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MOU--N-DitSVV!rW <br />City of Mounds View Staff R <br />Item No: 08B <br />Meeting Date: November 12, 2019 <br />Type of Business: Council Business <br />City Administrator Review: <br />To: Honorable Mayor and City Council <br />From: Nyle Zikmund, City Administrator <br />Item Title/Subject: Resolution 9185, Proposed 2020 City of Mounds View Fee <br />Schedule <br />Introduction: The City Council reviewed the draft 2020 Fee Schedule at the November <br />4th Work Session and suggested a couple of changes which have been incorporated into <br />the attached draft. <br />Discussion: As noted at the work session, revisions to the attached Fee Schedule are <br />highlighted in red (deletions) and blue (additions) and have already been reviewed. Per <br />council direction the lateral sewer line inspection and rehabilitation fee was set at $250 <br />per line. Additionally, Finance Director Beer and I worked on the tiered water rate <br />schedule increasing the top range within the second tier from 24,000 a quarter to 30,000 <br />a quarter and increasing the top tier to be above 30,000 gallons per quarter and the rate <br />increased another 30 cents. <br />Strategic Plan Strategy/Goal: <br />Maintain and plan for infrastructure improvements including waste water, water, & <br />transportation <br />Financial Impact: <br />Unable to estimate overall impact as goal of increase is to incentivize conservation. <br />Ideal goal is increase rate will be offset by decrease in use resulting in revenue neutral <br />situation but them impacting and reducing our Met Council bill for INI. <br />Recommendation: Staff recommends approval of Resolution 9185, a resolution <br />approving the City of Mounds View 2020 Fee Schedule. <br />Respectfully submitted, <br />Nyle Zikmund <br />City Administrator <br />The Mounds View Vision <br />A Thriving Desirable Community <br />