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HomeMy WebLinkAboutPH #1 Proposed City FeesPublic Works Department 290 E Linden Ave., Chubbuck, ID 83202 CHUBBUCK 208.237.2430 www.CityofChubbuck.us 1 0 A H 0 Fee Schedule Beginning Oct. 1, 2023 (until otherwise amended by Council Resolution) DEPARTMENT CATEGORY TYPE FEE Pocatello Treatment Wastewater Connection (1" Wastewater Plant Capacity Fee water service) $ 2,370.00 Pocatello Treatment Wastewater Connection (1.5" Wastewater Plant Capacity Fee water service) $ 4,740.00 Pocatello Treatment Wastewater Connection (2" Wastewater Plant Capacity Fee water service) $ 7,580.00 To be determined Pocatello Treatment Wastewater Connection (>2" individually by Wastewater Plant Capacity Fee water service) Pocatello Residential Base Rate (per Wastewater Monthly User Rate single family equivalent/EDU) $ 51.11 North West Sewer Interceptor Wastewater Monthly User Rate (NWSI) per EDU $ 10.45 Commercial Base Charge (per Wastewater Monthly User Rate EDU) $ 21.43 Commercial Volumetric (North Wastewater Monthly User Rate of 1-86) per 1,000 gallons $ 4.09 Commercial Volumetric (South Wastewater Monthly User Rate of 1-86) per 1,000 gallons $ 5.34 Wastewater Monthly User Rate Billing Fee $ 1.62 Customers outside City Limits (Base Rate, NWSI, Volumetric 1.5 Times Regular Wastewater Monthly User Rate Charge) Rates Capacity Fee (per EDU Wastewater Capacity Fee Equivalent) - One-time charge $ 4,133.00 Residential and Commercial Base Rate (3/4" and 1" Meter Water Monthly User Rate Size) $ 27.72 Residential and Commercial Water Monthly User Rate Base Rate (1.5" Meter Size) $ 79.81 Residential and Commercial Water Monthly User Rate Base Rate (2" Meter Size) $ 123.53 Residential and Commercial Water Monthly User Rate Base Rate (3" Meter Size) $ 256.94 2 Residential and Commercial Water Monthly User Rate Base Rate (4" Meter Size) $ 421.11 Residential and Commercial Water Monthly User Rate Base Rate (6" Meter Size) $ 850.89 Residential and Commercial Water Monthly User Rate Base Rate (8" Meter Size) $ 1,332.59 Residential and Commercial Water Monthly User Rate Base Rate (10" Meter Size) $ 2,035.80 Usage/Volume charge per Water Monthly User Rate 1,000 gal $ 1.33 Customers outside City Limits (Base Rate, Usage/Volume 1.5 Times Regular Water Monthly User Rate Charge) Rates Water Connection/Capacity Water Capacity Fee Fee (per 1" EDU) $ 2,360.00 Water New Meter Fee Meter Fee 1" - Materials* $ 505.00 Meter Fee 2" Turbine - Water New Meter Fee Materials* $ 1,130.00 Meter Fee 2" Compound - Water New Meter Fee Materials* $ 2,925.00 To be determined Water New Meter Fee Meter Fee >2" - Materials* individually * Meter Fee is a one-time charge for the installation of a new meter on a new service line. Pressurized Secondary Residential Base Rate (per Irrigation Monthly User Rate EDU) $ 16.10 Pressurized Secondary Commercial Base Rate (per Irrigation Monthly User Rate EDU) $ 16.10 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. Bannock County Sanitation Landfill Per Ton Disposal Fee $ 35.00 Residential Monthly Sanitation User Rate Base Rate $ 18.44 Residential Monthly Additional Residential Cart Sanitation User Rate Base Rate $ 11.84 2 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 * Container Rental does not include State sales tax. ** 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 $122.46 x 3 plus rental fee 3 Residential Monthly Sanitation User Rate Residential Recycle Cart $ 5.00 One Time Fee/per Residential Return Service Fee Sanitation Service (per dump)* $ 8.66 Note: The fee to replace or repair carts damaged from customer misuse or vandalism (paint, stickers, etc.) will be the actual replacement or repair cost. * 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 Commercial Monthly 3 Yd Container Rental (per Sanitation User Rate month)* $ 15.58 Commercial Monthly 4 Yd Container Rental (per Sanitation User Rate month)* $ 16.96 Commercial Monthly 6 Yd Container Rental (per Sanitation User Rate month)* $ 18.71 Commercial Monthly 8 Yd Container Rental (per Sanitation User Rate month)* $ 22.95 Commercial Monthly 3 Yd Container (Dump & Sanitation User Rate Haul)** $ 91.84 Commercial Monthly 4 Yd Container (Dump & Sanitation User Rate Haul)** $ 122.46 Commercial Monthly 6 Yd Container (Dump & Sanitation User Rate Haul)** $ 183.68 Commercial Monthly 8 Yd Container (Dump & Sanitation User Rate Haul)** $ 244.91 One Time Fee/per 3 Yd Container (Extra Sanitation Service Unscheduled one-time dump) $ 22.96 One Time Fee/per 4 Yd Container (Extra Sanitation Service Unscheduled one-time dump) $ 30.61 One Time Fee/per 6 Yd Container (Extra Sanitation Service Unscheduled one-time dump) $ 45.92 One Time Fee/per 8 Yd Container (Extra Sanitation Service Unscheduled one-time dump) $ 61.22 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 * Container Rental does not include State sales tax. ** 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 $122.46 x 3 plus rental fee 3 Sanitation Roll -Off User Rate Daily Container Rental $ 3.63 Sanitation Roll -Off User Rate Monthly Container Rental $ 108.70 Sanitation Roll -Off User Rate Dump/Haul Fee (per service) $ 175.10 Sanitation Roll -Off User Rate Per Ton Disposal Fee $ 35.00 Prohibited Items (tires, Actual disposal cost Sanitation Roll -Off User Rate batteries, etc.) plus $10.00 Refrigeration Units batteries, etc.) plus $10.00 (Appliances with Freon, Refrigeration Units freezers, refrigerators, AC (Appliances with Freon, Sanitation Roll -Off User Rate units, etc.) $ 25.00 Notes: units, etc.) $ 25.00 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. 1. If Container is moved or repositioned without approval from the City Sanitation 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 Roll -Off Recycle User Pick-up and Haul Fee (per Sanitation Rate service) $ 95.00 Current Disposal Fee Roll -Off Recycle User from Receiving Sanitation 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 Cleanup Connection 3 Yard Container (per Sanitation Services reservation/service) $ 10.00 Cleanup Connection 15 Yd Roll -off (per ton disposal Sanitation Services fee only) $ 35.00 Cleanup Connection Prohibited Items (tires, Actual disposal cost Sanitation Services batteries, etc.) plus $10.00 Refrigeration Units (Appliances with Freon, Cleanup Connection freezers, 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. Right of Way Streets Construction Right of Way Permit $ 25.00 4 Right of Way Right of Way Contractor Streets Construction License $ 25.00 Public Works Department Proposed Fees for FY23 Water and Wastewater Fees Pocatello Treatment Plant Capacity Fees Pocatello Treatment Plant Capacity Fees FY22 FY23 (Proposed) Increase Wastewater Connection (1" service) $2,250.00 $2,370.00 5% Pass through increase from Pocatello Wastewater Connection (1.5" service) $4,500.00 $4,740.00 5% Pass through increase from Pocatello Wastewater Connection (2" service) $7,200.00 $7,580.00 5% Pass through increase from Pocatello Wastewater Connection (>2" service) to be determined individually Pass through increase from Pocatello • Increase for direct pass-through without any markup Wastewater Rates Wastewater Rate (Monthly Charge) FY22 FY23 (Proposed) Increase Residential Base Rate (per single family Rate increase from rate study including pass equivalent/EDU) $49.14 $51.11 4% through increase from Pocatello North West Sewer Interceptor (NWSI) per EDU $10.45 $10.45 0% Rate increase from rate study including pass Commercial Base Charge (per EDU) $20.61 $21.43 4% through increase from Pocatello Commercial Volumetric (North of 1-86) per Rate increase from rate study including pass 1,000 gallons $3.93 $4.09 4% through increase from Pocatello Commercial Volumetric (South of 1-86) per Rate increase from rate study including pass 1,000 gallons $5.13 $5.34 4% through increase from Pocatello Billing Fee $1.56 $1.62 4% Rate increase from rate study Capacity Fee (per EDU Equivalent) - One- time charge $4,133.00 $4,133.00 0% Customers outside City Limits (Base Rate, 1.5 Times Regular NWSI, Volumetric Charge) Rates Existing fee missing from previous resolution. • Increase in accordance with Rate Study • Outside City Limits Charge Wastewater Rate Study Exhibit 1.2: Detailed 5-r:IP (Escalated S) Valenty Lift Station Upgrade 112,000 $1,070,000 - - - Tyhee Lift Station - - - 260,000 2,505,000 Hiline Trunk Extension - - - 37,100 38,300 Gravity Sewer Rehabilitation Phase 1 - 323,000 1,064,000 1,095,00(} 15128,000 CCTV Evaluation 123,300 127,000 130,901 134,800 - Ellis Lift Station Rehabilitation - 61,000 913,000 - - Total 235,300 $2,187,000 $2,107,900 $1,526,900 3,671,300 Wastewater Rate Study (cont.) - CIP Reservation LS Earl, HERE, Garmin, (c) OpenStreetMap contributors, and the GIS user community City of Chubbuck t a 2020 Sewer Master CHUBBUCK Plan Update 1 o B H o Master Plan Existing Pipe Pipe Size (in) Sizes (in) 30 42 27 36 COV24 27 21 24 V �iJ 18 21 �15 18 �12 15 �10 U//V 12 Checkline 10 Forcemain /^v/ 8 CIP Projects 6 OCurrent ra� Existing LS O0-5 Years ® Abandoned LS 5-20 Years ® Master Plan LS As Needed With Growth Wastewater Treatment Plant Study Boundary ��1LL111 NOTE C.#- Capacity Projects K.#- Key Infrastructure Projects R.# - Rehabilitation and Replacement Projects LS.#- Master Plan Lift Station EA- Master Plan Extension 0 3,000 6,000 ft A Master Plan is conceptual in nature and intended for planning purposes only. Field verification, survey, utility locates, and investigation of other potential upstream and downstream conflicts should be completed prior to preliminary and final design. N �tptp, // WQr�E C.J ���VVV- S Date: 9/8!2021 J.11•6 ENGINEERS, INC. Wastewater Rate Study (cont.) $8,000,000 $7,000,000 $6,000,000 $5,000,000 $4,000,000 pip $3,000,000 $2,000,000 $1,000,000 FY, Exhibit 1.4: Financial Plan Summary Before Rate Increases f O&M Expenses D Pocatello Treatment ® New FTEs � Existing Debt Service System Reinvestment -Total Revenue Before Rate Increase Wastewater Rate Study (cont.) Exhibit 1.6: Existing and Proposed Wastewater Rates Base Rate ($1mo.) $ 19.02 $ 20.81 S 21.43 $ 22.10 $ 22.90 $ 23.78 Billing Fee ($frno.) 1.50 1.50 1.02 1.08 1.74 1.89 NWSI Charge ($/rno.) 10.45 10.45 10.45 10.45 10.45 10.45 Volumetric Rate ($Ikgal) North of Interstate $ 3.78 3.93 S 4.09 $ 4.23 $ 4.35 S 4.53 South of Interstate 4.93 5.13 5.34 5.53 5.72 5.92 Notes: Circuit Breaker rate are available CURRENT N D PROJECTED RATES The City's current rate structure includes a fixed component (base rate) and a variable consumption charge per 1,000 gallons (kgals) of usage. The analysis in this financial plan indicates a need for a 4.00 percent increases in FY2022 & FY2023, followed by 3.50 percent annual increases from FY2024 through FY2036, and tiled 3.25 percent increases thereafter. It is assumed that the proposed rate adjustments would apply equally to both the fixed and variable rates as well as to all types of customer classes. Exhibit 1.6 shows the existing rates as well as the proposed rates under the selected scenario through FY2026. This includes the monthly NW SI charge of $10.45 which does not increase with the overall rate adjustment. Water Rates Water Rate (Monthly Charge) FY22 FY23 (Proposed) Meter Size Residential Base Rate $1.33 5% 3/4" and 1" $26.40 $27.72 5% Rate increase from rate study Rate increase supported by rate study Existing fee missing from previous resolution, 1.5" $76.01 $79.81 5% rate increase from rate study Existing fee missing from previous resolution, 2" $117.65 $123.53 5% rate increase from rate study Existing fee missing from previous resolution, 3" $244.70 $256.94 5% rate increase from rate study Existing fee missing from previous resolution, 4" $401.06 $421.11 5% rate increase from rate study Existing fee missing from previous resolution, 6" $810.37 $850.89 5% rate increase from rate study Existing fee missing from previous resolution, 8" $1,269.13 $1,332.59 5% rate increase from rate study Existing fee missing from previous resolution, 10" $1,938.86 $2,035.80 5% rate increase from rate study Usage/Volume charge per 1,000 gal $1.27 $1.33 5% Rate increase from rate study Water Connection/Capacity Fee (per 1" EDU) $2,250.00 $2,360.00 5% Rate increase supported by rate study • Increase in accordance with Rate Study • Connection/Capacity Fee Water Rates (cont.) FY23 Water Rate (continued) FY22 (Proposed) Meter Fee 1" - Materials* $470.00 $505.00 7% Current material price quote Meter Fee 2" Turbine - Materials* $1,062.00 $1,130.00 6% Current material price quote Meter Fee 2" Compound - Materials* $2,432.00 $2,925.00 20% Current material price quote Meter Fee >2" - Materials* to be determined individually Customers outside City Limits (Base Rate, Usage/Volume Charge) 1.5 Times Regular Rates Existing fee missing from previous resolution. • Meter Fees -Increase to cover material costs only • Outside City Limits Charge Water Rate Study E-x-hibit 1.2: Detailed -Yr CIP (Escalated Priority 1 Improvements (Population 15,500 —17,000) 16 -Inch Line from Siphon Interchange to Buffalo Creek 16 -Inch Line from Buffalo Creek to Tyhee Alignment 16 -Inch Line from Siphon Interchange to Chubbuck Rd 8 -Inch Connection frorn Tree galley Rd to 10 10 -Inch Connection from Garden Dr to 1C 10 -Inch Connection torn Leonidas St to 1 C 16 -Inch Line in Ria Vista Rd from Canal to Siphon Rd Dedicated 18 -Inch Line torn Hill Tank to Bench Booster Priority 2 Improvements (Population 17.000 — 20,000) 18 -Inch Line tom Siphon Interchange east to Olympus Dr 16 -Inch Line in Siphon Rd from Well #6 to Philbin Rd 16 -Inch Line in Philbin Rd from Existing Line to Siphon Rd 16 -inch Line in Siphon Rd from Philbin Rd to Ria Vista Rd lNell #7 Complex (We 11. 1.5 MG Tank, & Boaster) 16 -Inch Line from Siphon Rd to Well #7 Complex Bench Boaster Station Improvements 20.369 $ 83,921 $ - - - 41,375 170,465 - - - 106,090 - - - - 3.183 - - - - 2,652 - - - - - 25,738 106.248 - - 17,399 71,633 - - - 33.524 $ 138.121 $ - - 3 - - - 36,016 148.387 - - 38.256 157..615 - - - 69,733 1,264,941 3.257.222 2,012.964 - - 78,335 322.742 51.795 213.396 - - Repair & Replacement 51.697,440 31,748,363 31,800.814 $1,854.839 31.910,484 Total S1.922.033 S3.555,078 S5,492.033 $ 4,377,187 S2A37.831 Water Rate Study (cont.) - CIP Existing water rights are sufficient until a population of -40,000 unless percapita water. use continues to increase. city should continue practice of obtaining additional rights with additional annexations`. Tyhee Rd. - - 1 UNDARY E� Siphon Rd.i I C •p � -j Developer Well -jz W �?1 (By Developer) W o 0 ._.._.._...... P 7 Cs�3DCs1i�7 � 1 �m Improvement•2G; Bench BPS Improvements (Pop. 17,000 to 20,000 1 AL Mid 1 1 � 1 I ji i i Y V 7 7 L U w O A FIGURE NO. 4 O X o E � a o U o� N a -j Developer Well -jz W �?1 (By Developer) W o 0 ._.._.._...... P 7 Cs�3DCs1i�7 � 1 �m Improvement•2G; Bench BPS Improvements (Pop. 17,000 to 20,000 1 AL Mid 1 1 � 1 I ji i i Y V 7 7 L U w O A FIGURE NO. 4 Water Rate Study (cont.) $6,000;000 $5;oao;0a0 $4,000;000 $3,000.000 $2,000,000 M Exhibit 1.4: Financial Flan Summary Before Date Increases O&M Expenses a New FTEs � Existing Debt Service System Reinvestment —Total Revenue Before Rate Increase Water Rate Study (cont.) Exhibit 1.7: Existing and Propose. Water bates Base Rale S 24.00 S 26.40 27.72 29.11 $ 30.57 $ 32.10 Usage feta ('kga1) 1.15 1.27 1.33 1.40 1.47 1.54 Notes: 1. Circuit Breaker rates are avar able. 2. Base rate represents /8"1`31471" meter sues. . Base rate includes billing fee. CURRENT AND PROJECTED RATES The City "s current rate structthre includes a fixed component (base rate) and a variable constimption charge per 1,000 gallons (kgals) of thsa e. Included in the fixed component is a billing fee assessed to all ctlstomers. The analysis in this financial plash indicates a need for a 10.00 percent increases 1n FY2022 followed by 5.00 percent ailmial increases thereafter. It is assunhed that the proposed rate actitistments would apply- egiially- to both the fixed and variable rates as well as to all types of ctlstomer classes. Exhibit 1.7 dhows the existing rates as well as the proposed rates mider the selected scenario tlhrou-di FY 2026. Water Rates (cont.) Pressurized Secondary Irrigation Rate FY23 (Monthly Charge) FY22 (Proposed) Residential Base Rate (per EDU) $16.10 $16.10 0% Existing fee missing from previous resolution. Commercial Base Rate (per EDU) $16.10 $16.10 0% Existing fee missing from previous resolution. 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. • Irrigation Fees — No increase —adding to resolution • Clarifying how rate is charged Sanitation Fees Sanitation Fees Bannock County Landfill FY22 FY23 (Proposed) Per Ton Disposal Fee $35.00 $35.00 0% Residential Services (Monthly Charge) Base Rate $18.44 $18.44 0% Additional Residential Cart $11.84 $11.84 0% Recycle Cart $5.00 $5.00 0% Return Service Fee* $8.50 $8.66 2% Due to pass through increase from County from previous increase Note: The fee to replace or repair carts damaged from customer misuse or vandalism (paint, stickers, etc.) will be the actual replacement or repair cost. * 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 • Increase for due to Landfill Increase from FY22 Sanitation Fees (cont.) - Commercial Commercial Services (Monthly Charge) FY22 FY23 (Proposed) 3 Yd Container Rental (per month)* $15.58 $15.58 0% 4 Yd Container Rental (per month)* $16.96 $16.96 0% 6 Yd Container Rental (per month)* $18.71 $18.71 0% 8 Yd Container Rental (per month)* $22.95 $22.95 0% 3 Yd Container (Dump & Haul)** $91.84 $91.84 0% 4 Yd Container (Dump & Haul)** $122.46 $122.46 0% 6 Yd Container (Dump & Haul)** $183.68 $183.68 0% 8 Yd Container (Dump & Haul)** $244.91 $244.91 0% 3 Yd Container (Extra Unscheduled one- time dump) $22.96 $22.96 0% Existing fee missing from previous resolution. 4 Yd Container (Extra Unscheduled one- time dump) $30.61 $30.61 0% Existing fee missing from previous resolution. 6 Yd Container (Extra Unscheduled one- time dump) $45.92 $45.92 0% Existing fee missing from previous resolution. 8 Yd Container (Extra Unscheduled one- time dump) $61.22 $61.22 0% Existing fee missing from previous resolution. • Addition of existing fees to resolution Sanitation Fees (cont.) - Commercial 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 * Container Rental does not include State sales tax. ** 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 $122.46 x 3 plus rental fee and sales tax. • Notes added to clarify charges Sanitation Fees (cont.) — Roll -off Roll -Off Services FY22 FY23 (Proposed) Daily Container Rental $3.63 $3.63 0% Monthly Container Rental $108.70 $108.70 0% Dump / Haul Fee $175.10 $175.10 0% Per Ton Disposal Fee $35.00 $35.00 0% Prohibited Items (tires, batteries, etc.) $ - Actual Disposal Cost + $10 New fee to consider Refrigeration Units (Appliances with Freon, freezers, refrigerators, AC units, etc.) $10.00 $25.00 New fee to consider (Landfill disposal fee of $15) 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 • Fees for prohibited items and refrigeration units • Notes added to cover fees for damage, misuse, etc. Sanitation Fees (cont.) — Roll -off Recycle Roll -Off Recvcle Services FY22 FY23 (Proposed) 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 • Existing fee added to resolution • Change to disposal fee to cover costs • Notes added to cover fees for damage, misuse, etc. Existing fee missing from previous Pick-up and Haul Fee (per service) $95.00 $95.00 resolution. Current Disposal Fee from Receiving Per Ton Disposal Fee $35.00 Facility Adjustment to cover pass-through fees 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 • Existing fee added to resolution • Change to disposal fee to cover costs • Notes added to cover fees for damage, misuse, etc. Sanitation Fees (cont.) — Cleanup Connection Services Cleanup Connection Services FY22 FY23 (Proposed) 3 Yd Container $0.00 $10.00 New fee to consider Previously only charge for weight over 4 15 Yd Roll -off (per ton disposal fee only) $0.00 $35.00 tons. New fee to consider $ Actual Disposal Cost Prohibited Items (tires, batteries, etc.) - +$10 New fee to consider Refrigeration Units (Appliances with Freon, freezers, refrigerators, AC units, New fee to consider (Landfill disposal fee of etc.) $10.00 $25.00 150% $15) 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. • Seeking Council Input • Proposing fee to cover cost charged by landfill • Notes added to cover fees for damage, misuse, etc. Streets Fees Streets Fees Right of Way Construction FY22 FY23 (Proposed) Right of Way Permit $25.00 $25.00 0% —7 Contractor License $25.00 $25.00 0% • No proposed changes Community Services Department 290 E Linden Ave., Chubbuck, ID 83202 CHUBBUCK 208.237.2430 www.CityofChubbuck.us 1 0 A H 0 Fee Schedule Beainnina Oct. 1. 2023 (until otherwise amended by Council Resolution) DIVISION(S) CATEGORY TYPE FEE All- Building; Development Services; Parks & Single -Family Residential Recreation; Erosion & Sediment when submitted with a Planning Control building permit Waived All- Building; Development Services; Parks & Recreation; Erosion & Sediment Planning Control Less than 5 acres $50 All- Building; inspector availability) $100/hr. Development Re -inspections beyond a 2nd Services; Parks & re -inspection of a required Recreation; Erosion & Sediment Planning Control Between 5 and 10 acres $100 All- Building; inspection if necessary to Development determine if corrections have $ 90.00 Services; Parks & Recreation; Erosion & Sediment Planning Control More than 10 acres $150 When work on a site that requires a permit commences without first obtaining the Building, Plumbing, necessary permit, and after Double the permit Electrical, and/or notice, the person continues fee (per building Building Mechanical performing the work code) Building, Plumbing, Inspections outside of regular Electrical, and/or office hours (depending on Building Mechanical inspector availability) $100/hr. Re -inspections beyond a 2nd re -inspection of a required process; per required Building, Plumbing, inspection (i.e., a 3rd Electrical, and/or inspection if necessary to Building Mechanical determine if corrections have $ 90.00 Building Electrical - Commercial been made). Charge is at $ 2% Building discretion of the Building Commercial valuation at and beyond $20,001 $ 0.00 Official. Electrical - Commercial Sign & Outlet Base $ Building Permit Fees & Per Resolution Building Building Valuations 2021-04 Building Electrical - Commercial Carnival, Circus, or Similar Event 65% of building 50.00 Building Electrical - Residential permit cost; due at Building Building Commercial Plan Review application Temporary Service (each) $ Structure- Floodplain Building Building Building Development Permit $ 100.00 Building Building Sign Permit Application $ 25.00 Building Building Reface Sign Permit Application $ 25.00 Electrical - Building Commercial Base Fee $ 30.00 Electrical - Building Commercial Temporary Service (each) $ 30.00 Electrical - Building Commercial Permanent Service (each) $ 30.00 Building Electrical - Commercial Commercial valuation up to $20,000 valuation $ 2% Building Electrical - Commercial Commercial valuation at and beyond $20,001 $ 0.00 Building Electrical - Commercial Sign & Outlet Base $ 30.00 Building Electrical - Commercial Sign (each) $ 3.00 Building Electrical - Commercial Carnival, Circus, or Similar Event $ 50.00 Building Electrical - Residential Base Fee $ 30.00 Building Electrical - Residential Temporary Service (each) $ 30.00 Building Electrical - Residential Permanent Service (each) $ 30.00 Building Electrical - Residential Service to 100 amps (each) $ 3.00 Building Electrical - Residential Service to 200 amps (each) $ 5.00 Building Electrical - Residential Service over 200 amps (each) $ 10.00 Building Electrical - Residential Number of Rooms (each) $ 2.50 Building Electrical - Residential Number of Circuits (each) $ 2.50 Building Electrical - Residential Space Heaters $ 10.00 Building Electrical - Residential Solar Panel $ 70.00 Mechanical - Residential & Building Commercial Base Fee $ 30.00 Mechanical - Residential & Building Commercial Commercial Rooftop (each) $ 10.00 2 Building Dept. Notes: 3 Mechanical - Residential & Commercial Unit Heater Building Commercial (each) $ 10.00 Mechanical - Residential & Commercial Cooking Hood Building Commercial (each) $ 10.00 Mechanical - Residential & Commercial Other Regulated Building Commercial Device (each) $ 10.00 Mechanical - Residential & Building Commercial Gas Piping - up to 4 units $ 5.00 Mechanical - Residential & Building Commercial High Pressure Gas Test $ 10.00 Mechanical - Residential & Building Commercial Furnace up to 100k BTU $ 5.00 Mechanical - Residential & Building Commercial Unit Heaters (each) $ 5.00 Mechanical - Residential & Gas Water Heater, Flue Pipe Building Commercial (each) $ 5.00 Mechanical - Residential & Fireplaces, Inserts, Stoves Building Commercial (each) $ 5.00 Plumbing - Building Commercial Base Fee $ 30.00 Plumbing - Commercial valuation up to Building Commercial $20,000 $ 0.02 Plumbing - Commercial valuation at and Building Commercial beyond $20,001 $ 0.02 Plumbing - Building Commercial Water Heater Replacement $ 15.00 Building Plumbing - Residential Base Fee $ 30.00 Building Plumbing - Residential Plumbing Fixture (each) $ 6.00 Building Plumbing - Residential Water Heater Replacement $ 15.00 Building Plumbing - Residential Lawn Sprinklers $ 15.00 Building Plumbing - Residential Water Line (separate) $ 25.00 Building Plumbing - Residential Sewer Line (separate) $ 25.00 Building Plumbing - Residential Water & Sewer (together) $ 40.00 Building Dept. Notes: 3 1. Please see Public Works' Fees schedule such as wastewater and water connection and capacity fees, water meter fees, right-of-way permits, etc. 2. The City of Chubbuck has adopted Police, EMS, and Parks & Recreation Development Impact Fees. Contact the Building Department for applicable rates based on fees set by a separate action of the City Council. Platting/Development, Infrastructure Plan Review and/or Inspections, Development Development, Site Concurrent Construction Services Development Guarantee/Agreement $ 1,500.00 Platting/Development, Infrastructure Plan Review and/or Inspections, Development Development, Site Substantial Completion Services Development Guarantee/Agreement $ 300.00 Platting/Development, Infrastructure Plan Review and/or Inspections, Development Development, Site $258 base fee plus Services Development Final Plat $15/lot 4 Platting/Development, Infrastructure Plan Review and/or Inspections, Development Development, Site Plat/Improvement Services Development Development Agreement $ 200.00 Platting/Development, Infrastructure Plan Review and/or Inspections, Development Development, Site Services Development Planning Conference None Platting/Development, Infrastructure Plan Review and/or Inspections, Development Development, Site $550 base fee plus Services Development Preliminary Plat $20/lot Platting/Development, Infrastructure Plan Review and/or Inspections, Development Development, Site $258 base fee plus Services Development Final Plat $15/lot 4 5 Platting/Development, Infrastructure Plan Infrastructure Plan Review and/or Review and/or Inspections, Cost of public Development Inspections, If a public hearing is required hearing publication Development Development, Site by code for a plat review, $550 base fee plus Services Development Short Plat $20/lot Platting/Development, Public Notice Sign Deposit Inspections, Infrastructure Plan (when required by city code). Development, Site Stormwater Plan Review 10 to Review and/or Deposit will be returned if, 20 acres $ 136.00 Inspections, after the posting timeline, the $100; Full or partial Development Development, Site sign is in the same condition refund at Director's Services Development that it was delivered in. discretion. 5 Platting/Development, Infrastructure Plan Infrastructure Plan Review and/or Review and/or Inspections, Cost of public Development Inspections, If a public hearing is required hearing publication Development Development, Site by code for a plat review, and $1.50 for each Services Development applicant responsible for cost mailing notice Platting/Development, Inspections, Infrastructure Plan Development Development, Site Stormwater Plan Review 10 to Review and/or Development 20 acres $ 136.00 Inspections, Development Development, Site Stormwater Plan Review < 1.5 Review and/or Services Development acres $ 48.00 5 Platting/Development, Infrastructure Plan Review and/or Inspections, Development Development, Site Stormwater Plan Review 1.5 Services Development to 10 acres $ 96.00 Platting/Development, Infrastructure Plan Review and/or Inspections, Development Development, Site Stormwater Plan Review 10 to Services Development 20 acres $ 136.00 Platting/Development, Infrastructure Plan Review and/or Inspections, Development Development, Site Stormwater Plan Review >20 Services Development acres $ 192.00 5 For developers who request that the City assess and collect a pro -rated reimbursement from adjoining landowners of costs of the public improvements said developers are required to install and which directly benefit the adjoining land; includes cost of preparing and recording releases when lands when the adjoining landowners have Development Latecomer Agreement paid their share of the Services Fee assessed costs $ 350.00 Parks & Recreation Bicentennial & Heritage Shelter/Pavilion Reservations (water and power available) M -Th 10 am -4 pm 0 $ 30.00 Platting/Development, Plan review beyond a second Platting/Development, re -review of a required phase Infrastructure Plan (i.e., a 3rd review is necessary Review and/or to determine if corrections Development Inspections, have been made. Charge is at Development Development, Site discretion of Community Services Development Services Director. $ 90.00 Platting/Development, Infrastructure Plan Review and/or Traffic Impact Analysis Report Development Inspections, Vacation (ROW, subdivision, Development Development, Site easements, and other public Services Development utilities) $ 320.00 For developers who request that the City assess and collect a pro -rated reimbursement from adjoining landowners of costs of the public improvements said developers are required to install and which directly benefit the adjoining land; includes cost of preparing and recording releases when lands when the adjoining landowners have Development Latecomer Agreement paid their share of the Services Fee assessed costs $ 350.00 Parks & Recreation Bicentennial & Heritage Shelter/Pavilion Reservations (water and power available) M -Th 10 am -4 pm 0 $ 30.00 Platting/Development, Infrastructure Plan Review and/or Inspections, Appeals or Requests for Development Development, Site Reconsideration of decisions Services Development made by LUDC or City Council $ 150.00 Platting/Development, Infrastructure Plan Review and/or Inspections, Traffic Impact Analysis Report Development Development, Site Review (associated with Services Development development/plat) $ 500.00 For developers who request that the City assess and collect a pro -rated reimbursement from adjoining landowners of costs of the public improvements said developers are required to install and which directly benefit the adjoining land; includes cost of preparing and recording releases when lands when the adjoining landowners have Development Latecomer Agreement paid their share of the Services Fee assessed costs $ 350.00 Parks & Recreation Bicentennial & Heritage Shelter/Pavilion Reservations (water and power available) M -Th 10 am -4 pm 0 $ 30.00 Parks & Recreation Bicentennial & Heritage Shelter/Pavilion Reservations (water and power available) M -Th 4 pm - 4 pm $ 50.00 Bicentennial & Heritage Heritage Shelter/Pavilion Parks & Reservations (water Recreation and power available) All Day M -Th 10 am -9 pm $ 75.00 Bicentennial & Heritage Reservations (water Shelter/Pavilion Parks & Reservations (water Recreation and power available) F -Su 10 am - 4 pm $ 40.00 Cotant Gazebo Parks & Reservations (water Recreation and power available) All Day M -Th 10 am -9 pm $ 80.00 Cotant Gazebo Parks & Reservations (water Recreation and power available) F- Sa 10 am - 4 pm $ 45.00 7 Bicentennial & Heritage Shelter/Pavilion Parks & Reservations (water Recreation and power available) F- Su 4 pm - 9 pm $ 50.00 Bicentennial & Heritage Shelter/Pavilion Parks & Reservations (water Recreation and power available) F - Sun 10 am - 9 pm $ 85.00 Bicentennial & Heritage Shelter/Pavilion Parks & Reservations (water Recreation and power available) Cancellation Fee $ 10.00 Cotant Gazebo Parks & Reservations (water Recreation and power available) M -Th 10 am - 4 pm $ 35.00 Cotant Gazebo Parks & Reservations (water Recreation and power available) M -Th 4 pm - 9 pm $ 55.00 Cotant Gazebo Parks & Reservations (water Recreation and power available) All Day M -Th 10 am -9 pm $ 80.00 Cotant Gazebo Parks & Reservations (water Recreation and power available) F- Sa 10 am - 4 pm $ 45.00 7 Garbage/Bathroom Services for Leagues/Tournaments, Up Parks & to 16 teams (except Recreation Baseball/Softball sanctioned leagues/events) $ 65.00 Garbage/Bathroom Services for Leagues/Tournaments, Parks & Over 16 teams (except Recreation Baseball/Softball sanctioned organizations) $ 97.50 Ball Field Striping/Field Prep per request per field (except Parks & sanctioned organizations); Recreation Baseball/Softball depends on availability $40.00 Parks & Pitcher Mound Rebuild; Recreation Baseball depends on availability $150/request W Cotant Gazebo Parks & Reservations (water Recreation and power available) F- Sa 4 pm - 9 pm $ 55.00 Cotant Gazebo Parks & Reservations (water Recreation and power available) F - Sun 10 am - 9 pm $ 90.00 Cotant Gazebo Parks & Reservations (water Recreation and power available) Cancellation Fee $ 10.00 Capell Softball Complex Rental Parks & - Per field per day (except Recreation Baseball/Softball sanctioned leagues/events) $ 55.00 Cotant Baseball Complex Rental- Per field per day Parks & (except sanctioned Recreation Baseball/Softball leagues/events) $ 55.00 Hourly Reservations: Ball Field Parks & individual (except sanctioned Recreation Baseball/Softball leagues/events) $10/hr Ball field deposit, per field (except sanctioned leagues/events). Deposit will be returned, in whole or in part at the discretion of the Director, depending on whether there is abnormal damage to city facilities, $100 single excessive litter, etc., resulting reservation; $300 Parks & from the group's use of city league use (multiple Recreation Baseball/Softball facilities. days' use) Garbage/Bathroom Services for Leagues/Tournaments, Up Parks & to 16 teams (except Recreation Baseball/Softball sanctioned leagues/events) $ 65.00 Garbage/Bathroom Services for Leagues/Tournaments, Parks & Over 16 teams (except Recreation Baseball/Softball sanctioned organizations) $ 97.50 Ball Field Striping/Field Prep per request per field (except Parks & sanctioned organizations); Recreation Baseball/Softball depends on availability $40.00 Parks & Pitcher Mound Rebuild; Recreation Baseball depends on availability $150/request W Field Maintenance Tool Use $500 deposit; Full Parks & (except sanctioned or partial refund at Recreation Baseball/Softball organizations) director's discretion. Additional portable toilet Parks & requested or required by Recreation Baseball/Softball Director at their discretion Billed at City's cost Parks & Osborn Tennis Key Rental, April 1- October Free for 48 hours/ Recreation Complex 31 annually $10 for season Parks & Osborn Tennis Key Rental, Key(s) not Recreation Complex returned from prior year(s) $ 20.00 Planning Applications Additional Picnic Tables $ 585.00 beyond what available at Parks & facility, includes delivery Recreation Picnic Tables to/from park, when available $5 table/day Additional Trash Cans, Parks & Planning includes delivery to/from Recreation Trash Cans park, when available $3 trash can/day Initial Zoning or Title Text Use of water at city park for Planning Applications activity not directly related to $ 535.00 pavilion -shelter use (such as water slides/slip-n-slides, Parks & Misc. water Use at dunk tanks, etc.): 5 -hour Recreation City Park period $ 25.00 Use of water at city park for activity not directly related to pavilion -shelter use (such as Parks & Misc. water Use at water slides/slip-n-slides, Recreation City Park dunk tanks, etc.): All Day $ 50.00 The Community Services 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 Additional Fees for arises in consideration of costs to the City. Decisions Parks & Services or Uses Not of the Director may be appealed to the City Council at Recreation Listed a regular Council meeting. 0 Notification Mailings for any $1.50/mailing Planning Applications that require it recipient/mailing Conditional Use Permit Planning Applications Application or Amendment $ 585.00 Comprehensive Plan Planning Applications Amendment $ 700.00 Planned Unit Development Planning Applications Application or Amendment $ 700.00 Initial Zoning or Title Text Planning Applications Amendment (Map or Text) $ 535.00 0 Zoning Development Planning Applications Agreement $ 200.00 Creative Community Planning Applications Application $ 1,000.00 Annexation (Annexations also require a separate Initial Planning Applications Zoning application and fee) $ 165.00 Variance Application or Planning Applications Amendment $ 340.00 Planning Applications Variance, Administrative $ 35.00 Public Notice Sign Deposit. Deposit will be returned if, after the posting timeline, the $100; Full or partial sign is in the same condition refund at director's Planning Applications that it was delivered in. discretion. Public Hearings in excess of amount required by City or state regulations (regardless of who requests it) or if an application has been noticed Cost of public and then the hearing hearing publication postponed at the applicant's and $1.50 for each Planning Applications request mailing notice Appeals or Requests for Reconsideration of decisions Planning Applications made by LUDC or City Council $ 150.00 Zoning Certification/Compliance Planning Services Letter- Standard $ 75.00 Zoning Certification/Compliance Planning Services Letter- Expedited $ 200.00 10 /6470_t_\ CHUBBUCK 1 0 0 H 0 Memo To: Honorable Mayor & City Council Community Services Department 290 E Linden Ave., Chubbuck, ID 83202 208.237.2430 www.CityofChubbuck.us From: Devin Hillam, Community Services Director Date: June 28, 2022 Re: Discussion on Community Services Department Fees As the new budget year arrives and City Staff reviews and assembles fee proposals for Council consideration, I'm seeking guidance from the Council about how much, if any, of the services/programs within the Community Services Department should be subsidized by property taxes compared with user/applicant fees. With some guidance from Council, I will be able to bring our recommendations to you as part of the larger City fee resolution public hearing and discussion. For your information, the divisions within the department and their general functions are: Development Services: Plats, Public Infrastructure Inspections • Planning: Planning & Zoning related applications • Building: Residential and Commercial Building Permits • Parks & Recreation: City Parks and certain other City -owned properties For a few years, the City has been using an electronic timesheet program which gives us the ability to track time spent on various categories. Now with enough time, we've been able to create reports to find on average, how much time and personnel hours are spent doing X, Y, or Z types of functions. On the attachment, I provide information about time spent, personnel costs, the number of permits, the currently adopted fee, and breakeven fees considering benefits and without benefits over the past year. None of the cost calculations consider costs such as time by the City Attorney and Clerk, administrative staff, or other J:\Administration\Community Services Dept Admin\Fiscal Year Fee Proposals\6.28.22 Fee Discussion with Council at 7.6 Study Session.docx 1 costs related to the building, power, computers, vehicles, fuel, etc. There are clearly deficiencies in what we are collecting now via fees versus what our actual costs are, and State law would allow us to adopt such reasonable fees associated with actual costs and so, if the Council would like, we could propose fees to ask development to pay for itself, we could keep fees the same, or we could go somewhere in the middle. After having reviewed fees from jurisdictions around Idaho, the vast majority appear to cover the costs of the application review/function and that is my recommendation for the Council to consider. Parks & Recreation. By function, there's a broad community benefit to offering parks and recreation facilities and services to the public- there is an economic benefit to our businesses as out -of -area visitors attend tournaments or the splash pad, there's a placemaking component to providing great public space and programs, and there's simply an expectation of the residents for good parks and recreation offerings. That said, there certainly are department costs associated with those functions and this year, as the department has been short-staffed, we've learned where certain events place a significant burden on our resources, such as for-profit leagues and tournaments at the ball fields who require use of city equipment and who have enough visitors that several rented portable toilets are required, in addition to frequent restroom restocking. Moreover, there are some services that the City provides in the parks system that many other jurisdictions charge for, such a fees for additional picnic tables, fees for additional trash cans for large events, fees for water use at parks with hills, or other ad hoc requests. Finally, other parks facilities, such as the tennis courts, are maintained to excellent levels of service thanks to members of the community putting in hundreds of hours of work per year and if they ever could not continue to do so, the City may be in a bind wondering how to maintain a similar level of expected services without adopting some fees. Recognizing that the Council cannot make a decision at the study session, I'm seeking your general thoughts and input so that we can finalize our proposal and bring it back before you. THANK YOU! 2 CUPS Rezones Annexations Pre -Plats Final Plats Plans Dev Agreements Guarantees Director 17.25 37.25 12.5 41.5 30.5 10.75 9.5 32 Plan Mng 154.75 142 102.5 25.5 22.5 2.5 Dev Sery Mng 287.25 149 463.25 89.5 89 Attorney Not incorporated Admin Assist Not incorporated Ancillary Costs (building, power, computers, vehicles, etc) Not incorporated # of Type 11 13 7 16 24 17 24 12 Fees Collected $ 3,740.00 $ 6,955.00 $ 4,900.00 $ 4,094.00 $ 10,275.00 $ - $ 1,200.00 0.00 Salary Cost Only $ 6,438.22 $ 7,009.68 $ 4,319.68 $ 12,850.42 $ 7,459.88 $ 16,359.07 $ 3,632.10 $ 4,682.76 $203 base fee plus $258 base fee plus Current Fee $ 340.00 $ 535.00 $ 700.00 $15/lot $15/lot $ - $ 50.00 - Break Even Fee w/o benefits $ 585.29 $ 539.21 $ 617.10 $ 803.15 $ 310.83 $ 962.30 $ 151.34 $ 390.23 Break Even Fee w/ benefits (-60% of wage) $ 936.47 $ 862.73 $ 987.35 $ 1,285.04 $ 497.33 $ 1,539.68 $ 242.14 $ 624.37 EXHIBIT F 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 Property Replacement Fees: Locks Electronic Radio Transmitters Meter $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 Actual Cost of Service $30.00 Not Allowed 5% of Outstanding Balance 30% of Outstanding Balance/Interest $50.00 $300.00 $350.00 Misdemeanor Citation Actual Cost of Replacement Actual Cost of Replacement Actual Cost of Replacement 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. EXHIBIT G CITY CLERK DEPARTMENT FEES Business Licenses Alcohol Licenses Liquor $ 562.50 Design Review Application $ $150.00 Public Space Vendor Application $ $150.00 Business License Application & Renewal S 25.00 Expired Business License S 25.00 Temporary Vendor S 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