Ord 2272 - Master Fee Sch 00-01
COUNCIL BILL NO. 2267
ORDINANCE NO. 2272
AN ORDINANCE REPEALING THE SCHEDULE OF FEES AND CHARGES FOR
CITY SERVICES ADOPTED IN 1999, ADOPTING THE 2000-2001 REVISED
SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES; PROVIDING FOR THE
ANNUAL REVIEW OF SAID FEE SCHEDULE; REPEALING ORDINANCE NO. 2245;
AND SETTING AN EFFECTIVE DATE.
WHEREAS, the City of Woodburn has conducted an extensive and exhaustive analysis
of its services, the costs reasonable borne of providing those services, the beneficiaries of those
services, and the revenues produced by those paying fees and charges for special services; and
WHEREAS, the City wishes to comply with both the letter and the spirit of the Oregon
Constitution, applicable state statutes, and limit the growth of taxes; and
WHEREAS, the City desires to establish a policy of recovering the full costs reasonably
borne of providing services of a voluntary and limited nature, such that general taxes are not
diverted from general services of a broad nature and thereby utilized to subsidize unfairly and
inequitable such special services; and
WHEREAS, a schedule of fees and charges to be paid by those requesting such special
services needs to be adopted so that the City might carry into effect its policies; and
WHEREAS, it is the intention of the City Council to develop a revised schedule of fees
and charges based on the City's budgeted and projected costs reasonably borne and to review the
schedule on an annual basis, NOW, THEREFORE
THE CITY OF WOODBURN ORDAINS AS FOLLOWS:
Section 1. Repeal. The 1999-2000 Master Fee Schedule adopted on October II, 1999
as Ordinance 2245 is hereby repealed. All fees and charges which are inconsistent with this
Ordinance are hereby repealed.
Section 2. Fee Schedule AdoDtion. The City hereby adopts the 2000-2001 Master Fee
Schedule affixed hereto as Attachment "A" listing applicable fees and charges which shall be
charged and collected for those services enumerated.
Section 3. Separate Fee For Additional Process. All fees set by this Ordinance are for
each identified process; additional fees shall be required for each additional process or service
that is requested or required. Where fees are indicated on a per unit of measurement basis, the
Page I - COUNCIL BILL NO. 2267
ORDINANCE NO. 2272
..., ""
fee is for each identified unit or portion thereof within the indicated ranges of such units.
Section 4. Review. It is the intention of the City Council to review the fees and charges
adopted by this Ordinance on an annual basis based on the City's next annual budget and all the
City's costs reasonably borne as established at the time and, if warranted, to revise such fees and
charges based thereon.
Section 5. Effective Date. This ordinance shall take effect on December 1,2000.
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Approved as to form: fI I. · "" (6~
City Attorney
Passed by the Council
Submitted to the Mayor
Approved by the Mayor
Filed in the Office of the Recorder
Date
APPROVED: ~ "~^ ~
R'rE;;RD JENNifGS,~A YOR
October 9, 2000
October 9, 2000
October 9, 2000
October 9, 2000
ATTEST:
Mary Tennant, City Recorder
City of Woodburn, Oregon
Page 2 - COUNCIL BILL NO. 2267
ORDINANCE NO. 2272
='1-
~
ATTACHMENT~ ~
Page -1-. of.=e:::=
The City of Woodburn
2000- 2001
Master Fee Schedule
Adopted ry the City Council on October 9) 2000
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The C'
'V'oodburn
ATTACHMENT A.
Page ~ of ~ 2000-2001 Master Fee'
te
Current Cost of Fee as a % Recom'd % Adopted
Regulation, Product, or Service F S' of Current Cost F Notes (Additional Fees, Units, etc )
ee ervlce Cost Recave ee
II . ..,
Zone Map Amendment $1,325 93% 100%
Comprehensive Plan Amendment $1,325 $1,429 93% 100%
Conditional Use $818 $873 94%
Variance $908 $973 93%
Appeal of Land Use Action to City Council $912 $942 97% 100%
Minor Partition (3 lots or less) $898 $957 94%
Major Partition (involves road) $1,063 $1,130 94%
Lot-Line Adjustments $276 $289 95%
Subdivision (4101s or more) $1,498 $1,593 94%
P.U.D. (4 lots or more) $1,772 $1,900 93%
Site Plan Review (based on square footage)
--under 4,000 sq, ft. $1,082 $1,150 94% 100% $1,150
-4,000 sq. ft. - 24,999 sq. ft. $1,753 $1,874 94% 100% $1,874
--25,000 sq. ft. - 99,999 sq. ft. $2,513 $2,683 94% 100% $2,683
--100,000 sq. ft. -199,999 sq. ft. $5,540 $5,761 96% 100% $5,761
--200,000 sq. ft. + $10,975 $11,346 97% 100% $11,346
fee charged per page side (plus a research fee of
$28/hour, charged to the nearest 1/4 hour only for
complex duplicative requests requiring over 1/4
$3.00 hour of research)
Copy Fees (tapes) $300 $3.00 100% 100% fee charged per tape (plus a research fee of
$28/hour, charged to the nearest 1/4 hour only for
complex duplicative requests requiring over 1/4
hour of research)
Public Dance Permits $115 $120 95% 100% $120 fee charged per dance, $300 per year (fee applies
$32 <:lllly .t{)gr9LJP~_c;.h9~gillg_Cl9_r11i~~ioll)
Lien Filing Fees (per request) $32 $32 100% 100%
NSF Check Fee
-first and second time $20 $6 361% 361% $20'
-remainder $25 $6 451% 451% $25
-avoidance payment $10 $6 181% 181% $10 payment made to avoid water shut-off (in addition
to check fee)
Copy of the Budget $0 $24 0% 0% $0
Liquor Licence
--new (all types, including package) $174 $183 95% a
--renewal (all types, including package) $54 $56 96%
--special event liquor licence $20 $21 94%
Sound Amplification Permit $23 $24 96% 100%
Solicitor's License $63 85% 100%
Notary Fees
--notary fee charges (per signature)
Lost Books and Materials
Printing, Computer
Carnegie Room Use
$1.00
return post +
lending
chcllyes,
list price $61 33%
$0.05 $0.05 100%
$19 $12 157%
$24 $15 159%
$24 $15 159%
100%
33%
100%
132%
Multi-Purpose Room Use
139%
Room Use Monitor Fee
Page 1 of7
~
lending
<:~ClrgE!S
list price
$0.05
$16
$21
$15
or default price (fees average $20)
charged per page
charged per hour (fee for groups charging
admission only)
charged per hour (fee for groups charging
admission only)
charged per hour for room use after business
hours in addition to the room use fee (fee for
groups charging admission only)
.. m_..____....... ~_.,
I
Current Cost of Fee as a % Recom'd % Adopted
Regulation, Product, or Service F S of Current Cost F Notes (Additional Fees, Units, etc.)
ee ervlce Cost Recove ee
Thee
Voodburn
Non Resident Borrowing Card (Outside CCRLS)
Non-Resident Borrowing Card (Inside CCRLS)
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PolicelT raffic Accident Reports
Records Computer Scans
Archived Records Retrieval
Statutory Vehicle Impoundment (Resolution #1497)
Fingerprinting (for the School District)
Police Investigations
Nuisance Abatement Fees (Ordinance #1822)
-first hour
-each additional hour or fraction thereof
Vegetation Abatement Fees (Ordinance #1822)
-first hour
-each additional hour or fraction thereof
Work in the Public Right of Way
(Ordinance #1795)-Gost of Improvement:
--under $5,000
--$5,000 - $25,000
--$25,000 - $100,000
--over $100,000
Weep Holes--First
Weep Holes-Each Additional
Sewer Tap
Water Service Installation Charges (Ordinance #1866)
-314' line and 518' meter
--1' line and meter
--1-112' and larger meters
Charge for Leak Adjustment Service
Reconnect for Non-PaymenUService (Ordinance #1965)
Restored:
-full payment during bus. hrs
-full payment after bus. hrs (ADD)
-full payment on holidays, weekends (ADD)
-furn onloff
Curb Cuts
Approaches
T&E
Blue Prints-24' x 36' (full sheet)
Blue Prints-18' x 24' (half sheet)
Roll Stock
24' x 36' (Aerials, Ward Maps, 1'=800' City Maps)
Construction Standard Specifications
Benchmark Monument Map/Reference
Design Standards (in draft]
Monthly Wastewater Service Related Charges
Wastewater Monthly Charges (fees are the minimum
charges [Ordinance #2157])
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$21 fee charged for average research time (includes
first two pages, $1.00 each additional page)
fee charged for average research time (includes
first record, $1.00 each additional record)
fee charged per hour with a minimum fee of $10,
addition to the report fee (plus $1.00 per record)
ATTACHMENT II
Page -2- of t?
$75
$25
$120 63Y,
63Y,
$120 21%
21%
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$21 94%
100%
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$20
$13
$14 92%
100% $14
100% $42
81% $150
100% $21
100% $54
94%
$150 $185
$20 $21
$54 $54
$130 $128
contractor contractor
costs costs
81%
94%
100%
2000-2001 Master Fee:
1e
$75
$25
for non residents outSide the CCRLS system
boundaries
for non-residents inside the CCRLS system
boundaries
fee charged per person
fee charged per hour
100%
100%
$128' first hour of nuisance abatement
contractor
costs
102%
100%
first hour of obnoxious vegetation abatement
5% of cost nla n/a nla 5% of cost 5% of cost but not less than $10
$250 nla n/a nla $250 plus 4% over $5,000
$1,000 nla n/a nla $1,000 plus 3% over $25,000
$3,000 nla nla nla $3,000 plus 2% over $100,000
$30 $39 78% 78% $30
$15 $19 78% 78% $15
$100 $126 79% 79% $100
$200 $208 96% 96% $200
$300 $311 97% 97% $300
cost det. by nla nla nla cost det. by costs determined by City (plus 15% ot said cost fori
City City administrative and overhead expense)
$20 $21 $20 deducted from total credit of leak adjustment
(Ordinance #1866)
$20
$21 95% 95% $20
$77 65% 65% $50
$77 65% 65% $50
$21 95% 95% $20
91% $35
$1.50 100% 100% $1.50
$1.00 100% 100% $1.00
$11 91% 91% $10
$11 93% 93% $10
$0.25 100% 100% $0.25
$11 45% 45% $5
nla n/a n/a. $35
nla n/a n/a, $5
nla n/a n/a $20
$50
$20
$1.50
$1.00
$0.25
$5.00
$35
$5
$20
Page 20f7
-.-.....---1
when bill has paid in full PLUS when paid
between 8 am and 4pm ..
after business hours are payments between 4 pm '
and Bam
for other reasons other than non-payment
(excludes emergency such as waterline or
equipment breakage)
fee for two (2) cuts
fee charged per foot
fee charged per $1 ,000 of valuation on building
permit
fee charged per square foot
fee and cost of service estimated
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Current Cost of Fee.sa % Recom'd % Adopted
Regulation, Product, or Service F S' of Current Cost F Notes (Additional Fees, Units, etc.)
ee ervlce Cost Recave ee
The C
?oodburn
Residential Single Family, Churches (per Unit, minimum
volume 500 cf)
Multi-family, Apartments, Mobile Homes in Parks,
Condos, Hotel, Motel (per unit, minimum volume 500 cf)
Residenfial Units not on City Metered Water System
Commercial Businesses, Schools, RV Parks, Care
Centers, etc. (per meter, minimum volume 60Dcf)
Indusfrial
Volume Charge
BOD Charge (per pound)
TSS Charge (per pound)
RV Dump Stations (per month)
-for multiple RV dump stations
-for individual RV units in park
Septage
-residential per gallon
-commercial per gallon
-other areas charge
Monthly Water Service Related Charges
Deposit Application (Ordinance #1965)
Amount
-I'
-2'
--6"
--6'
Water Monthly Rates (Ordinance #1866 modified by
Resolution #1097)
--5/8" -314'
--1"
--1-112'
-2'
--8'
Multiple Dwelling per unit
Consumption up to 3,200 cf
Consumption over 3,200 ct
Fire Sprinkler Connection (Ordinance #1866)
Bulk Water Rate (Ordinance #1866)
Meter Error (when customer requests the city to test the
meter serving individual's premise [Ordinance #11866])
-5/8' - 314'
-I'
--1-112'
--2"
--3"
-4"
--6"
-8'
Outside City Limits Surcharge for Water Charges
(Ordinance #1965)
Hardship Relief (Ordinance #1965)
Hydrant Relocation
~-
ATTACHfENTAc
Page' of~
2000-2001 Master Fee,
'e
$20.20
$20.20
100Y,
100Y.
$20.20 volume charge over minimum $3.591100cf
$20.20 $20.20 100% 100%' $20.20 volume charge over minimum =$3.591100cf
$27.38 $27,38 100% 100% $2738
$25.54 $25.54 100% 100% $25.54 volume charge over minimum =$5.491100cf
$54.62 $54.62 100% 100% $54.62 minimum volume 1,000 ct, includes 1st 25#BOD
and 9#TSS over min.
$227 $227 100% 100% $2.27 per 100 cubic feet
$085 $0.85 100% 100% $0.85
$025 $0.25 100% 100%
$25.54 $25.54 100% 100% $25.54 minimum/connection
$2.75 $2.75 100% 100% $2.75 rTlinirnum/co~~~cti()~_Pl3r~O C~bic feet
$0.525 $0.525 100% 100% $0.53 $25 minimum
$0.070 $0.070 100% 100% $0.07 $25 minimum
$0.085. $0.085 100% 100% $0.09 per gallon for residential or commercial septage
$40.00 nla nla $40.00 deposit amount not less than or an amount equal
to estimated 3 month bill, at the discretion of the
$40.00 nla
$45.00 nla
$85.00 nla
$170.00
$27500
$540.00 nla
$600.00
$7.45 $7.45 100% 100% $7.45 400 cf minimum quantity
$9.75 $9.75 100% 100% $9.75 600 cf minimum quantity
$20.40 $20.40 100% 100% $20.40 1,800 ct minimum quantity
$33.10 $33.10 100% 100% $33,10 3,200 cf minimum quanlity
$69.40 $69.40 100% 100% $69.40 7,500 ct minimum quantity)
$138.55 $138.55 100% 100% $138.55 15,000 cf minimum quantity
$285.55 $285.55 100% 100% $285.55 . 32,000 cf minimum quantity
$496.90 $496.90 100% 100% $496.90 57,000 ct minimum quantity
$7.45 $7.45 100% 100% $7.45
$0.70 $0.70 100% 100% $0.70 per 100 cubic feet
$0.85 $0.85 100% 100% $0.85 per 100 cubic feet
$3.00 $6.03 50% 50% $3.00. per diameter inch of service line per month
$20.00 $20.00 100% 100% $20.00 1st 500 cubic feet (minimum)
$2000 $96.77 21% 21% $20.00
$3000 $116.77 26% 26% $30.00
$6500 $116.77 56% 56% $65.00
$100.00 $186.77 54% 54010. $100.00
$130.00 $186.77 70% 70% $130.00
$150.00 $346.77 43% 43% $150.00
$165.00 $346.77 48%. 48% $165.00
$175.00 $346.77 50% 50% $175.00
1.5 factor nla nla nla 1.5factor surcharge factor is 1.5 for all rates & charges for
surcharge ~urc:hargl3: sl3ryiCl3sQutside city
40% nla nla nla 40% 40% by submitting proof of $6,000 or less yearly
income
varies nla nla nla varies fee determined by the Water Division
Page 3 of7
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1bee
'~'oodbum
ATTACHMENT A__
page~of~
2000-2001 Master Fee'
1e
(0-3 with paid adult) $0 $0 100% 100% $0
-youth (4-18) $1.25 $2 52% 52% $1.25
-adult (19 and up) $4 52% 52% $2
-ho~()red dti~l:!~~(seni()rsand clis~~led) $1.75 52% 52%
Punch Cards
-child (0-3) $0 $0 100% 100% $0
-youth (4-18) $1125 $22 52% 55% $12
-adult (19-54) $18 $35 52% 52%
-honored citizens (seniors and disabled) $15.75 $30 52% 53%
Memberships (3 months)
-individual (4 and up) $37.50 $72 52% 53% $38
-couple $60 $116 52% 52% $60
-family $75 $145 52% 52% $75
Memberships (annual)
-individual (4 and up) $130 $251 52% 52% $130
-couple $210 $405 52% 52% $210
-family $260 $501 52% 52% $260
Pool Rentals
-1-50 swimmers/hour $60 $158 38% 48% $76
-51-100 swimmers/hour $90 $236 38% 43% $101
-101-150 swimmers/hour $120 $315 38% 40% $126
-151-200 swimmerslhour $150 $394 38% 38% $151
Lifeguard Training $50 $158 32% 32% $50 36 hours
WSI $80 $253 32% 32% $80 includin9 books-40 hours
Jr. Lifeg~c:lr(nraillillg $35 $111 32% 32% $35 30 hours
Swimming Lessons $25 $79 32% 32% $25 session-8 lessons in 4 weeks
Adult Swimming Lessons $28 $89 32% 32% $28 15+-session-B lessons in 4 weeks
privatl:!_~"Io'i_f!lmil19._~l:!~~on_~_ $40 $127 32% 47'1. . $60 rT1iO_irlll,lrD.4 ,1l:!~s:~m~~pl:!.r~Q_r1'l_il1\Jtl:!S:
Semi-Private Swimming Lessons $60 $190 32% 38%' $72' minimum 4 lessons-per 30 minutes, 2 persons
similar age and ability
Aquatic Center-Nan-Resident Fees
Daily Admissions
-child (0-3 with paid adult) $0 $0 100% 100% $0
-youth (4-18) $1.75 $2 73% 73% $1.75
-aduh (19 and up) $2.50 $4 65% 65%
-honored citizens (seniors and disabled) $2.25 $3
Punch Cards
$0 $0 100% 100%
$15.75 $22 73% $16
-adult $22.50 $23'
-honored citizens (seniors and disabled) 65% 66%
Memberships (3 months)
-individual (4 and up) $50 $72 69% 69% $50
-couple $80 $116 69% 69% $80
-family $100 $145 69% 69% $100
Memberships (annual)
-individual (4 and up) $170 $251 68% 68% $170
-couple $280 $405 69% 69% $280
-family $350 $501 70% 70% $350
Pool Rentals
-1-50 swimmers/hour $75 $158 480/0" 58%
-51-100 swimmerslhour $105 $236 44% 49%
-101-150 swimmers/hour $135 $315 43% 45% $141
-151-200 swimmers/hour $165 $394 42% 42% $166
Lifeguard Training (36 hours) $60 $158 38% 38% $60 36 hours
Page 4 of7
~ -'~""_."r-- , ___M____~__
TheC
.~! oodburn
ATTACtMENT -4
Page of 5
Current Cost of Fee as a % Recom'd % Ado ted
Regulation, Product, or Service F S' of Current Cost PF Notes (Additional Fees, Units, etc.)
ee ervlce Cost Recave ee
WSI (including books-40 hours)
Jr. Lifeguard Training (30 hours)
~'Nimmi~gJess()n~
Adulf Swimming Lessons
Private Swimming Lessons
Semi.Private Swimming Lessons
$90
$45
$30
$33
$52
$78
$253
$111
$79
$89
$127
$190
36Y,
41%
38%,
37%
41%
41%
43Y,
41%
38%,
37%
57%
44%
2000-2001 Master Fee ,.
1,e
$110 Including books-40 hours
$45 30 hours
$30. session-8 lessons in 4 weeks
$33 15~session.a lessons in 4 weeks
$72 minimum 4 lessons-per 30 minutes
$84 minimum 4 lessons-per 30 minutes, 2 persons
similar age and ability
Co-Roo (Teen Programs) Resident and Non-Resident
Dances $2 $2 100% 100% $2 per event
Special Trips varies varies nla nla YClri~s: per event
Speciat Instruction Programs
Dance Class $20 $24 83% 83% $20 p~r .s~s~i()q:4'v'1E3E3ks! .1..br ..c:ICl_~?E3S
Production Dance & Performance $40 $45 89% 89% $40 per session-12 weeks, 1 hr. classes
Martial Arts $20 $19 105% 100% $19
Athletics
Open Gym
-adult (per 1 Y, hr visit) $1 $1 100% 100%
-adult (15 1 Y, hr visit punch card) $15 $17 88% 88% $15
-youth (1 hr visit) $0 $1 0% 0% $0
Youth SoccerlBasketball
-Dne player per family $16 $24 67% 75% $18
-two players per family $30 $48 63% 71% $34
-three players per tamily $40 $72 56% 69% $50
-four players per family $48 $97 49% 68% $66
Adult Softball Management Fee $125 $110 114% 100% $110 pertE!8rTl
Adult Basketball Management Fee $1,500 $1,258 119% 100% $1,258 per season
Summer Day Camp
..per week $30 $48 63% 63%
..all 5 weeks $150 62% 62%
Extended camp hours (per week) $10 77%
Extended Camp Hours (all 5, weeks) $40 $40
Facility Rentals-Clvlc
Woodbum Community Center (all fees per hour)
-auditoriumlfireside room $10 $23 43% 43% $10
-auditClriumlfjreside rool!lw/food(lnd bevi3relges $15 $41 37% 37% $15
-kitchen (w/room rental) $10 $23 43% 43% $10
-kitchen (alone) $15 $23 65% 65% $15
-entire building $35 $41 85% 85% $35
Deposit (per rental) $50 nla nla $50
Facility Monitors (building staff) $10 $10 100% $10
Park Facilities (per day)
-Legion Park Picnic $15 $33 45% $15
-Settlemier Park Picnic $15 $33 45% 45% $15
-Burlingham Park Picnic $8 $33 24% 24%
--Senior Estates Park Picnic $8 $33 24% 24% $8
-any entire park $150 $150 100% 100% $150
Athletic Fields (per hour)
-Settlemier Par!< (softball/baseball) $5 $17 29% 29%
-Legion Park (softball/baseball) $5 $17 29% 29%
-Settlemier Park (youth soccer) $5 $17
..Legion Park (adult soccer) $17 $17 100% 100%
..Centennial Park (youth soccer) $5 $17 29% 29';,'
-Centennial Park (adult soccer) $17 $17 100% 100%
..Centennial Park (softball/baseball) $5 $17 29% 29%
Field Prep (all fees per game)
-softballlbaseball $35 $36 97%: 97% $35 chalking, dragging, setting bases
-soccer $35 $36 97% 97% $35 chalkinglmarking
Athletic Field Lighting $15 $15 100% 100% $15 all rees per hour-Settlemier & Legion Parks
Deposits (per youth rental) $25 nla nla nla $25
Page 5 of7
,",,"- ,...... ., I -_."~_. -,.,'--.-.....-
Current Cost of Fee as a % Recom'd % Adopted
Regulation, Product, or Service F S' of Current Cost F Notes (Additional Fees, Units, etc )
ee ervlce Cost Recove ee
Thee
700dbum
ATTACHMENT A
Page.2-. of Cf
Deposits (per adult rental)
Facility Rentals-Private
Woodburn Community Center (all fees per hour)
-auditorium/fireside room
-auditoriumflireside reorn w/food and beverages
-kitchen (w/reom rental)
-kitchen (alone)
-entire building
Deposit (per rental)
Facility Monitors (building staff)
City Hall Council Chambers (all fees per hour)
-chambers room
-chambers room w/food and beverages
-kitchen (w/room rental)
-kitchen (alone)
Deposit (per rental)
Facility Monitors (building staff)
Park Facilities (per day)
-Legion Park Picnic
-Setllemier Park Picnic
-Burlingham Park Picnic
..Senior Estates Park Picnic
..any entire park
AthletiC Fields (per hour)
..Selllemier Park (softball/baseball)
..Legion Park (softball/baseball)
..Settlemier Park (youth soccer)
--Legion Park (adult soccer)
..Centennial Park (youth soccer)
..Centennial Park (adult soccer)
-Centennial Park (softballlbaseball)
Field Prep (all fees per game)
-softball/baseball
-soccer
Athletic Field Lighting
Deposits (per youth rental)
Deposits (per adult rental)
Facility Rentals-Commercial.
Woodburn Community Center (all fees per hour)
-audltoriumlfireside room
..auditoriumlfireside room w/food and beverages
-kitchen (w/room rental)
-kitchen (alone)
-entire building
Deposit (per rental)
Facility MOnitors (building staff)
City Hall Council Chambers (all fees per hour)
-chambers room
-chambers room wflood and beverages
-kitchen (w/room rental)
-kitchen (alone)
Deposit (per rental)
Facility Monitors (building staff)
Park Facilities (per day)
-Legion Park Picnic
-Settlemier Park Picnic
-Burlingham Park Picnic
-Senior Estates Park Picnic
Athletic Fields (per hour)
$50
n/a
nla
nla
$50
2000-2001 Master Fee'
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Thee
Y./ oodburn
ATTAC~MENT A
Page ' ,of P,
2000-2001 Master Fee'
'e
Current Cost of Fee as a % Recom'd % Ad pted
Regulation, Product, or Service F S' of Current Cost 0 F Notes (Additional Fees, Units, etc )
ee ervlce Cost Recave ee
--Settlemler Pari< (softball/baseball)
-Legion Park (softball/baseball)
--Settlemier Park (youth soccer)
-Legion Park (adult soccer)
-Centennial Park (youth soccer)
--Centennial Park (adult soccer)
-Centennial Park (softball/baseball)
Field Prep (all fees per game)
-softball/baseball
-soccer
Athletic Field Lighting
Deposits (per youth rental)
Deposits (per adult rental)
Other
Special Event Permit (one day)
PLUS Additional Days
OR Per Event Per Attraction Fee
Community Garden Plots-Resident and Non-Resident
1 st 20' x 40' Plot
2nd 20' x 40' Plot
__n ____.____
$10
$10
$10
$25
$10
$25
$10
$17
$17
$17
$17
$17
$17
$17
59%
59%
59%
147%
59%
147%
59%
59%
59%
59%
147%
59%
147%
59%,
$10
$10
$10
$25
$10
$25
$10
$6 $36 17% 97% $35 chalking, dragging, setting bases
$12 $36 33% 97% $35 chalking
$3 $15 20% 100% $15 all rees per hour-Settlemier & Legion Parks
$25 n/a n/a n/a $25
$50 n/a n/a $50
$1,275 $1,275 100% 100% $1,275
$400 $400 100% 100% $400
$50 $50 100% $50 ,!!~ic;hE3YE3rJ~greatE3r
$22 $22 100% 100% $22
$22 $22 1.00% , __1QO%, $lL
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