Ord 2325 - Master Fee Schedule
COUNCIL BILL NO. 2422
ORDINANCE NO. 2325
AN ORDINANCE REPEALING THE SCHEDULE OF FEES AND CHARGES FOR
CITY SERVICES ADOPTED IN 2001, ADOPTING THE 2002-2003 REVISED
SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES; PROVIDING FOR THE
ANNUAL REVIEW OF SAID FEE SCHEDULE AND DECLARING AN EMERGENCY.
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 2001-2002 Master Fee Schedule adopted on September 24,
2001 as Ordinance 2300 is hereby repealed. All fees and charges which are inconsistent with this
Ordinance are hereby repealed.
Section 2. Fee Schedule Adontion. The City hereby adopts the 2002-2003 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
fee is for each identified unit or portion thereof within the indicated ranges of such units.
Page 1 - COUNCIL BILL NO. 2422
ORDINANCE NO. 2325
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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. Emergency Clause. This ordinance being necessary for the immediate
preservation ofthe public peace, health and safety, an emergency is declared to exist and this
ordinance shall take effect immediately upon passage by the Council and approval by the Mayor.
Approved as to form:
City Attorney
Date
APPROVED~~
RIC ARD JENNING , MAYOR
Passed by the Council
Submitted to the Mayor
Approved by the Mayor
Filed in the Office of ~corder 1L-
ATTEST:~~
Mary unnant, City Recorder
City of Woodburn, Oregon
November 12, 2002
November 13, 2002
November 13, 2002
November 13, 2002
Page 2 - COUNCIL BILL NO. 2422
ORDINANCE NO. 2325
THE CITY OF
OODBURN
2002-2003
Master Fee
Schedule
Adopted by Council on November 12/ 2002
. . Current Cost of Fee as a % Recom'd % Adopted . , ,
Regulation, Product, or Service F S' f C t Cost F Notes (Additional Fees, Units, etc.)
. ^ " 0.' ;zw, ~ ~ ee ervlce 0 os Recovery" ee
. ~. , ~o :., :
Planning
Annexations
Zone Map Amendment
Comprehensive Plan Amendment
Conditional Use
Zoning Adjustment
Variance
Appeal of Land Use Action to City Council
Partition
-Preliminary Approval
-Final Plat Approval
Lot-Line Adjustments& Consolidation of Lots
Subdivision (4 lots or more)
-Preliminary Approval
-Final Plat Approval
P,U.D, (4 lots or more)
-Preliminary Plan Approval
-Design Plan Final Approval
-Final Plan Approval
Site Plan Review (based on square footage)
--under 1,000 sq, ft,
-1,000 sq, ft - 4,999 sq, ft, ,
--5,000 sq, ft, - 24,999 sq, ft,
-.25,000 sq, ft, - 99,999 sq, ft,
--100,000 sq, ft. -199,999 sq, ft,
--200,000+ sq, ft,
Sign Ordinance Compliance Permit
--under 30 sq, ft.
--30-75 sq, ft,
--76-150 sq, ft
-150+sq, ft,
Exception to Street ROWand Improvement Requirements
Specific Conditional Use for a Historically Significant Site
Formal Interpretation of the WOO
Manufactured Dwelling Park
-Preliminary Approval
--Final Plan Approval
Phasing Plan
Residential Architectural Standards Substitution
Significant Wetlands Overlay District (SWOD) Permit
Telecommunications Facility Specific Conditional Use
Temporary Outdoor Marketing and Special Event Permit
for a Woodburn Development Ordinance Special Use
Tree Removal Permit
Formal Pre-Application Conference
I nterpretation of Uses
Interpretation of Zoning District Boundaries
Building
MECHANICAL(all fees do not include 7% state surcharge)
BASE FEE $25
Forced Air> 100,00 BTU $14
Forced Air < 100,00 BTU $27
Suspended/Recessed Wall/Floor Mounted Unit Heater $14
Compressor 3hp 1100,000 BTU Boiler $15
Compressor 15hp 1500,000 BTU Boiler $30
Compressor 30hp 11 ,000,000 BTU Boiler $42
Compressor 50hp 11 ,750,000 BTU Boiler $65
$1,594
$2,249
$2,249
$1,014
$662
$1,121
$1,035
$2,456
$598
$2,071
$900
$451
$611
$1,608
$2,086
$2,958
$6,563
$12,169
$28
$100
$150
$264
$1,121
$1,014
$1,524
$2,242
$532
$1,141
$238
$411
$1,270
$113
$86
$357
$1,746
$1,746
$929
$168
$360
$1,697 94% 100% $1,69
$2,341 96% 100% $2,341
$2,341 96% 100% $2,341
$1,071 95% 100% $1,071
$700 95% 100% $700
$1,174 96% 100% $1,174
$1 ,103 94% 100% $1,103
$969 96% 100% $969
$182 92% 100% $182
$385 93% 100% $385
$2,535 97% 100% $2,535 plus $16 per lot
$639 94% 100% $639
$2,149 96% 100% $2,149 pi us $25 per lot
$940 96% 100% $940
$475 95% 100% $475
$629 97% 100% $629
$1,657 97% 100% $1,657
$2,171 96% 100% $2,171
$3,145 94% 100% $3,145
$6,763 97% 100% $6,763
$12,606 97% 100% $12,606
$31 91% 100% $31
$106 95% 100% $106
$157 96% 100% $157
$273 97% 100% $273
$1,174 96% 100% $1,174
$1,019 99% 100% $1,019
$1,533 99% 100% $1,533
$2,329 96% 100% $2,329
$572 93% 100% $572
$1,148 99% 100% $1,148
$250 95% 100% $250
$420 98% 100% $420
$1,300 98% 100% $1,300
$121 93% 100% $121
$93 93% 100% $93
$382 93% 100% $382
$1,791 97% 100% $1,791 plus Measure 56 notice costs, if applicable
$1,843 95% 100% $1,843 plus Measure 56 notice costs, if applicable
nla nla nla $25
nla nla nla $14
nla nla nla $27
nla nla nla $14
nla nla nla $15
nla nla nla $30
nla nla nla $42
nla nla nla $65
2002-2003 MASTER FEE SCHEDULE
PAGE 1 OF 8
. . Current Cost of Fee as a % Recom'd % Adopted . . .
Regulation, Product, or Service F S' f C t Cost F Notes (Additional Fees, Units, etc.)
ee ervlce 0 os Recove ee
Compressor over 50hp 11 ,750,000 BTU BOiler
Air Handling Unit to 10,000 CFM
Air Handling Unit over 10,000 CFM
Evaporative Cooler
Domestic Hood
Commercial Hood
Domestic Incinerator
Commercial Incinerator
Exhaust Fan & DucUDryer Vent
Wood Stove, Gas Decorative Appliance
Appliance Vent Not Included in Appliance
Repair/Alteration/Addition of Heating or Cooling
Gas Line 1-4 Outlets
Additional Gas Outlets
Gas - Line Without Appliance
Fire Damper or Water Heater
Regulated but Unclassified Equipment
Smoke DetectorlShut Down
RESIDENTIAL(all fees do not include 7% state surcharge)
Total Valuation"
--$1,00 to $500,00 $13.00
-$501,00 to $2,000,00 $13.00
-$2,001,00 to $25,000,00 $42.25
--$25,001,00 to $50,000,00 $221,65
--$50,001,00 to $100,000,00 $367,90
-$100,000 and up $562,90
COMMERCIAL(all fees do not include 7% state surcharge)
Total Valuation"
-$1,00 to $500,00
-$501,00 to $2,000,00
-.$2,001,00 to $25,000,00
--$25,001,00 to $50,000,00
--$50,001,00 to $100,000,00
--$100,000 and up
OTHER
Inspections Outside Normal Hours
Re-Inspections for which no fee specifically indicated
Inspections for which no fee specifically indicated
Plan Review (Mechanical)
Plan Review (Structural)
Plan Review (Fire, Life Safety)
Additional Plan Review
Investigations Fee
$95
$14
$22
$15
$10
$40
$19
$76
$6
$14
$9
$14
$6
$2
$16
$10
$13
$6
$10,00
$10,00
$32,50
$170,50
$283.00
$433.00
$48
$48
$48
25% of
mechanical
permit
65% of
structural
permit
25% of
structural
permit
$48
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
$95
$14
$22
$15
$10
$40
$19
$76
$6
$14
$9
$14
$6
$2
$16
$10
$13
$6
n/a n/a n/a $13,00
n/a n/a n/a $13.00 for the first $500, plus $1,95 for each additional $100,00 or fraction
thereof, toand including $2,000
n/a n/a n/a $42,25 for the first $2,000, plus $7.80 for each additional $1,000,00 or
fraction thereof, to and including $25,000
n/a n/a n/a $221,65 for the first $25,000, plus $5,85 for each additional $1,000,00 or
fraction thereof, to and including $50,000
n/a n/a n/a $367,90 for the first $50,000, plus $3,90 for each additional $1,000,00 or
fraction thereof, to and including $100,000
n/a n/a n/a $562,90 for the first $100,000, plus $3.25 for each additional $1000,00 or
fraction thereof
n/a n/a n/a $10,00
n/a n/a n/a $10,00 for the first $500, plus $1,50 for each additional $100,00 or fraction
thereof, to and including $2,000
n/a n/a n/a $32,50 for the first $2,000, plus $6,00 for each additional $1,000,00 or
fraction thereof, to and including $25,000
n/a n/a n/a $170,50 for the first $25,000, plus $4,50 for each additional $1,000,00 or
fraction thereof, to and including $50,000
n/a n/a n/a $283.00 for the first $50,000, plus $3,00 for each additional $1,000,00 or
fraction thereof, to and including $100,000
n/a n/a n/a $433.00 for the first $100,000, plus $2,50 for each additional $1000,00 or
fraction thereof
$48 100% 100% $48 charged per hour
$48 100% 100% $48 each
$48 100% 100% $48 charged per hour
n/a n/a n/a 25% of
mechanical
permit
n/a n/a n/a 65% of
structural
permit
n/a n/a n/a 25% of
structural
permit
$48 100% 100% $48 required by changes, additions, or revisions to
approve plans, charged per hour
$48 100% 100% $48
$48
Copy Fees (tapes)
$3,00
$3.00
100%
100%
2002-2003 MASTER FEE SCHEDULE
PAGE 2 OF 8
$3. 00
fee charged per page side (plus a research fee of $31/hour, charged
to the nearest 1/4 hour only for complex duplicative requests
requiring over 1/4 hour of research), additional charges may be
added for postage and handling, if necessary,
fee charged per tape (plus a research fee of $31/hour, charged to the
nearest 1/4 hour only for complex duplicative requests requiring over
1/4 hour of research), additional charges may be added for postage
and handling, if necessary,
. . Current CostofFeeasa% Recom'd% Adopted .. .
Regulation, Product, or Service F S' f C t Cost F Notes (Additional Fees, Units, etc.)
ee ervlce 0 os Recove ee
Public Dance Permits
Lien Search Fees (per request)
Lien Filing Fees (per request)
NSF Check Fee
-first and second time
-remainder
-avoidance payment
Copy of the Budget
Liquor Licence
--new (all types)
--change in ownership
--change in location
--change in privilege
-renewal (all types)
-temporarylspecial event liquor licence
Sound Amplification Permit
Solicitor's License
$129
$23
$33
$135
$24
$33
$20 $6
$25 $6
$10 $6
$0 $25
$100 n/a
$75 n/a
$75 n/a
$75 n/a
$35 n/a
$35 n/a
$25 $26
96% 100%
98% 100%
98% 100%
327% 327%
409% 409%
164% 164%
0% 0%
n/a n/a
n/a n/a
n/a n/a
n/a n/a
n/a n/a
n/a n/a
95% 100%
$135
$24
$33
fee charged per dance, $300 per year (fee applies only to groups
charging admission)
$20
$25
$10
$0
payment made to avoid water shut-off (in addition to check fee)
$100
$75
$75
$75
$35
$35
$26
plus noticing costs in the event of a denial
plus noticing costs in the event of a denial
plus noticing costs in the event of a denial
plus noticing costs in the event of a denial
plus noticing costs in the event of a denial
plus noticing costs in the event of a denial
$0,10 $0,1 charged per day (all items, including videos)
$1,00 $1,00 per card (fee established by CCRLS)
return post + return post + fees average $3
lending lending
charges charges
list price 30% 30% list price or default price (fees average $20)
$0,05 100% 100% $0,05 charged per page
$16 119% 119% $16 charged per hour (fee for groups charging admission only)
$21 125% 125% $21 charged per hour (fee for groups charging admission only)
$16 95% 100% $17 charged per hour for room use after business hours in addition to the
room use fee (fee for groups charging admission only)
$75 $75 for non-residents outside the CCRLS system boundaries
$60 $60 for non-residents inside the CCRLS system boundaries
$22 $23 95% 100% $23 fee charged for average research time (includes first
two pages, $1 ,00 each additional page)
$15 $15 97% 100% $15 fee charged for average research time (includes first
record, $1.00 each additional record)
$44 $46 95% 100% $46 fee charged per hour with a minimum fee of $10, in
additionto the report fee (plus$1 ,00 per record)
$150 $204 74% 74% $150
$22 $23 95% 100% $23 fee charged per person
$57 $60 95% 100% $60 fee charged per hour
$132 $137 97% 100% $137 first hour of nuisance abatement
contractor contractor 100% 100% contractor
costs costs costs
97% 100% first hour of obnoxious vegetation abatement
1000;. 1000;.
Fines for Overdue Library Materials
Key Ring Cards and Replacement Cards
Charge for Interlibrary Loan (ILLs)
Lost Books and Materials
Printing, Computer
Carnegie Room Use
Multi-Purpose Room Use
Room Use Monitor Fee
PolicelT raffic Accident Reports
Records Computer Scans
Archived Records Retrieval
Statutory Vehicle Impoundment
Fingerprinting (for the School District)
Police Investigations
Nuisance Abatement Fees
-first hour
-each additional hour or fraction thereof
Vegetation Abatement Fees
-first hour
-each additional hour or fraction thereof
Construction Permit for Work in the Public Right of Way (Ordinance #1795)-Cost of Improvement:
--under $5,000 5% of cost n/a n/a n/a 5% of cost 5% of cost but not less than $10
--$5,000 - $25,000 $250 n/a n/a n/a $250 plus 4% over $5,000
-$25,000 - $100,000 $1,000 n/a n/a n/a $1,000 plus 3% over $25,000
-over $100,000 $3,000 n/a n/a n/a $3,000 plus 2% over $100,000
Weep Holes
--first $30 $79 38% 38% $30
--each additional $15 $20 76% 76% $15
2002-2003 MASTER FEE SCHEDULE
PAGE 3 OF a
, . Current Cost of Fee as a % Recom'd % Adopted . . .
Regulation, Product, or Service F S' f C t Cost F Notes (Additional Fees, Units, etc.)
ee ervlce 0 os Recove ee
Sewer Tap
Water Service Installation Charges (Ordinance #1866)
--3/4" line and 5/8" meter
--1" line and meter
-1-1/2" line and meter
--2" Ii ne and meter
--3" and larger line and meter
$100
$129
77%
$5
$2
$234 96%
$341 95%
$1,105 97%
$1,256 98%
n/a n/a
$25 79%
$22 90%
$67 75%
$67 75%
$22 90%
$40 88%
$1,50 100%
$1.00 100%
$5 100%
$2 100%
n/a n/a
n/a n/a
$0,25 100%
$13 76%
n/a n/a
n/a n/a
n/a n/a
n/a n/a
$225
$325
$1,075
$1,225
cost del. by
City
Charge for Leak Adjustment Service $20
Reconnect for Non-PaymenUService (Ordinance #1965) Restored:
-full payment during bus, hrs $20
-full payment after bus, hrs (ADD)
__full payment on holidays, weekends (ADD)
-turn on/off
Curb Cuts
Approaches
T&E
Color Plots/Black & White Copies
.-color prints (per squre foot)
--black & white copies (per square foot)
Digital Data
--AutoCad maps
--GIS maps
Roll Stock
24" x36. (Aerials, Ward Maps, 1"=800' City Maps)
Construction Standard Specifications
Benchmark Monument Map/Reference
Design Standards (in draft)
Monthly Water Service Related Charges
Deposit Application (Ordinance #1965)
$50
$50
$20
$35
$1,50
$1.00
new fee
new fee
$0,25
$10
$40
$5
$20
$40
77%
96%
95%
97%
98%
n/a
79%
90%
75%
75%
90%
88%
100%
100%
100%
100%
n/a
n/a
100%
76%
n/a
n/a
n/a
$100
$225
$325
$1,075
$1,225
cost del. by costs based on actual cost of installation for labor and materials, plus
City 15% of said cost for administrative and overhead expense
$20 deducted from total credit of leak adjustment (Ordinance #1866)
$20 when bill has been paid in full PLUS when paid between 8
am and 4 pm
$50 after business hours are payments between 4 pm and 8am
$50
$20 for other reasons other than non.payment (excludes
emergency such. as waterline or equipment breakage)
$35 fee for two (2) cuts
$1,50 fee charged per foot
$1,00 fee charged per $1 ,000 of valuation on building permit
$5
$2
$50 charged per 1/4 sheet
$50 charged per shapefile or layer from coverage
$0,25 fee charged per square foot
$10
$40
$5
$20 fee and cost of service estimated
n/a
$40 deposit amount not less than or an amount equal to
estimated 3 month bill, at the discretion of the city
Other Deposit Amount
-1" $40 n/a n/a n/a $40
-1-1/2' $45 n/a n/a n/a $45
~ ~ ~ ~ ~ ~
-3. $170 n/a n/a n/a $170
-4. $275 n/a n/a n/a $275
--6" $540 n/a n/a n/a $540
-8' $600 n/a n/a n/a $600
Bulk Water Rate (Ordinance #1866) $20 $30 67% 100% $30 plus $1,25 per 100 cubic feet
Meter Error (when customer requests the city to test the meter serving individual's premise [Ordinance #11866])
--5/8" - 3/4" $20 $97 21 % 21% $20
-1. $30 $117 26% 26% $30
-1-1/2' $65 $117 56% 56% $65
--2. $100 $187 54% 54% $100
--3' $130 $187 70% 70% $130
--4' $150 $347 43% 43% $150
--6" $165 $347 48% 48% $165
-8' $175 $347 50% 50% $175
Outside City Limits Surcharge for Water Charges 1,5 factor n/a n/a n/a 1,5 factor surcharge factor is 1,5 for all rates & charges for services
(Ordinance#1965) surcharge surcharge outside city
Hardship Relief (Ordinance #1965) 40% n/a n/a n/a 40% 40% by submitting proof of $11 ,940 or less yearly income
Hydrant Relocation varies n/a n/a n/a varies fee determined by the Water Division
Street Vacation Request $560 $569 98% 100% $569 fee not charged for Council-initiated street vacation
requests
Aquatic Center-Resident Fees
Daily Admissions
2002-2003 MASTER FEE SCHEDULE
PAGE 4 OF 8
",,,,,,,,,,,,,,,,,,._c_,,",.,_,~,,_,~__,,,_.____,,"""'"__~~~"'-^~_"_~,.u._~,...""_~.".__,,_...",.,,~..~_~~..,".,,,~O"'"~~'_~_,~."-~-"'--'.
Current Cost of Fee as a "!. Recom'd% Adopted
Regulation, Product, or Service F S' f C Ot Cost F Notes (Additional Fees, Units, etc.)
ee ervlce 0 os Recove ee
-child (0-3 with paid adult)
-youth (4-18)
-adult (19 and up)
-honored citizens (seniors and disabled)
Punch Cards
-child (0-3 with paid adult)
-youth (4-18)
-adult (19 and up)
-honored citizens (seniors and disabled)
Memberships (3 months)
-individual (4 and up)
-couple
-family
Memberships (annual)
-individual (4 and up)
-couple
-family
Pool Rentals
-1-50 swimmers/hour
-51-100 swimmers/hour
-101-150 swimmers/hour
-151-200 swimmers/hour
Lifeguard Training
WSI
Jr. Lifeguard Training
Swimming Lessons
Adult Swimming Lessons
Private Swimming Lessons
Semi~Private.S'Nirnming Lessons
Aqij~.~g~~~er"7Non.Rll$l~llnt Fee$
Daily Admissions
-child (0-3 with paid adult)
-youth (4.18)
-adult (19 and up)
-honored citizens (seniors and disabled)
Punch Cards
-child (0-3 with paid adult)
-youth (4-18)
-adult (19 and up)
-honoredcitizens (seniors and disabled)
Memberships (3 months)
-individual (4 and up)
-couple
-family
Memberships (annual)
-individual (4 and up)
-couple
-family
Pool Rentals
-1-50 swimmers/hour
-51-100 swimmers/hour
-101-150 swimmers/hour
-151-200 swimmers/hour
Lifeguard Training
WSI
Jr. Lifeguard Training
Swimming Lessons
$0
$1.50
$2,50
$2,00
$0 $44
$14 $66
$23 $55
$18 $60
$38 $50
$60 $99
$75 $148
$130 $198
$210 $396
$260 $593
$90 $88
$113 $110
$158 $154
$203 $198
$120 $139
$100 $212
$35 $113
$25 $29
$28 $29
$75 $88
$72 $82
$4
$7
$5
$6
0% 0%
23% 23%
46% 46%
33% 33%
0% 0%
20% 20%
41% 41%
30% 30%
77% 77%
61% 61%
51% 51%
66% 66%
53% 53%
44% 44%
103% 100%
103% 100%
103% 100%
103% 100%
86% 86%
47% 47%
31% 31%
85% 85%
96% 96%
85% 85%
88% 88%
$0
$1,50
$2,50
$2,00
$0
$14
$23
$18
$38
$60
$75
$130
$210
$260
$88
$110
$154
$198
$120 including books-36 hours
$100 including books-40 hours
$35 24 hours
$25 session-8 lessons in 4 weeks
$28 15+-session-8 lessons in 4 weeks
$75 minimum 4 lessons-per 30 minutes
$72 minimum 4 lessons-per 30 minutes, 2 persons similar age and ability
$0 $4 0% 0% $0
$2,00 $7 30% 30% $2,00
$3,00 $5 55% 55% $3.00
$2,50 $6 41% 41% $2,50
$0 $44 0% 0% $0
$18 $66 27% 27% $18
$27 $55 49% 49% $27
$23 $60 37% 37% $23
$50 $50 100% 100% $50
$80 $99 81% 81% $80
$100 $14B 67% 67% $100
$170 $198 86% 86% $170
$280 $396 71% 71% $280
$350 $593 59% 59% $350
$90 $88 103% 100% $88
$113 $110 103% 100% $110
$158 $154 103% 100% $154
$203 $198 103% 100% $198
$136 $139 98% 98% $136 including books-36 hours
$125 $212 59% 52% $110 including books-40 hours
$45 $113 40% 40% $45 24 hours
$30 $29 102% 100% $29 session-8 lessons in 4 weeks
2002-2003 MASTER FEE SCHEDULE
PAGE 5 OF 8
. . Current Cost of Fee as a % Recom'd % Adopted . . .
Regulation, Product, or Service F S' f C t Cost F Notes (Additional Fees, Units, etc.)
ee ervlce 0 os Recove ee
Adult Swimming Lessons $30
Private Swimming Lessons $90
Semi-Private Swimming Lessons $84
Recrtlation. Programs (Resident and Non.Re,ldent)
Dances
Special Trips
Dance Instruction Classes
--per class
-four c1asseslsession
-five classes/session
Production Dance & Performance
Summer Dance Camp
--one session
.-one session (ifenrolled in day camp)
-two sessions
Open Gym
-adult (per 1 % hr visit)
-adult (15 1 % hr visit punch card)
-youth (1 hr visit)
Youth Soccer or Basketball
-one player per family
-two players per family
-three players per family
-four players per family
Adult Softball Management Fee
Adult Basketball Management Fee
Summer Day Camp
-per week
-all 8 weeks
Extended Camp Hours (per week)
Extended Camp Hours (all 8 weeks)
Walt's Fun Run Registration
-individual
-.age 8 and under
--family
Woodburn Open Tennis Tournament Reg
--adult singles
--adult doubles
-youth singles (ages 10-17)
-youth doubles (ages 10-17)
Youth Tackle Football Program
Youth Summer Sports Camp
Summer Tennis Lessons (per session)
Sports Pack Program (soccer & basketball)
--one player
~ach additional player
Afterschool Club (annual registration)
Little Tykes Tumbling Program
Fa~'li~....~.~~~ls:qiyic
Woodburn Community Center (all fees per hour)
-auditorium/fireside room
-auditoriumlfireside room w/food and beverages
-kitchen (w/room rental)
-kitchen (alone)
--entire building
Deposit (per rental)
$29
$88
$82
$29 15-+-session-8 lessons in 4 weeks
$88 minimum 4 lessons-per 30 minutes
$84 minimum 4 lessons-per 30 minutes, 2 persons similar
age and ability
103%
103%
103%
100%
100%
100%
$3 $3 100% 100% $3 per event
varies varies nla n/a varies per event
$6 $6 100% 100% $6
$24 $24 100% 100% $24'
$30 $30 100% 100% $30
$40 $45 89% 89% $40 per session-12 weeks, 1 hr. classes
$50 $90 56% 56% $50
$30 $90 33% 33% $30
$80 $180 44% 44% $80
$1 $1 100% 100% $1
$15 $17 88% 88% $15
$0 $1 0% 0% $0
$18 $24 75% 75% $18
$34 $48 71% 71% $34
$50 $72 69% 69% $50
$66 $97 68% 68% $66
$110 $122 90% 100% $122 per team
$1,258 $1,481 85% 100% $1,481 per season
$40 $67 59% 59% $40
$290 $463 63% 63% $290
$12 $18 67% 67% $12
$84 $123 68% 68% $84
$8 $8 94% 94% $8
$5 $8 63% 63% $5
$20 $24 83% 83% $20
$10 $10 100% 100% $10
$16 $20 80% 80% $16
$6 $10 60% 60% $6
$12 $20 60% 60% $12
$60 nla n/a n/a $60
$60 $66 91% 91% $60
$30 n/a nla n/a $30
$35 $48 73% 73% $35
$32 $48 67% 67% $32
$30 $102 29% 29% $30
$25 $42 60% 60% $25 per session-7 weeks
$10 $25 40% 40% $10
$15 $43 35% 35% $15
$10 $25 40% 40% $10
$15 $25 60% 60% $15
$35 $43 81% 81% $35
$50 n/a n/a n/a $50
2002-2003 MASTER FEE SCHEDULE
PAGE 6 OF B
. . Current Cost of Fee as a % Reeom'd % Adopted . . .
Regulation, Product, or Service F S' f C t Cost F Notes (Additional Fees, Umts etc.)
ee ervlce 0 os Reeove ee '
Facility Monitors (building staff)
Park Facilities (per day)
-Legion Park Picnic
-Settlemier Park Picnic
-Burlingham Park Picnic
-Senior Estates Park Picnic
-any entire park
Athletic Fields (per hour)
--Settlemier 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 (softball/baseball)
Field Prep (all fees per game)
-softball/baseball
-soccer
Athletic Field Lighting
Deposits (per youth rental)
Deposits (per adult rental)
Facij~fj~ellt~I~Rri'l~t~ I
Woodburn Community Center (all fees per hour)
-auditoriumlfireside room
-auditorium/fireside 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 w/food and beverages
-kitchen (wlroom 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
-any entire park
Athletic Fields (per hour)
--Settlemier 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 (softball/baseball)
Field Prep (all fees per game)
-softball/baseball
-soccer
Athletic Field Lighting
Deposits (per youth rental)
Deposits (per adult rental)
$10
$10
$10
100%
100%
$15 $39 38%
$15 $39 38%
$8 $39 21%
$8 $39 21%
$150 $150 100%
$5 $18 28%
$5 $18 28%
$5 $18 28%
$17 $18 94%
$5 $18 28%
$17 $18 94%
$5 $18 28%
$35 $37 95%
$35 $37 95%
$15 $20 75%
$25 n/a n/a
$50 n/a n/a
$15
$15
$8
$8
$150
38%
38%
21%
21%
100%
28%
28%
28%
94%
28%
94%
28%
$5
$5
$5
$17
$5
$17
$5
95%
95%
75%
n/a
n/a
$35 chalking, dragging, setting bases
$35 chalking/marking
$15 all fees per hour-Settlemier & Legion Parks
$25
$50
$20 $25 80% 80% $20
$25 $43 58% 58% $25
$15 $25 60% 60% $15
$20 $25 80% 80% $20
$35 $43 81% 81% $35
$50 n/a n/a n/a $50
$10 $10 100% 100% $10
$20 $25 80% 80% $20
$25 $43 58% 58% $25
$15 $25 60% 60% $15
$20 $25 80% 80% $20
$50 n/a n/a n/a $50
$10 $10 100% 100% $10
$30 $39 77% 77% $30
$30 $39 77% 77% $30
$8 $39 21% 21% $8
$30 $39 77% 77% $30
$150 $150 100% 100% $150 non-exclusive use
$5 $18 28% 28% $5
$5 $18 28% 28% $5
$5 $18 28% 28% $5
$17 $18 94% 94% $17
$7 $18 39% 39% $7
$17 $18 94% 94% $17
$7 $18 39% 39% $7
$35 $37 95% 95% $35 chalking, dragging, setting bases
$35 $37 95% 95% $35 chalking
$15 $20 75% 75% $15 all fees per hour-Settlemier & Legion Parks
$25 n/a n/a n/a $25
$50 n/a n/a n/a $50
2002-2003 MASTER FEE SCHEDULE
PAGE 7 OF 8
. . Current Cost of Fee as a % Recom'd % Adopted . . .
Regulation, Product, or Service F S' f C t Cost F Notes (Additional Fees, Umts, etc.)
ee ervlce 0 os Recove ee
Faclflty.Renlal$4Commerc1al
Woodburn Community Center (all fees per hour)
-auditorium/fireside room
-auditorium/fireside 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 w/food 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)
--Settlemier 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 (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
$36 $25 144% 144% $36
$50 $43 116% 116% $50
$25 $25 100% 100% $25
$27 $25 108% 108% $27
$45 $43. 105% 105% $45
$50 n/a n/a n/a $50
$10 $10 100% 100% $10
$36 $25 144% 144% $36
$50 $43 116% 116% $50
$25 $25 100% 100% $25
$27 $25 108% 108% $27
$50 n/a n/a n/a $50
$10 $10 100% 100% $10
$50 $39 128% 128% $50
$50 $39 128% 128% $50
$37 $39 95% 95% $37
$37 $39 95% 95% $37
$10 $18 56% 56% $10
$10 $18 56% 56% $10
$10 $18 56% 56% $10
$25 $18 139% 139% $25
$10 $18 56% 56% $10
$25 $18 139% 139% $25
$10 $18 56% 56% $10
$35 $37 95% 95% $35 chalking, dragging, setting bases
$35 $37 95% 95% $35 chalking
$20 $20 100% 100% $20 all fees per hour-Settlemier & Legion Parks
$25 n/a n/a n/a $25
$50 n/a n/a n/a $50
$1,275 $1,275 100% 100% $1,275
$400 $400 100% 100% $400
$50 $50 100% 100% $50 whichever is greater
2002-2003 MASTER FEE SCHEDULE
PAGE 8 OF 8