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Development Services Activity Recommended FeesMasterpiece on the Mississippi Dubuque SAS All•AmencaCAw 2012 TO: Michael C. Van Milligen, City Manager FROM: Laura Carstens, Planning Services Manager SUBJECT: Recommended Fee Increases for Development Services Activity DATE: February 18, 2013 INTRODUCTION This memo transmits a resolution for recommended fee increases and a new waiver fee for FY2014 for the Planning Services Department to meet our self - supporting guideline of 24% for the Development Services Activity. DISCUSSION Fees for the Development Services Activity in the Planning Services Department were raised after adoption of the 2009 Unified Development Code (UDC). Due to a "hold" on fee increases beginning in FY2005 for development of the UDC, a 10% annual fee increase was implemented in FY2011. With the downturn in the national, state and local economies, we saw fewer developments in FY2011. Consequently, the scheduled 10% fee increase for FY 2012 was not implemented. A 10% fee increase was implemented in FY2013. A 10% fee increase for FY2014 is proposed as shown on the attached chart. FY2014 revenue increase is estimated at $3,437 collectively from Zoning Administration Fees and Subdivision Plat Review Fees. Also attached is a 2012 survey that compares and ranks Dubuque's fees with those charged by other large cities in Iowa. The UDC provides for applicants to seek a waiver of site design standards from the Zoning Advisory Commission. Currently, there is no fee for this process. For the Development Services Activity, Planning Services staff proposes a new fee of $303 to cover staff expense and to help us meet our revenue guideline of 24 %. Anticipated revenue is $909 in FY 2014. RECOMMENDATION I recommend adoption of the attached resolution approving a 10% fee increase and the new waiver fee for the Development Services Activity in FY2014. Attachments c: Jenny Larson, Budget Director F: \USERS \Mrettenb \WP \FY2014 BUDGEIIFee Increase Memo for Dev Services FY2014.doc PROPOSED FY 2014 DEVELOPMENT SERVICES FEE INCREASES Engineering and Economic Development Departments Generated R Revenues do not include fee of $2 per notice, which generated an estimated Note: Maximum Fee Cap of $1,000 still applies to rezonings and amended PUDs. Maximum Fee Cap of $2,000 still applies to new PUDs. FY 2012 Cases Current FY 2014 Proposed 10% Fee Increase Variance;,,; 4a ='j` ,,,.»,r,ii;3,,3xr:c,w,- x(,,$27,5. 003±,$ 2 /notrce =3:;v >aa,xs; . $30300, +$29otices„,1.,.,,,s Conditional Use Permit 3275.00 + $2 /notice $303.00 + $2/notice Appeal . ,. j +,a „.,,.t, x, ,.,_,_ ... a, » 1 355,OO:x ie,,. ,,» nat3` =k��w�33 n161 eaca . <._... Special Exception $110.00 $121.00 TextA71'tendment, . ,', _ t», , s t, z;, .,,, ,`_lis,3220.00 0S241nEnieMiliER ,. Minor Subdivision Plat $220.00 $242.00 Preffmina `ryPIaUMajorSirbdivisior 3,, a ?,,,,;3, +In $44000. +$10 /1ot 34.8400,3+$10/Ia M; 3.,.,, »,; Final Plat/Major Subdivision $220.00 $242.00 Rezoning ,t;t . 'eNt (a; ,$ 330. 00;+$ 50 /adre. +$2/noticeV _;; : ,$ 363 .00.+$50 /acreE±$2/notioe, . New Planned District (PUD) $550.00 +$50 /acre + $2/notice $605.00 +$50 /acre + $2 /notice Arriendedi`:Planned Dis riet3(PUD), ;r�u'3,z,,a c $33000,#$50 /acres: +$2 /notice i::: $363 001 .+$50 /acre*U/notice , Sign Permit Reviews $30.00 $33.00 jEjtenSIPPY6fiSab4iViannaBbijidtd9Ala , a,, {,, 430x00< „a , f` llO> `,. _ .,',..} $33.00S „ _ ,' y Billboard Inspection Fee $100.00 billboard /year $100.00 billboard /year„ SirripleaSiteP,lan»,,,,;,,,,,,, ,, ,,, »,rs t,&14550.0..?i3 =,,,' ..~sa=3nS I.`Ps $6100x1 's » ^.>,'..',.0,3 ,,.»...., Minor Site Plan $140.00 (no per acre fee) $154.00 (no per acre fee) Major SiteePlan' .,..(, M ,,{ I xi, , _ ..,i: °$250>0'0'(norper. acre; tee).; tts,§ n1%, 327500 (norpertaorGfee),..,r , c,.r Limited Setback Waiver $55.00 $61.00 TargetAfeaZoning Earafelefileteagn ;$1,3,000:00 /year,;.; ,,.. 413,00,0.00 +✓,yeara�;':: Flood Plain Permit $110.00 $121.00 Floodt,Way,Pertitle », a,# f, a y .e.$550 00 " . r (4 $600 OOtti ',z (NS a 2 s Simple Subdivision-Staff Review $11.00 $12.00 SmipleSSubdi nson`- Council. ActionsRe'q'Llted $220 -100,, x> . 3 ,3 #, c? <„ „rt `, ..,., /.» {.$242.00 '..; <<? fig;) „ =< „c Maps and Ordinances $10 -$30 /document $10 -$30 /document Terrrpat,P,ermt Off=Premrse;Retail Rr ,rl,* .1r ir.$l1W0Merflay,% t3ft=rr §3,„ xt. >a, ,`.$101.00per,'ay¢palxz(tss S 3t3s„`; $0.003 sq foot/day Temp. Use Permit: On- Premise Seasonal 30.003 sq foot/day Engineering and Economic Development Departments Generated R Revenues do not include fee of $2 per notice, which generated an estimated Note: Maximum Fee Cap of $1,000 still applies to rezonings and amended PUDs. Maximum Fee Cap of $2,000 still applies to new PUDs. FY 2012 Cases FY 2012 Revenue FY 2014 Proposed Sailanken i42Oig$.,545:00 15 $4,125.00 $4,545.00 ... . ,0 ,,; rY r rs +y < ,.:. > Aso 00 s ya h,o.,.$0,00o 29 $3,190.00 $3,509.00 2,, a w, r . <, . 3440001r #048400 1 $220.00 $242.00 . ,a80 :500 rt 149%.00 4 $880.00 $968.00 :'y ='„ E ym13,:la,Las. 'n,a$,4, °290400 x.;.$47119'.00. $0.00 0 $0.00 In ' F <P a �� _ ,�..sz. � $2,970,00 $42V970:00: ' =267..OYT 134 $4,020.00 $4,422.00 )„ x =t,1.6'S0'.r „c, t ,.w :<30.00 ..... kw,3 0:00 90 $9,000.00 $9,000.00 >aZ a ,,,':$110'00.,,,7$122::00: 5 $700.00 $770.00 „ R ,f,16;:t aa»,j ;j$4l0.00:400 NOS0010a, 16 $880.00 $976.00 E$&710`00 '$8y710 00 2 $220.00 $242.00 27k&V S..x x t6, -31,10,0nom 74 3814.00 5888.00 M 10 a „< »»a S$2J2.00 00. 442,420=00; $135.00 5135.00 Nosimagi Usatoo 8 411746436717;454 =3'6 $70,660.36 $74,193.36 $66,816.36 $70,310.92 FY 2014 10% Fee Increase 51912 Zonin • Admin Fees 51913 Sub Plat Fees Total $2,945.00 $492.00 $3,437.00 COMPARISON OF DEVELOPMENT SERVICES FEES - FALL 2012 F:\USERSN1rettenb \WP \FY2014 BUDGET\FY14 Improveme t \COMPARISON OF DEVELOPMENT SERVICES FEES 10 %.doc PRELIMINARY FINAL CONDITIONAL SPECIAL CITY REZONING Rank PUD Rank PLAT Rank PLAT Rank VARIANCE Rank USE PERMIT Rank EXCEPTION Rank Cedar Falls $500 n/a $300 $300 $350 m/a $350 Iowa City $475 $680/15 $680/15 $680 $395 $395 $395 Cedar Rapids $150 $200 $150 $75 n/a $350 n/a Davenport $400: <acre n/a $400:25:<10 $400:25 <10 $200 $400 $100 $750/25:1 -10 n/a $700/25:11 <25 $700/25:11 >25 $1000: >1 acre n/a $1000/25: >25 $1000/25: >25 Waterloo $300 + $10 /lot n/a $300 + $10 /lot $215 + $10 /lot $225 $200 n/a Sioux City $350 n/a $450 $250 $250 $250 n/a Council Bluffs $200 $400 $250 +$5 /lot $250 $200 $200 n/a Burlington $275 $375 $300 +$25 /lot $275 +$20 /lot $125 $225 n/a Mason City $100 +$10 /acre n/a $100 $100 $100 $100 n/a Dubuque $330/$50/2 4th $550/$50/2 2nd $440 +$10 /lot 3rd $220 6th $275/2 3rd $275/2 4th $110 3rd 10% Proposal $363/$50/2 4th $605/50/2 2nd $484 +$10 /lot 3rd $242 6th $303/2 3rd $303/2 4th $121 3rd F:\USERSN1rettenb \WP \FY2014 BUDGET\FY14 Improveme t \COMPARISON OF DEVELOPMENT SERVICES FEES 10 %.doc Prepared by: Laura Carstens, City Planner Address: City Hall, 50 W. 13th St Telephone: 589 -4210 Return to: Kevin S. Firnstahl, City Clerk Address: City Hall- 50 W. l3t" St Telephone: 589 -4121 RESOLUTION NO.65 - 13 RESOLUTION RESCINDING RESOLUTION NO. 72 -12, ESTABLISHING A SCHEDULE OF DEVELOPMENT SERVICES FEES, AND ADOPTING IN LIEU THEREOF A NEW SCHEDULE OF DEVELOPMENT SERVICES FEES AS PROVIDED IN TITLE 16 OF THE CITY OF DUBUQUE CODE OF ORDINANCES, UNIFIED DEVELOPMENT CODE. Whereas, the City Council of the city of Dubuque, Iowa establishes by resolution certain fees for development services pursuant to the Unified Development Code, pursuant to the attached schedule of Development Services Fees. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. Resolution No. 72 -12 and its Schedule of Fees is hereby rescinded. Section 2. That the attached Fee Schedule is hereby approved. Section 3. That the attached Fee Schedule shall take effect on July 1, 2013. Passed, approved and adopted this 28th day of February Attest: Kevin S. Firnstahl, City Cle 2013. Roy D. ' ol, Mayo F: \USERS\Mrettenb \WP \FY2014 BUDGET\New Fee schedule for FY14 res.doc PLANNING SERVICES DEPARTMENT Development Services Fee Schedule Effective July 1, 2013 Type of Application Fee ZONING BOARD OF ADJUSTMENT Variance Conditional Use Permit Appeal Special Exception ZONING ADVISORY COMMISSION Waiver from Site Design Standards Text Amendment Minor Subdivision Plat Preliminary Plat /Major Subdivision Final Plat /Major Subdivision Rezoning New Planned District (PUD) * Amended Planned District (PUD) ** DEVELOPMENT REVIEW SERVICES Simple Subdivision — Staff Review Simple Subdivision — Council Action Required Extension of Subdivision Bonding Limited Setback Waiver Sign Permit Reviews Site Plan Review Simple Site Plan Minor Site Plan Major Site Plan Flood Plain Development Flood Plain Permit Flood Way Permit Temporary Use Permits Off - Premise Retail On- Premise Seasonal Billboard Inspection Fee Electronic Message Sign Fee OTHER DEVELOPMENT SERVICES Maps, Ordinances, Reports * ** Copies * ** * Maximum Fee Cap of $1,000 ** Maximum Fee Cap of $2,000 ** *Fees higher for oversize and color copies C:AProgram Files Vneevia com\docConverterPro'tempANVDCA1 ACC5D2B-958B-4CA4- BOF7- AEAAEB263D32VPDFConvert 5813 .1 PSD_FV_2014_Fees. doc $303 + $2 /notice $303 + $2 /notice $61 $121 $303 $242 $242 $484 + $10 /lot $242 $363 + $50 /acre +$2 /notice $605 + $50 /acre +$2 /notice $363 + $50 /acre +$2 /notice $12 $242 $33 $61 $33 $61 $154 $275 $121 $605 $11 per day $$0.003/sq. ft. per day $100 /billboard per year $50 /sign per year $10 -30 /document $0.10 /page