3C, 2011 Fee Schedule Discussion

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� deveIopment agreement, which constit�xtes a PUD Amendment, no site plan review was necessary, so their fee was $350; however, when Arden Plaza applied for a PUD Amer�d�nent to alter their site pIan, which does include a site plan amendment, their fee was $600 �$3sa ��s �Zso�. For the 2012 Fee Schedule, Staff intends to once again review the City's rates compared wi�h surrounding carnmunities to determine if alterations to the current fees are necessary. Recvcli�� Fee At the December 2010 Work Sessiar�, the Cauncil commented that the language in the Fee Schedule pertaining to recycling bins was confusing. The language will be amended in the 2012 Fee Schedule to more clearly state that t�e City provided a free recycling bin to each property in the Ciry, and that if additionat bins are needed they can be purchased far $6.00 each. All O#her Fees All other fees will be evaluaied and discussed as part of ihe 2012 Budget process at the November work session. Utility %es are based on the 2008 rate study that was implemented in 2009. Staff did review utility rates from 2005 — 2010 to make sure ihe expected outconnes projected in the 2008 rate study were on target, resuIts show that we were or� target to the impacts we projected to �sers. An updated analysis will be done for the review and discussion at the Noveraber woric session as we have now corrected many of the problerns that we had with meters and in the billing system. Requested Action The Council is being asked ta discuss the 2011 Fee Schedule attd provide direction for StafFon haw to proceed with preparing the 2012 Fee SchEdule. 11Mett-o-inet.uslardenhillslPRcPcPWlParkslMemoslCouncil Memos108152011 Fee Schedule Discussion.doc