed
5% of Outstanding Balance
30% of Outstanding Balance/Interest
$50.00
$300.00
$350.00
Misdemeanor Citation Property
Actual Cost of Replacement
Actual Cost of Replacement
Actual Cost of Replacement
$1.83
(for Water, Sewer, Sanitation, and/or Pressurized Secondary Irrigation)
Persons who qualify for Circuit Breaker through Bannock County shall receive a 30% reduction on
their utility bill. The reduction shall be available to those who own and occupy a single-family
dwelling. The reduction is not available for multi -family units including duplexes. The Utility
Billing department will add the reduction to each account upon receipt of the Circuit Breaker
Exemption list from Bannock County.
Persons who pay their bill electronically as an ACH direct payment will receive a $5.00 discount on their
utility bill. A $3.00 fee will be charged on all card transactions.
21
EXHIBIT L
CITY CLERK DEPARTMENT FEES
Business Licenses
Alcohol Licenses
Liquor
$
562.50
Public Space Vendor Application
$
$150.00
Business License Application & Renewal
$
25.00
Expired Business License
$
25.00
Temporary Vendor
$
150.00
Fireworks Booth
$
25.00
Fireworks Booth Investigation Fee
$
100.00
Child Group Treatment Centers (Initial)
$
250.00
Child Group Treatment Centers (Renewal)
$
150.00
Home Occupation
$
10.00
Catering Permit Application
$
20.00
Alcohol Licenses
Liquor
$
562.50
Beer (On -premises)
$
200.00
Beer (Off -premises)
$
50.00
Wine (On -premises)
$
100.00
Wine (Off -premises)
$
100.00
3% convenience fee will be charged on all card transactions.