CITY
OF HOMER City
Manager
HOMER,
ALASKA
Finance
RESOLUTION
04-98(S)(A)
AN RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HOMER, ALASKA AMENDING THE CITY OF HOMER FEE SCHEDULE.
WHEREAS, these rates correspond with the CY 05 Budget Ordinance
and shall be effective January 1, 2005.
NOW, THEREFORE, BE IT RESOLVED that the City Council
of the City of Homer, Alaska hereby amends the Homer Fee Schedule as follows:
ADMINISTRATIVE FEES FOR THE
CITY OF HOMER
Lease
Application fee $30
Lease Fee $300
Lease
Assignment Fee $250
PLANNING and ZONING
DEPARTMENT
Zoning Permit
(The following fees, for Zoning Permits have been set
by legislative enactments, Resolution 00-17 as authorized by HCC 21.42.060,
Resolution 04-12(A)).
Zoning Permits will be based on the value of the
construction as follows:
Value of Construction Fee
Muilti-Family/Commercial/Industrial $actual cost $250 up to 8 hours,
over 8 hours. $250 plus actual cost
Change of Use fee $50
CAMPING FEES
RV $10/day $15/day
FIRE DEPARTMENT FEES
AMBULANCE:
Basic Life Support $350 $400
Non-Emergency Transport $350 $400
Page
Two
Resolution
04-98(S)
City
of Homer
FIRE:
Type 1 Engines (>1,000
gals or 1,500 GPM) $200/hr $ 240/hr $ 2040/day
Type 1 Tenders (>3,000
gals or 1,000 GPM) $250/hr $
144/hr $ 1224/day
Ladder
Truck $ 360/hr $ 3060/day
Medic
Unit/Ambulance $
60/hr $ 510/day
Rescue/Extrication Truck $100/hr $
144/hr $ 1224/day
Command/Utility Vehicle $50/hr $
60/hr $ 510/day
6 X 6 ATV
$
25/hr $ 200/day
VOLUNTEER PERSONNEL:
Fire Department IC $25/hr $36/hr
Safety
Officer/Officer $36/hr
Driver/Engineer (1 per vehicle) $20/hr $24/hr
Firefighters (Minimum 1 per Tender, 2 per Engine) $15/hr $18/hr
EMT (Minimum 2 per Rescue Medical Unit) $15/hr $18/hr
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LIBRARY
FEES: |
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Overdue Items |
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14-day circulation |
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$0.15/day |
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Maximum charge |
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$6.00 |
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Finance charge |
none |
Finance charge of $25 |
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Replacement/Repair of
items |
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Lost items |
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7.00 |
processing fee to |
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Damaged items |
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7.00 |
processing fee to |
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Lost or damaged cases,
hangup bags, etc. |
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$2.00 |
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Lost maps or inserts |
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$10.00/item |
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Lost out of print items: |
Actual replacement costs may exceed these amounts. |
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Alaskana |
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$50.00 |
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Non-fiction |
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$40.00 |
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Fiction |
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$35.00 |
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Damaged items |
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$1.00/page |
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$2.50/cover |
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Beyond repair |
Full bindery cost or full replacement cost |
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plus $7.00 processing charge. |
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Interlibrary Loan Priority
Mail |
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4.00 |
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Page
Three
Resolution
04-98(S)(A)
City
of Homer
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Half Hour Internet use June
to September |
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5.00 |
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Library Card-Non resident |
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6.00 per yr |
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Please Note: |
To receive a refund on a lost item, patrons must return
the item within sixty days |
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of lost status.
Refunds of payment for items deemed valuable to the |
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collection and returned after the 60 day period may
be made at the |
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discretion of the Director. |
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AIRPORT
FEES:
Advertising $50.00 $75.00 per
year size 9 x 4
$75.00
$100.00 per year
size 9 x 7
$100.00
$125.00 per year size 9 x 11
Advertising with Direct Dial Phone $300.00 $350.00 per year
Long Term Parking $2.00 $3.00 per day
Long Term Parking-Annual Pass $250.00 $350.00 per year
Vending Machine Space $20.00 $30.00 per month
PUBLIC
WORKS DEPARTMENT:
Subdivision
Agreement Fee Schedule
Agreement Application, Plan Review,
Inspection, and Warranty Period Deposits
A developer shall pay the City’s actual cost
associated with the reviewing, approving, coordinating and inspecting
improvements required to be completed under a subdivision agreement. The City’s cost shall include, but is not limited
to, administering the agreement, plan checking, surveillance, and
administrative overhead. Prior to
initiating each phase of the subdivision approval process, a deposit shall be
paid. Deposits shall not bear
interest. The deposits shall be held in
a separate account and disbursed only as authorized by this fee schedule. The deposits are described below:
1)
Subdivision Agreement Application: Upon submitting an application agreement,
the Developer will provide a $300 deposit.
2)
Subdivision Improvement Plan Review: Upon submission of plans for review and
approval, the Developer will provide a plan review deposit of .5% of the
estimated cost of improvements or $300, whichever is greater.
3)
Construction Inspection: Prior to issuance of a notice to proceed with construction to the
Developer, the Developer shall pay a deposit toward the City’s costs based upon
the estimated cost of the improvements to be constructed under the subdivision
agreement as follows:
Page four
Resolution 04-98(S)(A)
City of Homer
Estimated Construction Cost Deposit
$10,000 or less $300
Over $10,000 up to $50,000 4% of the estimated costs
Over $50,000 up to $150,000 3% of the estimated
costs
Over $150,000 up to $500,000 2.5% of the estimated
costs
Over $500,000 $13,000
After the City finds the subdivision
improvements meet City specifications, it shall determine its costs to
date. If costs (plus any deposit
required under subsection 4 below) exceed the total deposits received, the
Developer shall pay the balance to the City prior to final acceptance of the
improvements. If the total deposits
exceed the costs, the City shall refund the balance (less any deposit required
under subsection 4 below) to the Developer.
4)
Initiation of Warranty Period: Prior to acceptance of completion by the
City of the undertaking by the developer, the Developer shall also pay a
deposit toward the City’s cost incurred during the warranty period under the
subdivision agreement in the amount determined by the Public Works Director, but
not to exceed $2000
If at any time the City finds its costs exceed the
total deposit received, the City may periodically bill and receive payment from
the Developer for those actual incurred costs in excess of the amount of
deposit.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF
HOMER, ALASKA, this 13th day of December, 2004.
CITY OF HOMER
_____________________________
ATTEST: JAMES
HORNADAY, MAYOR
_____________________________________
MARY
L. CALHOUN, CMC, CITY CLERK
Fiscal
Note: changes addressed in budget