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08-02-2023 WS City Council AgendaC ITY C O U N C IL AN D D IR EC TO R S W O R K S E S S IO N R IC H F IE L D MU N IC IPAL C E N TE R, B AR TH O LO ME W R O O M AU G U S T 2, 2023 4:00 P M C all to order 1.P review the preliminary 2024 B udget and provide long-term financial planning update as summarized in the K ey F inancial S trategies (K F S ) spreadsheet. P review proposed utility rates, proposed C ity fees and the proposed 2024 C apital Improvement B udget (C IB ) and 2025-2028 C apital Improvement P lan (C IP ). A djournment Auxiliary aids for individuals with disabilities are available upon request. Requests must be made at least 96 hours in advance to the City Clerk at 612-861-9739. AGENDA SECTION:Work Session Items AGENDA ITEM #1. STAFF RE P ORT NO. 27 WORK SESSION 8/2/2023 RE P O RT P RE PA RE D B Y: K umud Verma, F inance D irector D E PA RTME NT D IRE C TO R RE V IE W: O THE R D E PA RTM E NT RE V IE W: C ITY MA NA G E R RE V IE W: K atie Rodriguez, C ity Manager 7/28/2023 I T E M F O R WO RK S E S S IO N: Preview the preliminary 2024 Budget and provide long-term financial planning update as summarized in the Key Financial Strategies (K FS) spreadsheet. Preview proposed utility rates, proposed City fees and the proposed 2024 Capital Improvement Budget (C IB) and 2025-2028 Capital Improvement Plan (C IP). E X E C UT IV E S UM M ARY: Staff will present a high level overview of the preliminary budget, utility rates and fee increases in order to seek council feedback in finalizing the proposed 2023 Revised and 2024 Proposed budgets which will be presented in more detail on August 29, 2023. Staff is also seeking feedback on the proposed 2024 C I B and 2025-2028 C I P. Both the operating and capital budgets will determine the preliminary levy which is scheduled to be considered by City Council on September 12, 2023. The City must certify its preliminary property tax levy for payable year 2024 to the County Auditor and set a date for its Truth in Taxation public meeting on or before September 30, 2023. Once the preliminary levy is approved, it may be further reduced at a later City Council meeting, but it legally cannot be increased over the preliminary approved amount. City Council is scheduled to conduct a Truth in Taxation hearing on November 28, 2023 and consider the adoption of the final budget and levy on November 28, 2023. D IRE C T I O N NE E D E D: See executive summary B AC K G RO UND INF O RM AT I O N: A.H IS TOR IC AL C ON T E X T N/A B.P OL IC IE S (resolutions, ordinances, regulations, statutes, etc): The 2024 C I B/2025-2028 C I P is scheduled to be considered by the Planning Commission at their August 28, 2023 meeting. C.C R IT IC AL T IMIN G IS S U E S: The 2023 budget is still being developed. At a special City Council Budget work session on August 29, 2023, city staff will present the budget in more detail. D.F IN AN C IAL IMPAC T: The 2024 Budget is the financial plan for the City for funding City services and programs. T he Key Financial Strategies document is a financial forecast of future tax levies, general fund operations and future debt issuance. Proposed utility rates and City fees impact the financial operations of the utility funds, general fund and special revenue funds. The 2024 C I B and the 2025-2028 C I P is a plan of proposed future capital projects. E.L E GAL C ON S ID E R AT ION: ALTE R N AT IV E(S): N/A P R IN C IPAL PAR TIE S E X P E C TE D AT ME E TIN G: AT TAC H ME N T S: D escription Type K F S with S ales Tax_2023 B ackup Material A ppendix D Resolution- Non B uilding F ees Ordinance A ppendix D Transitory Ordinance- B uilding F ees Ordinance 2024C IB 2025-2028C IP B ackup Material CITY OF RICHFIELDAssumptions: Fiscal disparities increase only 1%, LGA by only 2% and then decreased by $370,000 for 3 years, starting in 2026, due to 3 TIFs decertifying.FINANCIAL MANAGEMENT PLANAdded $2,590,000 to Net Tax Capacity in 2026 due to TIFs deceritfying, CD budget increased by $200k in 2026 to reflect loss of TIF admin fees.6.44% 2024 inc over 2023428Inflation Assumptions Revenue 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00%130increasing recycle credit starting 2025 by exp linExpenditures 4.00% 4.00% 4.50% 4.50% 3.50% 3.50% 3.50% 3.50% 3.50% 3.50% 3.50%GENERAL FUND1353841 2022 2023 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032Actual RevisedREVENUE1GENERAL PROPERTY TAX 16,692,392 17,337,953 17,337,953 18,403,565 19,524,007 20,668,766 21,941,410 23,255,086 23,861,172 24,863,696 25,903,982 26,983,407 2FISCAL DISPARITIES 3,359,759 3,688,262 3,688,262 3,725,145 3,762,396 3,800,020 3,838,020 3,876,400 3,915,164 3,954,316 3,993,859 4,033,798 3LICENSES & PERMITS 1,379,973 1,314,495 1,089,810 1,140,000 1,174,200 1,209,426 1,245,709 1,283,080 1,321,572 1,361,220 1,402,056 1,444,118 4LOCAL GOVERNMENT AID 2,010,927 2,038,711 2,038,711 3,392,552 3,460,403 3,159,611 2,852,803 2,539,859 2,590,657 2,642,470 2,695,319 2,749,225 5OTHER INTERGOVERNMENTAL 1,408,647 1,506,232 1,515,187 1,492,737 1,537,519 1,583,645 1,631,154 1,680,089 1,730,491 1,782,406 1,835,878 1,890,955 6CHARGES FOR SERVICES 1,969,877 1,907,618 1,862,051 2,017,920 2,078,458 2,140,811 2,205,036 2,271,187 2,339,322 2,409,502 2,481,787 2,556,241 7FINES & FORFEITS 175,056 220,000 200,000 200,000 206,000 212,180 218,545 225,102 231,855 238,810 245,975 253,354 8MISC. REVENUE 181,987 70,580 72,200 75,860 78,136 80,480 82,894 85,381 87,943 90,581 93,298 96,097 9OTHER FINANCING SOURCES 722,817 859,920 1,067,575 360,090 370,893 382,019 393,480 405,284 417,443 429,966 442,865 456,151 10TOTAL REVENUE 27,901,435 28,943,771 28,871,749 30,807,869 32,192,011 33,236,958 34,409,052 35,621,469 36,495,620 37,772,967 39,095,020 40,463,346 11EXPENDITURES12LEGISLATIVE/EXECUTIVE 990,581 1,148,816 1,114,258 1,265,780 1,328,308 1,374,798 1,422,916 1,472,718 1,524,264 1,577,613 1,632,829 1,689,978 13ADMINISTRATIVE 959,929 1,000,852 991,326 1,263,940 1,330,842 1,377,422 1,425,631 1,475,528 1,527,172 1,580,623 1,635,945 1,693,203 14FINANCE 1,005,251 886,071 1,006,135 912,618 956,235 989,703 1,024,342 1,060,194 1,097,301 1,135,707 1,175,456 1,216,597 15PUBLIC SAFETY 10,437,293 11,332,622 11,095,903 11,817,565 12,443,826 12,879,360 13,330,138 13,796,692 14,279,577 14,779,362 15,296,639 15,832,022 16FIRE 5,314,355 5,335,950 5,397,355 5,552,889 5,850,842 6,055,621 6,267,568 6,486,933 6,713,976 6,948,965 7,192,178 7,443,905 17COMMUNITY DEVELOPMENT 1,616,827 1,781,890 1,753,100 1,849,550 1,947,115 2,015,264 2,085,799 2,158,802 2,234,360 2,312,562 2,393,502 2,477,275 18PUBLIC WORKS 4,884,218 4,946,140 5,006,701 5,182,090 5,445,448 5,636,039 5,833,300 6,037,465 6,248,777 6,467,484 6,693,846 6,928,130 19RECREATION SERVICES 1,985,326 2,251,430 2,246,971 2,326,037 2,448,959 2,534,672 2,623,386 2,715,205 2,810,237 2,908,595 3,010,396 3,115,760 20COMPENSATION STUDY ESTIMATES - - - 307,400 88,187 - - - - - - - 21TRANSFER OUT 282,194 260,000 260,000 330,000 352,250 374,079 395,972 417,931 59,958 62,057 64,229 66,477 22TOTAL EXPENDITURES 27,475,974 28,943,771 28,871,749 30,807,869 32,192,011 33,236,958 34,409,052 35,621,469 36,495,620 37,772,967 39,095,020 40,463,346 23REVENUE OVER (UNDER) EXPENDITURES 425,461 - - - - - - - - - - - LEVY CALCULATION24General Fund Tax Levy20,052,150 21,026,215 22,128,710 23,286,403 24,468,786 25,779,430 27,131,486 27,776,337 28,818,012 29,897,842 31,017,205 25Reserve for Uncollectable 200,459 210,262 221,287 232,864 244,688 257,794 271,315 277,763 288,180 298,978 310,172 26Total General Fund Tax Levy20,252,609 21,236,477 22,349,997 23,519,267 24,713,474 26,037,224 27,402,801 28,054,100 29,106,192 30,196,820 31,327,377 26Existing Debt 3,668,535 3,672,620 4,113,543 4,101,375 4,110,046 4,121,139 3,605,541 2,473,449 2,490,093 2,487,906 2,475,48127New Debt - 427,980 0 - 0 377,140 577,747 1,596,827 1,596,827 2,158,526 2,158,52628EDA556,823 579,096 599,364 626,335 648,257 670,946 694,429 718,734 743,890 769,926 796,87429Rolling Stock, Equipment, and IT Levy835,000 868,400 1,208,000 1,262,360 1,306,543 1,352,2721,399,601 1,448,587 1,499,288 1,551,763 1,606,07430TOTAL CERTIFIED LEVY 25,312,967 26,784,573 28,270,904 29,509,338 30,778,319 32,558,722 33,680,119 34,291,698 35,436,290 37,164,940 38,364,33131Levy % Increase 5.76% 6.60% 5.55% 4.38% 4.30% 5.78% 3.44% 1.82% 3.34% 4.88% 3.23%32TOTAL CERTIFIED LEVY 25,127,419 26,784,573 28,270,904 29,509,338 30,778,319 32,558,722 33,680,119 34,291,698 35,436,290 37,164,940 38,364,33133LESS FISCAL DISPARITIES(3,359,759)(3,688,262)(3,725,145)(3,762,396)(3,800,020)(3,838,020)(3,876,400)(3,915,164)(3,954,316)(3,993,859)(4,033,798)34NET LOCAL LEVY TO TAXPAYERS 21,767,660 23,096,311 24,545,759 25,746,942 26,978,299 28,720,701 29,803,718 30,376,533 31,481,974 33,171,08134,330,53435NET TAX CAPACITY 39,253,300 45,429,412 46,883,153 49,227,311 54,278,676 56,992,610 59,842,241 62,834,353 65,976,070 69,274,874 72,738,618 36TAX RATE ON TAX CAPACITY 55.454% 50.840% 52.355% 52.302% 49.703% 50.394% 49.804% 48.344% 47.717% 47.883% 47.197%37TAX RATE % CHANGE 2.54% -8.32% 2.98% -0.10% -4.97% 1.39% -1.17% -2.93% -1.30% 0.35% -1.43%38City Taxes on Avg Household 1,475 1,566 1,664 1,746 1,742 1,854 1,924 1,961 2,033 2,142 2,21639Percentage tax increase in average home 10.88% 6.15% 6.28% 4.89% -0.22% 6.46% 3.77% 1.92% 3.64% 5.37% 3.50%40Existing Tax Base Inflation Estimate (residential)/ M7.90% 15.94% 3.20% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00%41Total Net Tax Capacity Increase (Decrease) 4.49% 13.90% 5.50% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00%42Estimated Average Home Market Value 266,000 308,000 317,856 333,749 350,436 367,958 386,356 405,674 425,957 447,255 469,618 Resolution No. 1 | P a g e RESOLUTION NO. _____ RESOLUTION ESTABLISHING 2024 LICENSE, PERMIT AND MISCELLANEOUS FEES PURSUANT TO THE PROVISIONS OF APPENDIX D OF THE ORDINANCE CODE OF THE CITY OF RICHFIELD RESCINDING RESOLUTION NO. 12005 BE IT RESOLVED by the City Council of the City of Richfield, Minnesota as follows: Section 1. - Establishing Fees. A. License, permit and miscellaneous fees required under the ordinances of the City of Richfield shall be as stated in the sections of this resolution. B. A period of no less than 30 days will be allowed for the remittance of City Business license renewal fees contained in Sections 5, 6, 7, 8 and 9 of this resolution. C. A 10% administrative surcharge will be assessed upon all renewals contained in Section 5, 6, 7, 8 and 9 of the resolution if not received by the City on or before December 31st of each year. The 10% surcharge will be based upon the cost of the license. D. Nothing in this section shall be deemed to require the City to issue or renew any license for which the fee has not been paid in a timely manner. Section 2. - Construction and Related License Fees. Type of Permit or License Section Requiring Description Fee (1) Heating and Ventilating Installer 400.07 1 Year $80.00 (2) Sign Installer 416.01—416.13 1 Year $80.00 (3) Electrical Installer 400.03—400.09 State License Required (4) Plumber 400.03—400.09 State License Required (5) Well Driller 620 State License Required Section 3. - Public Works Fees. Type of Permit or License Section Requiring Description Fee (1) Benches 805.01— 805.27 First Year $80.00 Renewal $30.00 Resolution No. 2 | P a g e (2) Boulevard feature Permit 811.07 a) Application to place a privately owned feature in the boulevard $30.00 b) If applied for after installation of feature has begun $60.00 (3) Excavation in Public Right of way 800.01— 800.15 a) For each transverse excavation and each 500 feet or portion thereof longitudinal excavation and for each 500 feet of curb and gutter or portion thereof installed or driveway apron installed, except when survey and grade stakes are set by City $200.00 $0.20 per foot > 500’ b) If applied for after excavation has begun $400.00 c) For each pothole $20.00 (4) Pole Attachment /Small Cell Facilities Permit 802 a) Application to attach or collocate pole attachment on City facilities in the City Right-of-way $500.00 /≤ 5 units $100.00/unit thereafter b) Application to construct/install new small cell pole w/ attachment in the City Right- of-way $1,000/unit c) Annual rental fee per attachment to collocate on the city structure, per agreement Up to $150/unit d) Annual maintenance fee associated with the collocation, per agreement Up to $25/unit Monthly Electrical Fees a) Radio node less than or equal to 100 maximum watts b) Radio node over 100 maximum watts c) The actual cost of electricity $73.00/node $182.00/node (5) Forestry Permit 810 Applies only to trees on City property and public ROW $50.00 Resolution No. 3 | P a g e (6) Seasonal Load Limit Exemption a) Per load $25.00 b) If applied for after delivery $50.00 (7) Obstruction Permit 802.17 (a) Short term, temporary single lane closure of less than four hours No fee (b) Lane closures longer than four hours' duration (or if between 7:00 a.m. and 9:00 a.m. or between 3:30 p.m. and 6:00 p.m.) Arterial Day (per block or portion thereof) $60.00 Full Closure (per block or portion thereof) $300.00 Collector Day (per block or portion thereof) $30.00 Full Closure (per block or portion thereof) $75.00 Local/Residential Day (per block or portion thereof) $15.00 Full Closure (per block or portion thereof) $45.00 Sidewalk/Bike Lanes Day $30.00 If applied for after obstruction closure has begun (c) Short term, temporary single lane closure less than four hours No fee Resolution No. 4 | P a g e (d) Lane closures longer than four hours' duration (or if between 7:00 a.m. and 9:00 a.m. or between 3:30 p.m. and 6:00 p.m.) Arterial Day (per block or portion thereof) $120.00 Full Closure (per block or portion thereof) $300.00 Collector Day (per block or portion thereof) $60.00 Full Closure (per block or portion thereof) $150.00 Local/Residential Day (per block or portion thereof) $30.00 Full Closure (per block or portion thereof) $90.00 Sidewalk Day $60.00 If the closures are not removed by the permitted completion date, then additional Days will be charged at double the rate (8) Noise Ordinance Exemption 930.35 (a) With conditions added as required $50.00 (b) If applied for after violation $100.00 (9) Certification Charge 705.03— 705.21 All delinquent accounts $50.00 Resolution No. 5 | P a g e (10) NSF Check Charge $30.00$40.00 (11) Utility Services Sanitary Sewer 700.05 All land uses New Service $125.00 Repair $125.00 Disconnect $125.00 Replacement $125.00 Sewer Service Line Televising $75.00$100.00 Water Service 715.01 All land uses $125.00 New Service $125.00 Repair $125.00 Disconnect $125.00 Replacement Turn on/off $50.00 Meter Installation $50.00$75.00 Private Hydrant $50.00$75.00 Hydrant Meter Fee $50.00 Storm Sewer 720 All land uses New Service $125.00 Repair $125.00 Commented [DL1]: Will now reflect the actual charge the City incurs for non-sufficient funds checks. Commented [DL2]: The change is to reflect the actual charges for personnel and equipment to offer this service. Utilities checked with a few lower priced contractors, they were all over $150.00 Commented [DL3]: This is more reflective of the current personnel expenses to install a meter, yet still below our actual expenses. Commented [DL4]: This is reflecting the current personnel and equipment charges involved with the annual flushing/inspection and reporting. Resolution No. 6 | P a g e Disconnect $125.00 Replacement $125.00 (12) Street Light Banners 855.05 First time applicant to hang street light banners within a district of for an event. $50.00 Per street light banner installation (no existing hardware) $20.00 Per street light banner installation if supporting hardware exists on the light pole. $10.00 Per street light banner removal $10.00 Permit Renewal: Annually for both decorative and event banners, unless banner design has changed, then full application fee is charged. If annual renewal is not completed, the permittee risks removal of all banners at the permittee's expense. $10.00 (13) Utilities Special Charges 715.03 Transaction fee for utility accounts paying by credit card (excludes ACH withdrawals, checks, or debit card payments) 2.95% of utility bill or $1.95, whichever is greater Section 4. - Fire Services Fees. Type of Permit or License Section Requiring Description Fee (1) Fire Prevention Code 400.21— 400.29 For initial fee required under code Per Year $80.00 For each additional fee required under code $20.00 Penalty If not renewed within 2 months of notification Per Year $75.00 Resolution No. 7 | P a g e (2) Daycare/Adult Foster Care Facility Inspection $80.00 (3) Reimbursement Fee for Fire/Rescue Unit Per Hour $375.00 (4) Sale of Consumer Fireworks 1131 (a) License per location selling only consumer fireworks Per Year $350.00 (b) License per location of each other retail seller Per Year $100.00 Section 5. - Amusement and Recreation Licenses and Permits. Type of Permit or License Section Requiring Description Fee (1) Arcade 1105 1 Year $648.00 $667.00 (2) Amusement Device 1100.01 (a) Mechanical Amusement Device (Pinball) 1 Year $15.00 (b) Mechanical Music Box 1 Year $15.00 (c) Video Games 1 Year $15.00 (3) Lawful Gambling 1100.13 Bingo, Tipboard, Paddle Wheel, Raffle, Pull Tabs State Fee Investigation Fee $250.00 (4) Itinerant Place of Amusement 1100.05— 1100.11 1 Day $349.00 $359.00 (5) Public Dance 1110.03 For each day dances are held: 1 month: $4.00 $52.00 Commented [DL5]: 3% increase in fees unless otherwise noted. Resolution No. 8 | P a g e No fee for locations holding tavern licenses. (6) General Amusement 1100.03 (a) Billiard, Pool or Pigeonhole table (each) 1 Year $15.00 1. Coin operated 1 Year $15.00 (b) Bowling Alley (per lane) 1 Year $52.00 (c) Circus 1 Year $202.00 (d) Dance Hall 1 Day $202.00 (e) Golf 1. Miniature 1 Year $47.00 2. Driving Tee 1 Year $47.00 (f) Mountback 1 Day $193.00 (g) Rides, mechanical/animal of any kind (ea) 1 Year $15.00 (h) Shows, any kind 1 Day $193.00 (i) Shuffleboard (each lane) 1 Year $16.00 (j) Other games 1 Day $15.00 (7) Musical Concert 1110.01 Per event $56.00 $58.00 (8) Theatre Cinema 1120 1 Year $272.00 $280.00 Plus a notice publication fee $7.00 (9) Roller Rink 1115 1 Year or portion thereof $272.00 $280.00 Resolution No. 9 | P a g e (10) Commercial Adult- Oriented Enterprises 605 1 Year $3,237.00 $3334.00 Investigation fee 1 Year $3,237.00 $3334.00 (11) Masseur/Masseuse 605 Certificate fee 1 Year $106.00 $109.00 Investigation fee 1 Year $264.00 $272.00 (12) Public Baths 610 1 Year $3,749.00 $3861.00 Investigation fee (actual cost minimum) $3,749.00 $3861.00 (13) Fortune Teller and related trade 1130.05— 1130.07 1 Day 1 Week 1 Month 1 Year $217.00 $646.00 $1,290.00 $2,159.00 $223.00 $665.00 $1329.00 $2224.00 (14) Adult Establishments 1196 Annual license 1 Year $3,237.00 $3334.00 Investigation fee (new license) $3,237.00 $3334.00 Section 6. - Animal Licenses and Permits. Type of Permit or License Section Requiring Description Fee (1) Animals 905.01— 905.29 (a) Animals (Spayed or Neutered) with option to purchase a multi-year license 1 Year $15.00 (b) Animals (Not Spayed or Neutered) 1 Year $25.00 (c) Duplicate Animal License $7.00 Commented [DL6]: 3% increases unless otherwise noted. Resolution No. 10 | P a g e (d) Late Penalty $10.00 905.31— 905.33 (e) Commercial Kennel 1 Year $217.00 $242.00 (f) Residential Kennel 1 Year $100.00 $115.00 (g) Veterinary $217.00 $242.00 905.37— 905.39 (h) Pigeons 1 Year $43.00 905.41 (i) Non-domestic Animals (Temporary Permit) $30.00 905.01— 905.29 (j) Impounding (each animal) 1st time $75.00 $77.00 2nd Time $134.00 $138.00 3rd time (each impound after) $201.00 $207.00 (k) Dangerous dog registration fee State Statute 347.51) $500.00 906.13 (I) Beekeeping Registration fee $30.00 Section 7. - Vehicle and Transportation License and Permit Fees. Type of Permit or License Section Requiring Description Fee (1) Aircraft 1340 1 Day $58.00 (2) Garbage and Refuse Collection 601.01— 601.33 Commercial and Residential First vehicle 1 Year $323.00 $333.00 Each additional vehicle 1 Year $69.00 $71.00 Commented [DL7]: These fees were increased to offset the increases seen in the city's animal contract and residential kennel inspections. Commented [DL8]: 3% increases unless otherwise noted. Resolution No. 11 | P a g e (3) Motor Vehicle Dealer 1155 Per place of business 1 Year $484.00 $498.00 Each additional place of business 1 Year $183.00 $188.00 (4) Motor Bicycle Business 1160 Per place of business 1 Year $281.00 $289.00 Per place of business to sell, rent or lease 1 Year $129.00 $133.00 (5) Sound Truck 1165 Per vehicle 1 Year $281.00 $289.00 Per vehicle 1 Day $42.00 $43.00 (6) Taxicab 1170 First vehicle or auto livery 1 Year $700.00 $721.00 Each additional vehicle or auto livery operated at any time within license period 1 Year $85.00 $88.00 (7) Taxicab Driver 1175 1 Year $66.00 $68.00 (8) Rental or Utility Trailers and Trucks 1185 Each place of business 1 Year $129.00 $133.00 Section 8. - Commercial Business and Trade Licenses and Permits. Type of Permit or License Section Requiring Description Fee (1) Firearms Dealer 920.01— 920.05 1 Year $2,159.00 $2224.00 (2) Food Establishments 617 (A) Type I Establishment, a large 1 year high-risk food establishment serving on average 500 or more meals per day; having 175 or more seats; or having 500 or more customers per day Commented [DL9]: 3% increases unless otherwise noted. Resolution No. 12 | P a g e (1) Food service establishment $969.00 $998.00 (2) School, kindergarten through grade 12 $712.00 $733.00 (3) Daycare Center or Preschool $712.00 $733.00 (B) Type II Establishment, a small high-risk food establishment serving on average fewer than 500 meals per day; having fewer than 175 seats; or having fewer than 500 customers per day (1) Food service establishment $832.00 $857.00 (2) School, kindergarten through grade 12 $554.00 $571.00 (3) Daycare Center or Preschool $554.00 $571.00 (C) Type III Establishment, a medium risk food establishment serving mainly non- time/temperature control for safety (TCS) foods and TCS foods prepared elsewhere and only heated or held cold onsite; or serving or retailing foods such as pizza carryout or delivery, requiring handling followed by heat treatment (1) Food service establishment $712.00 $733.00 (2) School, kindergarten through grade 12 $353.00 $364.00 (3) Daycare Center or Preschool $353.00 $364.00 (D) Type IV Establishment, a food establishment with minimal food handling such as preparing coffee, hot dogs, blended or mixed drinks, packaged foods customers heat onsite, continental breakfasts, unpackaged baked goods made elsewhere (1) Food service establishment $464.00 $478.00 Resolution No. 13 | P a g e (2) School, kindergarten through grade 12 $215.00 $221.00 (3) Daycare Center or Preschool $215.00 $221.00 (E) Type V Establishment, a food establishment with non-TCS food or food products sold in the original packaging (1) Food service establishment $285.00 $294.00 (2) School, kindergarten through grade 12 $178.00 $183.00 (3) Daycare Center or Preschool $178.00 $183.00 (F) Supplemental Facility (1) High Supplemental Facility (like Type I or II) $178.00 $183.00 (2) Medium Supplemental Facility (like Type III) $142.00 $146.00 (3) Catering Supplemental Facility (for Food Catering Vehicle(s) and equipment) $215.00 $221.00 (4) Low Supplemental Facility (like Type IV or V) $106.00 $109.00 (G) Temporary Food Establishment (1) Complex Temporary 1 to 3 days (like Type I or II) $178.00 $183.00 (2) Complex Temporary 4 to 21 days (like Type I or II) $321.00 $331.00 (3) Simple Temporary 1 to 3 days (like Type III, IV or V) $74.00 $76.00 (4) Simple Temporary 4 to 21 days (like Type III, IV or V) $172.00 $177.00 (5) Temporary Food Multi-Vendor $900.00 $927.00 Resolution No. 14 | P a g e (H) Farmer's Market Stand (stands not exempted from licensing in Minnesota Statue Chapter 28A) $215.00 $221.00 (3) Automobile Washing Establishment 1125 Per calendar Year or fraction thereof $215.00 $221.00 (4) Cesspools 925.03 Permit fee for opening cesspool or dumping contents of each cesspool into City sewer $33.00 $34.00 (5) Incinerator 601.29— 601.31 601.15 1 Year $64.00 $66.00 (6) Tobacco 1146.01(MS 461.12) Retail Sale and Distribution - License issued on calendar Year (cigarette vending machines prohibited) (Bill No. 1998-19) $541.00 $557.00 (7) Transient Merchant 1181.01— 1181.09 1 Day $138.00 $142.00 (8) Wagon Peddler 1181 1 Year $324.00 $334.00 (9) State hawker or Peddler license 1181 6 month/per person covered $80.00 $82.00 (10) Canvasser or Solicitor 1181 6 month/per person covered $80.00 $82.00 (11) Christmas Tree Sale 1130.03 1 Year $176.00 $181.00 (12) Lodging Establishments 618 (A) Hotel/Motel $299.00 $308.00 (1) Each Guestroom $24.00 $25.00 (13) Outdoor Merchandising 1135 Permit $137.00 $141.00 (14) Storage Enclosure 1135 Per Enclosure $117.00 $120.00 Commented [DL10]: This code reference has been updated Resolution No. 15 | P a g e (15) Pawnbroker 1187 (a) Pawnbroker 1 Year $5,626.00 $5795.00 (b) Owner investigation fee 1 Year (nonrefundable) $3,234.00 $3331.00 (c) Manager investigation fee 1 Year (nonrefundable) $1,170.00 $1205.00 (d) Employee investigation fee 1 Year (nonrefundable) $112.00 $115.00 (e) Transaction fee - per transaction $2.00 (16) Secondhand Goods Dealer 1186 (a) Secondhand Goods Dealer 1 Year $617.00 $635.00 (b) Initial investigation fee (nonrefundable) actual costs in excess of above with total not exceeding $2,438.00 Applicant shall deposit $1,200.00 with Licensing Clerk along with application. Amount in excess of actual application costs shall be refunded. (17) Auto Detailing Establishment 1195.01 1 Year $481.00 $495.00 (18) Tattoo, Body Piercing, Body Painting or Body Branding 630 (a) Tattoo, body piercing, body painting or body branding 1 Year $1,077.00 $1109.00 (b) Initial investigation fee (nonrefundable) $1,046.00 1 Year (19) Temporary Tattoo, Body Piercing, Body Branding and Body painting events 630 Per booth $64.00 $66.00 Resolution No. 16 | P a g e (20) Massage Therapy Enterprise License (Business license) 1188 Annual license 1 Year $1,046.00 $1077.00 Investigation fee (new license) $1,046.00 $1077.00 Massage Therapist (Individual License) Annual license 1 Year $103.00 $106.00 Investigation fee (new license) $106.00 $109.00 Temporary Massage Therapist License Per temporary location $216.00 $222.00 (21) Public Swimming Pools 619 (A) Indoor (1) First pool $285.00 $294.00 (2) Each additional pool $142.00 $146.00 (B) Outdoor (1) First pool $285.00 $294.00 (2) Each additional pool $142.00 $146.00 (C) School, K through grade 12, pools (1) First pool $185.00 $190.00 (2) Each additional pool $103.00 $106.00 (D) Pool opening reinspection fee, operator makes an appointment for an inspection, but the pool is not ready to open $100.00 (22) Motion pictures and commercial photography permit 1197 Per event Photography Motion picture (based on application) $50.00 $200.00 Resolution No. 17 | P a g e PLAN REVIEW FEE FOR FOOD, THERAPEUTIC MASSAGE AND LODGING PERCENTAGE OF FACILITY INVOLVED WILL BE DETERMINED BY STAFF Descriptions: Type I Establishment, a large high-risk food establishment serving on average 500 or more meals per day; having 175 or more seats; or having 500 or more customers per day. Type II Establishment, a small high-risk food establishment serving on average fewer than 500 meals per day; having fewer than 175 seats; or having fewer than 500 customers per day. Type III Establishment, a medium risk food establishment serving mainly non- time/temperature control for safety (TCS) foods and TCS foods prepared elsewhere and only heated or held cold onsite; or serving or retailing foods such as pizza carryout or delivery, requiring handling followed by heat treatment. Type IV Establishment, a food establishment with minimal food handling such as preparing coffee, hot dogs, blended mixed drinks, packaged foods customers heat onsite, continental breakfasts, unpackaged baked goods made elsewhere. Type V Establishment, a food establishment with non-TCS food or food products sold in the original packaging. Environmental plan review—includes the physical remodeling, updating, equipment replacement, equipment additions and the general overall review of all plans/work. This also includes all new development projects. New Construction and/or Major Remodel (over 50% of facility involved) Extensive Remodel (25—50% of facility) Minor Remodel 0—24% of facility) Non-remodel approval consultation $5,000 or less in costs) Type I $3,439.00 $3542.00 $1,793.00 $1847.00 $968.00 $997.00 $165.00 $170.00 Type II $2,369.00 $2440.00 $1,298.00 $1337.00 $721.00 $743.00 $165.00 $170.00 Type III $1,299.00 $1338.00 $722.00 $744.00 $431.00 $444.00 $165.00 $170.00 Type IV $636.00 $655.00 $248.00 $255.00 $125.00 $129.00 No fee Type V New project or change of owner - $150.00 $155.00 Minor remodel - permit but no plan check fee Commented [DL11]: 3% increases Resolution No. 18 | P a g e Therapeutic Massage $165.00 $170.00 $165.00 $170.00 $165.00 $170.00 $165.00 $170.00 Section 9. - Liquor and Related License and Permit Fees. Type of Permit or License Section Requiring Description Fee (1) 3.2 Malt Liquor 1202.05 (a) On-Sale 1 Year $912.00 (b) Tavern (dance) 1 Year $745.00 (c) Wholesale 1 Year $44.00 (d) Growler (Micro Brewery Off-Sale Malt Liquor) 1 Year $175.00 (e) Off-Sale 1 Year $264.00 (f) Club (Bottle Club) 1 Year $603.00 (g) Temporary per event $100.00 $115.00 (2) Liquor 1202.05 (a) On-Sale 1 Year $12,029.00 (b) Sunday (Fee set by state law) 1 Year $200.00 (c) Wine 1 Year $1,325.00 (d) Taproom (Micro Brew On-Sale Malt Liquor) 1 Year $700.00 (e) Cocktail Room (Micro Distillery On Sale) 1 Year $800.00 (f) Micro Distillery Off Sale 1 Year $600.00 (g) Veterans' Organization (Ex-Sunday) 1 Year $863.00 Commented [DL12]: New fee is more reflective of staff time spent on processing. Resolution No. 19 | P a g e (h) Temporary per event $170.00 $185.00 (3) Employee License On-Sale Liquor Establishments 1208.01 Effective 10/1/95 all licenses issued shall be valid for a period of two years from the date of initial application $37.00 (4) Investigation Fee 1202.01— 1202.21 (a) On-Sale liquor including Veterans' Organization $824.00 and Each person shown on application $247.00 Each additional investigation for each person not listed on original or renewal application (excluding Veteran’s Organizations) $247.00 1202.11 (b) Wine, Taproom, Brewpub, Distillery, and $824.00 Each person shown on application $247.00 Each additional investigation for each person not listed on original or renewal application $247.00 1202.11 Investigation of substitute manager $103.00 Section 10. - Housing Inspection and Rental License Fees. Type of Permit or License Section Requiring Description Fee (1) License for Apartment Houses and Rental Homes (includes up to two inspections) 407 (a) Apartment House, 1 Year $150.00 Each unit $15.00 (b) Rental Home - single family dwelling, 1 Year $150.00 Commented [DL13]: New fee is more reflective of staff time spent on processing. Resolution No. 20 | P a g e (c)Duplexes/double bungalows/townhouses First unit, 1 Year $150.00 Each additional rental unit, 1 Year $85.00 (d) Late Fee—To be charged each month the license is late 25% of the annual license fee, with a minimum monthly fee of $50.00 and a maximum monthly fee of $500.00, charged each month the fee is late (e) License Transfer Fee $50.00 (f) Reinstatement of suspended license 100% of license fee (minimum $80.00) (g) Reinstatement of Revoked license 200% of license fee (h) Re-Inspection Fee (for inspections over the first two) 1. multi-family 3rd inspection: $100.00 4th inspection: $200.00 5th inspection: $400.00 6th inspection and more: $800.00 Up to $3,000, maximum 2. single family & duplex 3rd inspection: $50.00 4th inspection: $100.00 5th inspection: $200.00 6th inspection and more: $400.00 Up to $1,500, maximum Re-inspection fees shall be payable at the time of license renewal and no renewal license shall be issued unless all inspection fees are paid Resolution No. 21 | P a g e (i) Provisional license for apartment house Includes first unit $300.00 Each additional unit $30.00 Provisional license for Rental Home—single family dwelling 1 Year $300.00 Provisional license for duplex First unit $300.00 Each additional unit $170.00 (j) Investigation fee for operating a rental property without a license $500.00 (2) Certificate of Housing maintenance Compliance (includes up to two inspections) 408 Single family home $150.00 2-family home $230.00 Condominium $100.00 Re-inspection Fee 3rd inspection $50.00 4th inspection $100.00 5th inspection $200.00 6th inspection and more $400.00 Up to $1,500, maximum Fee to process cash escrow agreement $50.00$100.00 Fee to process Agreement to Comply $50.00 (3) Richfield Apartment Managers’ Association Fee 407 Fee to support RAMA services $1.50/unit Commented [DL14]: We propose that the Point of Sale escrow agreement fee be increased to $100 to cover the cost of both the re-inspection and the administrative costs of processing the escrow. Resolution No. 22 | P a g e (4) Permit Fee for Rooming House 406 1 Year $170.00 Section 11. - Miscellaneous Fees. Type of Permit or License Section Requiring Description Fee (1) Permit to reside 1190 In motel for more than six Months $17.00 (2) Permit to Carry a Gun Permit Issued By County (3) False Alarms (billable) (a) in excess of 2 for calendar Year $100.00 (b) in excess of 10 for calendar Year $200.00 (c) in excess of 20 for calendar Year $300.00 (4) Nuisance Conduct Fee 925 Third call to a property for nuisance conduct within a 365-day period $350.00 $400.00 (5) Copying Services Provided Flat rate (per page) $.25 Special rate (a) Black & White Photocopy rate 8.5 x 11 (per side) $.25 8.5 x 14 (per side) $.25 MN Statute 13.03C 11 x 17 (each) $.50 Commented [DL15]: The increase is tied to the increased number of properties with nuisance conduct with and the time staff is having to put into a resolution, which includes communication with renters, owners, banks, inspections, reinspection’s, city prosecutor, Hennepin County, etc. Resolution No. 23 | P a g e 24 x 36 (each) $2.50 X-large $2.50 Color Photocopy rate 8.5 x 11 (per side) $1.00 8.5 x 14 (per side) $2.00 11 x 17 (each) $4.00 24 x 36 (each) $18.00 X-large $3.00/sq. ft. (b) Labor hourly wage & 33% (c) Postage prevailing rate (d) Fax per page $.50 (e) CD of meeting (per CD) $5.00 (f) DVD of meeting (per DVD) $15.00 (g) Electronic copies (CD or disk) $5.00 (h) As builts (per image) $.50 (6) Notary Fee Fee Set By State (7) Candidate Filing Fee City Charter 4.04 $25.00 (8) Photo Fee Includes 2 photos $16.00 including tax Resolution No. 24 | P a g e (9) Assessing Fees Special Special Assessment Searches - One free property identification number (PID) search per Day - if more than one search per Day (per search) $3.00 Special Assessment Search Report - per PID $15.00 Creation of New or Special Report - Fees to be based on time and materials to create report - Minimum Fee $25.00 Review of Comparable Property Records Residential Field Card Report $.25 - for up to five comparable properties (per copy) Commercial/Industrial/Apartment Field (10) Domestic Partnership 120 Registration $30.00 (11) Certified copy of various documents To certify documents i.e. resolutions, ordinances, minutes, registration forms, etc. on file (per copy) $5.00 (12) Vacant Building Registration Fee 925 Single Family Home or Duplex - Vacant less than one Year $450.00 $500.00 Single Family Home or Duplex - Vacant one Year or longer $500.00 $550.00 Commented [DL16]: The increase is tied to the increased number of properties with nuisance conduct with and the time staff is having to put into a resolution, which includes communication with renters, owners, banks, inspections, reinspection’s, city prosecutor, Hennepin County, etc. Resolution No. 25 | P a g e Any other type of property of less than 20,000 square feet in building size AND less than 1 acres of lot size - Vacant less than one Year $600.00 Any other type of property of less than 20,000 square feet in building size AND less than 1 acres of lot size - Vacant one Year or longer $1,100.00 Any other type of property larger than 20,000 square feet in building size OR more than 1 acres of lot size - Vacant less than one Year $1,350.00 Any other type of property larger than 20,000 square feet in building size OR more than 1 acres of lot size - Vacant one year or longer $2,600.00 Section 12. - Room and Park Shelter Rental Fees. Location or Type Description Fee Classification Fee Richfield Municipal Center Bartholomew Room Civic and non-profit groups and governmental agencies $75.00/Hr (2-hour minimum) Resident groups $100.00/Hr (2-hour minimum) Non-Resident and other groups $500.00/4-hour block Heredia Room Civic and non-profit groups and governmental agencies $69.00/Hr (2-hour minimum) Resident groups $82.00/Hr (2-hour minimum) Non-Resident and other groups $400.00/4-hour block Fred Babcock Room Civic and non-profit groups and governmental agencies $69.00/Hr (2-hour minimum) Resident groups $82.00/Hr (2-hour minimum) Resolution No. 26 | P a g e Richfield Community Center Augsburg, Fireside, Nicollet, or Ruth Johnson Rooms Non-Profit Private $42.00/Hr $60.00/Hr Combined Nicollet/Augsburg or Richfield Rooms Non-Profit Private $69.00/Hr $95.00/Hr Kitchen All Renters $38.00/booking Free with combined Nicollet/Augsburg room rental Wood Lake Nature Center Auditorium Non-Profit Private $42.00/Hr$45/hr $60.00/Hr$65/hr Park Shelters Wood Lake Nature Center - Emily Day Pavilion $82.00/4-hour block Fairwood, Monroe, Augsburg Park Shelters $44.00/4-hour block Sheridan Park Shelter $62.00/4-hour block Veterans Park Shelter Monday – Thursday 9:00am - 12:00pm 1:00pm - 4:00pm 6:00pm - 9:00pm 9:00am - 9:00pm Friday - Sunday 9:00am - 12:00pm 1:00pm - 4:00pm (1:30pm - 4:30pm on Sat) Monday-Friday $115 per section/3-hr block Saturday & Sunday $135 per section/3-hr block 1 Section: $105.00 3 Sections: $221.00 1 Section: $105.00 3 Sections: $221.00 1 Section: 110.00 3 Sections: $225.00 1 Section: $320.00 3 Sections: $667.00 Commented [DL17]: Small increase to cover staffing/utility costs Commented [DL18]: Small increase to cover staffing/utility costs and due to high demand on weekends. Simplified structure not based on time. Resolution No. 27 | P a g e 6:00pm - 9:00pm 9:00am - 9:00pm 1 Section: $110.00 3 Sections: $221.00 1 Section: $110.00 3 Sections: $221.00 1 Section: $110.00 3 Sections: $230.00 1 Section: $330.00 3 Sections: $672.00 Athletic Fields Donaldson Baseball Fields Resident Non-Resident $54.00/hr $270.00/day (first 8 hrs) $66.00/hr $340.00/day (first 8 hrs) Roosevelt Baseball Fields Resident Non-Resident $44.00/hr $260.00/day (first 8 hrs) $56.00/hr $320.00/day (first 8 hrs) Lincoln and Taft Premium Softball Fields Resident Non-Resident $30.00/hr $120.00/day (first 8 hrs) $40.00/hr $175.00/day (first 8 hrs) General Baseball/Softball Fields Resident Non-Resident $25.00/hr $109.00/day (first 8 hrs) $35.00/hr $199.00/day (first 8 hrs) Taft and Washington Premier Soccer/Football Fields Resident Non-Resident $59.00/hr $79.00/hr Christian and Donaldson Soccer/Football Fields Resident Non-Resident $52.00/hr $77.00/hr Monroe Neighborhood Soccer Field Resident Non-Resident $40.00/hr $60.00/hr Broomball/Hockey Rink Taft, Donaldson, and Christian Resident $29.00/hr Resolution No. 28 | P a g e Non-Resident $39.00/hr Tennis Courts All parks Resident Non-Resident $15.00/court/hr $25.00/court/hr Volleyball Courts All parks Resident Non-Resident $18.00/hr $26.00/hr Kato Courts All parks Resident Non-Resident $18.00/hr $26.00/hr Basketball Courts All parks Resident Non-Resident $18.00/hr $26.00/hr Open Space All parks Resident Non-Resident $18.00/hr $26.00/hr Athletic Facility Light Use Softball, Baseball, Soccer, Football, Hockey, Tennis All renters $28.00/hr$30.00 Richfield Band Shell Stage and Equipment All renters Stage $150.00/hr Equipment $70/booking Commented [DL19]: Increase to cover utility costs. Richfield, Minnesota, Code of Ordinances Appendix D LICENSE, PERMIT AND MISCELLANEOUS FEES Richfield, Minnesota, Code of Ordinances Created: 2023-05-30 10:55:38 [EST] (Supp. No. 36) Page 1 of 5 Appendix D LICENSE, PERMIT AND MISCELLANEOUS FEES TRANSITORY ORDINANCE NO. 19.15 EXHIBIT A CONSTRUCTION AND RELATED PERMIT FEES AND CHARGES A. Investigation Fees: Work without a Permit: Investigation. Whenever any work for which a permit is required by this code has been commenced without first obtaining said permit, a special investigation shall be made before a permit may be issued for such work. Fee. An investigation fee, in addition to the permit fee, shall be collected whether or not a permit is then or subsequently issued. The investigation fee shall be equal to the amount of the permit fee required by this code. The minimum investigation fee shall be the same as the minimum fee set forth in Section 2. The payment of such investigation fee shall not exempt any person from compliance with all other provisions of this code nor from any penalty prescribed by law. B. Permit fee refunds: The building official may authorize refunding of not more than 80 percent of the permit fee paid when no work has been done under a permit issued in accordance with this code. The building official may authorize refunding of not more than 80 percent of the plan review fee paid when an application for a permit for which a plan review fee has been paid is withdrawn or canceled before any plan reviewing is done. The building official shall not authorize refunding of any fee paid except on written application f iled by the original permitted not later than 180 days after the date of fee payment. Type of Permit or License Section Requiring Description Fee (a) Inspections outside of normal business hours (minimum charge—two hours) $60.00 per hour (b) Reinspection fees (minimum charge $35.00) $60.00 per hour (c) Inspections for which no fee is specifically indicated (minimum charge—one-half hour) $60.00 per hour (d) Additional plan review required by changes, $60.00 per hour Appendix D - LICENSE, PERMIT AND MISCELLANEOUS FEES TRANSITORY ORDINANCE NO. 19.15 Richfield, Minnesota, Code of Ordinances Created: 2023-05-30 10:55:38 [EST] (Supp. No. 36) Page 2 of 5 additions or revision to plans (minimum charge—two hours) (e) Fee to reissue building inspection record card $35.00 *Or the total hourly cost to the jurisdiction, whichever is the greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employee involved. (1) Building Permits 400.03— 400.09 Fee Schedule to follow MN Statute 326B.153 + State Surcharge 326B.148 https://www.revisor.mn.gov/statutes/cite/326B.153 https://www.revisor.mn.gov/statutes/cite/326B.148 (1) Building Permits 400.03— 400.09 515.05 $1 to $500 (includes one inspection) $40.00 Each additional inspection $40.00 $501 to $2,000 $26.25 for the first $500 plus $3.50 each additional $100, or fraction thereof, to and including $2,000 with a minimum fee of $40.00. $2,001 to $25,000 $77.25 for the first $2,000 plus $15.50 for each additional $1,000, or fraction thereof, to and including $25,000. $25,001 to $50,000 $436.50 for the first $25,000 plus $11.25 for each additional $1,000, or fraction thereof, to and including $50,000. $50,001 to $100,000 $716.75 for the first $50,000 plus $7.75 for each additional $1,000, or fraction thereof, to and including $100,000. $100,001 to $500,000 $1,106.25 for the first $100,000 plus $6.25 for each additional $1,000, or fraction thereof, to and including $500,000. $500,001 to $1,000,000 $3,599.25 for the first $500,000 plus $5.25 for each additional $1,000, or fraction thereof, to and including $1,000,000. 1,000,001 and up $6,242.50 for the first $1,000,000 plus $4.25 for each additional $1,000, or fraction thereof. (2) Driveway, Parking Area Permits 515.05 (no permit fee for sidewalks) $40.00 (3) Swimming 420.00 Permanent or portable pools are based on building permit fees with a minimum of $40.00 $55.00 (4) Plan Review Fee 400.03— 400.09 25% for decks/porches, gazebos, bathroom remodels, etc. 35% of building permit fee for one and two family dwelling basement remodels Appendix D - LICENSE, PERMIT AND MISCELLANEOUS FEES TRANSITORY ORDINANCE NO. 19.15 Richfield, Minnesota, Code of Ordinances Created: 2023-05-30 10:55:38 [EST] (Supp. No. 36) Page 3 of 5 Plan review fee for similar buildings 65% of building permit fee for all other building permits, except no fee for the following: (a) Existing single family dwelling minor nonstructural alterations. (b) Single and two family dwelling repair and maintenance work. (c) Commercial and industrial repair and maintenance work not exceeding $1,000.00 or where plans are not required. Plan Review fee for similar buildings Maximum 25% of permit fee based on Minnesota State Building Code 1300.0160 (5) Contractor License Verification Fee contractor applies for permit(s) $5.00 (6) Moving- Buildings 845 Moving Permit Fee $50.00 $65 (7) Structure Demolition 400.00— 400.09 (a) Commercial Demolition cost as per Building Permit Schedule with a minimum of $50.00 $65 (b) Dwelling One or two story Residential—Garage and lesser structure $50.00 $65 40.00 (8) Plumbing Permit 400.03— 400.09 400.03— 400.09 Residential Minimum Fee 2% of Total Job cost with a minimum of (includes one inspection) $40.00 $55 Each additional inspection $40.00 $55 (9) Plumbing Permit 400.03— 400.09 400.03— 400.09 Commercial/Industrial/Multi- family Based on Total Job cost 2% of Estimated Job cost with a minimum of(includes one inspection) $45.00 $65 Each additional inspection $40.00 $65 (10) Electrical Permit 400.03— 400.09 400.03— 400.09 Residential (a) Minimum Fee which includes one inspection $40.00 55 (b) Each additional Inspection $40.00 55 Appendix D - LICENSE, PERMIT AND MISCELLANEOUS FEES TRANSITORY ORDINANCE NO. 19.15 Richfield, Minnesota, Code of Ordinances Created: 2023-05-30 10:55:38 [EST] (Supp. No. 36) Page 4 of 5 © Complete Wiring Fee: Single-family Dwelling and each dwelling unit of a two family dwelling and includes not more than three inspections. $165.00 175 (d) New Service—up to 200 amps $100.00 € Temporary Service—(for construction) $45.00 55 (f) Sub Panel $55.00 (g) Installation, addition alteration, or repair of each circuit or feeder $8.00 10 (h) Swimming pool or exterior hot tub $55.00 (11) Electrical Permit Commercial (12) Electrical Permit Signs 400.03— 400.09 400.03— 400.09 Commercial, Industrial and multiple dwellings(more than two units) and Technology systems: Minimum Fee which includes one inspection $45.00 55 Each additional inspection $40.00 55 (a) Based on total job cost - 2% of estimated job cost with a minimum of - Over $50,000 – Fee/ $1,000.00 plus 1% of cost over $50,000.00 $45.00 55 (b) Traffic Signals: Per Intersection $185.00 © Fire Alarm: Based on ¾% of cost of electrical job to customer with a minimum of $45.00 55 (d) Carnivals, festivals and similar events plus $35.00 for each service on generator $110.00 (13) Solar Photovoltaic System Rating* Based on 2% of cost of electrical job to customer with a minimum of (separate electrical permit required for signs) $45.00 55 Appendix D - LICENSE, PERMIT AND MISCELLANEOUS FEES TRANSITORY ORDINANCE NO. 19.15 Richfield, Minnesota, Code of Ordinances Created: 2023-05-30 10:55:38 [EST] (Supp. No. 36) Page 5 of 5 (13) Solar Photovoltaic System Rating* 400.03— 400.09 0—5,000 watts $60.00 65 5,001—10,000 watts $100.00 150 10,001—20,000 watts $150.00 200 20,001—30,000 watts $200.00 250 30,001—40,000 watts $250.00 300 (14) Residential Heating, Ventilating, Air Conditioning and Refrigeration Commercial Heating, Ventilating, Air Conditioning and Refrigeration 400.03— 400.09 Central Systems and Additions, Alterations and Repairs 1½% estimated cost with a minimum of (Includes one inspection) $40.00 55 Each additional inspection Central Systems and Additions, Alterations and Repairs 1½% estimated cost with a minimum of $40.00 55 $45.00 65 (15) Sign Installation 415.01— 415.11 (a) Temporary sign permit (b) Permanent sign (any size) Building permit is required for sign support structures fees based on building permit fee schedule $40.00 55 $100.00 125 (16) Temporary Certificate of Occupancy 400 A temporary Certificate of Occupancy may be issued before completion of the entire work covered by the permit, provided the Chief Building Official deems that the building is safe to occupy $200.00 Plus a letter of credit or cash escrow equal to 125% of the remaining City Code requirements 2024 CAPITAL IMPROVEMENT BUDGET & 2025-2028 CAPITAL IMPROVEMENT PROGRAM RECREATION & OPEN SPACE Donaldson Park Building Demolition 100,000 R Donaldson Park Building Rebuild 235,000 R Donaldson Park Playground Equipment 70,000 R Donaldson Park Playground Equipment 50,000 C Donaldson Park Playground Equipment (grants or fundraising) 10,000 OR Multi-Year Ice Arena Repair 20,000 R Multi-Year Community Center Building Repair 15,000 R Multi-Year Parks Major Maintenance 50,000 R Multi- Year Wood Lake Building and Fence Repair 10,000 R TOTAL REC. & OPEN SPACE 560,000$ RIGHT OF WAY IMPROVEMENT 77th Street Railroad Crossing Replacement 600,000$ M ADA Improvements 200,000 FF Hub Redevelopment 500,000 U Hub Redevelopment (developer contribution) 500,000 O Hub Redevelopment 80,000 FF Multi-Year Bicycle Improvements 40,000 FF Multi-Year Pavement Management Program 697,000 FF Multi-Year Pedestrian Improvements 40,000 FF Richfield Parkway RRFB Installation 64,050 M Richfield Parkway RRFB Installation 235,950 S TOTAL RIGHT-OF-WAY IMPROVEMENT 2,957,000$ PUBLIC FACILITIES 7700 Lyndale Doors (Liquor operations reserves)11,000$ O Citywide Water Meter Upgrade 525,000 U Fiber Installation to Penn Liquor Store (IT reserves)60,350 O Fiber Redundancy to Public Works and Cedar Liquor (IT reserves)64,000 O Fleet Purchases 1,557,000 FR Fleet Purchases 100,000 F HART System Expansion 50,000 U Irving Storm Lift Station 80,000 U Rehabilitation of Stormwater Collection Mains 200,000 U Rehabilitation of Stormwater Collection Manhole Structures 200,000 U Roof Replacement of Well Houses 25,000 U Sanitary Sewer Main Lining 900,000 U Security Cameras City Hall & PW Building (Building Services reserves)150,000 O Security System Updates 72,000 U Sludge Press Improvements 100,000 U Water Treatment Plant-Network 180,000 U TOTAL BUILDINGS, UTILITIES AND TECHNOLOGY 4,274,350$ TOTAL USES OF FUNDS 7,791,350$ ESTIMATED REVENUE BY SOURCE (B) G.O. Bonds- Property Tax - (BU) G.O. Bonds-Utility - (C) Hennepin County 50,000 (F) Federal Grant 100,000 (FF) Franchise Fees 1,057,000 (FR) Fleet Special Revenue (PW Garage) 1,557,000 (M) Municipal State Aid 664,050 (O) Other Funding 785,350 (OR) Other Recreation Funding 10,000 (R) Special Revenue 500,000 (S) State 235,950 (TL) Tax Levy - (U) User Fees 2,832,000 (X) Xcel Energy - TOTAL FUNDING BY SOURCE 7,791,350$ PROJECT EXPENDITURE 2024 Capital Improvement Budget RECREATION & OPEN SPACE Adams Hill Park Playground Equipment 120,000$ R Donaldson Park Building Rebuild 280,000 R Donaldson Park Building Rebuild 300,000 C Donaldson Park Building Rebuild (LT Cap reserves) 230,000 OR Multi-Year Community Center Building Repair 20,000 R Multi-Year Ice Arena Repair 20,000 R Multi-Year Parks Major Maintenance 50,000 R Multi-Year Wood Lake Building and Fence Repair 10,000 R Vet's Park Improvements 9,000,000 BST Vet's Park Improvements 160,000 R Wood Lake Nature Center Building 12,000,000 S Wood Lake Nature Center Building 3,000,000 F Wood Lake Nature Center Building 10,000,000 BST TOTAL REC. & OPEN SPACE 35,190,000$ RIGHT OF WAY IMPROVEMENT ADA Improvements 200,000$ FF Multi-Year Bicycle Improvements 40,000 FF Multi-Year Pavement Management Program 617,000 FF Multi-Year Pedestrian Improvements 40,000 FF Nicollet Avenue Reconstruction ($1.55M will be cash flowed-2026 bond issue) - T.H. 62 Noise Barrier West 450,000 M T.H. 62 Noise Barrier West 4,050,000 S Traffic Signal Replacements 260,000 M TOTAL RIGHT-OF-WAY IMPROVEMENT 5,657,000$ PUBLIC FACILITIES DSG Storm Lift Station Upgrade 90,000$ U Fiber Redundancy to the Water Plant 63,500 O HART System Expansion 50,000 U HVAC Improvements 200,000 U Municipal Center UPS Replacement (IT levy/reserves) 100,000 O Public Works Storage Facility (LT Cap Res, FF, stormwater, 50/25/25) 1,300,000 O Rehabilitation of Stormwater Collection Mains 200,000 U Rehabilitation of Stormwater Collection Manhole Structures 200,000 U Roof Replacement of Well Houses 25,000 U Sanitary Sewer Main Lining 900,000 U Water Treatment Plant-Education Center 610,000 U Water Treatement Plant- Generator Fuel Tank 250,000 U Water Treatment Plant-Network 20,000 U Water Treatement Plant-Panel Board and VFD Replacement 90,000 U TOTAL PBULIC FACILITIES 4,098,500$ TOTAL USES OF FUNDS 44,945,500$ ESTIMATED REVENUE BY SOURCE (B) G.O. Bonds- Property Tax -$ (BST) G.O. Bonds-Sales Tax 19,000,000$ (BU) G.O. Bonds-Utility -$ (C) Hennepin County 300,000$ (F) Federal Grant 3,000,000$ (FF) Franchise Fees 897,000$ (M) Municipal State Aid 710,000$ (O) Other Funding 1,463,500$ (OR) Other Recreation Funding 230,000$ (R) Special Revenue 660,000$ (S) State 16,050,000$ (TL) Tax Levy -$ (U) User Fees 2,635,000$ (BU) G.O. Utility Bonds -$ (X) Xcel Energy -$ TOTAL FUNDING BY SOURCE 44,945,500$ PROJECT EXPENDITURE 2025 Capital Improvement Plan RECREATION & OPEN SPACE Multi-Year Ice Arena Repair 20,000$ R Multi-Year Community Center Building Repair 20,000 R Multi-Year Parks Major Maintenance 50,000 R Multi-Year Tennis Court Rebuild/Repair 120,000 R Multi-Year Wood Lake Building and Fence Repair 20,000 R Heredia Park Playground Equipment 120,000 R Washington Park Project 150,000 R TOTAL REC. & OPEN SPACE 500,000$ RIGHT OF WAY IMPROVEMENT 70th St SRTS Improvements 50,000 M 70th St SRTS Improvements 200,000 S 73rd St Safe Routes to School Trail 635,000 F 73rd St Safe Routes to School Trail 165,000 FF 77th St Pavement Maintenance 750,000 M ADA Improvements 200,000 FF Emergency Water System Interconnect 1,300,000 BU Multi-Year Bicycle Improvements 40,000 FF Multi-Year Pavement Management Program 737,000 FF Multi-Year Pedestrian Improvements 40,000 FF Nicollet Avenue Reconstruction 4,000,000 BU Nicollet Avenue Reconstruction 4,700,000 B Traffic Signal Replacements 275,000 M TOTAL RIGHT-OF-WAY IMPROVEMENT 13,092,000$ PUBLIC FACILITIES HART System Expansion 50,000 U Rehabilitation of Stormwater Collection Mains 200,000 U Rehabilitation of Stormwater Collection Manhole Structures 200,000 U Roof Replacement of Well Houses 25,000 U Sanitary Sewer Main Lining 900,000 U Watermain Rehabiliation 500,000 U TOTAL PBULIC FACILITIES 1,875,000$ TOTAL USES OF FUNDS 15,467,000$ ESTIMATED REVENUE BY SOURCE (B) G.O. Improvement Bonds 4,700,000$ (BU) G.O. Utility Bonds 5,300,000$ (C) Hennepin County -$ (F) Federal Grant 635,000$ (FF) Franchise Fees 1,182,000$ (M) Municipal State Aid 1,075,000$ (O) Other Funding -$ (R) Special Revenue 500,000$ (S) State 200,000$ (TL) Tax Levy -$ (U) User Fees 1,875,000$ (X) Xcel Energy -$ TOTAL FUNDING BY SOURCE 15,467,000$ 2026 Capital Improvement Plan PROJECT EXPENDITURE RECREATION & OPEN SPACE Multi-Year Ice Arena Repair 20,000$ R Multi-Year Community Center Building Repair 20,000 R Multi-Year Parks Major Maintenance 50,000 R Multi-Year Tennis Court Rebuild/Repair 230,000 R Multi-Year Wood Lake Building and Fence Repair 20,000 R Little Bob's Park Playground Equipment 120,000 R TOTAL REC. & OPEN SPACE 460,000$ RIGHT OF WAY IMPROVEMENT 69th St Street Recon 2,500,000$ B 69th St Street Recon 3,500,000 BU ADA Improvements 200,000 FF Emergency Water System Interconnect 2,700,000 BU Multi-Year Bicycle Improvements 40,000 FF Multi-Year Pavement Management Program 657,000 FF Multi-Year Pedestrian Improvements 40,000 FF TOTAL RIGHT-OF-WAY IMPROVEMENT 9,637,000$ PUBLIC FACILITIES HART System Expansion 50,000 U Rehabilitation of Stormwater Collection Mains 200,000 U Rehabilitation of Stormwater Collection Manhole Structures 200,000 U Roof Replacement of Well Houses 25,000 U Sanitary Sewer Main Lining 900,000 U Watermain Rehabilitation 500,000 U TOTAL PBULIC FACILITIES 1,875,000$ TOTAL USES OF FUNDS 11,972,000$ (B) G.O. Improvement Bonds 2,500,000$ (BU) G.O. Utility Bonds 6,200,000$ (C) Hennepin County -$ (F) Federal Grant -$ (FF) Franchise Fees 937,000$ (M) Municipal State Aid -$ (O) Other Funding -$ (R) Special Revenue 460,000$ (S) State -$ (U) User Fees 1,875,000$ (X) Xcel Energy -$ TOTAL FUNDING BY SOURCE 11,972,000$ 2027 Capital Improvement Plan PROJECT EXPENDITURE RECREATION & OPEN SPACE Multi-Year Ice Arena Repair 20,000 R Multi-Year Community Center Building Repair 20,000 R Multi-Year Parks Major Maintenance 50,000 R Multi-Year Tennis Court Rebuild/Repair 90,000 R Multi-Year Wood Lake Building and Fence Repair 20,000 R Washington Park Building/Picnic Shelter (grant) 300,000 O Washington Park Building/Picnic Shelter 300,000 R TOTAL REC. & OPEN SPACE 800,000$ RIGHT-OF-WAY IMPROVEMENT 76th St West Recon 4,000,000$ B 76th St West Recon 3,000,000$ BU 76th St West Recon 1,000,000$ X ADA Improvements 200,000 FF Multi-Year Bicycle Improvements 40,000 FF Multi-Year Pavement Management Program 777,000 FF Multi-Year Pedestrian Improvements 40,000 FF TOTAL RIGHT-OF-WAY IMPROVEMENT 9,057,000$ PUBLIC FACILITIES HART System Expansion 50,000$ U Rehabilitation of Stormwater Collection Mains 200,000 U Rehabilitation of Stormwater Collection Manhole Structures 200,000 U Richfield Liquor Cedar Ave HVAC System (Liquor operations reserves) 35,000 O Roof Replacement of Well Houses 25,000 U Sanitary Sewer Main Lining 900,000 U Watermain Rehabiliation 500,000 U TOTAL PBULIC FACILITIES 1,910,000$ TOTAL USES OF FUNDS 11,767,000$ ESTIMATED REVENUE BY SOURCE (B) G.O. Improvement Bonds 4,000,000$ (BU) G.O. Utility Bonds 3,000,000$ (C) Hennepin County -$ (F) Federal Grant -$ (FF) Franchise Fees 1,057,000$ (M) Municipal State Aid -$ (O) Other Funding 335,000$ (R) Special Revenue 500,000$ (S) State -$ (U) User Fees 1,875,000$ (X) Xcel Energy 1,000,000$ TOTAL FUNDING BY SOURCE 11,767,000$ 2028 Capital Improvement Plan PROJECT EXPENDITURE RECREATION & OPEN SPACE Multi-Year Ice Arena Repair 20,000 R Multi-Year Community Center Building Repair 20,000 R Multi-Year Parks Major Maintenance 50,000 R Multi-Year Tennis Court Rebuild/Repair 330,000 R Multi-Year Wood Lake Building and Fence Repair 20,000 R Nicollet Park Project 150,000 R Nicollet Park Building/Picnic Shelter 300,000 R TOTAL REC. & OPEN SPACE 890,000$ RIGHT-OF-WAY IMPROVEMENT 63rd Street Greenway 4,000,000$ F 63rd Street Greenway 1,000,000 B 70th Street Reconstruction 2,650,000 BU 70th Street Reconstruction 1,000,000 B 70th Street Reconstruction 150,000 X 73rd St Bridge and Bikeways 5,500,000 F 73rd St Bridge and Bikeways 3,700,000 B 76th/77th Intersection Control 3,000,000 B ADA Improvements 200,000 FF Bloomington Ave and Diagonal Blvd 1,500,000 M Bloomington Ave and Richfield Pkwy 1,500,000 M Humboldt Ave/Lakeshore Drive Recon. 3,100,000 BU Humboldt Ave/Lakeshore Drive Recon. 6,000,000 B Multi-Year Bicycle Improvements 40,000 FF Multi-Year Pavement Management Program - FF Multi-Year Pedestrian Improvements 40,000 FF North Lyndale Ave Reconstruction 4,000,000 M Penn Avenue Reconstruction 4,700,000 B Penn Avenue Reconstruction 4,000,000 BU TH62 Noise Barrier East 1,690,000 S TH62 Noise Barrier East 85,000 M TH62 Noise Barrier East (Minneapolis) 85,000 O Traffic Signal Improvements 2,285,000 M TOTAL RIGHT-OF-WAY IMPROVEMENT 50,225,000$ PUBLIC FACILITIES Rehabilitation of Stormwater Collection Mains 800,000$ U Sanitary Sewer Main Lining 900,000 U Watermain Rehabilitation 10,800,000 U TOTAL PBULIC FACILITIES 12,500,000$ TOTAL USES OF FUNDS 63,615,000$ ESTIMATED REVENUE BY SOURCE (B) G.O. Improvement Bonds 19,400,000$ (BU) G.O. Utility Bonds 9,750,000$ (C) Hennepin County -$ (F) Federal Grant 9,500,000$ (FF) Franchise Fees 280,000$ (M) Municipal State Aid 9,370,000$ (O) Other Funding 85,000$ (R) Special Revenue 890,000$ (S) State 1,690,000$ (U) User Fees 12,500,000$ (X) Xcel Energy 150,000$ TOTAL FUNDING BY SOURCE 63,615,000$ Capital Improvement Plan - Beyond 2028 PROJECT EXPENDITURE CIB TOTAL* PROJECTS 2024 2025 2026 2027 2028 CIP COST Beyond 2028 RECREATION OPEN SPACE DEVELOPMENT 24- Donaldson Park Playground Equipment 70,000 R - 24- Donaldson Park Playground Equipment 50,000 C - 24- Donaldson Park Playground Equipment (grants or fundraising) 10,000 OR - 24- Multi-Year Community Center Building Repair 15,000 R 20,000 R 20,000 R 20,000 R 20,000 R 80,000 20,000 R 24- Multi-Year Ice Arena Repair 20,000 R 20,000 R 20,000 R 20,000 R 20,000 R 80,000 20,000 R 24- Multi-Year Parks Major Maintenance 50,000 R 50,000 R 50,000 R 50,000 R 50,000 R 200,000 50,000 R 24- Multi-Year Wood Lake Building and Fence Repair 10,000 R 10,000 R 20,000 R 20,000 R 20,000 R 70,000 20,000 R 24-Donaldson Park Building Demolition (Recreation capital budget reserves) 100,000 R - 24-Donaldson Park Building Rebuild 235,000 R 280,000 R 280,000 24-Donaldson Park Building Rebuild 300,000 C 300,000 24-Donaldson Park Building Rebuild (Recreation capital budget reserves) 230,000 OR 230,000 25- Vet's Park Improvements 9,000,000 BST 9,000,000 25- Vet's Park Improvements 160,000 R 160,000 25-Adams Hill Park Playground Equipment 120,000 R 120,000 25-Wood Lake Nature Center Building 12,000,000 S 12,000,000 25-Wood Lake Nature Center Building 3,000,000 F 3,000,000 25-Wood Lake Nature Center Building 10,000,000 BST 10,000,000 26- Multi-Year Tennis Court Rebuild/Repair 120,000 R 230,000 R 90,000 R 440,000 330,000 R 26- Washington Park Project 150,000 R 150,000 26-Heredia Park Play Equipment 120,000 R 120,000 27- Little Bob's Park Playground Equipment 120,000 R 120,000 28- Washington Park Building/Picnic Shelter (grant)300,000 OR 300,000 28- Washington Park Building/Picnic Shelter 300,000 R 300,000 Nicollet Park Building/Picnic Shelter - 300,000 R Nicollet Park Project - 150,000 R TOTAL RECREATION & OPEN SPACE 560,000 35,190,000 500,000 460,000 800,000 36,950,000 890,000 (B) G.O. Bonds- Property Tax - - - - - - - (BST) Bonds- Sales Tax - 19,000,000 - - - 19,000,000 - (C) County 50,000 300,000 - - - 300,000 - (F) Federal Grant - 3,000,000 - - - 3,000,000 - (OR) Other Recreation Funding 10,000 230,000 - - 300,000 530,000 - (R) Special Revenue 500,000 660,000 500,000 460,000 500,000 2,120,000 890,000 (S) State - 12,000,000 - - - 12,000,000 - TOTAL FUNDING BY SOURCE 560,000 35,190,000 500,000 460,000 800,000 36,950,000 890,000 PROJECTS CIB TOTAL* RIGHT OF WAY IMPROVEMENTS 2024 2025 2026 2027 2028 CIP COST Beyond 2028 24-77th Street Railroad Crossing Replacement 600,000 M 24-ADA Improvements 200,000 FF 200,000 FF 200,000 FF 200,000 FF 200,000 FF 800,000 200,000 FF 24-HUB Redevelopment 500,000 U 24-HUB Redevelopment 80,000 FF 24-HUB Redevelopment (developer contribution) 500,000 O 24-Multi-Year Bicycle Improvements 40,000 FF 40,000 FF 40,000 FF 40,000 FF 40,000 FF 160,000 40,000 FF 24-Multi-Year Pavement Management Program 697,000 FF 617,000 FF 737,000 FF 657,000 FF 777,000 FF 2,788,000 40,000 FF 24-Multi-Year Pedestrain Improvements 40,000 FF 40,000 FF 40,000 FF 40,000 FF 40,000 FF 160,000 24-Richfield Parkway RRFB Installation 64,050 M - 24-Richfield Parkway RRFB Installation 235,950 S - 25-T.H. 62 Noise Barrier West 450,000 M 450,000 25-T.H. 62 Noise Barrier West 4,050,000 S 4,050,000 25-Traffic Signal Replacements 260,000 M 275,000 M 535,000 2,285,000 M 26-70th St SRTS Improvements 50,000 M 50,000 26-70th St SRTS Improvements 200,000 S 200,000 26-73rd Street Safe Routes to School Trail 635,000 FF 635,000 26-73rd Street Safe Routes to School Trail 165,000 M 165,000 26-77th Street Pavement Maintenance 750,000 M 750,000 26-Emergency Water Interconnect 1,300,000 BU 2,700,000 BU 4,000,000 26-Nicollet Avenue Reconstruction 4,000,000 BU 4,000,000 26-Nicollet Avenue Reconstruction 4,700,000 B 4,700,000 27-69th Street Recon 2,500,000 B 2,500,000 27-69th Street Recon 3,500,000 BU 3,500,000 28-76th Street West Reconstruction 4,000,000 BU 4,000,000 28-76th Street West Reconstruction 3,000,000 B 3,000,000 28-76th Street West Reconstruction 1,000,000 X 1,000,000 63rd Street Greenway - 4,000,000 F 63rd Street Greenway - 1,000,000 B 70th Street Reconstruction - 2,650,000 BU 70th Street Reconstruction - 1,000,000 B 70th Street Reconstruction - 150,000 X 73rd St Bridge and Bikeways - 5,500,000 F 73rd St Bridge and Bikeways - 3,700,000 B 76th/77th Instersection Control - 3,000,000 B Bloomington Ave and Diagonal Blvd - 1,500,000 M Bloomington Ave and Richfield Pkwy - 1,500,000 M Humboldt Ave/Lakeshore Drive Recon.- 3,100,000 BU Humboldt Ave/Lakeshore Drive Recon.- 6,000,000 B North Lyndale Ave Reconstruction - 4,000,000 M Penn Avenue Reconstruction - 4,700,000 B Penn Avenue Reconstruction - 4,000,000 BU TH62 Noise Barrier East - 1,690,000 S TH62 Noise Barrier East - 85,000 M TH62 Noise Barrier East - 85,000 O TOTAL RIGHT OF WAY IMPROVEMENTS 2,957,000 5,657,000 13,092,000 9,637,000 9,057,000 37,443,000 50,225,000 (B) G.O. Bonds- Property Tax - - 4,700,000 2,500,000 3,000,000 10,200,000 19,400,000 (BST) G.O. Bonds-Sales Tax - - - - - - - (BU) G.O. Bonds-Utility - - 5,300,000 6,200,000 4,000,000 15,500,000 9,750,000 (C) Hennepin County - - - - - - - (F) Federal Grant - - - - - - 9,500,000 (FF) Franchise Fees 1,057,000 897,000 1,652,000 937,000 1,057,000 4,543,000 280,000 (M) Municipal State Aid 664,050 710,000 1,240,000 - - 1,950,000 9,370,000 (O) Other 500,000 - - - - - 85,000 (OR) Other Recreation - - - - - - - (S) State 235,950 4,050,000 200,000 - - 4,250,000 1,690,000 2024 CAPITAL IMPROVEMENT BUDGET & 2025 - 2028 CAPITAL IMPROVEMENT PLAN - CITY OF RICHFIELD, MINNESOTA 2024 CAPITAL IMPROVEMENT BUDGET & 2025 - 2028 CAPITAL IMPROVEMENT PLAN - CITY OF RICHFIELD, MINNESOTA (U) User Fees 500,000 - - - - - - (X) Xcel Energy - - - - 1,000,000 1,000,000 150,000 TOTAL FUNDING BY SOURCE 2,957,000 5,657,000 13,092,000 9,637,000 9,057,000 37,443,000 50,225,000 PROJECTS CIB TOTAL* PUBLIC FACILITIES IMPROVEMENTS 2024 2025 2026 2027 2028 CIP COST Beyond 2028 24-7700 Lyndale Doors 11,000 O 24-Citywide Water Meter Upgrade 525,000 U - 24- Fiber Installation to Penn Liquor Store 60,350 O - 24- Fiber Redundancy to Public Works and Cedar Liquor 64,000 U - 24-Fleet Purchases 1,557,000 FR - 24-Fleet Purchases 100,000 F - 24- Hart System Expansion 50,000 U 50,000 U 50,000 U 50,000 U 50,000 U 200,000 24- Irving Storm Lift Station 80,000 U - 24-Rehabilitation of Stormwater Collection Mains 200,000 U 200,000 U 200,000 U 200,000 U 200,000 U 800,000 800,000 U 24-Rehabilitation of Stormwater Collection Manhole Structures 200,000 U 200,000 U 200,000 U 200,000 U 200,000 U 800,000 24-Roof Replacement of Well Houses 25,000 U 25,000 U 25,000 U 25,000 U 25,000 U 100,000 24-Sanitary Sewer Main Lining 900,000 U 900,000 U 900,000 U 900,000 U 900,000 U 3,600,000 900,000 U 24- Security Camera Replacement and Installation 150,000 O - 24-Security System Update 72,000 U - 24- Sludge Press Improvements 100,000 U - 24- Watermain Rehabilitation 500,000 U 500,000 U 500,000 U 1,500,000 10,800,000 U 24-Water Treatment Plant-Network 180,000 U 20,000 U 20,000 25-DSG Storm Lift Station Upgrade 90,000 U 90,000 25- Fiber Redundancy to the Water Plant 63,500 O 63,500 25- HVAC Improvements 200,000 U 200,000 25- Municipal Center UPS Replacement (Building Fund reserves-planned savings) 100,000 O 100,000 25-Public Works Storage Facility 325,000 U 325,000 25-Public Works Storage Facility 325,000 FF 325,000 25-Public Works Storage Facility (reserves-long term cap projects fund) 650,000 O 650,000 25-Water Treatment Plant-Education Center 610,000 U 610,000 25-Water Treatment Plant-Generator Fuel Tank 250,000 U 250,000 25- Water Treatement Plant-Panel Board and VFD Replacement 90,000 U 90,000 28- Richfield Liquor Cedar Ave HVAC System 35,000 O 35,000 TOTAL PUBLIC FACILITIES IMPROVEMENTS 4,274,350 4,098,500 1,875,000 1,875,000 1,910,000 9,758,500 12,500,000 (B) G.O. Bonds- Property Tax - - - - - - - (F) Federal Grant 100,000 - - - - - - (FF) Franchise Fees 1,557,000 - - - - - - (FR) Fleet Special Revenue (PW Garage) - 325,000 - - - 325,000 - (O) Other Funding 221,350 813,500 - - 35,000 848,500 - (U) User Fees 2,396,000 2,960,000 1,875,000 1,875,000 1,875,000 8,585,000 12,500,000 TOTAL FUNDING BY SOURCE 4,274,350 4,098,500 1,875,000 1,875,000 1,910,000 9,758,500 12,500,000 SUMMARY PROJECTS Recreation/Open Space Development 560,000 35,190,000 500,000 460,000 800,000 36,950,000 890,000 Right of Way Improvements 2,957,000 5,657,000 13,092,000 9,637,000 9,057,000 37,443,000 50,225,000 Public Facilities 4,274,350 4,098,500 1,875,000 1,875,000 1,910,000 9,758,500 12,500,000 TOTAL CAPITAL PROJECTS 7,791,350 44,945,500 15,467,000 11,972,000 11,767,000 84,151,500 63,615,000 (B) G.O. Bonds- Property Tax - - 4,700,000 2,500,000 3,000,000 10,200,000 19,400,000 (BST) G.O. Bonds-Sales Tax - 19,000,000 - - - 19,000,000 - (BU) G.O. Bonds-Utility - - 5,300,000 6,200,000 4,000,000 15,500,000 9,750,000 (C) Hennepin County 50,000 300,000 - - - 300,000 - (F) Federal Grant 100,000 3,000,000 - - - 3,000,000 9,500,000 (FF) Franchise Fees 1,057,000 1,222,000 1,652,000 937,000 1,057,000 4,868,000 280,000 (FR) Fleet Special Revenue (PW Garage) 1,557,000 - - - - - - (M) Municipal State Aid 664,050 710,000 1,240,000 - - 1,950,000 9,370,000 (O) Other Funding 731,350 1,043,500 - - 335,000 1,378,500 85,000 (R) Special Revenue 500,000 660,000 500,000 460,000 500,000 2,120,000 890,000 (S) State 235,950 16,050,000 200,000 - - 16,250,000 1,690,000 (U) User Fees 2,896,000 2,960,000 1,875,000 1,875,000 1,875,000 8,585,000 12,500,000 (X) Xcel Energy - - - - 1,000,000 1,000,000 150,000 TOTAL FUNDING SOURCES 7,791,350 44,945,500 15,467,000 11,972,000 11,767,000 84,151,500 63,615,000 * Total CIP costs do not include any project costs reflected in the 2023 CIB.