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Attachment A Summary of substantive changes to the proposed 2021 Fee Schedule Administration General Business Licenses and Permit Fees: Removed the following fees due to code changes; Amusement device, Bowling Alley, Game Room, Pool & Billiards, and Theaters. Reduced the Precious Metal Dealer from $10,000 to $3,000 after discussing enforcement with Chief Scheider. Parks & Recreation General Business Licenses and Permit Fees: The Parks and Recreation Commission unanimously recommended that: Residential Park Dedication Rate increase from $4000 per unit to $4250 per unit. The Parks and Recreation Commission annually reviews the rate in an effort to stay current. The last recommended and enacted increase was for 2017. The recommendation is largely based on several factors including the: Correlation to Roseville’s robust, quality Park and Recreation system Substantial previous and ongoing investments made Significant identified future investments outlined in the CIP Provision of an additional revenue source, amongst many; to help to meet community expectations and better align with the 20 year Capital Improvement Program (CIP) to avoid a situation of being underfunded Interests and needs identified in the Parks and Recreation System Master Plan Roseville Community Surveys that consistently indicate that citizens highly value and desire an excellent park system Surrounding area community survey for comparison purposes Last increase was 2017- this recommended $250 increase represents a rounded 2% COLA each year over of the past 3 years when increases were not done Public Works General Business Licenses and Permit Fees: All proposed changes are in response to growing costs. Private Hydrant inspections 2020 2021 1-4 $50 $75 >4 (Each) $25 $25 Permit and Plan/Project Review Fees: Erosion Control inspection permit Less than 1 acre $625 $1000 1-5 acres $900 $1500 More than 5 acres $1400 $2000