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HomeMy WebLinkAbout2019_09_24 CC Minutes280 Brooking$ City Council September 24, 2019 The Brookings City Council held a meeting on Tuesday, September 24, 2019 at 6:00 PM, at City Hall with the following City Council members present: Mayor Keith Corbett, Council Members Patty Bacon, Leah Brink, Dan Hansen, Holly Tilton Byrne, Nick Wendell, and Ope Niemeyer. City Manager Paul Briseno, City Attorney Steve Britzman, and Acting City Clerk Bonnie Foster were also present. 6:00 PM REGULAR MEETING Consent Agenda: A motion was made by Council Member Wendell, seconded by Council Member Hansen, to approve the Consent Agenda. The motion carried by the following vote: Yes: 7-Corbett, Niemeyer, Hansen, Brink, Bacon, Wendell, and Tilton Byrne. 3.A. Action to approve the agenda. 3.B. Action to approve the September 5 and September 10, 2019 City Council Minutes. 3.C. Action on Preliminary Plat for Lots 1-6, Block 8; Lots 82-89, Block 11; Lots 7-23, Block 12; Lots 56-81, Block 14; Lots 90-109, Block 15; Lots 110A, 110B, 111A, 111B, 112A, 112B, Block 15; Lots 116-122, Block 15; Lots 124-128, Block 16; Lots 148-154, Block 16 of Prairie Hills Addition. 3.0. Action on Resolution 19-079, a Resolution Directing Preparation of the Assessment Roll, Dividing Assessments into Installments, and Providing for the Collection Thereof for Sidewalk Assessment Project 2018-01SWR (2018 Sidewalk Repairs). Resolution 19-079 -Resolution Directing Preparation of Assessment Roll, Dividing Assessments into Installments, and Providing for the Collection Thereof for Sidewalk Assessment Project 2018-01SWR, 2018 Sidewalk Repairs Be It Resolved by the City Council of the City of Brookings, South Dakota, as follows: 1. More than twenty days have elapsed since the adoption and publication of Resolution 18-051, Resolution Determining the Necessity of Repairing or Installing Sidewalks for Sidewalk Assessment Project No. 2018-01SWR. The referendum has not been invoked, and no written protests against the making of said improvement have been filed with the City Manager. 2. A contract for Sidewalk Assessment Project No. 2018-01SWR has been duly executed, and the City Council is authorized to levy special assessments pursuant to the provisions of chapter 9-43, SDCL 1967, as amended. 3. The City Engineer has caused an estimate of the expense of the work to be made and filed in City Hall showing the total cost of said improvement as follows: Final Contract price $388,149.98 Engineering, inspection, fiscal, legal expense, publication $ 2,002.36 Total Expense $390,152.34 4. The total cost of said improvement shall be paid as follows: City Repair Costs $355,144.02 Assessable Costs $33,005.96 5. There shall be made and filed in the office of the City Clerk an assessment roll for said improvement. The assessments shall be on the basis of benefits upon each lot or tract of land contiguous to the sidewalk constituting said improvement. 6. The assessment shall be divided into five (5) equal annual installments for all amounts over $300.00. For amounts of $300.00 or less, the entire assessment shall be due. 7. Unless paid to the City in advance of maturity, the assessments shall be collected by the City Manager in accordance with the procedure for Plan One in Chapter 9-43, SDCL 1967, as amended. 8. The interest rate to be borne by the unpaid installments of the special assessment is ten percent ( 1 0%). 3.E. Action on Resolution 19-080, a Resolution declaring surplus property for the City of Brookings. Resolution 19-080 -Declaring Surplus Property Whereas, the City of Brookings is the owner of the following described equipment formerly used at the City of Brookings: Swiftel Center: unclassified soil material - approx. 9,500 cubic yards. Police Dept.: 2017 Ford Explorer Police Interceptor. VIN 1FM5K8AT6HGA62881. Purchased 09/2016. Current mileage: 113,676; 2017 Ford Explorer Police Interceptor. VIN 1 FM5K8AT4HGA62880. Purchased 09/2016. Current Mileage: 105,903; 2015 Dodge Charger. VIN 2C3CDXKT6FH875464. Purchased 7/2015. Current Mileage: 108,120; Martel-Model #MDE2, Serial #025138; Camera- Model #22X Color CCD, Serial #SC-5.138; Screen-Serial #025138; Martel-Model #MDE2, Serial #023966; Screen -Serial #024584; Martel -Model #MDE2, Serial #024585; Martel-Model #MDE2, Serial #025139; Camera-Model: Kustom Sig., Serial #IN00506; Martel Screen-Serial #024585; Martel-Serial #023967; Martel-Serial #023966; 22X Color Martel-Serial #SC-3.966; 22X Color Martel-Serial #SC-3.201; Martel -Model #MDE2, Serial #024584; Signal box that goes to light bar-Model #SPS2 A, Serial #5242; Martel -Model #MDE2, Serial #023967; Motorola Radio Model #AAW50RWCAA 1AW, Serial #822TEYS822; Motorola Radio Model #44GMC09C3AA, Serial #159TYCH289; Motorola Radio Model #M44DGC9DE2AA, Serial #869YEC3288; Motorola Radio Model #M44GMC09C3AA, Serial #159TYCH292;Genesis Decatur Model #G25-13243; Radar Unit Serial#; Antenna-Serial #G2SK-06773, Serial #G2SK-0767; Martel Camera -Model #22X, Serial #SC-2.896; Martel Camera Screen 025139; 22X Color CCD Martel Camera, Serial #SC-4.585; 22X Color CCD Martel Camera, Serial #SC-4.584. Whereas, in the best financial interest, it is the desire of the City of Brookings to sell same as surplus property; and Whereas, the City Manager is hereby authorized to sell said surplus property. Now, Therefore, Be It Resolved by the governing body of the City of Brookings, SO, that this property be declared surplus property according to SDCL Chapter 6-13. Open Forum. Glen Bren asked for information regarding a second grocery store coming to Brookings. Mayor responded that there is no information at this time. Annual Elected Officials Emergency Management Briefing. Bob Hill, Brookings County Director of Emergency Management, presented a briefing on emergency management issues to the City Council and members of the public. Department Presentation. Jackie Lanning, City Engineer, presented an Engineering Dept. update to the City Council and the public. FIRST READING-Ordinance 19-022. Introduction and first reading was held on Ordinance 19-022, an Ordinance rezoning for Lots 6 & 7, Block 12, Folsom Addition from R-3A to B-3 District (166 & 170 151 Avenue South). Second Reading: October 8, 2019. Temporary Alcohol Application. A public hearing was held on a Temporary Alcohol Application from Aramark Educational Services, LLC, to operate within the City of Brookings, South Dakota for the Agri-Partners Connections Networking Social to be held October 12, 2019 at the SDSU Alumni CenterWoster Celebration Hall, 815 Medary Ave. A motion was made by Council Member Niemeyer, seconded by Council Member Wendell, that the Temporary Alcohol Application be approved. The motion carried by the following vote: Yes: 7-Corbett, Niemeyer, Hansen, Brink, Bacon, Wendell, and Tilton Byrne. Resolution 19-078. A motion was made by Council Member Hansen, seconded by Council Member Wendell, that Resolution 19-078, a Resolution approving an Application for Financial Assistance, authorizing the Execution and Submittal of the 281 282 Application, and Designating an Authorized Representative to Certify and Sign Payment Requests, be approved. The motion carried by the following vote: Yes: 7-Corbett, Niemeyer, Hansen, Brink, Bacon, Wendell, and Tilton Byrne. Resolution 19-078 -Resolution Approving an Application for Financial Assistance, Authorizing the Execution and Execution and Submittal of the Application, and Designating an Authorized Representative to Certify and Sign Payment Requests Whereas, the City of Brookings (the "City") has determined it is necessary to proceed with improvements to its Storm Water System, including but not limited to replacing storm sewer pipes in the State Avenue Watershed (the "Project"); and Whereas, the City has determined that financial assistance will be necessary to undertake the Project and an application for financial assistance to the South Dakota Board of Water and Natural Resources (the "Board") will be prepared; and Whereas, it is necessary to designate an authorized representative to execute and submit the Application on behalf of the City and to certify and sign payment requests in the event financial assistance is awarded for the Project, Now, Therefore, Be It Resolved by the City as follows: 1. The City hereby approves the submission of an Application for financial assistance in an amount not to exceed $850,000 to the South Dakota Board of Water and Natural Resources for the Project. 2. The City Manager is hereby authorized to execute the Application and submit it to the South Dakota Board of Water and Natural Resources, and to execute and deliver such other documents and perform all acts necessary to effectuate the Application for financial assistance. 3. The City Manager is hereby designated as the authorized representative of the City to do all things on its behalf to certify and sign payment requests in the event financial assistance is awarded for the Project. Ordinance 19-018. A motion was made by Council Member Hansen, seconded by Council Member Bacon, that Ordinance 19-018, an Ordinance Authorizing Supplemental Appropriation #3 to the 2019 Budget, be approved. The motion carried by the following vote: Yes: 7-Corbett, Niemeyer, Hansen, Brink, Bacon, Wendell, and Tilton Byrne. Resolution 19-076. A motion was made by Council Member Wendell, seconded by Council Member Brink, that Resolution 19-076, a Resolution to Review 2019 3rd Penny Sales Tax Revenue Concerning SDSU Visitor Promotion Funding at the February 25, 2020 City Council Meeting, be approved. The motion carried by the following vote: Yes: 7 -Corbett, Niemeyer, Hansen, Brink, Bacon, Wendell, and Tilton Byrne. Resolution 19-076 -Resolution to Review 2019 3rd Penny Sales Tax Revenue Concerning SDSU Visitor Promotion Funding at the February 25, 2020 City Council Meeting Whereas, South Dakota State University (SDSU) students contribute to the 3rd penny sales tax through meal plan purchases; and Whereas, SDSU Student Visitor Promotion contributed $1.87 million in economic impact in 2018; and Whereas, the City of Brookings 2020 Budget allocates $10,000 to SDSU Student Visitor Promotion; and Whereas, SDSU students have requested $50,000 for Student Visitor Promotion; and Whereas, SDSU Student Visitor Promotion promotes a vibrant Brookings and the City is committed to continuing a strong relationship with SDSU. Now, Therefore, Be It Resolved, that the City Council will review 2019 3rd penny sales tax revenue and allocation as well as 2019 SDSU Student Visitor Promotion usage at the February 25, 2020 City Council meeting. Ordinance 19-017. A motion was made by Council Member Tilton Byrne, seconded by Council Member Wendell, that Ordinance 19-017, an Ordinance appropriating monies to fund the necessary expenditures and liabilities of the City of Brookings for the 2020 Fiscal Year and providing the Annual Tax Levy and Annual Tax for All Funds, be approved. The motion carried by the following vote: Yes: 7-Corbett, Niemeyer, Hansen, Brink, Bacon, Wendell, and Tilton Byrne. City Clerk Appointment. A motion was made by Council Member Hansen, seconded by Council Member Niemeyer, that Bonnie Foster be appointed as City Clerk. Public Comment: Diane Spencer. The motion carried by the following vote: Yes: 7-Corbett, Niemeyer, Hansen, Brink, Bacon, Wendell, and Tilton Byrne. 10-Year Capital Improvement Plan (CIP). A motion was made by Council Member Niemeyer, seconded by Council Member Hansen, that the 10-Year Capital Improvement Plan (CIP) be approved. The motion carried by the following vote: Yes: 7- Corbett, Niemeyer, Hansen, Brink, Bacon, Wendell, and Tilton Byrne. Resolution 19-075. A motion was made by Council Member Tilton Byrne, seconded by Council Member Wendell, that Resolution 19-075, a Resolution Adopting the Consolidated Fee Schedule, be approved. The motion carried by the following vote: Yes: 7-Corbett, Niemeyer, Hansen, Brink, Bacon, Wendell, and Tilton Byrne. Resolution 19-075 -Resolution Adopting the Consolidated Fee Schedule Whereas, the adopted Municipal Code and City Policies makes reference to fees charged; and · Whereas, it is prudent that the fees be reviewed for cost effectiveness. Now, Therefore, Be It Resolved, that the City of Brookings hereby adopts the following fee schedule as defined in the attached schedule. 2020 Fee Description Resolution City Code 2019 Proposed %Change Airport Land Lease Per Square Foot For Private/Collegiate Hangars 18-071 Sec. 18-42 $0.12 $0.13 8.33% For Commercial Hangars 18-071 Sec. 18-42 $0.15 $0.17 13.33% Late Fee Payment {After 15-30 Days) Sec. 18-42 $0.00 3% of lease New Fee Fuel Flowage Per Gallon FBO 18-071 Sec. 18-42 $0.06 $0.06 0.00% Per Gallon Others 18-071 Sec. 18-42 $0.06 $0.06 0.00% Based Based on Crop Land Lease 18-071 Sec. 18-42 on Bid Bid N/A Tie Down Fee Sec. 18-42 Per Week for Tie Down 7 Days or Longer {Collected by FBO with a 10% Collection Fee) 18-071 Sec. 18-42 $25.00 $25.00 0.00% Hangar Application Fee 18-071 Sec. 18-42 $25.00 $25.00 0.00% Callout/After Hour Fee (Per Hour/1 Hour Minimum) Sec. 18-42 $0.00 $50.00 New Fee ARFF Fee Sec. 18-42 $0.00 $100.00 New Fee Landing Fees by Pounds (Based on Aircraft Size, collected by FBO with a 10% Collection Fee) Sec. 18-42 Light Jet {max takeoff weight above 12,500 lbs) Sec. 18-42 $0.00 $100.00 New Fee Mid Size Jet Sec. 18-42 $0.00 $150.00 New Fee Heavy Jet Sec. 18-42 $0.00 $175.00 New Fee Commercial Use and Operating Permit (Airport Manager Waiver) Sec. 18-42 $0.00 $250.00 New Fee 283 284 Labor Rates (Per Hour/1 Hour Minimum) Sec. 18-42 With Equipment Sec. 18-42 $0.00 $75.00 New Fee Without Equipment Sec. 18-42 $0.00 $50.00 New Fee Escort Fee Sec. 18-42 $0.00 $20.00 New Fee Gate Card Sec. 18-42 $0.00 $10.00 New Fee Security/Safety Violation Fees (Improper Gate Operations, Parking, and Movement Area) Sec. 18-42 $0.00 $45.00 New Fee City Clerk Circuses/Carnivals Each Circus Per Day 18-071 Sec. 26-35 $75.00 $75.00 0.00% Each Carnival or similar exhibition, per day 18-071 Sec. 26-35 $25.00 $25.00 0.00% Commercial Garbage Haulers License 18-071 Sec. 26-35 $50.00 $50.00 0.00% Each annual renewal 18-071 Sec. 26-35 $25.00 $25.00 0.00% House Movers (Per Year) 18-071 Sec. 26-35 $50.00 $50.00 0.00% Pawnbrokers (Per Year) 18-071 Sec. 26-35 $50.00 $50.00 0.00% Plumbing Contractor License 18-071 Sec. 26-35 $50.00 $50.00 0.00% Each annual renewal 18-071 Sec. 26-35 $25.00 $25.00 0.00% Vehicles for Hire First vehicle for hire per year 18-071 Sec. 26-35 $25.00 $25.00 0.00% Each additional vehicle operated by the same person per year 18-071 Sec. 26-35 $10.00 $10.00 0.00% Sec. Transient Merchants (Per Month) 18-071 26-345 $100.00 $100.00 0.00% DVD or CD (Per Disk) 18-071 Sec. 3-03 $5.00 $5.00 0.00% Transportation Network Company Sec. License 18-071 26-282 $250.00 $250.00 0.00% Sec. License -New Drivers 18-071 26-282 $25.00 $25.00 0.00% Sec. Per Year 18-071 26-282 $15.00 $15.00 0.00% Sec. Food Truck (Per Year) 18-071 26-424 $75.00 $75.00 0.00% Sec. Temporary Merchant ·General (Per Year) 18-071 26-384 $50.00 $50.00 0.00% Sec. Temporary Merchant • Food Cart (Per Year) 18-071 26-384 $75.00 $75.00 0.00% Public Records Request · Staff Time (Per Hour) Sec. 3-03 $25.00 $25.00 0.00% Cost for Copies Letter or Legal Size (Per Page) Sec. 3-03 $0.25 $0.25 0.00% 11" x 17'' (Per Page) Sec. 3-03 $0.50 $0.50 0.00% Code Enforcement Code Enforcement Investigation (Per Hour/1 Hour Minimum) 18-071 $45.00 $45.00 0.00% Rental Dwelling License Inspection Fees (Per Structure) Sec. First and Second Inspection 22-405 $0.00 New Fee Sec. Third and Subsequent Inspections 22-405 $50.00 New Fee Collection/Landfill Residential Rate (Monthly Plus Sales Tax) 18-071 Sec. 70-73 $18.00 $18.00 0.00% Additional Carts (Monthly Plus Sales Tax) 18-071 Sec. 70-73 $3.50 $4.00 14.29% Yard Waste· Special Bag (Per Bag) 18-071 Sec. 70-73 $0.95 $1.00 5.26% Commercial Charges • Five (5) Carts (Monthly Plus Sales Tax) 18-071 Sec. 70-73 $35.00 $35.00 0.00% Additional Carts (Monthly Plus Sales Tax) 18-071 Sec. 70-73 $3.50 $4.00 14.29% Dumpster Charges ·Twice Per Week Pick Up (Monthly Plus Sales Tax) 1.5 Cubic Yard Container 18-071 Sec. 70-73 $90.00 $90.00 0.00% Two (2) Cubic Yard Container 18-071 Sec. 70-73 $115.00 $115.00 0.00% 285 Three (3) Cubic Yard Container 18-071 Sec. 70-73 $140.00 $140.00 0.00% Four (4) Cubic Yard Container 18-071 Sec. 70-73 $165.00 $165.00 0.00% Five (5) Cubic Yard Container 18-071 Sec. 70-73 $190.00 $190.00 0.00% Six (6) Cubic Yard Container 18-071 Sec. 70-73 $217.00 $217.00 0.00% Seven (7) Cubic Yard Container 18-071 Sec. 70-73 $243.00 $243.00 0.00% Eight (8) Cubic Yard Container 18-071 Sec. 70-73 $268.00 $268.00 0.00% Dumpster Charges -Additional Pick Up 1.5 Cubic Yard Container (Plus Sales Tax) 18-071 Sec. 70-73 $29.00 $29.00 0.00% Two (2) Cubic Yard Container (Plus Sales Tax) 18-071 Sec. 70-73 $35.00 $35.00 0.00% Three (3) Cubic Yard Container (Plus Sales Tax) 18-071 Sec. 70-73 $47.00 $47.00 0.00% Four (4) Cubic Yard Container (Plus Sales Tax) 18-071 Sec. 70-73 $58.00 $58.00 0.00% 240 Pound Material Minimum (Plus Sales Tax Sec. and $1 Per Ton State Fee) 18-071 70-203 $5.00 $5.00 0.00% Commercial (Plus Sales Tax and $1 Per Ton Sec. State Fee) 18-071 70-203 $43.00 $43.00 0.00% Compost/Leaves/Grass (Plus Sales Tax and Sec. $1 Per Ton State Fee) 18-071 70-203 $43.00 $43.00 0.00% Demolition (Plus Sales Tax and $1 Per Ton Sec. State Fee) 18-071 70-203 $43.00 $43.00 0.00% Domestic (Plus Sales Tax and $1 Per Ton Sec. State Fee) 18-071 70-203 $43.00 $43.00 0.00% Industrial (Plus Sales Tax and $1 Per Ton Sec. State Fee) 18-071 70-203 $43.00 $43.00 0.00% Metal (Plus Sales Tax and $1 Per Ton State Sec. Fee) 18-071 70-203 $43.00 $43.00 0.00% Asbestos (Region Only) (Plus Sales Tax and Sec. $1 Per Ton State Fee) 18-071 70-203 $43.00 $43.00 0.00% Sec. Service Area Fee N/A 70-203 $0.00 $9.50 New Fee Sec. Uncovered Load Fee N/A 70-203 $0.00 $10.00 New Fee Sec. 500 Pound Material Minimum (Plus Sales Tax) 18-071 70-203 $5.00 $5.00 0.00% Sec. Fill (Per Ton Plus Sales Tax) 70-203 $21.00 $21.00 0.00% Sec. Lumber (Per Ton Plus Sales Tax) 18-071 70-203 $21.00 $21.00 0.00% Sec. Roofing and Siding (Per Ton Plus Sales Tax) 18-071 70-203 $21.00 $21.00 0.00% Sec. Concrete (Per Ton Plus Sales Tax) 18-071 70-203 $21.00 $21.00 0.00% Sec. Trees (Per Ton Plus Sales Tax) 18-071 70-203 $21.00 $21.00 0.00% Sec. Contaminated Soil (Per Ton Plus Sales Tax) 18-071 70-203 $11.00 $15.00 36.36% Asbestos (Accepted In Region Only) (Per Bag Sec. Plus Sales Tax) 18-071 70-203 $7.50 $7.50 0.00% Sec. Refrigerators/ Air Conditioners 18-071 70-203 $12.00 $12.00 0.00% Sec. Mobile Homes 18-071 70-203 $135.00 $250.00 85.19% Tires Sec. ATV 18-071 70-203 $2.00 $2.00 0.00% Sec. Car 18-071 70-203 $3.00 $4.00 33.33% Sec. Pickup 18-071 70-203 $5.00 $6.00 20.00% Sec. Tire on Rim 18-071 70-203 $6.00 $8.00 33.33% Sec. Truck 18-071 70-203 $11.00 $13.00 18.18% Sec. Tractor 18-071 70-203 $30.00 $35.00 16.67% Engineering -Residential Building Permit Fees The base valuation to determine permit fees for residential buildings and additions are based on a dollar per square foot schedule per the following. The bid price must be quoted for renovations or remodels. Dwellings -Single-family dwellings, duplexes, townhouses Finished Habitable Space Per Square Foot 18-071 Sec. 22-35 $70.00 $70.00 0.00% Finished Basements Per Square Foot 18-071 Sec. 22-35 $30.00 $30.00 0.00% 286 Unfinished Space (Basement and Upper Levels) Per Square Foot 18-071 Sec. 22-35 $18.00 $18.00 0.00% Attached Garages Per Square Foot 18-071 Sec. 22-35 $20.00 $20.00 0.00% Detached Garages Per Square ·Foot 18-071 Sec. 22-35 $18.00 $18.00 0.00% Building Permit Fee Schedule Group R-3 and U Occupancies Only Total Valuation $1.00 to 1 ,200.00 18-071 Sec. 22-35 $20.00 $20.00 0.00% $10 for $10 for the the first first $500.00 $500.00 plus $1.50 plus for each $1.50 for additional each $100.00 or addition fraction al thereof, to $100.00 and or including fraction $2.000, for thereof. valuation in to and excess of includin $1.100.00 g $2,000, for valuatio nin excess of $1.100.0 $1.200.01 to 2,000.00 18-071 Sec. 22-35 0 N/A $32.50 $32.50 for for the the first first $2,000.00 $2,000.0 plus $6.00 0 plus for each $6.00 for additional each $1.000.00 or addition fraction al thereof, to $1,000.0 and 0 or including fraction $25,000.00. thereof, to and includin g $25,000. $2,000.01 to $25,000.00 18-071 Sec. 22-35 00. N/A $170.50 for the first $25,000. 00 plus $4.50 for each $170.50 for addition the first al $25,000.00 $1,000.0 plus $4.50 0 or for each fraction additional thereof, $1.000.00 or to and fraction includin thereof, to g and $50,000. including $25,000.01 to 50,000.00 18-071 Sec. 22-35 00. $50,000.00. N/A $283.00 for the first $50,000. 00 plus $3.00 for each $283.00 for addition the first al $50,000.00 $1.000.0 plus $3.00 0 or for each fraction additional thereof. $1 ,000.00 or to and fraction includin thereof, to g and $100,000 including $50,000.01 to 100.000.00 18-071 Sec. 22-35 .00. $100,000.00. N/A 287 $433.00 for the first $100,000 .00 plus $433.00 for $2.50 for the first each $100,000.00 addition plus $2.50 al for each $1.000.0 additional 0 or $1,000.00 or fraction fraction $100,000.01 and Up 18-071 Sec. 22-35 thereof thereof N/A Commercial Building Permit Fees The value to be used in computing the building permit fee for all commercial construction, remodeling, renovation, and repairs shall be the total value of all construction work for which the permit is issued as well as all finish work, painting, roofing, electrical, plumbing, heating, air-conditioning, elevators, fire extinguishing system, and other permanent equipment exclusive of site improvements and parking lot costs. 18-071 Sec. 22-35 Total Valuation 18-071 Sec. 22-35 $639.50 $639.50 for for the the first first $100,000 $100,000 plus $3.50 plus for each $3.50 for additional each $1,000 or addition fraction al $1,000 thereof, to or and fraction including thereof, $500,000.00 to and includin g $500,000 $100,000.01 to 500,000.00 18-071 Sec. 22-35 .00 N/A $2.039.5 0 for the first $500,000 plus $2.039.50 $3.00 for for the first each $500,000 addition plus $3.00 al $1.000 for each or additional fraction $1.000 or thereof. fraction to and thereof. to includin and g including $1.000,0 $1.000,000.0 $500,000.Dl to 1.000,000.00 18-071 Sec. 22-35 00.00 0 N/A $3,539.5 0 for the first $1.000,0 $3.539.50 00 plus for the first $2.00 for $1.000,000 each plus $2.00 addition for each al $1.000 additional or $1,000 or fraction fraction $1,000,000.00 and Up 18-071 Sec. 22-35 thereof. thereof. N/A Other Inspection Fees Inspections outside normal business hours per hour (minimum charge of one hour) 18-071 Sec. 22-35 $50.00 $50.00 0.00% Inspection for which no fee is specifically indicated per hour (minimum charge of 1/2 hour) 18-071 Sec. 22-35 $50.00 $50.00 0.00% Re-inspection tees assessed under provisions of Section R1081RC and 1081BC per hour 18-071 Sec. 22-35 $50.00 $50.00 0.00% One-story detached accessory structure with floor area less than or equal to 200 Sq. Ft. 18-071 Sec. 22-35 $25.00 $25.00 0.00% Driveway, demolition, and other minor construction per permit 18-071 Sec. 22-35 $25.00 $25.00 0.00% 288 Roofing, Siding and Windows: Group R-2 and R-3 Uses and Group U Uses accessory to R-2 and R-3 Uses 18-071 Sec. 22-35 $25.00 $25.00 0.00% Moving Fee: Dwelling originally constructed on-site and previously occupied 18-071 Sec. 22-35 $200.00 $200.00 0.00% Moving Fee: Dwelling originally constructed on-site to be moved out of City Limits 18-071 Sec. 22-35 $50.00 $50.00 0.00% Moving Fee: Accessory building, mobile home, modular home, manufactured home 18-071 Sec. 22-35 $50.00 $50.00 0.00% Residential Contractor's License Annual Fee 18-071 Sec. 22-35 $75.00 $75.00 0.00% Work commencing before permit issuance: The minimum investigation fee shall be equal to the amount of the permit fee required by code. 18-071 Sec. 22-35 Fire Fire Protection System Fees $75 plus $75 plus $.45 per $.45 per sprinkler sprinkler Fire Sprinkler Systems 18-071 Sec. 34-81 head head 0.00% $75 plus $75 plus $.45 per $.45 per sprinkler sprinkler Retrofitted Fire Sprinkler Systems 18-071 Sec. 34-81 head head 0.00% Kitchen Hood Extinguishing Systems 18-071 Sec. 34-81 $90.00 $90.00 0.00% Kitchen Hood Extinguishing Systems Modification 18-071 Sec. 34-81 $45.00 $45.00 0.00% Clean Agent or Other Total Flooding System (Per Square Foot) 18-071 Sec. 34-81 $0.20 $0.20 0.00% $75 plus $.45 per $75 plus each $.45 per ignition each and ignition and signaling signaling Fire Alarm Systems 18-071 Sec. 34-81 device device 0.00% $37.50 plus $.45 per $37.50 plus each $.45 per ignition each and ignition and signaling signaling Fire Alarm System Modifications 18-071 Sec. 34-81 device device 0.00% False Alarm Fire Calls When Trucks Roll First Call 18-071 $0.00 $0.00 N/A Second Call 18-071 $50.00 $50.00 0.00% Third Call 18-071 $100.00 $100.00 0.00% Flammable and Combustible Liquid Fees 18-071 Sec. 34-81 Flammable and Combustible Liquids 18-071 Sec. 34-81 $90.00 $90.00 0.00% Flammable and Combustible Liquid Modifications 18-071 Sec. 34-81 $45.00 $45.00 0.00% Site Plan Review 18-071 Sec. 34-81 Site Plan Review Per Hour ( 1 HR Minimum) 18-071 Sec. 34-81 $45.00 $45.00 0.00% Inspections Outside of Normal Business Hours Per Hour (2 HR Minimum 18-071 Sec. 34-81 $45.00 $45.00 0.00% Re-lnspection Per Hour ( 1 HR Minimum) 18-071 Sec. 34-81 $45.00 $45.00 0.00% Fire Incident Reports 18-071 Sec. 3-03 $10.00 $10.00 0.00% Industrial Land Based Based on Crop Land Lease 18-071 on Bid Bid N/A Library Out of County Library Card Per Individual 18-071 Sec. 54-32 $35.00 $35.00 0.00% Per Family 18-071 Sec. 54-32 $45.00 $45.00 0.00% Fax (Sent or Received Per Page) 18-071 Sec. 54-32 $2.25 $2.25 0.00% Fines (Per Day Books) 18-071 Sec. 54-32 $0.10 $0.10 0.00% Fines (Per Day DVDs/VHS) 18-071 Sec. 54-32 $1.00 $1.00 0.00% Process Fee (Lost Material Per Item) 18-071 Sec. 54-32 $5.00 $5.00 0.00% 289 Parks, Recreation, and Forestry Weed Control (Plus Contractor Cost) 18-071 Sec. 62-89 $65.00 $65.00 0.00% Mowing (First Hour) 18-071 Sec. 62-89 $150.00 $150.00 0.00% Each Additional Hour or Fraction 18-071 Sec. 62-89 $85.00 $85.00 0.00% Each Additional Hour Large Area 18-071 Sec. 62-89 $125.00 $125.00 0.00% Sidewalk Snow Removal (First Offense) Per Hour Per Piece of Equipment/1 Hour Sec. Minimum 18-071 74-213 $125.00 $125.00 0.00% Sidewalk Snow Removal (Second Offense) Per Hour Per Piece of Equipment/1 Hour Sec. Minimum 18-071 74-213 $175.00 $175.00 0.00% Sec. OED Removai/BMU Line Clearance 18-071 62-170 Sec. Aerial Bucket Plus Employee Wage 18-071 62-170 $160.00 $160.00 0.00% Sec. Loader Plus Employee Wage 18-071 62-170 $130.00 $130.00 0.00% Sec. Trucks Plus Employee Wage 18-071 62-170 $90.00 $90.00 0.00% Sec. Chipper Plus Employee Wage 18-071 62-170 $90.00 $90.00 0.00% Chainsaw/Miscellaneous Equipment Plus Sec. Employee Wage 18-071 62-170 $70.00 $70.00 0.00% Equipment Rental Rates Sec. 62-45 New Fee Picnic Table Rental (Per Day) Sec. 62-45 · $0.00 $25.00 New Fee Three (3) Row Bleacher Rental (Per Day) Sec. 62-45 $0.00 $50.00 New Fee Ball Field Rental Rates Sec. 62-45 Type 1-No Setup (e.g. Chalking, Lining, etc.) Sec. 62-45 $25.00 $25.00 0.00% Type II-With One (1) Setup (e.g. Chalking, Lining, etc.) Sec. 62-45 $75.00 $75.00 0.00% Type II -Per Additional Day Time Setup (e.g. Chalking, Lining, etc.) Sec. 62-45 $35.00 $35.00 0.00% Type II -Per Additional Night Time Setup (e.g. Chalking, Lining, etc.) Sec. 62-45 $65.00 $65.00 0.00% Fishback Soccer Park Rental Rates Sec. 62-45 Type I -No Lining (Per Hour) Sec. 62-45 $25.00 $25.00 0.00% Type II -One Lining Per Field (First Hour) Sec. 62-45 $100.00 $100.00 0.00% Type II -Each Additional Field Hour Sec. 62-45 $25.00 $25.00 0.00% Type II -Additional Field Lining Sec. 62-45 $120.00 $120.00 0.00% Hillcrest Aquatics Center Season Pass Sec. 62-45 Individual Sec. 62-45 $55.00 $55.00 0.00% Family of Three (3) Sec. 62-45 $140.00 $140.00 0.00% Additional Family Sec. 62-45 $25.00 $25.00 0.00% Daily Admission Sec. 62-45 $5.00 $5.00 0.00% Discount Cards Sec. 62-45 $45.00 $45.00 0.00% Hillcrest Courts League Fees Sec. 62-45 Family of Three (3) Sec. 62-45 $1.000 $1,000 0.00% Individual Sec. 62-45 $70.00 $70.00 0.00% Senior (62 & Older) Sec. 62-45 $50.00 $50.00 0.00% Larson Ice Center Sec. 62-45 Non-Profit Rental Rate (Per Hour) Sec. 62-45 $140.00 $140.00 0.00% Profit Rental Rate (Per Hour) Sec. 62-45 $140.00 $140.00 0.00% Daily Admission Sec. 62-45 $4.00 $4.00 0.00% Punch Card Sec. 62-45 $25.00 $25.00 0.00% Skate/Helmet Rental Sec. 62-45 $3.00 $3.00 0.00% Adult Hockey Sec. 62-45 $10.00 $10.00 0.00% Adult Leagues Sec. 62-45 Sand Volleyball League Sec. 62-45 $60.00 $60.00 0.00% Adult Kickball League Sec. 62-45 $60.00 $60.00 0.00% Fall Women's Volleyball Sec. 62-45 $165.00 $165.00 0.00% 290 Winter Women's Volleyball Sec. 62-45 $165.00 $165.00 0.00% Both Volleyball Sessions Sec. 62-45 $305.00 $305.00 0.00% Coed Volleyball Sec. 62-45 $205.00 $205.00 0.00% Basketball Sec. 62-45 $205.00 $205.00 0.00% Reservations Sec. 62-45 Community Gardens (Per Season) Sec. 62-45 $30.00 $30.00 0.00% 5th Street Court Rentals (Per 1.5 Hours) Sec. 62-45 $20.00 $20.00 0.00% Picnic Shelter Reservations Sec. 62-45 Small Hall Day (Hillcrest B, c. Pioneer) Sec. 62-45 $15.00 $15.00 0.00% Small Day (Hillcrest, B, c. Pioneer) Sec. 62-45 $25.00 $25.00 0.00% Large Half Day (Hillcrest A. E) Sec. 62-45 $20.00 $20.00 0.00% Large Day (Hillcrest A, E) Sec. 62-45 $30.00 $30.00 0.00% Larson Nature Center Sec. 62-45 Classroom -Non-Profit (Per Hour) Sec. 62-45 $30.00 $25.00 -16.67% Atrium -Non-Profit (Per Hour) Sec. 62-45 $30.00 $0.00 -100.00% Sunroom/Porch-Non-Profit (Per Hour) Sec. 62-45 $30.00 $25.00 -16.67% Building -Non-Profit (Per Hour) Sec. 62-45 $90.00 $50.00 -44.44% Nature Center Grounds (Per Day)* with building rental only Sec. 62-45 $0.00 $200.00 New Fee Classroom (Per Hour) Sec. 62-45 $60.00 $50.00 -16.67% Atrium (Per Hour) Sec. 62-45 $60.00 $0.00 -100.00% Sunroom/Porch (Per Hour) Sec. 62-45 $60.00 $50.00 -16.67% Building (Per Hour) Sec. 62-45 $180.00 $100.00 -44.44% East Shelter (Per Hour) Sec. 62-45 $25.00 $25.00 0.00% Camping Sec. 62-45 Camp Site with Electricity Sec. 62-45 $25.00 $25.00 0.00% Tent Camping Area-No Electricity Sec. 62-45 $10.00 $10.00 0.00% Recreation Programs Sec. 62-45 Red Cross Lessons (M-Th) -Early Bird Sec. 62-45 $32.00 $32.00 0.00% Red Cross Lessons (Tu, Th) -Early Bird Sec. 62-45 $25.00 $25.00 0.00% Wee Waders (M, W) -Early Bird Sec. 62-45 $25.00 $25.00 0.00% Junior Lifeguarding -Early Bird Sec. 62-45 $36.00 $36.00 0.00% Aqua Aerobics -Early Bird Sec. 62-45 $25.00 $25.00 0.00% Junior Tennis Academy -Early Bird Sec. 62-45 $33.00 $33.00 0.00% Adult Tennis Lessons-Early Bird Sec. 62-45 $45.00 $45.00 0.00% Tee Ball-Early Bird Sec. 62-45 $35.00 $35.00 0.00% Kickstart Soccer -Early Bird Sec. 62-45 $27.00 $27.00 0.00% Fishin' Fridays -Early Bird Sec. 62-45 $19.00 $19.00 0.00% Kayaking Class -Early Bird Sec. 62-45 $24.00 $24.00 0.00% Strider Camps -Early Bird Sec. 62-45 $35.00 $35.00 0.00% Learn to Skate Sec. 62-45 30 minutes -Early Bird Sec. 62-45 $30.00 $30.00 0.00% 45 Minutes -Early Bird Sec. 62-45 $40.00 $40.00 0.00% 60 Minutes -Early Bird Sec. 62-45 $50.00 $50.00 0.00% Red Cross Lessons (M-Th) Sec. 62-45 $38.00 $38.00 0.00% Red Cross Lessons (Tu, Th) Sec. 62-45 $31.00 $31.00 0.00% Wee Waders (M, W) Sec. 62-45 $31.00 $31.00 0.00% Junior Lifeguarding Sec. 62-45 $45.00 $45.00 0.00% Aqua Aerobics Sec. 62-45 $31.00 $31.00 0.00% First Tee Golf Program Sec. 62-45 $95.00 $95.00 0.00% Little Duffers Sec. 62-45 $40.00 $40.00 0.00% 291 Adult Golf Lessons Sec. 62-45 $40.00 $40.00 0.00% Junior Tennis Academy Sec. 62-45 $40.00 $40.00 0.00% Adult Tennis Lessons Sec. 62-45 $60.00 $60.00 0.00% Tee Ball Sec. 62-45 $50.00 $50.00 0.00% Kickstart Soccer Sec. 62-45 $35.00 $35.00 0.00% Fishin' Fridays Sec. 62-45 $24.00 $24.00 0.00% Kayaking Class Sec. 62-45 $30.00 $30.00 0.00% Strider Camps Sec. 62-45 $45.00 $45.00 0.00% Learn to Skate Sec. 62-45 30 minutes Sec. 62-45 $40.00 $40.00 0.00% 45 Minutes Sec. 62-45 $50.00 $50.00 0.00% 60 Minutes Sec. 62-45 $60.00 $60.00 0.00% Planning and Zoning Change of Zone 18-071 Sec. 66-29 $250.00 $250.00 0.00% Planned Development District 18-071 Sec. 66-29 $250.00 $250.00 0.00% Final Development Plan 18-071 Sec. 66-29 $100.00 $100.00 0.00% Major Amendment 18-071 Sec. 66-29 $250.00 $250.00 0.00% Minor Amendment 18-071 Sec. 66-29 $100.00 $100.00 0.00% Board of Adjustment 18-071 Sec. 94-42 $125.00 $150.00 20.00% Preliminary Plats plus $1.00/lot over 20 lots or $1.00/acre over 1 acre 18-071 Sec. 66-29 $200.00 $200.00 0.00% Final Plats 18-071 Sec. 66-29 $160.00 $160.00 0.00% Vacation 18-071 Sec. 66-29 $150.00 $150.00 0.00% 1-1 R Site Plan · 18-071 Sec. 66-29 $150.00 $150.00 0.00% Conditional Use 18-071 Sec. 66-29 $250.00 $250.00 0.00% Annexation 18-071 $150.00 $150.00 0.00% Zoning & Use Registration Permit 18-071 Sec. 66-29 $60.00 $60.00 0.00% Rental License -per structure plus $2.00 for Sec. each dwelling unit 18-071 22-405 $20.00 $20.00 0.00% Tax Increment Financing Application 18-071 $1,000 $1.000 0.00% Permanent Signs Square Feet Sec. From 0 to less than 30 18-071 94-467 $25.00 $30.00 20.00% Sec. From 30 to less than 60 18-071 94-467 $30.00 $35.00 16.67% Sec. From 60 to less than 90 18-071 94-467 $35.00 $40.00 14.29% Sec. From 90 to less than 120 18-071 94-467 $40.00 $45.00 12.50% Sec. From 120 to less than 150 18-071 94-467 $45.00 $50.00 11.11% Sec. From 150 to less than 180 18-071 94-467 $50.00 $55.00 10.00% Sec. From 180 to less than 210 18-071 94-467 $55.00 $60.00 9.09% Sec. From 21 0 to less than 240 18-071 94-467 $60.00 $65.00 8.33% Sec. From 240 to less than 270 18-071 94-467 $65.00 $70.00 7.69% Sec. From 270 to less than 300 18-071 94-467 $70.00 $75.00 7.14% Sec. From 300 to less than 330 18-071 94-467 $75.00 $80.00 6.67% Sec. From 330 to less than 360 18-071 94-467 $80.00 $85.00 6.25% Sec. From 360 to less than 390 18-071 94-467 $85.00 $90.00 5.88% Sec. From 390 to less than 420 18-071 94-467 $90.00 $95.00 5.56% Sec. From 420 to less than 450 18-071 94-467 $95.00 $100.00 5.26% Sec. From 450 to less than 480 18-071 94-467 $100.00 $105.00 5.00% Sec. From 480 to less than 510 18-071 94-467 $105.00 $110.00 4.76% 292 Sec. From 510 to less than 540 18-071 94-467 $110.00 $115.00 4.55% Sec. From 540 or more 18-071 94-467 $115.00 $120.00 4.35% Sec. Non-Permanent Signs 18-071 94-467 $15.00 $20.00 33.33% Sec. Portable Signs Per Week 18-071 94-467 $15.00 $20.00 33.33% Portable Signs Per Week {Maximum Permit Period Shall Not Carry Over from One Permit Sec. Period to the Next) 18-071 94-467 $45.00 $50.00 11.11% Sec. Banner Signs 18-071 94-467 Exempt Exempt N/A Parking in Municipal Lots Permitted Parking In Municipal Parking Lots 18-078 Sec. Six-Month Permit 18-078 82-525 $100.00 $100.00 0.00% Sec. Annual Permit 18-078 82-525 $180.00 $180.00 0.00% Pollee Department Moving of Structure Per Unit (Officer and Patrol Car) -2 HR Sec. Minimum Per Unit 18-071 22-223 $50.00 $50.00 0.00% Accident Reports Per Report 18-071 Sec. 3-03 $5.00 $5.00 0.00% Pictures (Each) 18-071 Sec. 3-03 $4.00 $4.00 0.00% Storm Drainage Unit Financial Charge 16-080 Sec. 72-20 0.000625 0.000625 0.00% Street Department Replace -ment Cost. Labor, Replace- Sales ment Cost. Tax, and Labor, Sales Excise Tax, and Sign Repairs {Traffic Accidents and Vandalism) 18-071 Tax Excise Tax N/A Material Replace Material -ment Replace- Street Repairs 18-071 Cost men! Cost N/A The base valuation to determine permit fees for residential buildings and additions are based on a dollar per square foot schedule per the following. The bid price must be quoted for renovations or remodels. 18-071 Fines and. Violations Schedule City 2020 Code 2019 2019 2019 2020 Fine Costs 2020 Total % Resolution Section Offense Fine Costs Total Proposed Proposed Proposed Change Animal Control Article 1 In General Unwanted animals (per head 18-089 14-2 acceptance fee) $10.00 $0.00 $10.00 $20.00 $0.00 $20.00 100% Disturbance of 18-089 14-3 Peace $25.00 $62.50 $87.50 $30.00 $62.50 $92.50 6% Animals on school grounds, property or recreation 18-089 14-4 areas $25.00 $62.50 $87.50 $30.00 $62.50 $92.50 6% Number of pets 18-089 14-6 limited $20.00 $62.50 $82.50 $25.00 $62.50 $87.50 6% Unattended animals in 18-089 14-7 standing vehicles $50.00 $62.50 $112.50 $60.00 $62.50 $122.50 9% Stray, abandoned or 18-089 14-8 unkempt animals $25.00 $62.50 $87.50 $30.00 $62.50 $92.50 6% 18-089 14-9 Public nuisance $25.00 $62.50 $87.50 $30.00 $62.50 $92.50 6% Article Cruelty to Animals and Related Charges 2 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 Cruelty to animals 14-41 -generally $100.00 $62.50 $162.50 $125.00 Teasing, baiting, or harassing 14-42 animals $25.00 $62.50 $87.50 $30.00 Humane care of 14-43 animals $25.00 $62.50 $87.50 $30.00 14-44 14-45 14-47 Article 3 Poisoning of animals $100.00 $62.50 $162.50 Instigating or allowing fights between animals $200.00 $62.50 $262.50 Restraint of animal in vehicle $25.00 $62.50 $87.50 Domestic Animals (Dogs and Cats Excepted) Proximity of livestock to $125.00 $250.00 $30.00 14-81 dwellings $25.00 $62.50 $87.50 $30.00 Proximity of fowl 14-82 to dwellings $25.00 $62.50 $87.50 $30.00 14-83 Swine (per head) $25.00 $62.50 $87.50 $30.00 Sanitary condition 14-84 required $25.00 $62.50 $87.50 $30.00 Keeping of Bees - 14-85 prohibited $50.00 $62.50 $112.50 $60.00 14-86 Pigeons $25.00 $62.50 $87.50 $30.00 Livestock running at large (per 14-87 head) $25.00 $62.50 $87.50 $30.00 Fowl at large (per 14-88 head) $25.00 $62.50 $87.50 $30.00 14-89 Picketing $25.00 $62.50 $87.50 Keeping of game 14-90 birds prohibited $25.00 $62.50 $87.50 Article Dogs and Cats -Generally 4 Dlv. 1 Dogs running at $30.00 $30.00 18-089 14-121 large 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 1st unlicensed $25.00 $62.50 $87.50 1st licensed $10.00 $62.50 $72.50 2nd offense $35.00 $62.50 $97.50 3rd and subsequent offenses $50.00 $62.50 $112.50 Impoundment of dogs (per 14-122 impoundment) $20.00 $62.50 $82.50 Disturbing of the 14-123 peace $25.00 $62.50 $87.50 Defecation 14-125 disposal $25.00 $62.50 $87.50 Vicious or biting 14-126 dog $30.00 $15.00 $40.00 $60.00 $25.00 $30.00 $30.00 1st offense $100.00 $62.50 $162.50 $125.00 2nd offense $200.00 $62.50 $262.50 3rd offense (fine and animal forfeited) $200.00 $62.50 $262.50 Guard dogs (failure to post 14-127 warning) $50.00 $62.50 $112.50 Sanitary conditions 14-128 Article 4-Div. required $25.00 $62.50 $87.50 Dogs and Cats -Licensing Requirements 2 14-151 License required Rabies vaccination 14-153 required City License Fee 14-154 (Altered) City License Fee 14-154 (Unaltered) Dog or cat to 14-157 wear tag $25.00 $62.50 $87.50 $50.00 $62.50 $112.50 $5.00 $0.00 $5.00 $10.00 $0.00 $10.00 $10.00 $62.50 $72.50 Article Dogs and Cats -Impoundment and Redemption $250.00 $250.00 $60.00 $30.00 $30.00 $60.00 $10.00 $15.00 $15.00 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $0.00 $0.00 $62.50 $187.50 $92.50 $92.50 $187.50 $312.50 $92.50 $92.50 $92.50 $92.50 $92.50 $122.50 $92.50 $92.50 $92.50 $92.50 $92.50 $92.50 $77.50 $102.50 $122.50 $87.50 $92.50 $92.50 $187.50 $312.50 $312.50 $122.50 $92.50 $92.50 $122.50 $10.00 $15.00 $77.50 15% 6% 6% 15% 19% 6% 6% 6% 6% 6% 9% 6% 6% 6% 6% 6% 6% 7% 5% 9% 6% 6% 6% 15% 19% 19% 9% 6% 6% 9% 100% 50% 7% 293 294 4-Div. 3 Impoundment 18-089 14-182 fees (per head) $20.00 $62.50 $82.50 $25.00 $62.50 $87.50 6% Per day feed/care $10.00 $0.00 $10.00 $20.00 $0.00 $20.00 100% Alternate 18-089 14-186 Procedure $25.00 $62.50 $87.50 $30.00 $62.50 $92.50 6% Pickup and 18-089 14-187 transportation fee $25.00 $62.50 $87.50 $30.00 $62.50 $92.50 6% Article Wild or Dangerous Animals 18-089 5 Registration 18-089 14-221 required $50.00 $62.50 $112.50 $60.00 $62.50 $122.50 9% 18-089 14-223 Running at large 18-089 1st offense $100.00 $62.50 $162.50 $125.00 $62.50 $187.50 15% 18-089 2nd offense $200.00 $62.50 $262.50 $250.00 $62.50 $312.50 19% 3rd offense (fine and animal 18-089 forfeited) $200.00 $62.50 $262.50 $250.00 $62.50 $312.50 19% Wild, hybrid or dangerous animals prohibited (fine & 18-089 14-224 Seizure) $100.00 $62.50 $162.50 $125.00 $62.50 $187.50 15% Owner to report escape of dangerous animals or animals not indigenous to 18-089 14-227 State $100.00 $62.50 $162.50 $125.00 $62.50 $187.50 15% Public nuisance (possession of wild, hybrid or dangerous animals 18-089 14-229 prohibited) $100.00 $62.50 $162.50 $125.00 $62.50 $187.50 15% Animals declared as a biting, dangerous or vicious animal 18-089 14-230 prohibited $100.00 $62.50 $162.50 $125.00 $62.50 $187.50 15% Article Pet Shelters-Generally 6-Dlv. 18-089 1 Commercial pet 18-089 14-263 shelter prohibited $25.00 $62.50 $87.50 $30.00 $62.50 $92.50 6% 18-089 14-264 Number of pets $50.00 $62.50 $112.50 $60.00 $62.50 $122.50 9% Adequate 18-089 14-265 facilities required $25.00 $62.50 $87.50 $30.00 $62.50 $92.50 6% Article Pet Shelters -License 6-Div. 18-089 2 18-089 14-291 License required $25.00 $62.50 $87.50 $30.00 $62.50 $92.50 6% Miscellaneous Offenses Open Container (Alcoholic Beverage) (Beer, Wine, Liquor in Vehicle 18-089 6-3 or on Street $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% Attempt to 18-089 6-142 Purchase $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% Misrepresentation 18-089 6-143 of Age $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% Possession of Keg 18-089 6-73 Restricted $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-089 70-35 Littering $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% Resisting an 18-089 58-33 Officer $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% Fleeing from a 18-089 58-36 Police Officer $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-089 58-161 Public Urination $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% Disturbing the Peace -House 18-089 58-162 Parties 18-089 58-162 First Offense $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% Second Offense 18-089 58-162 (Within One ( 1) $100.00 $62.50 $162.50 $100.00 $62.50 $162.50 0.00% 18-089 18-089 18-089 18-089 18-089 18-089 18-089 Year Period) Third Offense (Within One ( 1) 58-162 Year Period) $200.00 $62.50 $262.50 $200.00 Hours Parks Open 62-180 to the Public $60.00 $62.50 $122.50 $60.00 70-37 70-107 74-141- 74-149 74-211 82-312 Littering Location of Collection Containers Excavation Offenses Failure to Remove Snow from Sidewalk Texting While Driving $60.00 $30.00 $100.00 $60.00 $60.00 $62.50 $122.50 $62.50 $92.50 $62.50 $162.50 $62.50 $122.50 $62.50 $122.50 $60.00 $30.00 $100.00 $60.00 $60.00 Parking Offenses with Court Appearance Position of Parking on Two-Way 18-089 82-421 Road $25.00 $60.00 $85.00 Places Where $30.00 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 82-427 82-428 82-432 82-433 82-461 82-462 82-463 82-464 82-465 82-468 82-521 94-431 (2) Standing and Parking is Prohibited Places Where Stopping is Prohibited Parking in Excess of 72 Hours Parking in Alleys Designation of Prohibited Parking Designation of Limited Parking Illegal Parking (2 Hour Downtown or Medary) Parking at Night in Business Section Parking Prohibited During Snow Removal Parking in Disabled Space Without Permit Maximum Duration of Parking Front Yard Parking Prohibited $25.00 $60.00 $25.00 $60.00 $25.00 $60.00 $25.00 $60.00 $25.00 $60.00 $25.00 $60.00 $25.00 $60.00 $25.00 $60.00 $50.00 $60.00 $100.00 $60.00 $25.00 $60.00 $25.00 $60.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $110.00 $160.00 $85.00 $85.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $50.00 $100.00 $30.00 $25.00 Parking Offenses If Paid Within 72 Hours/Without Court Appearance Position of Parking on Two-Way 18-089 82-421 Road $20.00 $0.00 $20.00 Places Where $25.00 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 18-089 Standing and Parking is 82-427 Prohibited $20.00 $0.00 $20.00 $25.00 Places Where Stopping is 82-428 Prohibited $20.00 $0.00 $20.00 $25.00 Parking in Excess 82-432 of 72 Hours $20.00 $0.00 $20.00 $25.00 82-433 Parking in Alleys $20.00 $0.00 $20.00 $25.00 Designation of 82-462 Limited Parking $20.00 $0.00 $20.00 $25.00 Illegal Parking (2 Hour Downtown 82-463 or Medary) $20.00 $0.00 $20.00 $25.00 Parking at Night 82-464 in Business Section $20.00 $0.00 $20.00 $25.00 Parking Prohibited During Snow 82-465 Removal $20.00 $0.00 $20.00 $25.00 Parking in Disabled Space 82-468 Without Permit $100.00 $0.00 $100.00 $100.00 Maximum Duration of 82-521 Parking $20.00 $0.00 $20.00 $25.00 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.50 $122.50 $122.50 $92.50 $162.50 $122.50 $122.50 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $110.00 $160.00 $90.00 $85.00 $25.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5.88% 5.88% 5.88% 5.88% 5.88% 5.88% 5.88% 5.88% 5.88% 0.00% 0.00% 5.88% 0.00% 25.00% 295 $25.00 25.00% $25.00 25.00% $25.00 25.00% $25.00 25.00% $25.00 25.00% $25.00 25.00% $25.00 25.00% $25.00 25.00% $100.00 0.00% $25.00 25.00% 296 94-431 Front Yard Parking 18-089 (2) Prohibited $20.00 $0.00 $20.00 Traffic Driving Offenses 18-809 18-809 18-809 18-809 18-809· 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 Failure to Comply with Warning 82-127 Ticket $60.00 $62.50 $122.50 82-167 Traffic Signals $60.00 $62.50 $122.50 Duty to Provide 82-203 Information $60.00 $62.50 $122.50 Unattended 82-206 Vehicle $60.00 $62.50 $122.50 82-207 Property Damage $60.00 $62.50 $122.50 Immediate 82-208 Notice $60.00 $62.50 $122.50 Driver's License 82-241 Violation 82-242 Age of Driver License Plate 82-243 Violation 82-244 82-246 82-247 82-248 82-249 82-251 82-252 82-271 82-276 82-277 82-279 82-280 82-303 82-304 82-305 82-306 82-309 82-310 82-332 Maximum Passengers Driving on Sidewalk Exhibition Driving Following Too Closely Following Fire Apparatus Unsafe Backing Driving Over Fire Hose Driving on Left Side of Street Driving on Divided Highway Overtaking Vehicles/Pass to Left Required; Cutting in Front Passing in No Passing Zone Duty of Driver of Overtaken Vehicle; Increasing Speed Exceeding Limits Maximum Speed Speed Zones 1-5 MPH Over Speed Limit 6-10 MPH Over Speed Limit 11-15 MPH Over Speed Limit 16-20 MPH Over Speed Limit 21-25 MPH Over Speed Limit Over 25 MPH Over Speed Limit {Court Appearance) Speeding in School Zones 1-5 MPH Over Speed Limit 6-10 MPH Over Speed Limit 11-15 MPH Over Speed Limit 16-20 MPH Over Speed Limit Over20MPH Over Speed Limit (Court Appearance) Reckless Driving Careless Driving Right Turn $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 $30.00 $62.50 $92.50 $40.00 $62.50 $102.50 $68.00 $62.50 $130.50 $80.00 $62.50 $142.50 $105.00 $62.50 $167.50 $160.00 $62.50 $222.50 $50.00 $62.50 $112.50 $60.00 $62.50 $122.50 $95.00 $62.50 $157.50 $130.00 $62.50 $192.50 $150.00 $62.50 $212.50 $70.00 $62.50 $132.50 $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 $20.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $30.00 $40.00 $68.00 $80.00 $105.00 $160.00 $50.00 $60.00 $95.00 $130.00 $150.00 $70.00 $60.00 $60.00 $0.00 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $20.00 $122.50 $122.50 $122.50 $122.50 $122.50 $122.50 $122.50 $122.50 $122.50 $122.50 $122.50 $122.50 $122.50 $122.50 $122.50 $122.50 $122.50 $122.50 $122.50 $122.50 $122.50 $92.50 $102.50 $130.50 $142.50 $167.50 $222.50 $112.50 $122.50 $157.50 $192.50 $212.50 $132.50 $122.50 $122.50 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 18-809 82-333 Left Turn 82-334 U-Turn Restricted 82-337 Cutting Corner Yielding Right-of-Way to Emergency Vehicles; Duty of Driver of Emergency Vehicle not to Exercise Right-of-Way 82-362 Arbitrarily Vehicle Entering 82-365 Stop Intersection Stop Required Before Entering from Alley, Building or Private Road; Place of 82-366 Stopping Obedience to 82-367 Stop and Yield Stop at Railroad 82-369 Crossing Signal Obedience (One Way Streets and 82-392 Alleys) Manner of Use of Diagonal Parking 82-424 Spaces 82-561 Lights on Vehicle Obstruction of 82-563 Vision 82-565 Exhaust System Pedestrian 82-603 Right-of-Way 82-605 Jaywalking Operation of Snowmobiles on Public Parks, Streets, Roads, Alleys, Sidewalks, Boulevards, and 82-682 Rights-of-Way Operation of Snowmobiles on 82-684 Public Property Clinging to 82-721 Moving Vehicles 82-751 Bicycle Offense Driving Through 82-842 Processions $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 $60.00 $60.00 $60.00 $62.50 $122.50 $60.00 $60.00 $62.50 $122.50 $60.00 $60.00 $62.50 $122.50 $60.00 $60.00 $62.50 $122.50 $60.00 $60.00 $62.50 $122.50 $60.00 $60.00 $62.50 $122.50 $60.00 $60.00 $62.50 $122.50 $60.00 $40.00 $62.50 $102.50 $40.00 $60.00 $62.50 $122.50 $60.00 $60.00 $62.50 $122.50 $60.00 $60.00 $62.50 $122.50 $60.00 $60.00 $62.50 $122.50 $60.00 $40.00 $62.50 $102.50 $40.00 $60.00 $62.50 $122.50 $60.00 $60.00 $62.50 $122.50 $60.00 $60.00 $62.50 $122.50 $60.00 $25.00 $62.50 $87.50 $60.00 $62.50 $122.50 $25.00 $60.00 Housing and Zoning Offenses 18-809 18-809 18-809 18-809 18-809 22-374 Agent Required $60.00 $62.50 $122.50 $60.00 Licensing of Leased Dwelling 22-401 Units $60.00 $62.50 $122.50 $60.00 Filing of 22-402 Application Forms $60.00 $62.50 $122.50 $60.00 Payment of 22-405 License Fees $60.00 $62.50 $122.50 $60.00 Failure to Comply with Smoke Detector 22-432 Requirement First Offense Second Offense Third Offense Failure to Comply with Exit $155.00 $62.50 $217.50 $155.00 $155.00 $62.50 $217.50 $155.00 $200.00 $62.50 $262.50 $200.00 18-809 22-433 Requirement First Offense Second Offense Third Offense $155.00 $62.50 $217.50 $155.00 $155.00 $62.50 $217.50 $155.00 $200.00 $62.50 $262.50 $200.00 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $62.50 $122.50 $122.50 $122.50 $122.50 $122.50 $122.50 $122.50 $122.50 $122.50 $102.50 $122.50 $122.50 $122.50 $122.50 $102.50 $122.50 $122.50 $122.50 $87.50 $122.50 $122.50 $122.50 $122.50 $122.50 $217.50 $217.50 $262.50 $217.50 $217.50 $262.50 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 297 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 298 Failure to Comply with Parking 18-809 22-434 Requirement First Offense $155.00 $62.50 $217.50 $155.00 $62.50 $217.50 0.00% Second Offense $155.00 $62.50 $217.50 $155.00 $62.50 $217.50 0.00% Third Offense $200.00 $62.50 $262.50 $200.00 $62.50 $262.50 0.00% 94-123 (c) 94-124 (c) 94-125 (c) 94-126 (c) 94-127 (c) 94-128 (c) 94-129 (c) 94-130 (c) All Other Zoning Ordina nces Violatio 18-809 ns First Offense $200.00 $62.50 $262.50 $200.00 $62.50 $262.50 0.00% Second Offense $200.00 $62.50 $262.50 $200.00 $62.50 $262.50 0.00% Edge brook Golf Course Rates 2019 2020 2020 2020 Fee Description Eagle 2019 Birdie 2019 Proposed Proposed Proposed % Special Special Regular Eagle Birdie Regular Change Special Special Unlimited Golf Youth 185.00 210.00 210.00 195.00 220.00 220.00 -5.00% Young Adult 424.00 449.00 474.00 445.00 471.00 498.00 -5.00% Senior/Veteran 424.00 449.00 474.00 445.00 471.00 498.00 -5.00% Young Adult Couple 474.00 499.00 574.00 498.00 524.00 603.00 -5.00% Senior Couple 474.00 499.00 574.00 498.00 524.00 603.00 -5.00% Individual 504.00 529.00 604.00 530.00 555.00 634.00 -5.00% Couples 584.00 609.00 810.00 613.00 639.00 850.00 -5.00% Family 664.00 689.00 880.00 697.00 723.00 924.00 -5.00% College Student 224.00 249.00 249.00 235.00 261.00 261.00 -5.00% Unlimited Golf + Half Cart Package Young Adult 684.00 709.00 784.00 718.00 744.00 823.00 -5.00% Senior/Veteran 684.00 709.00 784.00 718.00 744.00 823.00 -5.00% Young Adult Couple 734.00 759.00 834.00 771.00 797.00 876.00 -5.00% Senior Couple 734.00 759.00 834.00 771.00 797.00 876.00 -5.00% Individual 704.00 729.00 804.00 739.00 765.00 844.00 -5.00% Couples 754.00 779.00 904.00 792.00 818.00 949.00 -5.00% Family 804.00 829.00 924.00 844.00 870.00 970.00 -5.00% College Student 424.00 449.00 449.00 445.00 471.00 471.00 -5.00% Punch Cards 10/18 Hole Rounds 230.00 240.00 4.35% 10/9 Hole Rounds 175.00 185.00 5.71% 10/Par 3 Course Rounds 50.00 55.00 10.00% Green Fees 9 holes 15.00 16.00 6.67% 18 holes 23.00 24.00 4.35% 9 holes (Weekday - Senior/Veterans) 12.00 13.00 8.33% 18 holes (Weekday- Senior/Veterans) 19.00 20.00 5.26% Carts Fees 9 holes 10.00 10.00 0.00% 18 holes 15.00 15.00 0.00% Driving Range Bucket of range balls 5.00 5.00 0.00% Add on to membership - Individual 150.00 150.00 0.00% Add on to membership - Family/Couple 200.00 200.00 0.00% Resolution 19-077. A motion was made by Council Member Wendell, seconded by Council Member Tilton Byrne, that Resolution 19-077, a Resolution Adopting the Comprehensive Financial Management Policy, be approved. The motion carried by the following vote: Yes: 7-Corbett, Niemeyer, Hansen, Brink, Bacon, Wendell, and Tilton Byrne. Resolution 19-077 -Resolution Adopting the Comprehensive Financial Management Policy Whereas, the .Comprehensive Financial Management Policy will consolidate the City's financial policies; and Whereas, the proposed financial management changes promote transparency, provide the City Council with a better understanding of financial condition, and help Brookings achieve its dreams. Now, Therefore, Be It Resolved, that the City of Brookings hereby adopts the following Comprehensive Financial Management Policy as defined in the attached. Purpose City of Brookings Comprehensive Financial Management Policy The Comprehensive Financial Management Policy assembles all of the City's financial policies in one document. They are a tool to ensure that the City is financially able to meet its immediate and long-term services objectives. The individual policies contained herein serve as guidelines for both the financial planning and internal financial management of the City. The City of Brookings is accountable to its citizens for the use of public dollars. Municipal resources must be wisely used to ensure adequate funding for the services, public facilities, and infrastructure necessary to meet the community's present and future needs. These policies safeguard the fiscal stability required to achieve the City's goals and objectives. Objectives In order to achieve its purpose, the Comprehensive Financial Management Policy has the following objectives for the City's fiscal performance. • To guide City Council and management policy decisions that have significant fiscal impact. • To set forth operating principles that minimize the cost of government and financial risk. • To employ balanced and fair revenue policies that provide adequate funding for desired programs. • To maintain appropriate financial capacity for present and future needs. 299 300 • To promote sound financial management by providing accurate and timely information on the City's financial condition. • To secure the highest possible credit and bond ratings by meeting or exceeding investment grade financial thresholds through sound, conservative financial decision making. • To ensure the legal use of financial resources through an effective system of internal controls. • To promote cooperation and coordination with other governments and the private sector in the financing and delivery of services. • To link long-term financial planning with short-term daily operations. Fund Balance and Reserves Fund balance measures the net financial resources available to finance expenditures of future periods. Rating agencies examine fund balance when considering overall economic health and credit quality of the City. Reserves protect the City's essential service programs during periods of economic downturn, which may temporarily reduce actual resources or cut the growth rate of City resources which are necessary to maintain pre-existing service levels. 1. The City shall achieve and maintain a minimum General Fund Reserve Balance of 15% of the General Fund's current annual operating budget. 1.1 The General Fund Reserve Balance of the City's General Fund is assigned and should not be used to support recurring operating expenditures outside of the current budget year. 2. The City's Budget Stabilization Reserve of 5% of the General Fund's current annual operating budget will be maintained to provide the City with sufficient working capital and a comfortable margin of safety to address emergencies, withstand local and regional economic shocks, and unexpected declines in revenue without borrowing. 2.1 The Budget Stabilization Reserve shall be used only to cover emergencies and unexpected declines in revenue. If the Budget Stabilization Reserve is used in the previous year, the City will decrease its General Fund expenditures to prevent using the Budget Stabilization Reserve in two consecutive fiscal years to subsidize the General Fund. 2.2 The Budget Stabilization Reserve is committed and can only be appropriated by a resolution of the City Council. 2.3 In the event the Budget Stabilization Reserve is used to provide for temporary funding of unforeseen emergency needs, the city shall restore the Budget Stabilization Reserve to the minimum level of 5% of the General Fund's annual operating budget within two fiscal years following fiscal year in which the event occurred. 3. Any unassigned fund balance in the General Fund, in excess of the 20% comprised of the General Fund Balance Reserve and Budget Stabilization Reserve, shall be utilized for City Council's Priority Funding. This unassigned funding shall be earmarked for non-recurring capital expenditures or used to "buy down" the Bond and Interest for future budget years. It is generally agreed to be in the best interest of the citizens of Brookings to use the City Council's Priority Funding to first fund non-reoccurring capital projects and only be used to buy down debt that is above the ceiling. City Council shall prioritize these projects while considering up front and long term commitments. 4. Any funding from the 3B Fund shall meet the requirements of the South Dakota State Statute 1 0-52-8*. Monies will be appropriated from the 3B Fund to economic development and promotional endeavors with the capacity to progress and advertise the city, its facilities, attractions, and activities. In any fiscal year, the City may require unspent funds to be returned to the 3B Fund. Unassigned funds will be utilized for capital projects associated with these agencies or onetime expenditures. The Fund will contain a committed reserve of $100,000 for unanticipated shortfalls. Capital Improvement Plan (CIP) 1. The City's long range strategic financial plan is compiled for a sustainable improvement of the community's infrastructure and operations. The City of Brookings will consider any equipment or projects with a cost over $25,000 as a capital improvement and funded within the CIP. 2. Capital Improvement Plan will consist of the former 212 (1/4 penny) and 213 (3/4 penny) accounts. The Capital Improvement Plan shall contain funding primarily for General Fund activities. 3. The City will maintain a Capital Improvement Plan which provides a ten-year estimate of the funds necessary to finance the City's capital projects and assets. The Capital Improvement Plan will be updated and included in the annual budget document. 4. The Capital Improvement Plan may show a positive carryover and rely on City Council's Priority Funding to assure adequate project funding. Carryover is excess cash from the current year created from unassigned project savings and shall be utilized the following year as a carry forward. Transfers from the General and other Enterprise Funds can be made to balance the plan when necessary. s. Bonds are primarily used for improvements to streets and facility additions or major renovations of which cash is unavailable. Rating agencies examine debt to revenue to determine proper rates and allowances. Therefore, the City will limit debt to a ratio of 1:3 for its debt/revenue attained from the dedicated sales tax (former 1/4 and 3/4 penny sales tax) and other sources outlined within the CIP. 6. The City will maintain an assigned Vehicle, Equipment, IT and Building maintenance/replacement sinking fund. A schedule will provide ten-year estimates of the funds necessary to maintain and replace the City's primary assets. This fund will be a line item in the CIP plan and will be updated as part of the budget process and will be presented to the City Council as part of the annual budget document. 7. Approximately 1% of capital improvement costs will be subject to the Public Art funding requirement. The exception of capital improvement items not subject to this calculation include those funded through bonds, leases, grants and other outside funding sources. The Public Art account will be funded per section 2-114 of City Code. Budgeting The budget is one of the most important documents the City prepares since it identifies the services to be provided and how the services are to be financed. Budgeting is an essential element of the financial planning, control, and evaluation process of municipal government. During the budget process, the City shall reorganize both short-term needs and objectives in relation to the long-term goals of the City. The annual budget will be prepared and adopted in accordance with state laws. 1. The City Manager will prepare a budget in accordance with the guidelines established by the Government Finance Officers Association (GFOA). 2. The City Manager shall develop annually a Budget Preparation Calendar outlining the preparation and adoption timelines for the proposed budget. 301 302 3. Budget packages for the preparation of the budget, including forms and instructions, shall be distributed to City departments to complete. Departments shall prepare and return their budget proposals to the City Manager, as required in the Budget Preparation Calendar. 4. During the annual budget development process, the existing base budget will be thoroughly examined to assure removal or reduction of any services that could be eliminated or reduced in cost. 5. Budgeting procedures will attempt to identify distinct functions and activities and to allocate budget resources to perform these functions and activities as required. 6. Duplication of services and inefficiency in delivery should be eliminated wherever identified. The City will continue to examine alternative service delivery options for all City functions. Alternatives for improving the efficiency and effectiveness of the City's programs and the productivity of its employees will be considered during the budget process. 7. Performance measures will be utilized and reported in department budgets. The City will prepare trends, comparisons to other cities, and other financial management tools to monitor and improve service delivery in City programs. 8. Officials and department heads are required to monitor revenues and control expenditures to prevent exceeding the amount of expenditures budgeted for their department as well as accurately tracking and projecting revenues. Resolution 19-081. A motion was made by Council Member Tilton Byrne, seconded by Council Member Bacon, that Resolution 19-081, a Resolution to Support Legislation and State Administration Efforts that Grants Municipalities Greater Insight of Sales Tax Revenue, be approved. A motion was made by Council Member Hansen, seconded by Council Member Niemeyer, to amend the last paragraph of Resolution 19-081 to read "Now, Therefore, Be It Resolved, that the City Council requests support from local legislators and partners in legislative and administrative opportunities that will provide greater transparency into individual business sales tax receipts." The motion carried by the following vote: Yes: 7-Corbett, Niemeyer, Hansen, Brink, Bacon, Wendell, and Tilton Byrne. On the main motion as amended, the motion carried by the following vote: Yes: 7-Corbett, Niemeyer, Hansen, Brink, Bacon, Wendell, and Tilton Byrne. Resolution 19-081 -Resolution to Support Legislation and State Administration Efforts that Grants Municipalities Greater Insight of Sales Tax Revenue Whereas, the City of Brookings desires to provide exceptional services, programs and infrastructure to its residents and visitors; and Whereas, Brookings strives to operate effectively and efficiently in a businesslike manner while ensuring the values and needs of the community are met; and Whereas, sales tax accounts for 41% of all General Fund Revenue and majority of all Capital Funding; and Whereas, additional insight of sales tax revenue would benefit revenue projections and budgeting to provide essential services; and Whereas, our quality of life, public safety, parks, and economic development benefit from our sales tax; and Whereas, sales tax dramatically fluctuates from month to month; and Whereas, special legislation and State Administrative efforts can provide greater transparency of individual business sales tax receipts to allow cities more insight for developing accurate revenue forecasting. Now, Therefore, Be It Resolved, that the City Council requests support from local legislators and partners in legislative and administrative opportunities that will provide greater transparency into individual business sales tax receipts. Progress Report. Jacob Meshke, Assistant to the City Manager, provided a progress report highlighting the City's activities/projects. Citv Council Member introduction of topics for future discussion. A motion was made by Council Member Hansen, seconded by Mayor Corbett, to consider a Charter Amendment that the City Clerk position not be appointed by the City Council. The motion carried by the following vote: Yes: 6-Corbett, Niemeyer, Hansen, Bacon, Wendell, and Tilton Byrne; No: 1 -Brink. Mayor Corbett stated to add this item to the October 8, 2019 City Council Meeting. Adjourn. A motion was made by Council Member Hansen, seconded by Council Member Niemeyer, that this meeting be adjourned at 7:11 p.m. The motion carried by a unanimous vote. CITY OF BROOKINGS Keith W. Corbett, Mayor ATTEST: 303