Item Coversheet

*4.A.2.


Shakopee City Council
December 21, 2021


FROM:Lori J. Hensen, City Clerk
TO:Mayor and Council Members
Subject:
Amendments to the Fee Schedule for 2022.
Policy/Action Requested:
Approve Ordinance O2021-027, establishing fees for 2022.
Recommendation:
Approve policy/action as requested.
Discussion:

Staff has reviewed fees for 2022 and makes recommendations per the attached.  A redline copy of the proposed 2022 fee schedule are included for council's review.

 

There are no major changes to the fee schedule, most changes proposed are minor adjustments to account for inflation or to align the City's fees with actual costs. All of the fees proposed were considered in the preparation of the 2022 budget.

 

The following is a broad summary of the changes proposed, smaller changes not noted but can be seen in the redline copy:

 

  • Engineering fee's increased rates 4% to cover the increased cost indexes experienced in construction, building, material costs and the 2.5% employee wages
  • Utility Fee Study rate increases were discussed at the December 7th council meeting
  • Increases premium rate for contracted police services on Black Friday, Christmas Eve and July 4th
  • City-affiliated sports associations no longer are assessed participation fees for use of city outdoor athletic spaces
  • Park & Recreation fees reflecting policy updates related to membership and partnerships, market changes, and simplifying operations
Budget Impact:
Fees collected.
ATTACHMENTS:
Description
O2021-027
2022 Redlined Fee Schedule
2022 Clean Fee Schedule