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CC_Minutes_2017_1113
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Roseville City Council
Document Type
Council Minutes
Meeting Date
11/13/2017
Meeting Type
Regular
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Regular City Council Meeting <br /> Monday,November 13, 2017 <br /> Page 8 <br /> Mayor Roe thanked Finance Director Miller for including staff's worksheet used <br /> for each utility in calculating base fees and graph presentations. <br /> At the request of Councilmember McGehee, Finance Director Miller addressed <br /> why staff had not included the City of Maplewood in its comparison review of <br /> first-ring suburbs serving 18,000 to 50,000 with similarly aged infrastructure <br /> (page 7), advising that their entire system, including infrastructure, was now <br /> owned by the City of St. Paul and therefore was not comparable with other peer <br /> communities listed in how they funded their operations and infrastructure needs. <br /> In reviewing the graphs, Mayor Roe observed that graphs trending indicated tran- <br /> sitioning of base rates had resulted in now seeing average flat or minimal increas- <br /> es in line with inflation. Mayor Roe pointed out that it was important to note that <br /> the fairly substantial change made several years ago to these utility funds had now <br /> provided a relatively steady structure and had accomplished the goal set out at <br /> that time, keeping the city's word that the rates would only increase now to cover <br /> changes in costs. <br /> C. Consider Changes to City Code, Chapter 314.05 (2018 Fee Schedule) <br /> Finance Director Miller briefly reviewed those minimal changes to the proposed <br /> 2018 fee schedule, as detailed in lines 12 -25 of the RCA for adjustments to exist- <br /> ing fees and establishment of new fees. Mr. Miller advised that he would defer to <br /> individual departments for any questions of the City Council, with the schedule <br /> brought back for formal action at a later date this year. <br /> Page 9, Building Permits <br /> Councilmember Willmus noted the fairly large jumps in some of these fees as <br /> they related to engineering inspections. <br /> Public Works Director Marc Culver advised that some increased substantially <br /> while others less so; with last year's analysis proving the amount of staff time ac- <br /> tually spent for review and inspections, and adjustments made accordingly. Mr. <br /> Culver reported that his department spent an average of 20-30 minutes for each <br /> review and component checklists as applicable for a total spent of approximately <br /> $13,000 last year, with approximately$12,000 in revenue; thus the adjustments as <br /> presented. <br /> Page 14, Roof Permits <br /> Councilmember Willmus noted the increase in residential roof permit fees from <br /> $102 to $140. <br /> Codes Coordinator Dave Englund responded that there should have been addi- <br /> tional language included to indicate "Flat" in place of the previous "Minimum" <br /> comment. Mr. Englund advised that this flat fee was being proposed based on <br />
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