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11-RevisedCITY OF SOUTH MIAMI South Mlcimi OFFICE OF THE CITY MANAGER THE CITY OF PLEASANT LIVING INTER-OFFICE MEMORANDUM To:The Honorable Mayor &Members of the City Commission From:Steven Alexander,City Manager Date:April 5,2016 Agenda ItemNo.il-fcy*cj An Ordinance relating to the fee schedule;amending ordinance 22-14-2200 to increase some fees,adding new fees,and deleting some fees from the schedule. Below please find a breakdown with additional information andhighlighted changes to the proposed "Schedule of Fees and Fines". An attached revised schedule has been provided which reflects items that staff is recommending be revised. Central Services Fee Schedule TheDivision title "Central Services''is being proposed to be revised to "Procurement Division/' With that Division name change,some of the "services"and associated fees with Central Services have been eliminated from the responsibility of the Procurement Division,hence the fee schedule is amended to reflect that reality. 1.Background Check isstillavalid fee and is proposed to be moved to Police,as they are now administering that program. 2.Professional Photos &Filmingis proposed to be moved to Parks and Recreation as the Parks Department is now responsible for the City's Special Events. 3.Laminating is proposed to be deleted;the Cityno longer provides such services. Public Works &Utilities Fee Schedule The wording related to excess trash is being revised from "over Vi truck load..."to "each additional truck load..."to clarify that the excess trash fee of $156 would be applicable to each Vi truck load and not just for anything over a 34 truck load inits entirety. City Clerk Fee Schedule Anew Bid Protest Feeof $1,000 isbeing added under the CityClerkfee schedule.The Bid Protest Feeisin accordance withAdministrativeOrder#2-15r,dated May7,2015,copy attached.A summary is below: "A protest of thesolicitationorawardmustbein writing ("Protest Letter")andsubmittedtothe City Clerk's office within fivecalendardaysafterthedate of thefiling of the notice of intent to filea protest The Protest Letter is considered filedwhentheProtest Letter andthe required filingfee of$1,000arebothtimelyreceivedbythe City Clerk's office." Police Department Fee Schedule Anewspecial magistrate administration fee of$100isbeing added under the Police Department fee schedule,specificallyfor the redlight cameras infraction hearings heldat the City of South Miami. Parks &Recreation Fitness Center Fee Schedule After careful evaluation and inan effort to better meet the needs of the City's customers,the Parks and Recreation Department is requesting certain revisions to simplify the fee schedule. Basedon the location,size and number of weight training and cardiovascular equipment available at the City's Fitness Center,the Parks and Recreation Department is proposing to simplify the membership types and revise the fee schedule as follow: Proposed Fitness Center Fee Schedule DailyDrop-In $5 Membership -Monthly *One -time Registration Fee (non-recurring payment users)$10 Resident $10 Non-Resident $30 Membership -Annual *One -time Registration Fee (non-recurring payment users)$10 Resident $110 Non-Resident $330 *Members who elect not toenrollin monthly or annual recurring payment options withcredit cardwillberequiredtopaya non-refundable,one-timeadministration/registration fee of $10.00. City staff evaluated the fees charged by other municipalities and private clubs located inMiami- Dade County and discovered the following results: Fitness Center Monthly Fees City /Site Senior Adult Youth Monthly Monthly Monthly Miami Springs Community Ctr.Does not offer monthly plans City of Miami-Jose Marti Gym Does not offer monthly plans Coral Gables -Fitness Center Does not offer monthly plans City of Aventura -Snyder Park Does not offer monthly plans Hollywood -Dr.MLK Comm.Ctr.Does not offer monthly plans North Miami Beach -Allen Park $10 $10 Miami Gardens -BTF Rec.Ctr.$25 $35 $25 Village of Key Biscayne Comm.Ctr.$30 $55 $22 LA Fitness $30 $30 $30 Planet Fitness $10 $10 $10 Average Membership Fee $21.00 $27.99 $21.75 Fitness Center Annual Fees City /Site Miami Springs Community Ctr. City of Miami -Jose Marti Gym Coral Gables -Fitness Center City of Aventura -Snyder Park Hollywood -Dr.MLK Comm.Ctr. North Miami Beach -Allen Park Miami Gardens -BTF Rec.Ctr. Village of Key Biscayne Comm.Ctr. LA Fitness Planet Fitness Average Membership Fee The Parks and Recreation Department believes the proposed fee structure is not only competitive compared to other localCities and private clubs,but also affordable for City residents including seniors,students and families.The new fees will allow the department to increase membership-retention rates and offer a variety of classes such as water aerobics, yoga,boot camp,kickboxing and zumba at separate costs. Senior Adult Youth Annual Annual Annual $75 $150 $150 $100 $200 Does not offer annual plans $145 $216 Does not offer annual plans $0 $0 Does not offer annual plans $53 $111 $56 $270 $375 $270 $35 $35 $200 $300$130 Does not offer annual plans Does not offer annual plans $109.75 $173.38 $151.50 Parks &Recreation Community Pool Fee Schedule Daily Entry Fees AccordingtoSection VI.A.of the Safe Neighborhood ParksBondProgram2009Discretionary Interest and Pre-land Acquisition Funds Agreement,the Cityis prohibited from imposing anon resident fee for the use of the Murray Park Aquatic Center.Therefore,all current non-resident fees willbe eliminated.The new proposed fee schedule willbeasfollow: Youth/Teen (3-17)$1 Adult(18-59)$3 Senior (60+)$1 Person w/Disability,Veterans,Military$0 Currently the City does not include within the existing fee schedule any fees for water aerobics and swim classes.TheParks and Recreation Department conducted an evaluation of aquatic program fees throughout MiamiDade County (MDC).The average price charged by the Cityof Miami Gardens,Town of Cutler Bay,City of MiamiSprings,MDC A.D.Barnes Park and Cityof Miamiis approximately $4 per classfor Water Aerobics,$46 forSwimClasses,and $43for Parent &Tot Classes. City/Town/County City of Miami Gardens Town of Cutler Bay City of Miami Springs A.D.Barnes Park City of Miami •Resident •Non-Resident Average Water Aerobics $5 per class N.A. $5 per class $3 per class $3 adult/$1 senior $4 per class Swim Classes $30 for 8 classes $50 for 8 classes $45 for 8 classes $60 for 10 classes $45 for 8 classes $65 for 8 classes Parent &Tot Classes $20 for 4 classes $50 for 8 classes N.A. $60 for 10 classes N.A. $46 for 8 classes $43 for 5 classes Based on the information above,the City's Parks and Recreation Department is proposing to charge the following aquatic program fees: Water Aerobics $35 unlimited monthly pass $5dailyclass fee Swim Classes $60 for 8-10 classes The Parks and Recreation Department believes that the proposed fee structure is not only competitive compared to other local Cities and Towns,but also reasonable for City resident and will help offset operating costs associated with maintaining the Murray Park Aquatic Center. Parks &Recreation Sports Fee Schedule In the current fee schedule the football and cheerleading fee is $72.30.The additional 0.30 makes the fee collection difficult for both faculty and those paying the fee.TheParks and Recreation Department believes that rounding the fee to a whole (i.e.$75)number would simplify payment collection. Football/Cheerleading Resident,1st Child: indResident,2Child and any thereafter: $75 $70 All current Non-Resident fees will remain the same. Parks &Recreation Tennis Fee Schedule Currently the City fee schedule does not include any fees for Tennis.The City'sParks and Recreation Department conducted an evaluation for tennis clay court fees,illustrated below. Facility Tropical Tennis Ctr. Biltmore &Salvadore Tennis Ctr. Crandon Tennis Ctr. Montana Tennis Academy Camp/Program Half-Day Camps Full-Day Camps One-Day Camps After School (1-class per wk.) After School (2-class per wk.) Camp/Program Half-Day Camps Full-Day Camps One-Day Camps After School (1-class per wk.) After School (2-class per wk.) Tennis Clinics(4 classes/month) Non-Resident Court Resident Court Fees/Hour Fees/Hour Adult Junior $3 $3 N/AN/A $4.35 $7.60 N/AN/A N/A N/A $7 $3 N/A N/A $5 $3 Tropical Park Tennis Ctr North Shore Tennis Ctr. $35/day or $175/wk $30/day or $90/wk $50/day or $250/wk $45/day or $150/wk $35/day N/A $20/wk N/A $32/wk N/A Montana Tennis Biltmore/Salvadore Coral Oaks Tennis Club Academy Center $45/day or $225/wk $130/wk N/A $55/day or $275/wk $220/wk N/A N/A N/A N/A $125/wk $20/wk N/A $225/wk N/A N/A $100 $98 For ease of administration and convenience tousers,the ParksandRecreation Department is proposing a simplified tennis fee schedule.The recommended fee schedule isas follow: Daily Court Fees (HOURLY per person) •Resident (*junior &senior)$3 •Resident (adult)$5 •Non-Resident $8 •*Junior 17 and under /Senior 55 and older Outside Instructor Group Program •Instructor rate (per hour)*$35 •*No more than six(6)persons per count Camp Fees (spring,summer,winter) •Half-Day(daily per person)$26 •Full-Day(daily per person)$44 Kids Day Off (teacher planning day) •Half-Day (per person)$30 •Full-Day (per person)$50 After School Program •One(1)tot class per week (45 min.)$20 •One(1)class per week (1 hour)$20 •One(1)classe;per week (1.5 hour)$30 Adult Tennis Clinic (4 classes per session) •Resident $100 •Non-Resident $120 Private Lesson Fee $60Instructor(per hour) USTA Matches/SFWDTL/Facilitv Tournaments Varies The Parks and Recreation Department believes the proposed fee schedule is not only competitive compared to other localCitiesand private clubs,but also reasonable forCity residents and will help offset operating cost associated with maintaining the tennis facilitiesat Dante Fascell Park. Attachments: City of South Miami Ordinance for Approval Proposed Revisions to the Schedule of Feesfor FY 2016 Resolution of Protested Solicitations Administrative Order #2-15r Ordinance 22-14-2200 J ^2tPTTS^ SCHEDULE of FEES and FINES AS OF SEPTEMBER 16,20 M TABLE OF CONTENTS Parking Division Collections Central Servtees-Procurement Planning &Zoning Public Works &Utilities Code Enforcement Building Permits Building -Plumbing &Permits Building -Mechanical Permits Building -Electrical Permits Building -Cert,of Use.Completion &Occupancv Building -Other Building -Refunds City Clerk Police Department Parks &Recreation -Sports Parks &Recreation -Rentals Parks &Recreation -After School House &Camps Parks &Recreation -Fitness Center Parks &Recreation-Community Pool Parks &Recreation-Tennis Special Events CENTRAL SERVICE PROCUREMENT FEE SCHEDULE BACKGROUND CHECK per application Description SPECIAL EVENTS Admin,processingfee Non-RefundableApplicationFee Deposit (refundable) Expeditefee(3businessdays) Farmers Market Onprivate property,requiringno street closure Onpublic property,requiring street closure withnopoliceservices PROFESSIONAL PHOTOS &FILMING Still PhotoFeeperday(8:30am to 5:30 pm) Filming Fee per day(8:30am to 5:30 pm) NOTARY FirstPage Eachadditionalpage City Document LAMINATING per sheet PHOTOCOPIES Black&White,per pagesingle-sided Black&White,per page double-sided Color,per page one-sided Color,perpage double-sided c mo tfrennfawv $M00 $8£00 $2 1st Reading 2015/2016 Fees $10 $2 $5 $0.15 $0.30 $0.50 $1 PUBLIC WORKS &UTILITIES FEE SCHEDULE 1st Reading 2015/2016 Description Fees PERMIT FEES Minimum permit fee $150 Permit extension fee,for60day period $150 DRAWINGS Revisions to approved drawings,per sheet $25 Shopdrawing review $100 INSPECTIONS Reinspection,per request $65 AfterhourInspection $300 CHANGE OF CONTRACTOR Percentage oforiginal permit fee 30% Minimum $65 Maximum $250 WORK WITHOUT PROPER PERMITS AND/OR INSPECTIONS After the fact permit fee:Forany work performed without proper permits and/or inspections Permit feesquadrupled Minimum,perday $1.000 SANITARY SEWER,WATERLINE,GAS LINE,AND OTHER UNDERGROUND UTILITIES Oto 100 linear feet $125 Each additional 100 linear feet or fraction $50 WORK ON DRAINAGE SYSTEMS Oto 100 linear feet $85 Each additional 100 linear feet or fraction $50 POLES,DOWN GUY,ANCHOR,SPLICE PIT,MANHOLE OR FIRE HYDRANTS Installation or removal,each unit $40 PUBLIC WORKS &UTILITIES FEE SCHEDULE I st Reading 2015/2016 Description Fees SIDEWALK,CURB AND GUTTER Perevery 100 linear feet or fraction $65 for additional -50ft N/A DRIVEWAY Per approach N/A PAVING 0-30 square yards $200 Additional 100 square yards or fraction $40 STRIPING OF ROADWAY per 100 linearfeet or fractionofroadway $100 STREET NAME OR DIRECTIONAL SIGNS Persigninstallation $15 BRIDGES 0-1000 square feet $1,140 Eachadditional 100 square feet or fraction $230 PERMANENT TRAFFIC BARRICADE,GUARDRAIL AND GUIDEPOSTS Each 100 linear feet or fraction $85 CULVERTS Eachlinear foot ofpipe or fraction $10 TRAFFIC SIGNAL,per intersection or location New $1,710 Upgrade or modification $1,114 BUS SHELTERS Each $115 PUBLIC WORKS &UTILITIES FEE SCHEDULE I st Reading 2015/2016 Description Fees EXCAVATIONS FOR UNDERGROUND CONSTRUCTION Oto 250sq.ft $125 Each additional250sq.ft.or fraction $50 LANDSCAPING,TREES Each Exisiting singlefamilyresidential $0 Multi-family owner occupied $0 Commercial $20 New Construction $20 LANDSCAPING,HEDGES For each 100 LF. Exisiting single family residentialforeach 100 LF.$0 Multi-family owner occupied foreach 100 LF.$0 Commercial for each 100 LF.$25 New Construction for each 100 LF.$25 LANDSCAPING,GROUND COVER 0 to 250sq.ft Eachadditional250sq.ft.or fraction Exisitingsinglefamily residential foreachLF.$0 Multi-family owner occupied foreachLF.$0 Commercial0 to 250sq.ft $200 Commercial eachadditional250sq.ft.or fraction $50 New Construction 0 to 250sq.ft $200 New Construction eachadditional250sq.ft.or fraction $50 TEMPORARY STAGING AREA,CRANE,TRAILER,TRUCK ON THE RIGHT OF WAY Flatfeeperdayforfirst5days $200 Every five days or fraction thereof after $300 PUBLIC WORKS &UTILITIES FEE SCHEDULE 1st Reading 2015/2016 Description Fees TEMPORARY FULL ROAD AND SIDEWALK CLOSURE No single laneroadwayclosurepermitted.Excludes cityeventsandeventsfundedbythecity. Perlinear.Ftof road,roundedtothenexthigherwholenumberinft.,perday $0.25 TEMPORARY SIDEWALK CLOSURE PermitrequiresFrenchBarricadesalongcurbor EOP.For special event8hr.max.,incl.setup time.Excludescityeventsandeventsfundedbythecity. Each25 square feet or fraction $75 Maximum permit fee $10,000 MAINTENANCE OF TRAFFIC (MOT) Intrusioninto and/or usingone-waylane $100 Roadwayswith two-way traffic $200 Detour,per direction $100 Sidewalk intrusion,each $100 Landscaping contractor,special permit per year $100 PUBLIC WORKS HOURLY RATE (SPECIAL EVENTS) Non-supervisor (hourlyrate)$40 Supervisor(hourlyrate)$45 Public Works Fees&Materials per day $125 Barricades(up to 100)per day $85 Barricades (101 or more)each per day $I Missing Barricades Fee(each)$50 CUSTOM GIS MAP AND/OR DATA MDCHourlyRate-$5AdminFee $95 TRASH COLLECTION Upto 1/2 truck load (12.5 cubicyards),onceperweek nocharge Over Eachadditional III truck load (12.5 cubicyards)or any part thereof $156 Appliances,each $50 CITY CLERK -FEE SCHEDULE Description LOBBYIST Per registration BID FEE Bid protest fee Fees $500 $1,000 POLICE DEPARTMENT -FEE SCHEDULE 2015/2016 Description Fees POLICE PERSONNEL (hourly rate) Officer,3 hour minimum $40 Officer-holiday $80 Supervisor,3 or more officersassigned $50 Supervisor -holiday $100 POLICE EQUIPMENT VehicleFee/hour (ifrequired),specialeventpurpose $15 RadioFee,per officer per day $3 TOWING SIGNS,per premises up to 5signs,per sign $75 eachadditionalsign $75 TOWING MEDALLION,per year up to 10 medallions,per medallion $50 more than 10 medallions,flat fee $500 BACKGROUND CHECK Per application $15 RED LIGHT CAMERAS Magistrate hearing administration fee $100 PARKS &RECREATION FEES SCHEDULE SPORTS 1st Reading 2015/2016 Description Fees BASKETBALL Resident $35 Non-Resident $65 FOOTBALL Resident Ist Child $7130 $75 Resident2ndChildandany thereafter $62.30 $70 Resident 3rdChildandany thereafter $52.30 Resident 4th Child $42.30 Non-Resident I st Child $80 Non-Resident 2nd Child $70 Non-Resident 3rdChildandany thereafter $60 Non-Resident 4th Child $50 Resident Non Resident SOCCER Resident Non-Resident TRAVELING SOCCER Resident N/A Non-Resident N/A TENNIS Resident N/A Non-Resident N/A CHEERLEADING Resident 1st Child $72.30 Resident 2nd Child and any thereafter $62=30 $52^0 $42,30Resident4thChild £8A $60 $90 $75 $70 Non-Resident I st Child $80 Non-Resident 2nd Child $70 PARKS &RECREATION FEES SCHEDULE FITNESS CENTER 1st Reading 2015/2016 Description Fees MEMBERSHIP -Daily Daily Drop-In j5 MEMBERSHIP -Monthly *One-time registration fee (non-recurring payment users)*iq Resident $30 $J0 Non-Resident $45 $30 MEMBERSHIP -Quarterly Resident $75 Non-Resident $105 MEMBERSHIP -Semi annual Resident $140 Non-Resident $200 MEMBERSHIP -Yearly ♦One-time registrationfee(non-recurringpaymentusers)$|Q Resident $110 Non-Resident $330 Toon(ago 14-17)Resident $50 Teen (ago 14-17)Non-Resident $+75 Adult(age 18 59)Resident $200 Adult (age 18 59)Non Resident $350 Senior(ago60+)Resident $+00 Senior (age 60+)Non-Resident $125 Family (same household)Resident $350 Family (same household)Non-Resident $550 Veterans&US Military Resident $50 Veterans&US Military NonResident $50 SM Business Owner $225 SM BusinessEmployee $250 Cityof SM Employee &Family Members $100 PARKS &RECREATION FEES SCHEDULE COMMUNITY POOL I st Reading 2015/2016 Description Fees Daily Fees Youth/Teen (age 3-17)Resident $| Youth/Toon(ago3 17)NonResident $£ Adult(age 18-59)Resident $3 Adult(ago 18 59)Non Resident $5 Senior(age60+)Resident $| Senior (ago60+)Non Resident $5 Personw/Disabilities,Veterans&US Military $0 WATER AEROBICS Unlimited monthly pass $35 Dailyclassfee $5 SWIM CLASSES Eight(8)-Ten (10)classes $60 SPECIAL EVENT FEES SCHEDULE 1st Reading 20tsnoi6 Description Fees SPECIAL EVENTS APPLICATION Admin,processingfee $100 Non-Refundable Application Fee $60 Deposit (refundable)$500 Expeditefee(3businessdays)$60 Farmers Market Onprivateproperty,requiringno street closure On public property,requiring street closurewithnopoliceservices PROFESSIONAL PHOTOS &FILMING Still PhotoFeeperday(8:30amto5:30pm)$1.500 Filming Feeperday(8:30amto5:30pm)$8.000 TEMPORARY SIGNS &BANNERS Temporary signage,persign (maximum 30-days)$75 Banneroverpublicstreet (maximum 14-days)$300 Bannerperpole (minimum $300)(per30-days)$30 TEMPORARY FULL ROAD AND SIDEWALK CLOSURE Nosinglelaneroadwayclosure permitted.Excludescityeventsandeventsfundedbythecity. Perlinear.Ftof road,rounded tothenext higher whole number in fL,per day $0.25 TEMPORARY SIDEWALK CLOSURE PermitrequiresFrenchBarricadesalongcurb or EOP.Forspecialevent8hr. max.,incl.set uptime.Excludescityeventsandeventsfundedbythecity. Each25squarefeet or fraction $75 Meter RentalFeeDaily $25 POLICE PERSONNEL (hourly rate) Officer,3 hour minimum $40 Officer-holiday $80 Supervisor,3ormoreofficersassigned $50 Supervisor-holiday $100 POLICE EQUIPMENT VehicleFee/hour(ifrequired),specialeventpurpose $15 Radio Fee,perofficerperday $3 PUBLIC WORKS HOURLY RATE Non-supervisor(hourlyrate)$40 Supervisor(hourlyrate)$45 Public WorksFees&Materials perday $125 Barricades (upto 100)perday $85 Barricades (101 ormore)eachperday $1 Missing Barricades Fee(each)$50 Page12of13 PARKS &RECREATION FEES SCHEDULE TENNIS 1st Reacting 2015/2016 Description Fees DAILY COURT FEES -(hourly rate)$3 Resident(*junior&senior)$5 Resident(adult)Jg Non-Resident *Junior 17 and under /Senior55and older OUTSIDE INSTRUCTOR GROUP PROGRAM Instructor rate (per hour)*$35 *No more thansix(6)persons per court CAMP FEES (springfsummer.winter) Half-Day(daily per person)$26 Full -Day(daily per person)$44 KIDS DAY OFF (teacher planning day) Half-Day (per person)$30 Full -Day (per person)$50 AFTER SCHOOL PROGRAM One (I)tot class per week (45 min.)$20 One (I)class per week (I hour) One (I)class per week (1.5 hour)$30 ADULT TENNIS CLINIC (4 classes per month) Resident $100 Non-Resident 1120 PRIVATE LESSONS FEE Instructor (per hour)$60 USTA MATCHES /SFWPTL /FACILITY TOURNAMENTS Varies Page13 of 13