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HomeMy WebLinkAboutCouncil Presentation 03/16/2021-Presentation of Proposed Changes FY2022Comprehensive Fee Schedule Update Yiannis Kalaitzidis Finance Director March 16, 2021 BACKGROUND & FY 2022 GOALS •First comprehensive schedule in 2009 •Commitment to maintaining the schedule •Goals in comprehensive fee schedule update •Standardize fees across departments •Ensure fees are fair, equitable and reflect the value of services provided to customers •Eliminate errors, inconsistencies and unused items within the existing comprehensive fee schedule •Identify opportunities to streamline, consolidate and modernize to encourage/facilitate development •Adopting full fee schedule this year as part of the update 2 FY 2022 CHANGE SUMMARY •Total of 49 Requested Changes for FY 2022 •Added Fees: 12 •Eliminated Fees: 11 •Changes to Existing Fees: 26 •Clarifications: 12 •Modifications: 14 •Increases: 2 •Decrease: 1 3 FY 2021-2022 TIMELINE •Notice of intent to consider changes posted at least 60 days prior to meeting (ARS §9-499.15) •Outreach to possible stakeholders 4 DISCUSSION 5 AIRPORT: PROPOSED CHANGES Proposed Fee Additions: •SASO/Commercial Services Permit Fee Daily •SASO/Commercial Services Permit Fee Monthly •SASO/Commercial Services Permit Fee Yearly 6 Proposed Fee Eliminations: •SASO (banner towing, aircraft maintenance, etc.) •SASO Permit (Banner Towing, Aircraft Maintenance, etc.) Proposed Fee Clarification: •Aircraft Parking <5,000 Lbs. (Monthly) •Aircraft Parking 5,000 –7,499 Lbs. (Monthly •Aircraft Parking 7,500 –12,499 Lbs. (Monthly) •Aircraft Parking 12,500 –24,999 Lbs. (Monthly) •Aircraft Parking 25,000 –49,999 Lbs.(Monthly) •Aircraft Parking 50,000 –99,999 Lbs. (Monthly) •Aircraft Parking 100,000 –200,000 Lbs. (Monthly) DEVELOPMENT SERVICES: PROPOSED CHANGES 7 Proposed Fee Additions: •Signs; Special Sign District •Translational or Non-Site Analysis Rezoning •Preliminary Plat Package •Park Development Package •Permit Re-activation Fee •Pools and Spas; Permit fee without model engineering •Pools and Spas; Pool Engineering Model Plan Review •Wall Engineering Model Plan Review Proposed Fee Eliminations: •Specific Plan; Residential Land •Rezoning; from any zone to RR, MU-1, MR-1, MR-2, CO, NC, VC, RC, SC, VRC, CBC, and LI, HI, and/or the mixing of multiple zoning districts including residential •Site Analysis Review (Not associated with a rezoning); Base Fee •Site Analysis Review (Not associated with a rezoning); Re-submittal or revision fee •Site Plan/Architectural Review •Construction Trailers •Consultant Plan Review Fees •Registered Plant Annual Permit; Greater than 1,000,000 square feet •Building Model Plan Renewal Fee DEVELOPMENT SERVICES PROPOSED CHANGES 8 Proposed Modifications: •Specific Plan •Rezoning •Development Plan Package •Registered Plant Annual Permit •Native Plant Permit •Landscape Plan •Minor Land Division •Development Plan •Final Block Plat •Final Plat •Preliminary Plat •Building Plan Review and Building Permit Fees Not Specifically Listed •Preliminary Block Plat Proposed Fee Clarifications: •Pools and Spas; Permit Fee using model engineering •Pools and Spas; Prefabricated Spas and Above-ground Pools •Plan review fee for miscellaneous permits or occupancy compliance PROPOSEDCHANGES COMMUNITY & NEIGHBORHOOD SERVICES MODIFICATION : •Dog License Fees; Altered Dog; Standard Fee-Three -year fee TOWN CLERK MODIFICATION: •Notary fee FINANCE ADDITIONS: •Surface Mining License Renewal WATER CLARIFICATIONS: •Sewer Capacity Assurance & Conveyance Modeling Review •General Service Inspection Fee9