City Council Agenda Packet 11-23-2015 SpecialAGENDA
SPECIALWORKSHOPMEETING–MONTICELLOCITYCOUNCIL
Monday,November23,2015–5:00p.m.
AcademyRoom
Mayor:BrianStumpf
CouncilMembers:CharlotteGabler,LloydHilgart,TomPerrault,GlenPosusta
Others:JeffO’Neill,AngelaSchumann,WayneOberg,OtherDepartmentHeads
1.CalltoOrder
2.(5:00p.m.)ReviewofBertramChainofLakesMasterPlan
3.(6:00p.m.)2016BudgetDiscussion
4.Adjournment
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
RESOLUTION NO. 2015-087
ADOPTING THE 2016 BUDGET AND AUTHORIZING SPECIFIC
FINANCE-RELATED ACTIVITIES
WHEREAS, the budget is the fiscal blue print for the entire year where the City Council has
considered and incorporated all foreseeable spending plans for 2016; and
WHEREAS, the City, through sound fiscal policy, establishes that current revenues will be used
to finance current expenditures and regularly-occurring capital expenditures; and
WHEREAS, the City Council shall by this resolution set forth the total expenditures and uses,
excluding depreciation, and the total revenues and other sources for each budgeted fund.
NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of Monticello the
following is hereby approved:
SECTION 1. AUTHORIZATION OF APPROPRIATIONS:
Fund 2015 Budget
General Fund 7,246,000$
Special Revenue Funds
Economic Development 755,114
Deputy Registrar 343,429
Minnesota Investment -
Monticello Community Center 2,808,050
Park & Pathway Dedication 817,000
Total Special Revenue Funds 4,723,593
Debt Service Funds
2007A G.O. Improvement Bond 621,800
2008A G.O. Sewer Refunding 1,048,942
2008A G.O. Revenue Refunding 1,001,260
2010A G.O. Improvement Bond 302,899
2011A G.O. Refunding Bond 2,460,750
2014A G.O. Judgment Bond 185,000
Total Debt Service Funds 5,620,651
Capital Project Funds
Capital Project 4,821,000
Closed Bond Fund -
Stormwater Access -
Street Lighting Improvement 125,000
Street Construction 1,500,000
Total Capital Project Funds 6,446,000
Enterprise Funds
Water 1,645,811
Sewage 6,191,555
Liquor 4,979,859
Cemetery 30,623
Fiber Optics 2,100,956
Total Enterprise Funds 14,948,804
Internal Service Funds
IT Services (Authorized)278,100
Central Equipment (Authorized)367,260
Total Internal Service Funds 645,360
Total All Funds 39,630,408$
SECTION 2. ESTIMATED REVENUES FROM ALL SOURCES:
SECTION 3. TRANSFERS:
By resolution, the Council can amend or rescind this section as the year progresses. The
following list does not include any transfers for projects that have not received formal council
authorization.
a. To 2011A GO Improvement Bond Fund from Sewage Fund - $175,000, Water Fund -
$500,000, and EDA/TIF - $271,900 (Total - $946,900).
b. To 2008A GO Sewer Revenue Refunding Bond Fund from Sewage Fund - $340,000.
c. To 2008A Revenue Refunding Bond Fund from Community Center Fund - $1,005,000.
d. To 2010A GO Improvement Bond Fund from Sewage Fund - $84,672 and Water Fund
$33,264 (Total - $117,936).
e. To FiberNet Fund from Liquor Fund - $350,000.
Fund 2015 Budget
General Fund 7,246,000$
Special Revenue Funds
Economic Development 1,046,475
Deputy Registrar 401,100
Minnesota Investment 25,000
Monticello Community Center 2,808,050
Park & Pathway Dedication 72,000
Total Special Revenue Funds 4,352,625
Debt Service Funds
2007A G.O. Improvement Bond 536,114
2008A G.O. Sewer Refunding 845,000
2008A G.O. Revenue Refunding 1,005,500
2010A G.O. Improvement Bond 213,009
2011A G.O. Refunding Bond 2,091,738
2014A G.O. Judgment Bond 1,000
Total Debt Service Funds 4,692,361
Capital Project Funds
Capital Project 4,401,000
Closed Bond Fund 214,000
Stormwater Access 70,000
Street Lighting Improvement 90,000
Street Construction 25,000
Total Capital Project Funds 4,800,000
Enterprise Funds
Water 1,331,500
Sewage 5,494,950
Liquor 4,878,000
Cemetery 25,608
Fiber Optics 2,101,584
Total Enterprise Funds 13,831,642
Internal Service Funds
IT Services (Authorized)278,201
Central Equipment (Authorized)158,710
Total Internal Service Funds 436,911
Total All Funds 35,359,539$
SECTION 4. CAPITAL EQUIPMENT AND IMPROVEMENT ACQUISITION:
a. Approves street department Central Equipment Fund purchases: Pickup 4X4 - $30,000;
Skid Steere snow plow - $12,000; blacktop planer - $22,000; router - $22,000, electronic
sign reader - $10,000.
b. Approves park department Central Equipment Fund purchases: Cushman truckster -
$25,000; one-ton truck - $65,000.
c. Approves Water and Sewage Funds purchase: one-ton truck with crane - $66,000.
d. Approves purchase of Parwest Park equipment from the Park and Pathway Fund -
$15,000.
e. Approves construction of Spirit Hills pathway connection from the Park and Pathway
Fund - $45,000.
f. Approves purchase and installation of fire hall generator - $15,000.
SECTION 5. OTHER BUDGET AUTHORIZING ACTIONS:
a. Removes prior commitments and assignments, except those required by GASB, from
fund balance classifications.
b. Approves Senior Center annual subsidy of $56,760.
c. Approves a 2% wage adjustment to full-time, part-time (excluding MCC staff and
volunteer fire personnel) and seasonal employees for the pay period commencing on
January 9, 2016 and an additional 1% commencing on July 9, 2016.
d. Approves the paid-on-call hourly rate change from $10 per hour to $12 per hour
commencing on January 1, 2016.
e. Establishes the monthly standard health insurance benefits at $1,085 with an effective
date of March 1. Premium contributions are required from family/dependent plan
participants for the difference between the standard benefit and coverage costs. No
contribution is required from single- and non-plan participants.
ADOPTED BY the Monticello City Council this 14th day of December, 2015.
CITY OF MONTICELLO
_____________________________
Clint Herbst, Mayor
ATTEST:
______________________________
Jeff O’Neill, City Administrator
ANIMALCONTROL #605,12/8/14
BoardingFee:$14/perday+tax $16
DogLicense:AlteredPet $10-2years $15
UnalteredPet $15-2years $20
AlteredPet $5.00-1year $8
UnalteredPet $7.50-1year $10
LateFee $5
ReplacementTag $1+tax $2
Euthanization/DisposalFee $37peranimal+tax $40
Licensed Unlicensed
Fine:RunningatLarge:Firstoffense $25 $35
Secondoffense $35 $45
Thirdoffense $50 $60
Ifimpounded Addboardingfee(plustax)
PermitforKeepingFowlonPremises $50
Annualrenewalforcurrentpermit $25
CEMETERY
AdministrativeFee:$50 $75
CremationDisinterment $75 $100
FlatMarkersettingwith4"concreteborder $150 $175
FrostCharge:(excavationsDecemberthroughFebruary)$100 $100
Afterhoursburial $100
GraveExcavationFee:
Weekday $400
Weekend $450
InfantGraveExcavation-Weekday $100
InfantGraveExcavation-Weekend $125
CremationGraveExcavation-Weekday $80
CremationGraveExcavation-Weekend $105
GravePurchasingFee:Resident Non-Resident
FullGrave(4'x12')FlushMarkerArea $900 $1,100 $950 $1,150
FullGrave(4'x12')RaisedMarkerArea $1,000 $1,200 $1,050 $1,250
InfantGrave(2'x6')$300 $300 $325 $325
CremationGrave(4'x4')$500 $600 $525 $625
GraveStakingFee(monumentorexcavation):$50 $55
GraveTransferFee:$15
MemorialPlaque(Bronze)Stone:Cost+$10+salestax
OpeningandclosingofNiche:$50 $55
PerpetualCareFee:
NewGraveSales Includedingraveprice(Maint.nottaxable-PlantCaretaxable)
GraveSoldPre-1960 $100
Planterstand $35(includestax)
TITLE20-CHAPTER1
2015FEESCHEDULE-CITYOFMONTICELLO
FeeScheduleRatessupercedeamountsshownincityordinancesorpolicieswhicharedatedpriortothefeeschedule.
MonticelloFeeSchedule-2015 1
COMMUNITYCENTER
MembershipFees:(fornewmembers)ResidentRate RegularRate
DailyPass
Junior/Senior $5.50 $6.50
Adult $6.50 $7.50
Family $21 $27.50
*ClimbingwallisnotincludedwithDailyPass.
3MonthMembership
Junior/Senior $76 $93
Adult $104 $127
DualSenior $122 $150
Family $162 $185
AnnualMembership(PaidinfullOptions)
Junior/Senior $208 $277
Adult $277 $358
DualSenior $335 $446
Family $404 $491
ContinuousMembership(MonthlyPaymentOption**)
Junior/Senior $20 $26
Adult $29.50 $35
DualSenior $32.50 $42
Family $41 $46
**AutomaticWithdrawal
Cancellationfeeappliesifwithin12monthsofjoining.
Childcare-optionwithMembership $6/monthforeachchild
UnlimitedFitnessClasses-optionwithMembership $15/monthperperson
AllcurrentMCCmemberswillseeanincreaseof10%ontheirmembershipfees.
SpecialPasses:ResidentRate RegularRate
ClimbingPass(5uses)--$23
SplashPass(10uses)-Junior $46 $46
SplashPass(10uses)-Adult $46 $52.50
IndoorPlayPass(10uses)$21 $31.50
CourtPass-Gymnasium(10uses)-Junior $35 $40
CourtPass-Gymnasium(10uses)-Adult $40 $46
GroupXClassPass(10uses)$55 $75
SpecialRates:
ClimbingWallDailyFee-Junior --$5.50
ClimbingWallDailyFee-Adult --$6.50
IndoorPlayArea $2.75 $3.75
PublicSkate-Children5-17 --$3
PublicSkate-Adult --$4
DiscountedSwimRates-Junior/Adult --$4
GroupRates-Junior --$5
GroupRates-Adult --$6
ShowerOnly --$3.50
GroupXClassDrop-In $6.50 $9
SilverSneakersDrop-In --$4
PickleBallDrop-In --$3
ContactCommunityCenterforratesonBirthdayParties,SwimLessons,andCorporateMemberships
GymnasiumRentalRates:
Gym-primetime $58/hour
Gym-nonprimetime $40/hour
FullKitchen $91/hour
EnergyFee $83/hour
Earlysetupfee $57/hour
DamageDeposit 1/2ofrentalfees
MonticelloFeeSchedule-2015 2
HourlyRoomRentalRates(2hourminimumrequired):Resident Regular Non-Profit
BoomIslandRoom $16 $18 $14
BridgeRoom(full)$24 $29 $21
N.orS.BridgeRoom $15 $17 $12
RiverRoom $12 $16 $10
WarehouseRoom-Weekday $28 $33 $21
WarehouseRoom-Weekend $33 $40 $28
MississippiRoom:PrivateResident PrivateRegular BusinessResident BusinessRegular
HalfRoomRental $52 $63 $40 $57
FullRoomRental $73 $88 $61 $80
Rentaleventwithalcohol(notweddings):Resident Regular Organization
(2hourminimum-reservewithin3monthsofevent)$152perhour $166perhour $140perhour
HostessFee:$25/hour
Lockerfees:$5/monthperlocker
COMMUNITYDEVELOPMENT-BUILDING
CountyAssessorFees:BuildingValuation$499,999orless $25
BuildingValuation$500,000ormore $100
BuildingInspection(non-permitrelated):$50/hour
$12.50minimumchargefor15minutesorless
BuildingPermitFees:106%of1997Staterecommended
schedule
BuildingPermitSurcharge:usestate-mandatedfee
ContractorLicenseCheckFee:$25
BuildingPermit/Records-Duplicate $50/hour
$12.50minimumchargefor15minutesorless
BlightProcessingFee $50(perparcel)
DemolitionPermit:106%of1997Staterecommendedschedule
Permitisissuedunderabuildingpermit(followsameproceduresasissuingabuildingpermit).Priorto
demolitionpermitissuanceverifywithPublicWorks.Contractormustarrangedisconnection:
1)Sanitarysewer;2)Citywater&retrievewatermaterand3)approveroutingfortrucksandheavy
equipment,(ifapplicable).Excavationpermitmayalsoberequired.
FireAlarm/FireSprinklerSystem 106%of1997StateRecommendedSchedule
MechanicalPermits:Residential $45base+$9/fixture
Commercial 1.25%ofvaluation+statesurcharge,minimum$100+statesurcharge
MechanicalSurcharge .0005Xvaluation;minimum$5(statemandated)
MobileHomePermit $150
MovingBuildings:$150+expense+demolitionpermit
PlanReview:65%ofbuildingpermitfee
MonticelloFeeSchedule-2015 3
PlumbingPermits:Residential $45base+$9/fixture ("Fixture"includessuchthingsastraps,toilets,floordrains,sinks,showers)
Commercial 1.25%ofvaluation+statesurcharge,minimum$100+statesurcharge
PlumbingSurcharge:.0005Xvaluation;minimum$5(statemandated)
RentalHousingLicenseFee:$45/perbuilding+$15foreachdwellingunitwithinthebuilding
RentalHousingLicenseApplication/LateFee:Doublethestandardlicensefee
RentalHousingLicenseTransferFee:$35
SignPermits:Permanent $50forfirst$1,000ofvalue(minimumfee$50)
$10eachadditional$1,000ofvalue
SignPermits:Temporary $35
StateSurchargeonBuildingPermits:
ValuationofStructure AdditionorAlterationSurchargeComputation
$1,000,000orless .0005xvaluation;minimum$5(statemandated)
$1,000,000to$2,000,000 $500+.0004x(Value-$1,000,000)
$2,000,000to$3,000,000 $900+.0003x(Value-$2,000,000)
$3,000,000to$4,000,000 $1200+.0002x(Value-$3,000,000)
$4,000,000to$5,000,000 $1400+.0001x(Value-$4,000,000)
Greaterthan$5,000,000 $1500+.00005x(Value-$5,000,000)
UtilityLocateFee:Residential $40
Commercial/Industrial $55
COMMUNITYDEVELOPMENT-PLANNING/ZONING
AdministrativeHomeOccupationPermit $50
ComprehensivePlanAmendment $200+escrow(perchart)
ConditionalUsePermit $200+Escrow(perchart)
EscrowChart-LandUseApplicationPlanReview Commercial Residential
0-3acres $2,000 1unit $500(singlefamily)
4-10acres $6,000 2+units $1000base+
11+acres $10,000 $100perunit
*reconciledtoactualcostsforstaff/consultingtimeafterdecision
InterimUsePermit:$200+Escrow(perchart)
Labor(forCommunityDevelopment/Projects):
Planner $155/hour
Engineer $143/hour(maximum)
ConstructionInspector $104/hour(maximum)
ParkDedication(residential)Anamountoflandequaltoelevenpercent(11%)
ofthetotalgrosslandareaoftheplatshallbe
presumptivelydefinedas"reasonablycommensurate."
Intheeventthatthesubdividerobjectstotheeleven
percent(11%)standard,theCityshall,atthe
developer'srequestandexpense,conducta
specificdedicationstudyoftheparksystemand
thedemandplacedonthesystembytheproposed
plat.
Cash-in-Lieu:11%offairmarketvalueoftherawlandtobe
plattedatthetimeoffinalplat.Thecitymayrequirean
appraisaltodeterminemarketvalueofsubjectlandbeingplatted.
ParkingFund(CCDDistrict)$4,500perstall
PlatSubdivisions:
PreliminaryPlat $300+escrow(perchart)
FinalPlat $50+escrow(perchart)
MonticelloFeeSchedule-2015 4
PlannedUnitDevelopments(PUDs):Concept:
Development:
Final:
PublicROWorEasementVacation $200+Escrow(perchart)
RezoningRequest:$200+Escrow(perchart)
SimpleSubdivision/AdministrativeLotCombination/
LotLineAdjustment $200+Escrow(perchart)
SitePlanReview $50+Escrow(perchart)
SpecialHomeOccupationPermits:$200+Escrow(perchart)
SpecialPlanningCommissionMeeting $350
TemporaryUsePermit(waivedforparadesonly)$50
Variance:
SingleFamily-AplicationFee $200
-Deposit $500
AllOtherApplications-ApplicationFee $200
-Deposit $1,000
NOTE:Whenmultiplelanduseapplicationsarerunconcurrently,onlyoneapplicationfeeandescrowdeposit
shallberequiredpermeetingcycle,untilescrowisdepleted.Newescrowrequiredperescrowchartoncedepleted.
ENGINEERING
DrivewayPermit $25 $30
GradingPermit:
ExistingSingle-FamilyResidential $75perpermit+$1,500/acrerestorationsuretybond.
NewSingle-FamilyResidentialDevelopment,Nodrainagecalculationreviewrequired:
Multi-Dwelling,Commercial&IndustrialProperties $150perpermitplusrestorationsuretybondof$3000/firstacre;
$1500eachadditionalacre.
Drainagecalculationreviewrequired:
$350perpermitplusrestorationsuretybondof$3000/firstacre;
$1500eachadditionalacre.
LandReclamation/MiningPermit(requires FeedeterminedbyCityCouncilresolution+100%
subdivisiondevelopmentagreementorCUP)oflandrestorationcostsasdeterminedbyCityEngineer
Right-of-WayPermits
Drops-nodrawingrequiredunlessorigination
occursmorethan10feetfrompropertytobeserved:
Feew/outdrawings $25/25addresses(maximum)
Feewithdrawings $25/5addresseswithdrawings(maximum)
PermitExtensionFee:$17.50
PavementHoleFee:$50
TrunkLineFee:
BaseFee(first100feet)$40
Trenching(over100feet)$.10/linealfoot
Boring(over100feet)$.05/linealfoot
ObstructionFee:$40
FIBERNET
EmergencyResponse:
Fibercuts;customer-initiatedemergencyservice $70/hourplusexpenses(supplies,equipmentrental,outsidecontractors,etc.)
*minimumof30minutes,chargedin30minuteincrements
NOTE:ContactFiberNetBusinessOfficeorwebsiteforcurrentratesforinternet,phoneandcableTV.
FIREDEPARTMENT
$50+escrow(perchart)
$200+escrow(perchart)
$200+escrow(perchart)
MonticelloFeeSchedule-2015 5
Controlled/PrescribedBurns:
Building $2,500
PrairieorWildland,lessthan20acres $750/hour
PrairieorWildland,20acresormore $1,000/hour
EmergencyResponse-CarAccident $500
FalseAlarmPolicy*-FirstTime Nocharge
SecondTime $250
ThirdTimeorMore $350
*Percalendaryear
FireLockBoxFee:Cost+10%+salestax
HomeFireSafetyInspections(i.e.daycare/fostercare)$50
LICENSES/PERMITS
BurningPermit:$250deposit
(tocoverexpenses,ifPW/FireDeptarecalledtoburnsite)
CigaretteLicense:TobaccolicensesareissuedbyWrightCounty
GamblingLicense:LicensedthroughStateofMinnesota;RequiresCouncilapproval
LiquorAdministrativeFines:
Firstviolation $500
Secondviolation,within2years $1,000
Thirdviolation,within2years $2,000(nomandatoryrevocationoflicense)
LiquorLicenses:
1-DayConsumption&Display $25
TemporaryOn-Sale(Beer)$10/day
Wine,On-Sale $275/peryear
Wine/StrongBeerComb.On-Sale $1,200/peryear
Wine/3.2BeerCom.On-Sale $500/peryear
3.2Beer,On-Sale $275/year
3.2Beer,Off-Sale $100/peryear
Liquor,On-Sale $3,750/peryear
Liquor,SundaySales $200(Statutorylimit)
Liquor,Setups $250/year
Liquor,Club(Veteran'sOrg).
Membership
200orless $300(Statutorylimit)
201-500 $500(Statutorylimit)
501-1000 $650(Statutorylimit)
1001-2000 $800(Statutorylimit)
2001-4000 $1,000(Statutorylimit)
Over4000 $2,000(Statutorylimit)
BrewPubOff-Sale $200/peryear
BrewerTaproom $500/peryear
Microdistillery $500/peryear
(#625,9/28/15)
PawnShop:
Annuallicense,initial $50
Annualrenewalofcurrentlicense $25
Transactionfee $1.00pertransaction
Peddler/SolicitorPermit:Nocharge-Cityresident/business(mustregister)
$10/person-Non-resident
MonticelloFeeSchedule-2015 6
TransientMerchant:
Annualpermit,privatepremise $75/year
DailyFees,operatingunderannualpermit $10/day(withannualpermit)
Dailyfees,independentmerchant $50/day
Dailyfees,farm/gardenfruits&vegetables Nofeefrom6/15to9/15(statemandated)
FireworksSale $350/year
TravelingShows $100/firstday;$50/dayforeachdaythereafter
MISCELLANEOUSITEMS
Assessment/PropertySearch-full $25 $30
PropertyBillSearch-limited Free
BusinessList Free
Brochures:Free
Cityresidentlist:(Ex.UtilityBillingList)$0.25/page+salestax
CityLabels $.50/sheet+salestax
ComprehensiveGuidePlan-Entire $32plustax
DowntownRevitalizationPlan $15plustax
TransportationPlan $50plustax
Copies:copymachine $.25percopy+salestax
engineeringcopier $.50/squarefoot+salestax($2minimum)
emailed $35.00/hour+salestax(minimum1/4hour)
electronicmedia $10.00+costofmedia+salestax
DelinquentCertificationProcessingFee:$75perparcel
MinimumAccountBalanceof$50
Processedonceayear
DelinquentList $10+tax(each)
DepositsonCityRepairProjects $100-$300(dependingonest.valueofwork)
Maps:Citymap(24"X36")$3+salestax
Citymap(11"X17")$1+salestax
Zoningmap(24"X36")$3+salestax
Statemaps $.55+salestax
WrightCountymaps $3+salestax
Notary:$2each $3
Signs:Currentlistedprice+10%handlingcharge+tax
THEFOLLOWINGITEMSCANALSOBEDOWNLOADEDFROMCITYWEBSITE:www.ci.monticello.mn.usCityOrdinances:
Entiresetofordinances Toobtainpapercopies,contactCityHall.
ZoningOrdinance Chargesbasedonpriceslistedunder"Copies."
SubdivisionOrdinance
CityCode
SanitarySewer
AssessmentPolicy
CityMaps
MeetingAgendas/Minutes
PARKS
Memorials:
Bench $1,500(includestax,delivery,installation)
Tree $300(includestax,delivery,installation)
MonticelloFeeSchedule-2015 7
FacilityRentalFees:
Baseball/SoftballFieldRental*(nolights)
Residents $25perfieldperday
Non-resident $35perfieldperday
FieldLighting*
Residents $15perhourperfield
Non-resident $20perhourperfield
*thesefeesareforindividuals/groupstousethecityfacilityforpracticeoraninformalgame.
TournamentFieldRental(includeslightsasneeded)
-upto3days $90perfield
-extendeddays $10perfieldforeachadditionalday
ParkRentalRates:Resident Non-Resident
EllisonGazebo $100 $125
EllisonLogShelter $100for6hrs $125for6hrs
WestBridgeParkShelter/WarmingHouse $100for6hrs $125for6hrs
WestBridgePicnicShelter $100for6hrs $125for6hrs
PioneerPark $100for6hrs $125for6hrs
GrovelandParkPicnicShelter $100for6hrs $125for6hrs
OtterCreek $50for6hrs $75for6hrs
EastBridgeWeddingGazebo $100for6hrs $125for6hrs
PUBLICWORKS
BoulevardDiseaseTreeRemoval IfCityiscontractedfortreeremoval,theCitywill
pay1/2thecostofremovalupto$225pertree,
withresidentresponsibleforthebalance.
BoulevardReplacementTreeat1/2cost $30maximumcrediteach
Chipping:$40+taxper1/2hourorpartthereofforthefirst2hours $60
$70+taxper1/2hourorpartthereofforthenexthour $90
Nomorethan3hoursperyearperproperty
ConeReplacement:Cost+$10+salestax
ConstructionInspection(CityorEngineer)$104/hour
Labor(noequipment):$50.00/hour-regularbusinesshours $60
Ratewillbeincreasedifresponserequiredoutsideofregularhours
Rodding:$230/hourforoneoperator&machine
$115/hourorpartthereoffor2operators,machineandpickup
SidewalkSnow&IceControl $50.00perlot-1stOffence
$75.00perlot-2ndOffence
$100.00perlot-maximumafter2ndOffence
$100.00MobilizationChargeperOffenceatStaffDiscretion
Sweeping:$125/hour-includesoperator $130
UtilityExcavationPermitFee(water,wastewater,stormwater)$75
(BondingandInsurancerequired)
Vac/SewerJet:$287.50/hourforoneoperator&machine
$345/hourfortwooperators&machine
OtherEquipment(includingoperator):
LargeFrontEndLoaders $150/hour
MidSizeLoaders $100/hour
BackhoeLoader $150/hour
MotorGrader $150/hour
SkidSteere $100/hour
DumpTruck $100/hour
Pickupor1-tonTruck $60/hour
MonticelloFeeSchedule-2015 8
SANITARYSEWER
SewerRates:1st3740gallons $21.69minimum $22.69
Over3740gallonsOver3740gallons $3.8900/748gallons $3.97
SewerRates:SpecialCases $26.93Xnumberofpeopleinhousehold $28.28
IndustrialSewerRates:AllUsage $2.3300/748gallons+salestax $2.380
BOD5:$0.336/lb.+salestax $0.343
TSS:$0.462/lb.+salestax $0.471
Testing Actualcosts+10%
IndustrialSewerRateincreaseswillbeeffectiveJuly1st,2015
SewerDischargeEnvironmentalFee:2%ofsewerbill
AllSewerCustomers
SewerConnectionPermit:$75(residentialorcommercial)
SewerandWaterCombinationPermit:$127(residential)
$127plustax(commercial)
SewerAccessCharge:
Residential-SingleFamily $4,190/unit $4,357
Allothersperunitequivalent $4,190/unit $4,357
TrunkSanitarySewer:
ResidentialUnit $1,272/unit $1,323
Non-Residential $3,188/acre $3,316
WasteWaterDischargePermit:
10,000to15,000GPD $50annually
15,001to25,000GPD $100annually
25,001to50,000GPD $150annually
50,001to100,000GPD $250annually
over100,000GPD $300annually
STORMSEWER
TrunkStormSewerFees:$3,407(netacre)
AlternatePondingArea-Residential $3,490peracre
AlternatePondingArea-Commercial $6,997peracre
AlternatePondingArea-Industrial $8,176peracre
WASTEITEMS
GarbageServiceFees-Apts:w/odumpsters
PickupDisposal $30.00x#units+9.75%taxperquarter
DisposalSurcharge $9.00x#units(non-taxable)perquarter
GarbageServiceFees-CommercialResidential&Non-CommercialResidential(andadditionalcarts):
60gallon:PickupDisposal $24.00x#units+9.75%taxperquarter
DisposalSurcharge $6.00x#units(non-taxable)perquarter
90gallon:PickupDisposal $30.00x#units+9.75%taxperquarter
DisposalSurcharge $9.00x#units(non-taxable)perquarter
CartTransferFee $30
GarbageCartReplacement(iflost):
38gallon $59.06+9.75%tax
60gallon $65.31+9.75%tax
90gallon $70.75+9.75%tax
RecycleCartReplacement(iflost):
35gallon $60
64gallon $65
MonticelloFeeSchedule-2015 9
WATER
HydrantRatesforContractors:
(#1,#2and#3AREALLTAXABLEIFCOMMERCIAL)
1.AllcontractorsmustobtainapermitfromtheWaterSuperintendent.Thepermitfeeis$500.
Thispermitwilldefinethehydranttobeusedandprovidesatallysheetforwaterusage.
2.Thefollowingratesshallapply:
Upto500cu.ft.or3,750gallons $30minimum $35
500cu.ft.ormore $2.89/cubicft
3,750gallonsormore $3.81/1,000gallons
3.ThefollowingdepositsshallbetakenforuseofCityequipment(noexceptions):
HydrantWrench $50.00
2-1/2"fillhose $100.00
1-1/2"fillhosewith2-1/2"adapter $100.00
2-1/2"hydrantmeter $1,000.00
3/4"andsmallmeter $100.00
Nozzle $50.00
*Ifequipmentisreturnedwithin10daysofpermitexpirationingoodcondition,thefullamountforwateruse
andequipment,less10%permonthonportionthereofforrent,shallberefunded.
IndustrialWaterRate,Mtr1
Allusage $1.42/748gallons +salestax $1.45
IndustrialWaterRateincreaseswillbeeffectiveJuly1st,2015
IrrigationWaterRate-Resid,Twnhms&Comm:
first3740gallons $17.85minimum +salestax $18.85
3741-29,920gallons $1.19/748gallons +salestax $1.21
29,921-100,000gallons $1.38/748gallons +salestax $1.41
over100,000gallons $1.50/748gallons +salestax $1.53
(ifmeteredseparately,noquarterlyminimumbaserateisappliedtoirrigationmeterswithzerousage)
FinalBillProcessingFee $20
Res/CommWater:0-3740gallons $17.85minimum $18.85
3741-29,920gallons $1.19/748gallons $1.21
29,921-100,000gallons $1.38/748gallons $1.41
over100,000gallons $1.50/748gallons $1.53
MinimumBillforMalfunctioningMeter $150after4thcontactattempt.
TrunkWaterCharge:$943/residentialunit $981
$2,358/acrenon-residential $2,452
WaterAccessCharge:1"line $833 +materials $866
1-1/4"line $1,266 +materials $1,316
1-1/2"line $1,518 +materials $1,579
2"line $1,997 +materials $2,077
3"line $2,498 +materials $2,598
4"line $3,291 +materials $3,423
6"line $4,143 +materials $4,309
8"line $5,440 +materials $5,657
WaterAvailabilityCharge:$40.25
(Forthosewhohavecitywateravailablebut (billedinJuly)
choosenottohookup)
WaterConnectionPermit:$65(residential)
$65plustax(commercial)
WaterMainTapping-NewServices(1"only)$250each+materials
MonticelloFeeSchedule-2015 10
WaterMeters:5/8"meter $355+salestax
3/4"meter $390+salestax
1"meter $490+salestax
11/2"meter $700+salestax
2"meter +up Cost+$50+salestax
1"x3/4"metervalves $55+salestax
1"x1"metervalves $60+salestax
WaterShutOff,thenTurnedOn:$50.00($25on/$25off)+delinquency(taxableifnon-res.)
WaterViolations(sprinkling):
1stViolation NoFee
2ndViolation $50
EachSubsequentViolation $100/perviolation
MonticelloFeeSchedule-2015 11
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