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16-7421 2017 Comprehensive Fee Schedule (Water & Wastewater Rates)RESOLUTION NUMBER 16-7421 A RESOLUTION ESTABLISHING WATER AND WASTEWATER RATES IN THE COMPREHENSIVE FEE SCHEDULE OF THE CITY OF SALINA, KANSAS. w WHEREAS, the City of Salina provides many specific services for the Citizens of Salina; and N WHEREAS, specific individuals benefit from said services; and s 0 U WHEREAS, it is appropriate public policy to require specific individuals benefiting from specific services to pay all or a portion of the cost of such services; and WHEREAS, Salina Code Section 2-2 provides that the Board of Commissioners shall line, by resolution, all license fees, permit fees and other user related fees or chargers shed by ordinances of the City; SO NOW, THEREFORE BE IT RESOLVED by the Governing Body of the City of Salina, Kansas: Section 1. That the following Utilities fees of Article XI of the City of Salina :hensive Fee Schedule are hereby amended to read as follows: Effective February 1, 2017 WASTEWATER Year2016 Year2017 Year2018 Year2019 Year2020 Effective Effective Effective Effective Effective Inside City Limits 1-1-2016 1-1-2017 1-1-2018 1-1-2019 1-1-2020 Customer Charge (0 G.) $7.36 $7.51 $7.70 $7.89 $8.01 Consumption Charge per 1000 G. $5.19 $5.29 $5.40 $5.59 $5.78 WATER Inside City Limits Customer Charge (0 G) 5/8" Meter $5.36 $5.52 $5.68 $5.91 $6.20 3/4" Meter $8.53 $8.78 $9.05 $9.41 $9.88 1" Meter $11.57 $11.91 $12.27 $12.76 $13.40 1%" Meter $17.94 $18.48 $19.04 $19.80 $20.79 2" Meter $28.99 $29.86 $30.75 $31.98 $33.58 3" Meter $76.09 $78.37 $80.72 $83.95 $88.15 4" Meter $108.96 $112.23 $115.60 $120.22 $126.23 6" Meter $202.21 $208.28 $214.52 $223.11 $234.66 8" Meter and above $425.51 $438.28 $451.42 $469.48 $492.96 Consumption Charge per 1000 G. Unit Block Rate Metered Consumption Through Excess Use Baseline $4.58 $4.77 $4.96 $5.16 $5.41 $9.16 $9.54 $9.92 $10.32 $10.82 Excess Use Charge Metered Consumption Above Excess Use Baseline Metered Consumption All w Irrigation Meters $9.16 RATE OUTSIDE CITY: Customer Charge R U Consumption Charge $9.54 $9.92 $10.32 $10.82 Double Inside Rate 125% Inside Rate Winter Quarter Average (VQA) shall be defined by adding the metered water consumption on bills rendered during the months of January, February and March and then dividing this sum by the number of billings (three). Each customer's IVQA shall be recalculated in April of each year. This IVQA shall be wilized for the following months of May through April. Minimum Winter Quarter Average (MWQA) shall be defined as 6, 000 gallons In those instances where no water consumption data exists for the calculation of a IVQA for a customer, the Director of Utilities or designated representative shall determine the most appropriate method of establishing the iVQA. Excess Use Baseline shall equal the greater of 120% of the WQA or120% of the MWQA. Excess Use Charge shall apply to: (1) all irrigation meters (2) any use in excess of the excess use baseline. A customer with metered water consumption greater than twenty-two million gallons (22,000,000 G.) per year shall be charged at the Tier 1 rate for all consumption. This customer must have a iVater Conservation Plan and the plan must be approved by the Director of Utilities. Section 2. That this Resolution shall be in full force and in effect after its adoption. Adopted by the Board of Commissioners and signed by the Mayor this 19ei day of ber, 2016. SEAL] TTEST: & wcw handi Wicks. CMC. Citv Clerk Water and Wastewater Rate Analysis Summary 20174021 Expenses 2017 2018 2019 2020 2021 Operating: Administration S 1,205,110 5 1,239,720 S 1.275,481 S 1,312,432 S 1.350,616 Water Customer Accounting S 1,231,292 S 1,265,506 S 1,300.789 S 1,337,174 $ 1,374,697 Interfund changes S 3.650,000 S 3,650,000 S 3,650,000 $ 3,650,000 S 3,650,000 Water Distribution $ 1,582,464 S 1,626,312 S 1,671,565 $ 1,718,271 S 1,766,477 Water Treatment $ 3,125,205 $ 3,215,434 $ 3,308,458 $ 3,404,367 $ 3,503.251 Wastewater Treatment S 1,635,996 $ 1,683,273 $ 1,732,057 $ 1,762,397 S 1,834,346 Wastewater Collection $ 1,306,353 $ 1.343,920 S 1,382.676 S 1,422,657 $ 1,463.906 Total Operating Expenses 513.736,420 S 14,024,164 514,321,025 514,627,299 S 14,943,294 Cash Capital Outlay S 2,745,OOD $ 2,745,000 S 2,745,000 S 2,745.000 S 2,745,000 Debt Services: Existing S 2,957,359 $ 2.912.597 $ 2,922,934 $ 2,793.935 S 2,649,129 Planned $ 360.000 $ 2,660,000 S 2,960,000 $ 5,110,000 S 5,560,000 Total Debt Services $ 3,317,359 $ 5,572,597 S 5.882.934 $ 7,903,935 S 8,209,129 Tramfer to Capital Reserve S 2,500,000 S 2.500,000 $ 2,500,000 S 2.500.000 $ 2.500.000 Total Expenses $22,298,779 524,841,761 525,448,959 $27,776.233 S 28,397.423 Water Expense $13,192,160 S 15,642,243 $16,121,754 $16,536,225 S 16.948.676 Wastewater Expense $ 9,106,619 S 9,199,519 $ 9,327,205 $11,240,008 $ 11,448,746 Total $22,298,779 $ 24,841,761 525,448,959 527,776,233 $ 28,397,423 Revenues: Water use Charges S 9,750,000 510,701,572 $11,130,758 512,686,234 $ 12,271,661 Excess Use Charges $ 650,000 S 650,000 5 650,000 $ 650,000 $ 650,000 Wastewater Use Charges S 8,840,000 $ 9,468.380 $ 9,790,099 S 19,227,279 S 28,235,187 Miscellaneous S 542,200 $ 500.000 $ 500,000 S 500.001 S 500,002 Total Revenues 519.782,200 521,319.951 $22,070,857 533,063,514 $ 41,656,850 1M Unencumbered Cash $16.774.307 $ 14,257,728 $ 10,735,918 $ 7,357,815 $ 12,645,097 12131 Unencumbered Cash $14.257.728 $10,735,918 S 7,357,815 $ 12,645,097 5 25,904,524 Days in reserve (Goal of about 6 months) 381 281 189 317 637 Caphal Reserve Fund 1/1 Balartce $ 7,415,933 S 4,915,933 S 5.415,933 $ 5,915,933 $ 6,415,933 Transfers In S 2,500,000 $ 2,500,000 $ 2,500,000 S 2,500,000 S 2,500,000 Planned Oullay $ 5,000.000 S 2,OD0,000 S 2,000.000 S 2,000,000 $ 2,000,000 1213l/Balance S 4,915,933 S 5,415,933 S 5,915,933 $ 6,415,933 S 6,915,933 Number of Accounts 20,467 21,491 21,598 32,397 32,559 Water sold (000's) 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 Wastewater Treated (000's) 1,400,000 1,400,000 1400,000 1,400,000 1,400,000 Water Rates: 2017 2018 2019 2020 2021 Customer Charge by meter size: 1 5.52 5.74 5.97 6.27 6.58 2 8.78 9.14 9.51 9.98 10.48 3 11.91 12.40 12.90 13.54 14.22 4 18.48 19.24 20.01 21.01 22.06 5 29.86 31.08 32.32 33.94 35.63 6 78.37 81.57 84.83 89.07 93.52 7 112.23 116.81 121.48 127.55 133.93 8 208.28 216.77 225.44 236.71 248.55 9 438.28 456.15 474.39 498.11 523.02 Percentage Change 3.0% 4.0% 4.0% 5.0% 5.0% Consumption Charge, per 000 gal. 4.77 5.01 5.26 5.52 5.80 4.09/6 5.0% 5.0% 5.0% SAM. Wastewater Rates Customer Charge 7.51 7.69 7.89 8.01 8.13 Percentage Change 2.0% 2.5% 2.5% 1.5% 1.5% Consumption Charge per 000 gal 5.29 5.40 5.59 5.78 5.99 Percentage Charge 2.0% 2.0% 3.5% 3.5% 3.5% Example Residential Bills Use(Galln) 2017 2018 2019 2020 2021 Water 2,000 15.06 15.75 16.48 17.31 18.17 Wastewater 2,000 18.09 18.49 19.06 19.57 20.10 Total 33.15 34.25 35.55 36.88 38.27 Percent change 2.8% 3.3% 3.8% 3.8% 3.8% Water 8.000 43.66 45.79 48.02 50.43 52.95 Wase tiler 6,000 39.27 40.09 41.42 42.71 44.05 Total 82.93 85.89 89.44 93.14 96.99 Percent change 3.09.6 3.6% 4.1% 4.1% 4.1% Water 20,000 100.88 105.87 111.10 116.66 122.49 Wastewater 8,000 49.86 50.89 52.60 54.28 56.02 Total 150.74 156.76 163.70 170.94 178.51 Percent change 3.4% 4.0% 4.4% 4.4% 4.4% CITY OF SALINA COMPREHENSIVE FEE SCHEDULE Updated: December 19, 2016 Citrof Shclnd TABLE OF CONTENTS ARTICLE PAGE 1. Arts & Humanities............................................................................... 5 11. City Clerk.......................................................................................... 6-10 111. Development Services............................................................................11-15 IV. Fire Department................................................................................. 16-17 V. Municipal Court .................................................................................. 18-26 VI. Parks & Recreation............................................................................. 27-28 N71 1. Police Department............................................................................... 29-31 Vlll. Public Works..................................................................................... 32-35 IX. Utilities............................................................................................. 36-37 X. Miscellaneous Fees............................................................................. 38 The fee schedule is a comprehensive administrative compilation offees established by City Commission action, as it -ell as fees imposed at administrative discretion. Those fees established by Commission action reference the legislative document, and thosefees may be changed only by Commission action. Fees established by administrative action may be changed by administrative action. Page 3 TICI±E I D ARTMEiVT OF 141 AND HUMANITIES DESCRIPTION AMOUNT/UNIT EFF. DATE ESTABLISHED BY SMOKY HILL MUSEUM: Exhibit Gallery Community Room Clean -Up, if required Security, if required Conference Room Museum Lobby $320 per evening $210 per day $27.50 per hour $27.50 per hour $57 per day $210 per day SMOKY HILL RIVER FESTIVAL: Advanced Admission $10 per person Gate Admission $15 per person 1/1/2016 Resolution No. 15-7272 1/1/2016 Resolution No. 15-7272 1/1/2016 Resolution No. 15-7272 1/1/2016 Resolution No. 15-7272 1/1/2016 Resolution No. 15-7272 1/1/2016 Resolution No. 15-7272 1/1/2017 Resolution No. 16-7402 1/1/2017 Resolution No. 16-7402 City of Saline - Comprehensive Fee Schedule - Revised 12-2016 Page 5 W -Ke b1- wa DESCRIPTION AMOUNTIUNIT EFF. DATE ESTABLISHED BY LICENSES: ** ALL LICENSE FEES ARE ANNUAL UNLESS OTHERWISE SPECIFIED ** CONTRACTOR LICENSING Buildine Contractor: Class A, B, or C $225.00 (3 years) 1/1/2017 Resolution No. 16-7402 Class D $225.00 (3 years) 1/1/2017 Resolution No. 16-7402 Specialty Contractor $225.00 (3 years) 1/l/2017 Resolution No. 16-7402 Registered Craftsman $75.00 (3 years) 1/1/2017 Resolution No. 16-7402 Reinstatement Fee $35.00 1/1/2017 Resolution No. 16-7402 Electrical: Contractor $225.00 (3 years) 1/1/2017 Resolution No. 16-7402 Reinstatement Fee $35.00 1/1/2017 Resolution No. 16-7402 Master or Journeyman $55.00 (3 years) 1/1/2017 Resolution No. 16-7402 Apprentice $40.00 (3 years) 1/1/2017 Resolution No. 16-7402 Industrial: $55.00 (3 years) 1/1/2017 Resolution No. 16-7402 Mechanical: Contractor 5225.00 (3 years) 1/1/2017 Resolution No. 16-7402 Reinstatement Fee $35.00 1/1/2017 Resolution No. I6-7402 Master or Journeyman S55.00 (3 years) 1 /l /2017 Resolution No. 16-7402 Apprentice $40.00 (3 years) 1/1/2017 Resolution No. 16-7402 Mobile Home: Contractor 5225.00 (3 years) 1/1/2017 Resolution No. 16-7402 Reinstatement Fee $35.00 1/1/2017 Resolution No. 16-7402 Master or Journeyman $55.00 (3 years) 1/1/2017 Resolution No. 164402 Apprentice 540.00 (3 years) 1/1/2017 Resolution No. 16-7402 Court (per space) $15.00 1/1/2017 Resolution No. 16-7402 Plumbine: Contractor 5225.00 (3 years) 1/1/2017 Resolution No. 16-7402 Reinstatement Fee S35.00 1/1/2017 Resolution No. I6-7402 Master or Journeyman $55.00 (3 years) 1/1/2017 Resolution No. 16-7402 Apprentice 540.00 (3 years) 1/1/2017 Resolution No. 16-7402 Solid Fuel Appliance Contractor $225.00 (3 years) 1/1/2017 Resolution No. 16-7402 Reinstatement Fee $35.00 1/1/2017 Resolution No. 16-7402 Installer $55.00 (3 years) 1/1/2017 Resolution No. 16-7402 Apprentice 540.00 (3 years) 1/1/2017 Resolution No. 16-7402 Contractor - Temporary $75.00 (1 year) 1/1/2017 Resolution No. 16-7402 Trees and Shrubs: Trimming and/or Treating $150.00 (3 years) 1/1/2017 Resolution No. 16-7402 City of Salina - Comprehensive Fee Schedule - Rniscd 12-2016 Page 6 CIFTY CIJERK �- r DESCRIPTION A OUNTWUNIT EFF. DATE ESTABLISHED BY Adult Oriented Businesses First Year $800.00 1/1/2017 Resolution No. I6-7402 ($400 Non-refundable application fee plus 5400 license fee) Renewal 5465.00 1/1/2017 Resolution No. 16-7402 Individual License Application Fee $20.00 1/1/2017 Resolution No. 16-7402 Renewal $20.00 1/1/2017 Resolution No. 16-7402 I. D. Card Replacement $10.00 1/1/2017 Resolution No. 16-7402 Alcohol: (Statutory) Cereal Malt Beverages: Consumption on Premises $200.00 8/8/1994 Resolution No. 944781 Package Sales $50.00 8/8/1994 Resolution No. 94-4781 Special Event Permit $25.00 9/12/2011 Resolution No. 11-6852 Class "A" Club $250.00 2/1/1994 Resolution No. 944688 Class "B" Club $250.00 2/1/1994 Resolution No. 94-4688 Drinking Establishment $250.00 2/1/1994 Resolution No. 94-4688 Liquor Dealer $300.00 2/1/1994 Resolution No. 944688 Liquor Distributor $1,250.00 2/1/1994 Resolution No. 944688 Animals: Commercial Animal Establishments: Hobby Breeder, Kennel Cattery More than 20 Animals $100.00 1/1/2017 Resolution No. 16-7402 10- 20 Animals $75.00 1/1/2017 Resolution No. 16-7402 Less than 10 Animals $55.00 1/1/2017 Resolution No. 16-7402 Pet Shops, Grooming Stables, etc. 555.00 1/1/2017 Resolution No. 16-7402 Animal Shelter Fees can be found under Article VI, Parks and Recreation Baa Bondiue: Company $75.00 1/1/2017 Resolution No. 16-7402 Agent $45.00 1/1/2017 Resolution No. 16-7402 Insurance Agent ID Card $10.00 I /1/2017 Resolution No. 16-7402 I.D. Card Replacement $10.00 1/1/2017 Resolution No. 16-7402 Carnivals: Carnivals $87.00 per day 1/1/2017 Resolution No. 16-7402 Riding Devices Only $35.00 per day 1/1/2017 Resolution No. 16-7402 Tent Show $87.00 per day 1/1/2017 Resolution No. 16-7402 Circus $210.00 per day 1/1/2017 Resolution No. 16-7402 Curb Marking: No Fee 11/1/2009 Resolution No. 09-6652 *Peddler's License required City of Salina - Comprehensive Fee Schedule - Revised 12-2016 Page 7 s - �. CLE II����^`CLTaY�GLER�IC V 1ESCRIPTION AMOUNT/UNIT EFF. DATE ESTABLISHED BY Loud Speaker Permit $18.00 per day 1/1/2017 Resolution No. 16-7402 Merchant Security Service 1/1/2017 Resolution No. 16-7402 Driver License $20.00 Merchant Security Guard $75.00 1/1/2017 Resolution No. 16-7402 Merchant Security Service $215.00 1/1/2017 Resolution No. 16-7402 I.D. Card Replacement SI0.00 1/1/2017 Resolution No. 16-7402 Peddlers: Peddler (includes I.D. card) $70.00 1/1/2017 Resolution No. 16-7402 Peddler ID Card Replacement $10.00 1/1/2017 Resolution No. 16-7402 Ice Cream Vendor $40.00 1/1/2017 Resolution No. 16-7402 Ice Cream Vendor Vehicle $20.00 1/12017 Resolution No. 16-7402 Private Refuse Hauler: Company $95.00 1/1/2016 Resolution No. 16-7402 Each Truck $165.00 1/1/2016 Resolution No. 16-7402 Transfer' $20.00 1/1/2016 Resolution No. I6-7402 *Company license or truck permit to new ox-ner Second Hand Goods: $475.00 1/12016 Resolution No. 16-7402 Junkyard, Salvage Yard, Scrap Metal Processing, Wrecking Yard Pawnbrokers and Precious Metal $25.00 (Statutory) 8/202012 Resolution No. 11-6845 Dealers Scrap Metal Registration $400.00 (Statutory) 3/52012 Resolution No. 12-6886 Application Fee Scrap Metal Annual Renewal $50.00 (Statutory) 3/52012 Resolution No. 12-6886 Street Parade: $30.00 1/1/2017 Resolution No. 16-7402 Taxi Company $45.00 1/1/2017 Resolution No. 16-7402 Per Cab $20.00 1/1/2017 Resolution No. 16-7402 Driver License $20.00 1/12017 Resolution No. 16-7402 I.D. Card Replacement $10.00 1/1/2017 Resolution No. 16-7402 City of Salina - Comprehensive Fee Schedule - Revised 12-2016 Page 8 it���F �,.�AR�TICLE>II fiCltTt:Y CLERIC ' DESCRIPTION AMOUNT/UNIT EFF. DATE ESTABLISHED BY BUSINESS IMPROVEMENT DISTRICT FEES: 10/24/2016 Ordinance No. 16-10866 Santa Fe District Included Businesses Ground -floor businesses addressed on Santa Fe and with front footage Base fee per business $228.42 1/1/2017 Ordinance No. 16-10866 $9.13 per front footage abutting Santa Fe Plus frontage rate Avenue 1/1/2017 Ordinance No. 16-10866 Combined maximum fee per business $1,371.06 1/1/2017 Ordinance No. 16-10866 Emolovment District Included Businesses All businesses located between Ash Street and South Street not included Base fee per business $137.08 1/1/2017 Ordinance No. 16.10866 Plus fee per worker based upon 545.70 per worker total workers (worker2 through 10) 1/1/2017 Ordinance No. 16-10866 $22.85 per worker (additional workers) 1/1/2017 Ordinance No. 16-10866 $457.15 (2 to 10 Maximum fee per business workers) 1/1/2017 Ordinance No. 16-10866 $914.30 (11 to 50 workers) 1/1/2017 Ordinance No. 16-10866 $1,371.45 (50 or more workers) 1/1/2017 Ordinance No. 16-10866 HosoitaUMill District Included Businesses All businesses located between Elm Street and Ash Street and between Base fee per business S91.39 1/1/2017 Ordinance No. 16-10866 Plus fee per worker based upon 529.70 per worker total workers (worker 2 through 10) 1/1/2017 Ordinance No. 16-10866 $15.99 per worker (additional workers) I/l/2017 Ordinance No. 16-10866 S299.30 (2 to 10 Maximum fee per business workers) 1/1/2017 Ordinance No. 16-10866 $619.10 (11 to 50 workers) 1/1/2017 Ordinance No. 16-10866 $938.90 (50 or more workers) 1/1/2017 Ordinance No. 16-10866 Annual fees of $241 to $500 may be billed on a quarterly basis on January 1, April 1, July 1 and October 1, and Annual fees in excess of $500 may be billed on a monthly basis on the first day ofeach month and shall be due A finance charge of 1.5%per month shall be assessed on any past due balance. City of Salina - Comprehensive Fee Schedule - Revised 12-2016 Page 9 a r�� 5x � ��•';is ��•2�z�•ix-'.!<.Y�.` r� r:. �'fa i r 't .v, �'xn �_'G.: .rr t- �_ W- R MISCELLANEOUS DOCUMENTS: Budget Soft Cover $12.75 1/1/2016 Resolution No. 15-7272 Hard Cover $17.25 1/1/2016 Resolution No. 15-7272 Budget in Brief Free 1/1/2016 Resolution No. 15-7272 C.A.F.R. Free 1/1/2016 Resolution No. 15-7272 Code Book On Cd ROM $11.40 1/1/2016 Resolution No. 15-7272 Unbound $228.00 1/1/2016 Resolution No. 15-7272 Bound $286.50 1/1/2016 Resolution No. 15-7272 Binder $45.50 1/1/2016 Resolution No. 15-7272 City Flag $69.00 1/1/2016 Resolution No. 15-7272 City of Salina - Comprehensive Fee Schedule - Revised 12-2016 Page 10 Mn- OMAR 1 WE ARTICLE;IIIy D VELOPMyS�FIN SFICE7 DESCRIPTION AMOUNT/UNIT EFF. DATE ESTABLISHED BY BUILDING SERVICES DIVISION BUILDING PERMIT FEES: COMMERCIAL PERMIT FEES: First $500 $27.50 1/1/2016 Resolution No. 15-7272 Next $1,500 $2.48 per $100 1/1/2016 Resolution No. 15-7272 Next $23,000 $11.65 per $1,000 1/1/2016 Resolution No. 15-7272 Next S25,000 $9.35 per $1,000 1/1/2016 Resolution No. 15-7272 Next $25,000 $6.88per $1,000 1/1/2016 Resolution No. 15-7272 Next $25,000 $5.78 per S1,000 1/1/2016 Resolution No. 15-7272 Next S400,000 S4.95 per S1,000 1/1/2016 Resolution No. 15-7272 Next $500,000 S4.13 per $1,000 1/1/2016 Resolution No. 15-7272 Next.$1,000,000 $2.48 per $1,000 1/1/2016 Resolution No. 15-7272 Commercial Plan Review Fee 25% or $45.00 of the 1/1/2016 Resolution No. 15-7272 calculated fee (estimated), whichever is greater -A'ote: Determination of whiotion for new buildings and additions is based on the application of the Department's local modifier table to the currently adopted Commercial Data Table published by the International Code Council. Valuation for alterations and repairs shaft be the total cost of labor and materials. See Resolution No. 10-6774. • Additional fees will not be charged for electrical, plumbing, mechanical and concrete permits issued in conjunction with a building permit for new construction. additions or remodeling. RESIDENTIAL PERMIT FEES: Finished living space $0.60 per square foot 1/1/2016 Resolution No. 15-7272 Decks, porch and patio covers, carports and unfinished basements S0.25 per square foot 1/1/2016 Resolution No. 15-7272 Garages and sheds $0.25 per square foot 1/1/2016 Resolution No. 15-7272 Unfinished to finished 50.40 per square foot 1/1/2016 Resolution No. 15-7272 Plan Review Fee (one and two family dwellings, new, additions and remodels). $45.00 1/1/2016 Resolution No. 15-7272 *For remodeling, the determination ofvalue shall be the total cost of labor and materials and fees shall be determined by the commercial fee schedule •Additional fees will not be chargedfor electrical, plumbing, mechanical and concretepermits issued in conjunction wilh a building permit for new, construction, additions or remodeling. *Residential is defined as one or two family dwellings and associated accessory structures REFUNDS: Permit Fee Refunds subject to the approval of the Building Official Max of 75% 1/1/2017 Resolution No. 16-7402 City of Salina - Comprehensive Fee Schedule - Revised 12-2016 Page 11 N� d fT'Eg n L.w�.? WOOt t y "7 4t0• m. ' 3A �z� v; ARTsICLEeIII D VEV0PMENT, SERMICES DEPARTMENT DESCRIPTION A1110UNT/UNIT EFF. DATE ESTABLISHED BY v r rl rix r nr,a: Outside Business Hours (1 hr. min) TCO Inspections (1st time - no charge) Re -inspection, related to issued building or LSR permits; Neighborhood Services Activity Investigation or Reinstatement Fee Building Code Amendment Application/Request Building Code Appeal Application Fee Compliance Agreement (all divisions in Development Services) Duplicate Inspection Record Card Duplication of Documents $25.00 Neighborhood Park Fee S200 (single family) $150 per unit (SFD-A, Duplexes $100 per unit (multi -family) $62.00 per hour 545.00 per hour (per dept) $45.00 per hour (per dept.) 150% of calculated permit fee $125.00 $125.00 $40.00 $25.00 per card 1/1/2016 Resolution No. 15-7272 1/1/2015 Resolution No. 14-7129 1/1/2015 Resolution No. 14-7129 1/1/2016 Resolution No. 15-7272 1/1/2016 Resolution No. 15-7272 1/1/2016 Resolution No. 15-7272 1/1/2017 Resolution No. 16-7402 1/1/2016 Resolution No. 15-7272 1/1%2012 Resolution No. 16-7402 PLUMBING/ELECTRICAL/111ECHANICAL/MANUFACTURED HOME PERMITS: ("Plumbing, Mechanical, Electrical Limited Service and Repair Permits and Mobile Home Set/Connection Permits ) Permit 540.00 1/1/2016 Resolution No. 15-7272 Separate permit fee applies for each category. MISCELLANEOUS PERMITS: Demolition (one or two family dwelling, entire structure) $110.00 1/1/2016 Resolution No. 15-7272 Demolition (commercial, multi -family, entire structure) $275.00 1/1/2016 Resolution No. 15-7272 Interior demolition (or partial demolition) and buildings which are accessory to one/two family dwellings Sign - Wall & Ground Billboard Sign Sign - Pole & Pylon Temporary Use Occupancy Certificate (Without building permit) Change in Zoning Use, without building permit Home Occupation Building Moving Base Charge $50.00 539.00 + $1.10 per sq. ft. $300.00 $50.00 + $1.60 per sq. ft. $50.00 $75.00 $75.00 $50.00 $110.00 1/1/2016 Resolution No. 15-7272 1/1/2017 Resolution No. 16-7402 1/1/2014 Resolution No. 13-7033 1/1/2015 Resolution No. 14-7129 1/1/2017 Resolution No. 16-7402 1/1/2017 Resolution No. 16-7402 1/1/2016 Resolution No. 15-7272 1/1/2017 Resolution No. 16-7402 1/1/2015 Resolution No. 14-7129 City of Salina - Comprehensive Fee Schedule - Revised 12-2016 Page 12 MIS TOM W101. a c� yy y +TI S MITI DS�E�rEL©PMEN,,�T�SERVICES DEP�►RME TMENI ry N DESCRIPTION AAIOUNT/UNIT EFF. DATE ESTABLISHED BY n..: :__ ,.._..:__ n..e_ r.__ T" n milt 1/1/?Ol i Resnlution No. 14-7129 Egress Window $55.00 1/1/2015 Resolution No. 14: 7129 Above Ground Seasonal Pool (in - ground and permanent pool permit fees are based on values) $50.00 1/1/2016 Resolution No. 15-7272 Fence (over 6 -foot) $40.00 1/1/2016 Resolution No. 15-7272 *** ALL PERMITSARE FOR EACH UNLESS OTHERUSE SPECIFIED sss NEIGHBORHOOD SERVICES DIVISION Administration Fee - See Article X - Miscellaneous Re -inspection fee $45.00 1/1/2015 Resolution No. 14-7129 PLANNING Administrative Permit (Wireless 1/1/2015 Resolution No. 14-7129 Facility) $140.00 each Administrative Permit (New Cell Tower) $500.00 1/l/2013 Resolution No. 12-6927 Right of Way. Wireless Facility Administrative Permit $250.00 8/11/2014 Resolution No. 14-7127 Special Permit Application $250.00 8/11/2014 Resolution No. 14-7127 Staff Review, Special Permit 540.00 per hour 8/11/2014 Resolution No. 14-7127 Special Permit - Wireless Facility $500.00 each 1/1/2014 Resolution No. 13-7033 Special Permit Deposit $1,000.00 8/11/2014 Resolution No. 14-7127 The non-refundable special permit application fee shall compensate the City for the zoning administrator's preliminary review of a special permit application. The fee for any application for a special permit, or for any application for an administrative permit that is converted to a request for a special permit, shall additionally include the City's reasonable, actual, and verifiable costs and expenses incurred after the zoning administrator's preliminary review related to City staff time, postage and advertising, retention of expert or consultant assistance and legal fees. The applicant shall submit with any special permit application, or at the time of converting an application for an administrative permit to a request for a special permit, an initial deposit of SI, 000. 00for each wireless facility location that is the subject of the application. After completing the preliminary review, the zoning administrator shall notify the applicant, in writing, of any additional information required to complete the review, and of any anticipated extraordinary costs or expenses for additional City staff time, postage and advertising, retention of expert or consultant assistance, or legal fees. If the zoning administrator identifies anticipated costs in excess of the deposit balance after payment of expenses incurred, the deposit shall.be replenished or supplemented to the extent necessary to assure payment of the anticipated costs before the City shall incur those anticipated costs and before any further review of the application: shall occur. If the deposit exceeds the City's costs and expenses, the excess shall be returned to the applicant upon completion of the application process. City of Salina - Comprehensive Fee Schedule - Raised 12-2016 .Page 13 ��A�R<TICLE�IQ,P':DEivEL,OPMENITcSER.VI�CES^DEPAENT a DESCRIPTION AMOUNT/UNIT EFF. DATE ESTABLISHED BY Appeal to Board of Zoning Appeals S155.00 each 1/1/2017 Resolution No. 16-7402 Conditional Use Permit Within Existing Structure $150.00 each 1/1/2017 Resolution No. 16-7402 Within Proposed Structure $250.00 each 1/1/2017 Resolution No. 16-7402 Consumer Fireworks Facility Temporary Use Permit application fee $525.00 1/1/2017 Resolution No. 16-7402 Consumer Fireworks Facility Base Fee of $2,100 for a Temporary Use Permit fee (payable as facility of 1,500 sq. fl. or a precondition of issuance of an less, plus $2.55 per sq. ft. approved permit) over 1,500 sq. ft. 1/1/2017 Resolution No. 16-7402 Map Amendment Commercial & Industrial Over 5 acres $500.00 each 1/1/2015 Resolution No. 14-7129 5 acres or less 5425.00 each 1 /l/2015 Resolution No. 14-7129 Residential and Other Over 5 acres 5425.00 each 1/1/2015 Resolution No. 14-7129 5 acres or less $325.00 each 1/1/2015 Resolution No. 14-7129 Planned Commercial District $500.00 each 1/1/2015 Resolution No. 14-7129 Final Site Plan $200.00 each 1/1/2015 Resolution No. 14-7129 Planned Development District Preliminary Development Plan $500.00 each 1/1/2015 Resolution No: 14-7129 Final Development Plan $200.00 each 1/1/2015 Resolution No. 14-7129 Special Use Permit -Open Air Market $160.00 each 1/1/2017 Resolution No. 16-7402 Subdivision Plats: Preliminary Plats $280.00 + $4.25 per lot 1/1/2017 Resolution No. 16-7402 Final Plats $170.00 + $2.25 per lot 1/1/2017 Resolution No. 16-7402 For subdivision outside but within I mile of the city limits, fee is one-halfofamount shown for preliminary and final plats. Variances Administrative $90.00 each 1/1/2017 Resolution No. 16-7402 Board of Zoning Appeals 5170.00 each 1/1 /2017 Resolution No. 16-7402 City of Saline -. Comprehensive Fee Schedule - Revised 12-2016 Page 14 DESCRIPTION EFF. DATE ESTABLISHED BY Zoning Ordinance Text Amendment $265.00 each 1/1/2017 Resolution No. 16-7402 Other Lot Splits $60.00 each 1/1/2014 Resolution No. 13-7033 LOMA/LOMR application assistance for submittal to FEMA $50.00 1/1/2016 Resolution No. 15-7272 Miscellaneous $90.00 each 1/1/2017 Resolution No. 16-7402 Base Flood Elevation Determination $40.00 1/1/2017 Resolution No. 16-7402 Flood Plain Development Permit $40.00 each 1/1/2017 Resolution No. 16-7402 Zoning Certificate or Letter $60.00 each 1/1/2015 Resolution No. 14-7129 Street Name Change $175.00 1/1/2017 Resolution No. 16-7402 Heritage Conservation Designation 1/1/2012 Resolution No. 11-6845 District $225.00 1/1/2015 Resolution No. 14-7129 Landmark $60.00 1/1/2015 Resolution No. 14-7129 Applications not elsewhere specified pap Miscellaneousfee. PARTIAL WAIVER OF PLANNING AND ZONING FEES: Planning and zoning jeer in ezcem of direct out -of -Pocket expenses shall be waived for not for profit organizations a ho's primary mission is to provide social services to low and moderate income individuals and families. CONTRACTOR LICENSM FEES CAN BE FOUND UNDER ARTICLE Il FOR THE CITY CLERK City of Salina - Comprehensive Fee Schedule - Revised 12-2016 Page 15 1 22 AR711CLE IV F1RE`DEPARTMI 112, gg DESCRIPTION AMOUNT/UNIT EFF. DATE ESTABLISHED BY AMBULANCE: Basic Life Support Care (BLS) Emergency A0429 S510.00+ mileage 6/1/2013 Resolution No. 13-7004 Non -Emergency A0428 $450.00 + mileage 6/1/2013 Resolution No. 13-7004 (Base Rate - One way Transport) All emergency and non -emergency transports requiring only basic life support care on the scene and while in route to the destination. Advance Life Support Care (ALS) Level 1 Emergency A0427 $610.00 + mileage 4/1/2016 Resolution No. 16-7329 Non -Emergency A0426 $550.00 + mileage 6/1/2013 Resolution No. 13-7004 (Base Rate - One-way Transport) All emergency and non -emergency transports requiring use of monimring/resuscitation equipment, iv's, drugs, or drawing ofblood to treat patient at the scene or while in route to destination. Advance Life Support Care (ALS) Level 2 Emergency A0433 $725.00+mile-age 4/1/2016 Resolution No. 16-7329 (Base Rate - One-wav Transport) ALS transport requiring the administration of 3 or more medications (or the same medication 3 times); or at least one ofihe following procedures: Manual Defibrillation/cardioversion; Endotracheal Intubation; Central Venous Line; Chest Decompression; Surgical Airway, Intraosseous line or Cardiacpacing. Specialty Care Transport A0434 5850.00 + mileage 4/1/2016 Resolution No. 16-7329 (Base Rate - One-way Transport) When medically necessary, for a critically injured or ill beneficiary, a level of inter facility service provided beyond the scope ofthe paramedic. Treatment/No Transport 5225.00 4/1/2016 Resolution No. 16-7329 Round -Trio Transport $450.00 4/1/2016 Resolution No. 16-7329 Patient transposed from one location to another and then returned to place oforigin (during the same trip). Basic Stand -By Charge Type II ambulance, with MICT/EMTs, as appropriate, standing by at a sporting or other event. Stand -By Charge (all) $110.00 per hour 6/1/2013 Resolution No. 13-7004 minimum of 2 hours Stand -By Charge with Medic Unit plus ATV with additional crew 5175.00 per hour 4/1/2016 Resolution No. 16-7329 minimum oft hours Waiting Time $110.00 per hour 6/1/2013 Resolution No. 13-7004 Any time ambulance crew is delayed for reason other than that which they can control and which is not considered part of the run (MICT discretion). Mileage $15.00 per mile 4/1/2016 Resolution No. 16-7329 One-way charge base on odometer equipment. Use of Bariatric Capacity $200.00 6/1/2013 Resolution No. 13-7004 (per hour, one hour minimum) City of Salina - Comprehensive Fee Schedule - Revised 12-2016 Page 16 'ARTICLE'N FIRE DEPAR<TrMENT `. DESCRIPTION A IOUNT/UNIT EFF. DATE ESTABLISHED BY Fall Recovery and Medical Assist $100.00 RESCUE SERVICES: Vehicle Rescue Services S412.00 per hour Charges are based per unit per hour — one !tour minimum FIRE: 6/1/2013 1/1/2012 Environ. Material Release Response Actual Cost 125% of Fire Mill Fire Protection Outside City Levy' 2/7/1994 . Maximum annual charge for any one tract ofpmperty in one ownership is $25.000. FIRE ALARM MONITORING FEES (Registration and Renewal): Code Required Systems $50.00 Non -Code Required Systems $25.00 Registration Late Fee $25.00 Payment Late Fee, Any system $25.00 Information Violation $25.00 Appeal Fee $25.00 Reconnection/Reinstatement Fee $25.00 Failure to register.a fire alarm system $50.00 Failure to monitor system $200.00 Business Failure to Comply with Duties $100.00 or $10.00 per 15-7292 day of violation, Resolution No. whichever is greater Failure to attend system performance Resolution No. review $100.00 Failure to return a report of 11/1/2015 Service/Repair $200.00 Resolution No. 13-7004 Resolution No. 11-6845 Ordinance No. 89-9312 Ordinance No. 94-9622 11/1/2015 Resolution No. 15-7292 11/1/2015 Resolution No. 15-7292 11/1/2015 Resolution No. 15-7292 11/1/2015 Resolution No. 15-7292 11/1/2015 Resolution No. 15-7292 11/1/2015 Resolution No. 15-7292 11/1/2015 Resolution No. 15-7292 11/1/2015 Resolution No. 15-7292 11/1/2015 Resolution No. 15-7292 11/1/2015 Resolution No. 15-7292 11/1/2015 Resolution No. 15-7292 11/1/2015 Resolution No. 15-7292 FIRE AND NUISANCE FALSE ALARM SERVICE FEES (during the one-year registration period): Caused by on-site alarm company employee $250.00 11/1/2015 Resolution No. 15-7292 1stAlarm $0.00 11/1/2015 Resolution No. 15-7292 2nd Alarm $25.00 11/1/2015 Resolution No. 15-7292 3rd Alarm $50.00 11/1/2015 Resolution No. 15-7292 4th Alarm $75.00 11/1/2015 Resolution No. 15-7292 5th Alarm $100.00 11/1/2015 Resolution No. 15-7292 6th and subsequent alarms (each) 5150.00 11/1/2015 Resolution No. 15-7292 City of Salina - Comprehensive Fee Schedule - Revised 12-2016 Page 17 �Yce M-E- EFF. �;i ,,,a���O -11 DATE or DESCRIPTION AMOUNT/UNIT STO SEC ESTABLISHED BY COURT COSTS $125.00 8/22/2011 Resolution No. 1 ] -6847 Cigarette and Traffic 534.50 1/1/2011 Resolution No. 10-6757 Illegal ParAing/Adult Seat Belts No Cost 7/1/1994 Resolution No. 944751 Non -Traffic $54.50 1/1/2011 Resolution No. 10-6757 Warrant Fee $50.00• 11/1/2009 Resolution No. 09-6652 Expungement Filing Fee $75.00 9/28/2006 Resolution No. 06-6309 ('Court cost do not include any applicable state costs: Amount + 20.50 Stare Cost) 7/11/2002 30 -Day Notice (Failure to Comply with Air-Gun/Rifle/Bow & Arrow Sling-Shot/1 $250.00 2/1/1994 Traffic Citation) $5.00 8/25/2008 Resolution No. 08-6550 DIVERSION FEES: Diversion Application fee (non -DUI) $125.00 8/22/2011 Resolution No. 1 ] -6847 Diversion Application fee (DUI) $200.00 822/2011 Resolution No. 11-6847 PROBATION FEES: Supervised $60.00 3/24/2008 Resolution No. 08-6505 Unsupervised $25.00 1/1/2004 Resolution No. 03-5998 BONDSCHEDULE Aggressive Peddling/Soliciting $1,000.00 7/11/2002 Judge Air-Gun/Rifle/Bow & Arrow Sling-Shot/1 $250.00 2/1/1994 Judge All Domestic Offenses $1,000.00 2/1/1994 Judge Attempt Some as Principal 2/1/1994 Judge Battery/Assault 5500.00 2/1/1994 Judge Compliance With Order 5500.00 32/2000 Judge Compounding an Offense $750.00 2/1/1994 Judge Conspiracy Same as Commission 2/1/1994 Judge Consump. Of Alcohol in Public $500.00 2/1/1994 Judge Consump. Of CMB in Public $500.00 2/1/1994 Judge Creating a Hazard $500.00 2/1/1994 Judge Criminal Damage to Property $750.00 2/1/1994 Judge Criminal Trespass $500.00 2/1/1994 Damaging Water System Property $250.00 2/1/1994 Judge Desecrating a Cemetery $750.00 2/1/1994 Judge Disorderly Conduct/Dist. the Peace $250.00 2/1/1994 Judge Driving with a Suspended DL $500.00 2/1/1994 Judge Escape From Custody/Aiding Escape $2,500.00 320/2000 Judge Failure to Appear Bond 2 Xs Amount 3/20/2000 Judge False Information $500.00 3/202000 Judge False Signing of Petition/Lnperson. $250.00 2/1/1994 Judge Falsely Reporting an Offense $1,000.00 1/12005 Judge First Offense DUI $500.00 2/1/1994 Judge Furnishing AlcohoL/CMB to a Minor $500.00 2/1/1994 Judge Gambling $500.00 2/1/1994 Judge Cit' of Salina - Comprehensive Fee Schedule - Revised 12-2016 Page 18 YK 03, ARTIdbi'V- -MUM�CIPA - C©URRT' ,� Y EFF. DATE or DESCRIPTION AMOUNT/UNIT STO SEC ESTABLISHED BY False Alp,,., $750.00 2/1/1994 Judge Habitual Traffic Violator $750.00 3/202000 Judge Harassment By Telephone $11000.00 1/1/2005 Judge Hostile Demo W/ Dangerous Weapons $1,000.00 3/202000 Judge Influence -Conduct in Public Bldg. $250.00 2/1/1994 Judge Inhaling Toxic Vapors $1,000.00 2/182011 Judge Interference w/ Firefighter $500.00 2/1/1994 Judge Interfering with an Officer $500.00 3/202000 Judge Interference with Police Dogs $500.00 3/20/2000 Judge Intoxicated Pedestrian $250.00 2/1/1994 Judge Lewd. Lascivious Behavior $500.00 2/1/1994 Judge Littering $250.00 2/1/1994 Judge Loitering-Pub/Priv. School or lost. $250.00 2/1/1994 Judge Minor -Misrepresenting Age -CMB $500.00 2/1/1994 Judge Minor -Misrepresenting Age -Liquor $500.00 2/1/1994 Judge No DL $500.00 2/1/1994 Judge Obstructing Leg. Proc./Official Duty $1,000.00 1/1/2005 Judge Parking $25.00 Judge Peeping Toms $500.00 3/202000 Judge Permits Required $500.00 7/11/2002 Judge Public Nuisance $250.00 2/1/1994 Judge Resisting Arrest $1,000.00 (/1/2005 Judge Riot 5750.00 2/1/1994 Judge Simulating Legal Process $750.00 2/1/1994 Judge Subsequent DUI S1,000.00 2/1/1994 Judge Tampering with a Landmark $250.00 2/1/1994 Judge Tampering with a Traffic Signal $250.00 2/1/1994 Judge Tampering with Public Record/Notice $750.00 2/1/1994 Judge Theft (all types) $1,000.00 1/1/2005 Judge Transporting -Possession -Liquor $500.00 2/1/1994 Judge Unlawful Aiding, Abetting $250.00 2/1/1994 Judge Unlawful Assembly $500.00 2/1/1994 Judge Unlawful Discharge of Firearms $500.00 2/1/1994 Judge Unlawful Failure to Report a Wound $250.00 2/1/1994 Judge Unlawful Restraint S750.00 2/1/1994 Judge Unlawful Use of Weapons $500.00 2/1/1994 Judge Violation of Protective Order $2,500.00 2/1/1994 Judge Water Craft, Lifesaving Devices Req. $250.00 2/1/1994 Judge TRAFFIC FINE SCHEDULE: Abandoned Vehicle $25.00 38-83• Judge Acceleration of Speed $60.00 37 Judge Accessible Parking (No Court Cost Accessed) $75.00 87 Judge City of Salina - Comprehensive Fee Schedule - Revised 12-2016 Page 19 ' � , -,'��ARTICLE V: ;MUNICIPAL.G©URT �, a EFF. DATE or DESCRIPTION A1IIOUNT/IJNIT STO SEC ESTABLISHED BY Accessible Parking - Revoked or Suspended Devices Court 87.1 Judge Accid. Involving Damage to Veh/Prop Court 24 Judge Accid. Involving Death/Personal Injury Court 23 Judge Additional Lighting Equipment $35.00 163 Judge All Vehicles Stop at Certain RR Crossing! $60.00 77 Judge Allowing Use of Vehicle in Violation of K.S.A. 8-1014 Court 105 Judge Alternate Road -Lighting Equipment $35.00 167 Judge Authorized Emergency Vehicles $35.00 160 Judge Barricades $60.00 122 Judge Blind Pedestrian Right -of -Way $35.00 73 Judge Blocking Traffic $25.00 90 Judge Blocking Traffic - Commercial & Delivery Vehicles $25.00 98 Judge Brakes $35.00 173 Judge Brakes on Motorcycles $35.00 189 Judge Careless Driving (Accid. + $25) $60.00 38-21 Judge Certain Vehicles at RR Crossing $60.00 78 Judge Changing Lanes (Accid. + $25) 535.00 54 Judge Child Restraint System (child under 4) $60.00 182(a)(1) Judge Child Restraint System (child 4-7) $60.00 182(a)(2) Judge Child Restraint System (child 8-13) $60.00 182(a)(3) Judge Church and Day Care Buses $35.00 171 Judge Clinging to Other Vehicle $60.00 140 Judge Clinging to Vehicle $60.00 130 Judge Coasting $35.00 109 Judge Color of Certain Lamps/Reflectors $35.00 152 Judge Crossing Fire Hose $75.00 111 Judge Crossing Priv. Property to Avoid Signal $60.00 118 Judge Disobey Lane Control Signal $35.00 16 Judge Disobey Traffic Signal (Accid. + 25) $60.00 13 Judge Display Unauthorized Sign $35.00 17 Judge Divided Highway $35.00 48 Judge Drag Racing Court 37 Judge Driver Due Care/Pedestrian $35.00 66 Judge Driving/Lane Roadway $35.00 46 Judge Drivers License Court 192 Judge Drivers License Possession Court 193 Judge Drivers License Possession with proof Dismissed 193 Judge Driving Left of Center Prohibited $35.00 43 Judge Driving Off Roadway $60.00 125 Judge Driving on Sidewalk $35.00 116 Judge Driving Signal Required $35.00 54 Judge City of Salina - Comprehensive Fee Schedule - Revised 12-2016 Page 20 ;tom y �gR�T 01 jA°ICLEMUNIO ' P;t EFF. DATE or DESCRIPTION AMOUN71UNIT STO SEC ESTABLISHED BY Driving Through Procession $60.00 120 Judge Driving Through Safety Zone $35.00 iu juage DUI Court 30 Judge DUI - Commercial Vehicle Court 30.1 Judge Duty to Give Information or Aid Court 25 Judge Duty/Striking Unattended Vehicle Court 26 Judge Duty to Keep Right $35.00 38 Judge Equipment for Motorcycle Operator/Rider $35.00 142 Judge Equipment on Motorcycles $35.00 191 Judge Equipment Required on Certain Vehicles $35.00 151 Judge Exhibition of Speed/Racing Court 37 Judge Failure to Report Accident Court 27 Judge False Report Court 28 Judge Fines for Moving Violations Double in Construction Zone Court 204 Judge Flashing Lights (Accid. + $25) 530.00 15 Judge Fleeing or Eluding an Officer Court 31 Judge Following Fire Apparatus Too Closely $75.00 110 Judge Following Too Closely $60.00 47 Judge Habitual Traffic Violator Court 195.1 Judge Head Lamps on Motorcycles $35.00 183 Judge Headlights $35.00 146 Judge Heavy Equipment at Railroad Crossing $60.00 79 Judge Highway Construction & Maintenance 5100.00 62 Judge Highway Construction & Maintenance Vehicles $35.00 172 Judge Homs 535.00 174 Judge Ignition Interlock'- Tampering Court 30.3 Judge Illegal Stop/Stand (no court cost assessed) $25.00 83 Judge Impeding Traffic $35.00 Judge Improper Riding $60.00 115 Judge Inattentive Driving $125.00 104 Judge Insurance Court 200 Judge Jaywalking $35.00 65 Judge Lamps/Flags on Projecting Load $35.00 156 Judge Lamps on Other Vehicles & Equipment $35.00 158 Judge Lamps on Parked Vehicles $35.00 157 Judge Lighted Lamps $35.00 144 Judge Lighting Equipment on Motor -Driven Cyc $35.00 188 Judge Lights -Bicycle $35.00 133 Judge Limits on Backing 560.00 117 Judge Littering $60.00 112 Judge Loading/Unloading Zones $25.00 99 Judge Cit. 4f Salina - Comprehensive Fee Schedule - Rnised 12-2016 Page 21 EFF. DATE or DESCRIPTION ADIOUNT/UNIT STO SEC ESTABLISHED BY (No court cost assessed) $25.00 86 Judge Minimum Speed Regulation $35.00 34 Judge Motor Vehicle Liability Insurance Court 200 Judge Motorcycle Clinging to Vehicle $60.00 140 Judge Motorcycle Footrest Required $35.00 141 Judge Motorcycle on Laned Roadway $35.00 139 Judge Motorized Skateboard $35.00 109.1 Judge Mounting of Certain Lamps/Reflectors $35.00 153 Judge Mufflers $35.00 175 Judge Multiple -Beam Lights on Motorcycles $35.00 187 Judge Multiple -Beam Road -Lighting Equip $35.00 164 Judge No -passing Zone $60.00 44 Judge Nuisance VehiclesiTrafftc (No Court Cost Accessed) $35.00 3843• Judge Number of Driving Lamps Required $35.00 168 Judge Obey Officer $60.00 6 Judge Obstructed View $60.00 108 Judge Obstructed Windshield $60.00 177 Judge Obstructing License Plate $35.00 126.1 Judge One -Way Traffic (Acrid. + $25) $35.00 45 Judge Open Door Into Traffic $35.00 123 Judge Overtaking/Left (Accid. + $25) $35.00 40 Judge Overtaking/Left-Limit (Accid. + $25) $35.00 42 Judge Overtaking/Right (Accid. + $25) $35.00 41 Judge Overtaking & Passing Church or Day Care Bus $125.00 82 Judge Overtaking & Passing School Bus $125.00 81 Judge Parking Adjacent to School; Signs $25.00 94 Judge Parking Disabled and Other Vehicles $25.00 93 Judge Parking for Certain Purposes $25.00 88 Judge Parking in Alley $25.00 92 Judge Parking in Designated Places $25.00 96 Judge Parking on Narrow Streets $25.00 91 Judge 85, 88, 89, 90, Parking Violations (No Court Costs 91,92, 93, 94, 95, Accessed) $25.00 96, 97, 98, 99 Judge Parking Zones Time Limit $25.00 97 Judge Passing Stationary Emergency Vehicle $100.00 61.1 Judge Pedestrian Obey Bridge or Railroad Signal $35.00 75 Judge Pedestrian Obey Traffic Control $35.00 63 Judge Pedestrian On Highway $35.00 68 Judge Pedestrian Soliciting Ride or Business $35.00 69 Judge Pedestrian Under the Influence $60.00 74 Judge City of Satin - Compreheasive Fee Schedule - Revised 12-2016 Page 22 DESCRIPTION Pxlxtrian Ike C F. DATE or STO SEC ESTABLISHED BY 67 Judge Performance Ability of Brakes $35.00 190 Judge Permit/Unlicensed Driver Court 196 Judge Pedestrian On Highway $35.00 68 Judge Pedestrian Use Crosswalk $35.00 67 Judge Pedestrian Yield to Emergency Vehicle $35.00 72 Judge Preliminary Breath Test $125.00 30.2 Judge Rearview Mirrors $35.00 176 Judge Reckless Driving Court 29 Judge Reflectors $35.00 148 Judge Reflectors on Motorcycles $35.00 185 Judge Removal of Traffic Hazard ' Court 126 Judge Remove Vehicle from Roadway after Accident $60.00 26.1 Judge Restrictions on Tire Equipment $35.00 178 Judge Riding Bicycle/Canying Article $35.00 132 Judge Riding Bicycles on Roadway/Bicycle Path $35.00 131 Judge Riding a Bicycle on Seat/No. $35.00 129 Judge Riding on Motorcycle $60.00 138 Judge Riding in House Trailer $60.00 124 Judge Rightof-wayMtersection (Acrid. + $25) $60.00 57 Judge Right-of-way/Left Tum (Acrid.+ $25) $60.00 58 Judge Right-of-way/Entering (Acrid. + $25) $60.00 60 Judge Rightof way/Emerg Veh (Acrid.+ $25) $100.00 61 Judge Right-of-way/Pedestrian $60.00 64 Judge Right-of-way/Pedestrian On Sidewalk $35.00 71 Judge School Blues $35.00 170 Judge School Crossing Guard -Disobey 560.00 64.1 Judge Seatbelt - Front Seat Occupant (no court cost accessed) $10.00 182.1 Judge Seatbelt - 14 & Under 18 (no court cost accessed) $60.00 182.Ib Judge Signal Indicating Approach of Train $60.00 76 Judge Signal Lamps and Signal Device $35.00 161 Judge Signal Lights/Stop Lamps $35.00 149 Judge Single -Beam Road -Lighting Equipment $35.00 166 Judge Snowmobile Operation Limited $35.00 114 Judge Special Restrictions on Lamps $35.00 169 Judge Speed/Hazardous Existing (Acc + $25) $60.00 32 Judge Speed/Reasonable orPrudent (Am + S25) $60.00 32 Judge Speed Limit on Motor -Driving Cycle $35.00 35 Judge Speed Posted Limits 33 Judge 5 - 10 MPH over limit $35.00 Judge 11 - 15 MPH over limit $45.00 Judge City of Salina - Comprehensive Fee Sehedule - Revised 12-2016 Page 23 EFF. DATE or DESCRIPTION AMOUNT/UIMIT STO SEC ESTABLISHED BY School Zone (Doubled) S60.00 80 Judge 16 - 20 MPH over limit $55.00 80 Judge 21 - 25 over limit $65.00 186 Judge Each 5 MPH over limit $10.00 59 Judge School Zone (Doubled) $35.00 113 Judge Spilling Loads $60.00 179 Judge Spot Lamps and Auxiliary Lamp $35.00 159 Judge Stall Parking $25.00 89 Judge Starting - Parked Vehicle $35.00 53 Judge Stop Before Emerging (Acrid. + $25) S60.00 80 Judge Stop B/F Emer/Alley-St (Accid. + 25) 560.00 80 Judge Stop Lamps on Motorcycles S35.00 186 Judge Stop Signs -Yield Signs (Accid. + $25) 560.00 59 Judge Stop When Traffic Obstructed $35.00 113 Judge Stopping at RR Crossing 560.00 77 Judge Stopping, Parking in Hazardous/Congested Places; signs $25.00 95 Judge Stopping, Standing or Parking Outside Business or Residence District $25.00 83 Judge Stopping, Standing or Parking in Specified Places $25.00 85 Judge Suspended Drivers License Court 194 Judge City of Salina - Comprehenst.t Fee Schedule - Revised 12-2016 Page 24 <TICLE .9 M. L EFF. DATE or DESCRIPTION A-NIOUNTfMIT STO SEC ESTABLISHED BY Tags No Tag Purchased Tag Purchased Expired Expired -Renew by court date Tail Lamps on Motorcycles Taillights Traffic Control Devices Trailers and Towed Vehicles Transportation of Alcoholic Beverage Turning on Curve or Crest Turning/Intersection Turns Prohibited at Intersection U -Tum Unattended Motor Vehicle Unauthorized Minor Unauthorized Operator Unlawful Operation of ATV Unlawful Operation of Golf Cart Unlawful Operation of Low Speed Veh Unlawful Operation of MicroUtility Unlawful Operation of Work Site Vehicle Unlawful Riding Unlawful Use of License Unsafe Vehicle Use of Multiple Beam Road Lights Use of Roller Skates, Coasters, Other Devices Use of Signal Devices Use of Wireless Communication Devices Vehicular Hazard Warning Light Violating Restrictions on License Visibility of Certain Lamps/Reflectors Walking Against Pedestrian Light Wide -Base Single Tires Window Tint Parking $35.00 136 E" S60.00 198 Judge $30.00 198 Judge S60.00 198 Judge S30.00 198 Judge S35.00 184 Judge S35.00 147 Judge $60.00 12 Judge 560.00 180 Judge Court 106 Judge $35.00 52 Judge S35.00 49 Judge S35.00 50 Judge 535.00 51 Judge S35.00 107 Judge Court 197 Judge Court 196 Judge S35.00 114.1 Judge $35.00 114.4 Judge $35.00 114.3 Judge S35.00 114.2 Judge S35.00 114.5 Judge S60.00 182.2 Judge Court 199 Judge $60.00 143 Judge $35.00 165 Judge $35.00 136 Judge $35.00 55 Judge $75.00- 126.2 Judge $35.00 162 Judge Court 195 Judge S35.00 154 Judge $60.00 64 Judge $35.00 178.1 Judge $35.00 181 Judge Paid within 48 hours $2.00 1/16/1997 Paid within 2 - 5 days $5.00 1/16/1997 Paid after 5 days $25.00 1/16/1997 ' • • Fines are Doubled in Consiniction Zones ` Ordinance No. 96-9777 Ordinance No. 96-9778 Ordinance No. 96-9779 City of Saliaa - Comprehensive Fee Schedule - Rc%ised 12-2016 Page 25 err. UA r e or DESCRIPTION AMOUNT/UNIT STO SEC ESTABLISHED BY NON -TRAFFIC (Non -traffic court costs apply) Animals Annual Registration of Cats and Dogs Required 7-91 Judge First Offense $25.00 Second Offense $50.00 Excessive Animal Noise 7-50 Judge First Offense $25.00 Second Offense $50.00 Hobby Breeders License 7-116 Judge First Offense $50.00 Second Offense $100.00 Limitation on No of Animals Owned 7-32 Judge First Offense $50.00 Second Offense $100.00 Proper Confinement of Cats & Dogs Required 7-51 Judge First Offense $50.00 Second Offense $100.00 Proper ID of Cats & Dogs Required 747 Judge First Offense $25.00 Second Offense $50.00 Proper Maintenance of Animal Yard Structure & Pens 7-58 Judge First Offense $50.00 Second Offense $100.00 Rabies Vaccination of Cats and Dogs Required 7-54 Judge First Offense $25.00 Second Offense $50.00 Running At -Large 7.48 Judge First Offense (unless also charged with Sec. 749) $25.00 Second Offense (unless also charged with Sec. 7-49) 550.00 OFFENSES, MISC PROVISIONS Disturbing the Peace $50.00 25-132 Judge Possession of Tobacco 525.00 25-84 Judge City of Salina - Comprebeasiw Fee Schedule - Re.ised 12-2016 Page 26 YARTICiEVI: 'DEI'ARbT1MENTO ,P., WS ECREJATION DESCRIPTION AMOUNTWNIT EFF. DATE ESTABLISHED RECREATION: Recreation Program fees are set administratively for each program based on the Revenue and Pricing Policy adopted in Resolution 13- 1/14/2013 Resolution No. 13-3968 3968 GYPSUM HILL CEMETERY: Burial Lot Full Size Burial Space $480.00 1/1/2017 Resolution No. 16-7402 Small Size Space (3'X 4' or smaller) S240.00 1/1/2017 Resolution No. 16-7402 Infant (Small Space) No Charge 1/1/2016 Resolution No. 15-7173 Openine and Closing Lot* Full Size $430.00 1/1/2017 Resolution No. 16-7402 Small Size $220.00 1/1/2017 Resolution No. 16-7402 Marker Permit or Title Transfer $40.00 //1/2017 Resolution No. 16-7402 Disinterment Full Size $850.00 1/1/2017 Resolution No. 16-7402 Small Size $430.00 1/1/2017 Resolution No. 16-7402 Columbarium Niche Niche in top two rows $400.00 1/1/2017 Resolution No. 16-7402 Niche in bottom two rows $300.00 I/l/2017 Resolution No. 16-7402 Opening and Resealing Niche` Per Niche $220.00 1/1/2017 Resolution No. 16-7402 Enareying of Niche Per Niche $125.00 1/1/2017 Resolution No. 16-7402 *For services that are scheduled to 150% of base charge 1/1/2017 Resolution No. 16-7402 begin 2:00 pm and after on weekdays, or services scheduled on weekends or holidays. Sell Space Back to the City: The City rill pay 9051 of the original purchase price 1/1/2017 Resolution No. 16-7402 Ciry of Salina - Comprehensive Fee Schedule - Revised 12.2016 Page 27 ' �F��C�y' "1y4 -i"! EMIR �r1�/n. 4SON 4DEP,AR7 MEOF PARKS ANDRECRE"-' DESCRIPTION A IOU1\T/UNIT EFF. DATE ESTABLISHED BY ANIMAL SHELTER $65.00 7/1/2015 Resolution No. 15-7173 Animals: $32.00 7/1/2015 Resolution No. 15-7173 Registratioa/License Fees* $15.00 7/1/2015 Resolution No. 15-7173 Not Spayed/Neutered $16.00/year or portion 7/1/2015 Resolution No. 15-7173 Appeal fee thereof 7/1/2015 Resolution No. 15-7173 Spayed/Neutered $8.00/year or portion 7/1/2015 Resolution No. 15-7173 Initial application/permit fee thereof. 7/1/2015 Resolution No. 15-7173 Lifetime (Spayed/Neutered) $50.00 for life of pet 7/1/2015 Resolution No. 15-7173 Delinquency Fee One years fee 7/1/2015 Resolution No. 15-7173 *Animal licenses will be issued for a term consistent with the remaining terns of the rabies shot Public Nuisance Dog Special Permit Initial application/permit fee $65.00 7/1/2015 Resolution No. 15-7173 Annual renewal app/permit $32.00 7/1/2015 Resolution No. 15-7173 Permit transfer fee $15.00 7/1/2015 Resolution No. 15-7173 Determination review fee $15.00 7/1/2015 Resolution No. 15-7173 Appeal fee $15.00 7/1/2015 Resolution No. 15-7173 Dangerous Dog Special Permit Initial application/permit fee $65.00 7/1/2015 Resolution No. 15-7173 Annual renewal.app/permit $32.00 7/1/2015 Resolution No. 15-7173 Permit transfer fee $15.00 7/1/2015 Resolution No. 15-7173 Appeal fee $15.00 7/1/2015 Resolution No. 15-7173 Pit Bull Permits Primary Renewal $30.00 7/1/2015 Resolution No. 15-7173 Secondary Renewal $10.00 7/1/2015 Resolution No. 15-7173 Special Multiple Dog Permit Application Fee $32.00 7/1/2015 Resolution No. 15-7173 Permit Fee (Inc. renewal) 532.00 Appeal fee $32.00 7/1/2015 Resolution No. 15-7173 City of Salina - Comprehensive Fee Sebedule - Revised 12-2016 Page 28 PEI AR.TICVII= POLICE DEP:A'RQTMENT DESCRIPTION AMOUNT/UNIT EFF. DATE ESTABLISHED BY ALARM MONITORING FEES: Communicator Line S30 per month 1/1/2015 Resolution No. 14-7129 Alarm Users Initial Registration $25.00 11/1/2015 Resolution No; 15-7271 Annual Registration Renewal $25.00 11/1/2015 Resolution No. 15-7271 Registration Late Charge $25.00 11/1/2015 Resolution No. 15-7271 Burglar False Alarm (fees for each false alarm during one-year registration period) First instance' S25.00 11/1/2015 Resolution No. 15-7271 Second Instance $50.00 11/1/2015 Resolution No. 15-7271 Third Instance S75.00 11/1/2015 Resolution No. 15-7271 Fourth Instance S100.00 11/1/2015 Resolution No. 15-7271 Fifth Instance $125.00 11/1/2015 Resolution No. 15-7271 Sixth and subsequent instances S150.00 11/1/2015 Resolution No. 15-7271 (each) *May be waived pursuant to Chapter 30, Article 111 of the Salina Code Robbery False Alarm or Panic False Alarm (fee for each false alarm during one-year registration period) Fust instance' $35.00 11/1/2015 Resolution No. 15-7271 Second Instance $75.00 11/1/2015 Resolution No. 15-7271 Third Instance $100.00 11/1/2015 Resolution No. 15-7271 Fourth Instance $150.00 ll/l/2015 Resolution No. 15-7271 Fifth and subsequent instances (each) Instance S200.00 11/1/2015 Resolution No. 15-7271 Non-registered/suspended Alarm Site (fee for each false alarm) Fust instance $100.00 11/1/2015 Resolution No. 15-7271 Second Instance $150.00 11/1/2015 Resolution No. 15-7271 Third Instance $200.00 11/1/2015 Resolution No. 15.7271 Fourth Instance $250.00 11/1/2015 Resolution No. 15-7271 Fifth Instance $300.00 11/1/2015 Resolution No. 15-7271 Sixth & subsequent instance $350.00 11/1/2015 Resolution No. 15-7271 (each) City of Salina - Comprehensive Fee Schedule - Revised 12-2016 Page 29 DESCRIPTION-AMOUNT/UNIT EFF. DATE ESTABLISHED BY Late Charge for Unpaid Fees 525.00 11/1/2015 Resolution No. 15-7271 Reinstatement Fee $50.00 11/1/2015 Resolution No. 15-7271 Appeal Fee 525.00 11/1/2015 Resolution No. 15-7271 Alarm Companies Failure to report new install $50.00 11/1/2015 Resolution No. 15-7271 Failure to use enhanced call verification procedures $50.00 11/1/2015 Resolution No. 15-7271 Appeal Fee $25.00 11/1/2015 Resolution No. 15-7271 Late Charge for Unpaid Fees $25.00 11/1/2015 Resolution No. 15-7271 Suspension reinstatement fee and 5200.00 11/1/2015 Resolution No. 15-7271 mailing costs plus S10.00 per customer contacted POLICE REPORTS: Inspection $7.00 each 1/1/2016 Resolution No. 15-7272 Copied Report $7.00 each 1/1/2016 Resolution No. 15-7272 Copied and Mailed Report $8.00 each 1/1/2016 Resolution No. 15-7272 Electronic Photos, includes media $8.00 each media item 1/1/2016 Resolution No. 15-7272 * The above fees include the first 15 minutes ofretrieval time. There will be additional charges for each additional 15 minutes orportion ihereofrequired to provide the record. Research and Reproduce Electronic $31.00 per hour plus 1/1/2016 Resolution No. 15-7272 media media costs *Electronic media includes CD's, DVD's, VHS, Cassette tapes or like items. City of Salina - Comprehensive Fee Schedule - Revised 12-2016 Page 30 DESCRIPTION AMOUNT/UNIT EFF. DATE ESTABLISHED BY 'WRECKER PRICING Service Towing: Accident & Impound Automobiles & Pickups up to 12M $125.00 10/1/2016 Resolution No. 16-7402 Motorcycles $100.00 10/1/2016 Resolution No. 16-7402 12M Trucks - 24M Trucks $150.00 10/1/2016 Resolution No. 16-7402 26m Trucks - 85 M Trucls 5250.00 10/1/2016 Resolution No. 16-7402 8M - 12M Trailers $150.00 10/1/2016 Resolution No. 16-7402 Over 12M Trailers $250.00 10/1/2016 Resolution No. 16-7402 Storage/Impound Fees per day Light Duty $45.00 / $75.00 10/1/2016 Resolution No. 16-7402 Medium Duty 550.00 / $80.00 10/1/2016 Resolution No. 16-7402 Heavy Duty $75.00 / $125.00 10/1/2016 Resolution No. 16-7402 Mileage (outside City Limits) Portal to Portal Light Duty $1.00 / $4.00 10/1/2016 Resolution No. 16-7402 Medium Duty $1.25 / $5.00 10/1/2016 Resolution No. 16-7402 Heavy Duty $1.50 / $6.00 10/1/2016 Resolution No. 16-7402 Other Services After (Normal Operating) Hours $35.00 10/1/2016 Resolution No. 16-7402 Release On -Site Release (Already off $50.00 10/1/2016 Resolution No. 16-7402 Ground) Driveline removal Light Duty 525.00 10/1/2016 Resolution No. 16-7402 Medium Duty S35.00 10/1/2016 Resolution No. 16-7402 Heavy Duty S50.00 10/1/2016 Resolution No. 16-7402 Winching Light Duty $80.00/hr 10/1/2016 Resolution No. 16-7402 Medium Duty $125.00/hr 10/1/2016 Resolution No. 16-7402 Heavy Duty S250.00/hr 10/1/2016 Resolution No. 16-7402 Scene Cleanup (if applicable) after $80.00/hr 10/1/2016 Resolution No. 16-7402 first 15 mins Dolly/Go-Jacks $60.00/hr 10/1/2016 Resolution No. 16-7402 Service Call minimum $50.00/hr 10/1/2016 Resolution No. 16-7402 Labor Hourly $80.00/hr 10/1/2016 Resolution No. 16-7402 Standby Time Hourly S80.00/hr 10/1/2016 Resolution No. 16-7402 Ciq• of saliva - Comprehensive Fee Schedule - Resised 12-2016 Page 31 ENGINEERING PERMITS: $70.00 1/l/2017 Resolution No. 16-7402 Concrete Construction Permit S14.00 1/1/2017 Resolution No. 16-7402 Land Disturbance Permit (Residential) $14.00 1/1/2017 Resolution No. 16-7402 Proximity Construction Permit $106.00 1/1/2016 Resolution No. 15-7272 Right -of -Way Dumpster Permit $37.00 1/1/2017 Resolution No. 16-7402 Right -of -Way Excavation Permit $43.00 1/1/2017 Resolution No. 16-7402 Stormwater Pollution Prevention Plan 5170.00 1/1/2017 Resolution No. 16-7402 (SWPPP - Commercial) $62.00 per hour 1/1/2016 Resolution No. 15-7272 Utility Right -of Way Permit S67.00 1/1/2016 Resolution No. 15-7272 Work Without Permit 150% of calculated 1/1/2017 Resolution No. 16-7402 Inspection of Permitted Work permit fee 1/1/2017 Resolution No. 16-7402 ENGINEERING OTHER FEES: Address Change $70.00 1/l/2017 Resolution No. 16-7402 Development Feasibility Petition $577.00 1/1/2016 Resolution No. 15-7272 Private Development Fees: 1/1/2015 Resolution No. 14-7129 Plan Review 1.5% of Developer's 1/1/2015 Resolution No. 14-7129 Contract Project Inspection 3.5% of Developers 1/1/2015 Resolution No. 14-7129 Contract Overtime (surcharge) $62.00 per hour 1/1/2016 Resolution No. 15-7272 Overtime, Saturdays and Holiday: $60.00 per hour, 1/1/2015 Resolution No. 14-7129 minimum 4 hours Inspection of Permitted Work $60.00 per hour, 1/1/2017 Resolution No. 16-7402 rounded to 30 minute increments License Agreement $150.00 1/1/2016 Resolution No. 15-7272 Residential/Commercial Land $54.00 1/1/2017 Resolution No. 16-7402 Disturbance Re -inspection Fee Street - Alley Vacation $175.00 1/1/2016 Resolution No. 15-7272 Traffic Control Plan Preparation 513.00 1/1/2017 Resolution No. 16-7402 City of Salina - Comprehensive Fee Schedule- Revised 12-2016 Page 32 nRCCRTPTION AMOUNT/UNIT EFF. DATE ESTABLISHED BY MAPS AND PHOTOS: 8.5"x11" S1.00 1/1/2017 Resolution No. 16-7421 11" x 17" S2.00 1/1/2017 Resolution No. 16-7421 Maps prepared on a large format plotter $7.00 per square fl. 1/1/2017 Resolution No. 16-7402 and oversize pbotos Salina Street Map (18"x 25") S3.00 1/1/2015 Resolution No. 14-7129 STREETS: Utility Cuts: Compacted Backfill, flushing $2.00 cubic foot 1/1/2017 Resolution No. 16-7402 Concrete Debris Hauling $82.00 per load 1/1/2017 Resolution No. 16-7402 Other Debris Hauling $51.00 per load 1/1/2017 Resolution No. 16-7402 Excavation $2.00 square foot 1/1/2017 Resolution No. 16-7402 Flow Fill S3.25 cubic foot 1/1/2017 Resolution No. 16-7402 Replace Concrete Pavement (8") $7.75 square foot 1/1/2017 Resolution No. 16-7402 Replace Brick $11.25 square foot 1/1/2017 Resolution No. 16-7402 Replace Asphalt $9.00 square foot 1/1/2017 Resolution No. 16-7402 Saw Pavement S3.75 linear foot 1/1/2017 Resolution No. 16-7402 Replace Sidewalk $5.75 square foot 1/1/2017 Resolution No. 16-7402 Replace Curb & Gutter $28.75 linear foot 1/1/2017 Resolution No. 16-7402 Replace Gravel on Street/Alley S1.25 square foot 1/1/2017 Resolution No. 16-7402 City of Salina - Comprehensive Fee Schedule - Revised 12-2016 Page 33 a ��AR�TiICL_E'VIII: I1�UC W©RKS 3 ' DESCRIPTION ADiOUNT/UNIT EFF. DATE ESTABLISHED BY SANITATION: Curb & Alley Service 515.30 per month 1/1/2017 Resolution No. 16-7402 Walk -In - assistance required $15.30 per month 1/1/2017 Resolution No. 16-7402 Partial Month $4.30 per week 1/1/2017 Resolution No. 16-7402 Special Pickup Customer First 15 minutes $24.00 (minimum) 1/1/2017 Resolution No. 16-7402 Each add. 1/2 hr. or portion thereo: $24.00 1/1/2017 Resolution No. 16-7402 Non -customer, residential First 15 minutes $48.00 (minimum) 1/1/2017 Resolution No. 16-7402 Each add. 1/2 hr. or portion thereo: $48.00 1/1/2017 Resolution No.. 16-7402 Return Pick -Up $12.75 1/1/2017 Resolution No. 16-7402 One return pick-up free per ealendar. year. Start-up/Transfer Fee 510.00 1/1/2017 Resolution No. 16-7402 50% of City's most Yard Waste Cart recent purchase price 1/1/2004 Resolution No. 03-5985 Curbside Recycling Start-up fee $10.40 1/1/2017 Resoluiion No. 16-7402 Curbside recycling service $5.40 per month 1/1 /2017 Resolution No.. 16-7402 Tires Auto: No Rim 53.00 each 1/1/2017 Resolution No. 16-7402 Auto: With Rim 510.20 each 1/1/2017 Resolution No. 16-7402 Truck: No Rim $4.40 each 1/1/2017 Resolution No. 16-7402 Truck: With Rim 511.10 each 1/1/2017 Resolution No. 16-7402 Equipment/Truck: No Rim 520.30 each 1/1/2017 Resolution No. 16-7402 Equipment/Truck: With Rim 527.30 each 1/1/2017 Resolution No. 16-7402 18.4 or above: No Rim 526.30 each 1/1/2017 Resolution No. 16-7402 18.4 or above: With Rim 533.80 each 1/1/2017 Resolution No. 16-7402 City of Salina - Comprehensive Fee Schedule - Revised 12-2016 Page 34 nTr.FRiPTinN AMOUNT/UNIT EFF. DATE ESTABLISHED BY LANDFILL: Up 660 lbs. 510.00 per vehicle 1/1/2014 Resolution No. 13-7033 Charge Per Ton Above 660 lbs. $33.50 1/1/2017 Resolution No. 16-7402 Commercial Yard Waste $16.75 per ton 1/1/2017 Resolution No. 16-7402 Tires: Auto: No Rim 52.10 each 1/1/2017 Resolution No. 16-7402 Auto: With Rim $8.60 each 1/1/2017 Resolution No. 16-7402 Truck: No Rim $5.30 each 1/1/2017 Resolution No. 16-7402 Truck: With Rim $10.80 each 1/1/2017 Resolution No. 16-7402 Equipment/rruck: No Rim $19.70 each 1/1/2017 Resolution No. 16-7402 Equipment/Truck: With Rim $26.40 each 1/1/2017 Resolution No. 16-7402 18.4 or above: No Rim $26.40 each 1/1/2017 Resolution No. 16-7402 18.4 or above: With Rim $33.10 each 1/1/2017 Resolution No. 16-7402 23.5-30.5 $62.50 each 1/1/2017 Resolution No. 16-7402 Asbestos*: Friable Non -Friable 567.00 per ton 1/1/2017 Resolution No. 16-7402 $33.50 per ton 1/1/2017 Resolution No. 16-7402 Contaminated Soil*: S67.00 per ton 1/1/2017 Resolution No. 16-7402 *NOTE. Asbestos and contaminated soil must have special authorization to dispose of and asbestos must be disposed of in an approved container. Loads of Rock, Concrete or Masonry: $67.00 per ton 1/1/2017 Resolution No. 16-7402 Products or loads consisting of more than 25% of rock, concrete or masonry products, shall be double the fees per ton. City of Salina - Comprehensive Fee Schedule - Revised 12-2016 Page 35 . r vs Jt .w M, DESCRIPTION DATE ESTABLISHED BY WASTEWATER: Inside City Customer Charge (0 G) 57.51 1/1/2017 Resolution No. 15-7309 Consumption Charge (per 1000 G) $5.29 1/1/2017 Resolution No. 15-7309 Outside Citv Customer Charge Double inside rate 1/1/2017 Resolution No. 15-7309 Consumption Charge (per 1000 G) 125% inside rate 1/1/2017 Resolution No. 15-7309 WATER: Service initiation Fee 510.00 1/1/2017 Resolution No. 16-7421 Security Deposit Residential $80.00 1/1/2017 Resolution No. 16-7421 Commercial <=11,200 gallons volume $80.00 (not less than) 1/1/2017 Resolution No. 16-7421 Pursuant to Code >11,220 gallons volume Section 41-22 Il/l/2008 Resolution No. 0876544 Meier Test $25.00 (ref indable) 11/1/2009 Resolution No. 09-6652 After Hours Turn On $60.00 1/1/2012 Resolution No. 11=6845 Same Day Service Fee $30.00 1/1/2017 Resolution No. 16-7421 NPO Disconnect Fee 545.00 1/1/2017 Resolution No. 16-7421 Set Fire Hydrant Meter $75.00 1/1/2012 Resolution No. 11.6845 New Meter Pit and Set $300.00 1/1/2012 Resolution No. 11.6845 RATE INSIDE CITY: Customer Charge (0 G) Per Month 1/1 /2017 Resolution No. 15-7309 5/8" Meter S5.52 3/4" Meter 58.78 1" Meter $11.91 1 1/2" Meter 518.48 2" Meter $29.86 3" Meter 578.37 4" Meter 5112.23 6" Meter $208.28 8" Meter & Above $438.28 Plus per 1000 G. Unit Block Rate Metered Consumption Through Excess Use Baseline 54:77 1/1/2017 Resolution No. 15.7309 Excess Use Charge Metered Consumption Above Excess Use Baseline $9.54 1/1/2017 Resolution No. 15-7309 Metered Consumption All Irrigation Meters 59:54 1/1/2017 Resolution No. 15-7309 City of Salina - Comprehensive Fee Schedule - Revised 12-2016 Pege 36 � `��AR.TICLE�I�X UILITIES�DEPAR�TrMF�NT�1 DESCRIPTION cAAIOUNT/UNIT EFF."DATE ESTABLISHED BY RATE OUTSIDE CITY: Cusiomer Charge Double Inside Rate 1/1/2017 Resolution No. 15-7309 Consumption Charge 125% Inside Rate t/l/2017 Resolution No. 15-7309 Definitions: Winter Quarter Average (WQA) shall be defined by adding the metered water consumption on bills rendered during the months of January, February and March and then dividing this sum by, the number of billings (three). Each customer's WQA shall be recalculated in April ofeach year. This 1VQA shall be utilized for the following months of May through April. Afinimum Winter Quarter Average (MWQA) shall be defined as 6,000 gallons. In those instances where no water consumption data exists for the calculation of a l Q4 jor a customer, the Director of Utilities or designated representative shall determine the most appropriate method of establishing the IVQA. Excess Use Baseline shall equal the greater of 110.0 of the WQA or -12001c of the MWQA. Excess Use Charge shall apply to: (1) all irrigation meters (1) any use in excess of the excess use baseline. A customer with metered water consumption greater than 12,000,000 gallons per year shall be charged at the Tier I ratefor all consumption. This customer must have a Water Conservation Plan and the plan must be approved by the Director of Utilities. MAIN TAPPING FEES: l" Tap 1.5 ' Tap 2" Tap 4"Tap 6" Tap 8" Tap 10" Tap 12" Tap 4" Main 5210.00 S360.00 5410.00 6" Main $221.00 S375.00 5425.00 $463.00 $487.00 8" Main 5230.00 S384.00 5434.00 S463.00 $487.00 $510.00 10" Main 5245.00 5400.00 $450.00 5463.00 5487.00 $510.00 5533.00 12" Main $262.00 S416.00 $467.00 5463.00 5487.00 $510.00 $533.00 5557.00 16" Main $306.00 S463.00 5504.00 5463.00 $487.00 5510.00 $533.00 5557.00 20" Main 5384.00 S541.00 5582.00 5463.00 5487.00 $510.00 .5533.00 $557.00 30' Main 5493.00 $673.00 5694.00 $463.00 5487.00 $510.00 $533.00 5557.00 General Conditions: (a) All excavation and closure by Plumbing Contractor. See attached drawing showing minimum excavation dimensions for tapping sleeve and valves on various main sizes (in Utilities Department) (b) Water Division shall furnish and mount saddles and corporations for 2" taps and smaller and also f imisb roadway boxes for 1.5" and 2" taps. (c) Plumbing Contractor shall furnish and mount tapping sleeves and valves for taps larger than 2". Plumbing Contractor shall also furnish roadway boxes for these taps. (d) This list will be revised as necessary to reflect current Water Division labor costs to perform the various tap sizes. and to reflect current material costs for the I", 1.5" and 2" taps. Citv of Salina - Comprehensive Fee Schedule - Revised 12-2016 Page 37 _5%.'a DESCRIPTION AAIOUNTIUNIT EFF. DATE ESTABLISHED BY Open Record Research/Copv Charges Cony Fees (add time charge, if appropriate): 11 pages and over $0.30 per page 1/1/2013 Resolution No. 12-6927 Research and Preparation Time First 15 minutes No charge 11/1/2009 Resolution No. 09-6652 15 - 30 minutes $15.50 1/1/2016 Resolution No. 15-7272 Each 30 minutes thereafter or any $15.50 1/1/2016 Resolution No. 15-7272 part of ' Note: Research time will be compiled on multiple request. Shipping /Postage Actual Cost 11/1/2009 Resolution No. 09-6652 Non -City Equipment Expense Actual Cost 10/24/1994 Resolution No. 944807 Returned Check/Payment Fee $35.00 1/1/2017 Resolution No. 16-7402 Meeting DVD S3.00 11/1/2009 Resolution No. 09-6652 Administrative Fee S125.00 1/1/2017 Resolution No. 16-7402 Includes all nuisance abatements, side yolk replacement proceedings, etc. Franchise Fee $5,000.00 11/20/2000 Resolution No. 00-5664 City of Salina - Comprehensive Fee Schedule - Revised 12-2016 Page 3g