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1/20/2026 - City Council - Regular - Agendas* The Consent Agenda lists those items of business which are routine, recommended for approval, and/or which need no discussion. The several separate items listed on the Consent Agenda are acted upon by one motion. There will be no separate discussion of these items unless a Council Member makes a request, in which event the item will be removed from the Consent Agenda and placed elsewhere on the regular agenda for Council discussion and action. ** Under Public Comment, individuals may address the City Council about any item not contained on the regular agenda. Each speaker should keep their statements to three minutes to allow sufficient time for others. The Council will take no official action on items discussed at the forum, except for referral to staff for future report. CITY OF SPRING PARK CITY COUNCIL AGENDA JANUARY 20, 2026 – 6:00 PM SPRING PARK CITY HALL 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. APPROVAL OF AGENDA 4. PUBLIC COMMENT** Those wishing to speak must state their name and address for the record. Each person will have three (3) minutes to make their remarks unless Council allows more time. Speakers will address all comments to the City Council as a whole and not one individual councilmember. The Council may not take action on an item presented during the Public Comment period. When appropriate, the Council may refer inquiries and items brought up during the Public Comment period to the City Administrator for follow-up. 5. REQUESTS & PRESENTATIONS a. Don Driggs – 3990 Sunset Dr 6. CONSENT AGENDA* a. City Council Meeting Minutes – January 5, 2026 b. Approve Payroll, Expenditures, and Claims for Payment c. Approval of 2026 Schedule of Fees and Charges and Permit Fees 7. ACTION AGENDA a. Approval of Electrical Contractors for Sunset Drive Undergrounding Project b. Approval of Lake MTKA Coalition & Authorizing City Administrator to Execute Documents 8. REPORTS a. Mayor & Council b. Staff 9. ANNOUNCEMENTS/MISCELLANEOUS (INFORMATION ONLY) a. February 2, 2026 – Regular City Council Meeting – 6:00PM b. February 11, 2026 – Joint City Council & Planning Commission Meeting – 5:00PM c. February 16, 2026 – Holiday – City Offices Closed d. February 17, 2026 – Regular City Council Meeting – 6:00PM e. February 17, 2026 – Council Work Session – 5:00PM 10. ADJOURNMENT All meetings of the Spring Park City Council are video recorded and available for viewing online at www.ci.spring-park.mn.us or Spring Park | Lake Minnetonka Cable Commission (lmcc-tv.org). Meeting minutes are intended to be a general synopsis of the meetings of the City Council. Additional detail regarding discussions and policy considerations is provided by watching the recording of the meeting. CITY OF SPRING PARK CITY COUNCIL MINUTES JANUARY 5, 2026 – 6:00 PM SPRING PARK CITY HALL 1. CALL TO ORDER The meeting was called to order at 6:00p.m. Council Present: Mayor Chase, Council Member’s Horton, Sippel, Suttle, and Turner were present. Staff Present: City Administrator Anderson 2. PLEDGE OF ALLEGIANCE Mayor Chase led the audience to recite the Pledge of Allegiance. 3. APPROVAL OF AGENDA Council Member Sippel motioned, being seconded by Council Member Horton, to approve the agenda as presented. On vote being taken, the motion was unanimously approved. 4. PUBLIC COMMENT: None 5. REQUESTS & PRESENTATIONS: None 6. CONSENT AGENDA* a. City Council Meeting Minutes – December 1, 2025 b. Approve Payroll, Expenditures, and Claims for Payment c. Resolution #26-01: Meeting Dates, Holidays, and Office Hours d. Resolution #26-02: Naming Official Depository e. Resolution #26-03: Establishing Order of Business f. Resolution #26-04: Preauthorization of Certain City Claims Payments g. Resolution #26-05: Credit Card Use h. Resolution #26-06: Naming Official Newspaper i. Resolution #26-07: Electronic Funds Transfer Council Member Horton motioned, being seconded by Council Member Suttle, to approve the consent agenda as presented. On vote being taken, the motion was unanimously approved. 7. ACTION AGENDA a. Ordinance #26-01 - Approving ADU Language: Council would like enforcement language added to the Ordinance surrounding who is allowed to live in an ADU. City Planner Johnson will check other cities’ ordinances for examples of enforcement language, including the creation of an administrative permit which would be renewed annually. Mayor Chase motioned, being seconded by Council Member Turner, to table approving Ordinance #26-01: Approving ADU Language until the February 2, 2026 Council Meeting. On vote being taken, the motion was unanimously approved. b. 2026 Official Appointments: Council Member Horton motioned, being seconded by Council Member Suttle, to approve the 2026 Official Appointments as presented. On vote being taken, the motion was unanimously approved. All meetings of the Spring Park City Council are video recorded and available for viewing online at www.ci.spring-park.mn.us or Spring Park | Lake Minnetonka Cable Commission (lmcc-tv.org). Meeting minutes are intended to be a general synopsis of the meetings of the City Council. Additional detail regarding discussions and policy considerations is provided by watching the recording of the meeting. c. Approving 2026 City Attorney Rate Increase: Council Member Turner motioned, being seconded by Council Member Horton, to approve the 2026 rate increase for our city attorneys, Carson, Clelland, and Schreder. On vote being taken, the motion was unanimously approved. 8. REPORTS a. Mayor & Council: ₒ Council Member Sippel stated Rockvam Boatyards and the LMCC building have been sold and will close soon. ₒ Mayor Chase shared the lake area mayors are considering forming a coalition to include hiring a lobbyist to help with several key initiatives including property tax reform. Mayor Chase will ask Mayor Mullin to come to a meeting and share additional details before a decision is made for Spring Park to join the coalition. ₒ Mayor Chase also shared that we had very low resident attendance at the holiday party including only one council member and one planning commissioner member in attendance. ₒ City Administrator Anderson shared that a lot of time and money goes into planning the event and asked if we should continue the event or do something different to increase both resident and council/planning commissioner member attendance. ₒ Council Member Turner asked if we could add purchasing new Christmas wreaths to the next meeting agenda. b. Staff: City Administrator Anderson stated he wanted to hold a joint Council and Planning Commission meeting in February. It was decided to have the joint meeting at the regularly scheduled Planning Commission meeting on Wednesday, February 11th at 5:00, social, pizza at 5:30, meeting at 6:00. He also mentioned the engineering firm will provide an update on Sunset at the Feb. 20th work session. 9. ANNOUNCEMENTS/MISCELLANEOUS (INFORMATION ONLY) a. January 14, 2026 – Planning Commission Meeting – 6:00PM b. January 19, 2026 – Martin Luther King Day, City Hall Closed c. January 20, 2026 – Regular City Council Meeting – 6:00PM d. January 20, 2026 – Council Work Session – 5:00PM 10. ADJOURNMENT There being no further discussion, Council Member Sippel motioned, being seconded by Council Member Horton, to adjourn the meeting at 7:33p.m. On vote being taken, the motion was unanimously approved. Respectfully submitted, Jamie Hoffman, City Clerk *Check Summary Register© CITY OF SPRING PARK 01/14/26 12:55 PM Page 1 Batch: 011226GoBONDS,012025PAY,123125PAY Name Check Date Check Amt 10100 Wells Fargo Bank NA 34536 CARSON, CLELLAND, & SCHRED 1/14/2026 $1,326.25 Dec. 2025 Legal Services - City Council 34537 CENTERPOINT ENERGY 1/14/2026 $1,540.20 Gas usage 11/20/25-12/18/25 34539 GOPHER STATE ONE-CALL 1/14/2026 $10.80 Dec. 25' Locates 34540 HAWKINS, INC.1/14/2026 $2,266.22 Purchased Chemicals for WTP 34541 MARK HODGES 1/14/2026 $75.00 Nov. 2025 Work Session Recording 34543 MNSPECT, LLC 1/14/2026 $1,282.02 Dec. 25' Residential & Commercial Inspections 34544 MOORE ENGINEERING, INC 1/14/2026 $22,750.50 Engineering Services - WTP Improvements 34545 XIONG, PATRIA 1/14/2026 $511.02 Mileage Reim. For 2025 Bank and Store trips 34546 PRECISION UTILITIES 1/14/2026 $9,213.75 11/17/25 Sewer Repair on Dickson/Sunset 34547 QUALITY CONTROL & INTEGR., I 1/14/2026 $9,250.00 Lift Station #2 Replacements 34548 REPUBLIC SERVICES, INC.1/14/2026 $4,547.68 2026 Fall Clean Up 34549 REPUBLIC SERVICES, INC 1/14/2026 $1,679.04 Dec. 25' Recycling Services 34550 SOLUTION BUILDERS, INC.1/14/2026 $184.32 Dec. 25' Microsoft Online Services 34551 UNICLEAN CLEANROOM SERVIC 1/14/2026 $130.82 Rug rental services 11/30/25-12/27/25 34552 US BANK 1/14/2026 $1,004.43 Nov. 25' Credit Card Purchases - Holiday Lighti 34553 WSB & ASSOCIATES, INC.1/14/2026 $1,253.50 Nov. 25' Planning Services - General Planning 34554 XCEL ENERGY 1/14/2026 $6,140.30 Electric Usage 11/23/25-12/25/25 34555 BOND TRUST SERVICES CORP 1/12/2026 $340,538.14 GO Bond 2022A - Debt Srv Bond Principal 34556 LAKESIDE NETWORKS 1/12/2026 $175.00 Internet Service from 12/26/25-01/25/26 34557 MN CITY/COUNTY MANAGEMEN 1/12/2026 $144.00 2026 MCMA Membership Renewal for Mike An 34558 METRO COUNCIL ENVIRON SER 1/12/2026 $23,926.17 Feb. 26' Wastewater Treatment Monthly Fee 34559 CITY OF ORONO 1/12/2026 $19,002.52 Jan. 26' Contracted Services - Public Works 34560 CITY OF ORONO 1/12/2026 $45,538.27 Jan. 26' Contracted Services - Police 34561 SOLUTION BUILDERS, INC.1/12/2026 $751.00 Feb. 26' Managed IT Services 34562 THE STANDARD INSURANCE CO 1/12/2026 $5.10 Jan. 26' Life Insurance Premium 34563 CAROLINE F. SUTTLE 1/12/2026 $12.00 Reim. For Connect Westonka Luncheon Total Checks $493,258.05 10100 Wells Fargo Bank NA 101 GENERAL FUND $280,486.50 201 PUBLIC IMPROV REVOLVING FUND $4,258.25 601 WATER FUND $92,307.17 602 SEWER FUND $116,206.13 $493,258.05 Batch: 011226GoBONDS,012025PAY,123125PAY Page 1 01/14/26 12:56 PMCITY OF SPRING PARK *Check Detail Register© Amount CommentInvoiceCheck #Check Date Vendor Name 10100 Wells Fargo Bank NA 34536 01/14/26 CARSON, CLELLAND, & SCHREDER $253.75 Dec. 2025 Legal Services - City CouncilLegal Fees 8931E 101-41600-304 $1,000.00 Dec. 2025 Legal Services - CriminalLegal Fees 8931E 101-42000-304 $72.50 Dec. 2025 Legal Services - Data PracticesLegal Fees 8931E 101-41600-304 $1,326.25Total 34537 01/14/26 CENTERPOINT ENERGY $258.97 Gas usage 11/20/25-12/18/25Utilities/Electric/GasE 101-41900-381 $605.54 Gas usage 11/20/25-12/18/25Utilities/Electric/GasE 601-49400-381 $675.69 Gas usage 11/20/25-12/18/25Utilities/Electric/GasE 602-49450-381 $1,540.20Total 34539 01/14/26 GOPHER STATE ONE-CALL $5.40 Dec. 25' LocatesContracted Services 5120762E 601-49400-310 $5.40 Dec. 25' LocatesContracted Services 5120762E 602-49450-310 $10.80Total 34540 01/14/26 HAWKINS, INC. $2,266.22 Purchased Chemicals for WTPChemicals and Chem Pro 7294957E 601-49400-216 $2,266.22Total 34541 01/14/26 MARK HODGES $75.00 Nov. 2025 Work Session RecordingRecording Service 6-111702025E 101-41100-109 $75.00Total 34543 01/14/26 MNSPECT, LLC $1,100.52 Dec. 25' Residential & Commercial Inspections/Permit Fees/General Fees Contracted Services 3081355E 101-42400-310 $181.50 Dec. 25' Code Enforcement ServicesContracted Services 3121777E 101-42400-310 $1,282.02Total 34544 01/14/26 MOORE ENGINEERING, INC $4,258.25 Eng. Services for Sunset Drive Utility DesignSunset Drive - Improv. Pro SIN006631E 201-43100-536 $960.00 Engineering Services - WTP ImprovementsEngineering Fees SIN006633E 601-49400-303 $183.75 Engineering Services - Development ReviewContracted Services SIN006634E 101-41910-310 $3,955.00 Engineering Services - General Services, MS4, & WHPP Project Contracted Services SIN006635E 101-41910-310 $13,393.50 Engineering Services - General Services, MS4, & WHPP Project Engineering Fees SIN006635E 601-49400-303 $22,750.50Total 34545 01/14/26 XIONG, PATRIA $511.02 Mileage Reim. For 2025 Bank and Store tripsOther MiscellaneousE 101-41500-437 $511.02Total 34546 01/14/26 PRECISION UTILITIES $9,213.75 11/17/25 Sewer Repair on Dickson/SunsetRepairs / Breaks 3119E 602-49450-411 $9,213.75Total 34547 01/14/26 QUALITY CONTROL & INTEGR., INC $9,250.00 Lift Station #2 ReplacementsLS Repair/Maint 50252E 602-49450-492 Batch: 011226GoBONDS,012025PAY,123125PAY Page 2 01/14/26 12:56 PMCITY OF SPRING PARK *Check Detail Register© Amount CommentInvoiceCheck #Check Date Vendor Name $9,250.00Total 34548 01/14/26 REPUBLIC SERVICES, INC. $4,547.68 2026 Fall Clean UpContracted Services 0894-007328E 101-42800-310 $4,547.68Total 34549 01/14/26 REPUBLIC SERVICES, INC $1,679.04 Dec. 25' Recycling ServicesContracted Services 0894-007349E 101-42900-310 $1,679.04Total 34550 01/14/26 SOLUTION BUILDERS, INC. $61.44 Dec. 25' Microsoft Online ServicesComputer Support/Supplie 12657E 101-41500-207 $61.44 Dec. 25' Microsoft Online ServicesComputer Support/Supplie 12657E 601-49400-207 $61.44 Dec. 25' Microsoft Online ServicesComputer Support/Supplie 12657E 602-49450-207 $184.32Total 34551 01/14/26 UNICLEAN CLEANROOM SERVICES $130.82 Rug rental services 11/30/25-12/27/25Contracted Services 217437E 101-41900-310 $130.82Total 34552 01/14/26 US BANK $596.49 Nov. 25' Credit Card Purchases - Holiday Lighting Purchases Other MiscellaneousE 101-41500-437 $373.00 Nov. 25' Credit Card PurchasesContracted ServicesE 101-41900-310 $34.94 Nov. 25' Credit Card PurchasesComputer Support/SupplieE 101-41500-207 $1,004.43Total 34553 01/14/26 WSB & ASSOCIATES, INC. $817.50 Nov. 25' Planning Services - General PlanningContracted Services R-026595-00E 101-41910-310 $436.00 Nov. 25' Planning Services - ZoningContracted Services R-026595-00E 101-41910-310 $1,253.50Total 34554 01/14/26 XCEL ENERGY $289.14 Electric Usage 11/23/25-12/25/25Utilities/Electric/Gas 1240503389E 101-41900-381 $274.10 Electric Usage 11/23/25-12/25/25Utilities/Electric/Gas 1242338131E 602-49450-381 $198.79 Electric Usage 11/23/25-12/25/25Utilities/Electric/Gas 1242338836E 101-41900-381 $264.37 Electric Usage 11/23/25-12/25/25Utilities/Electric/Gas 1242340503E 602-49450-381 $526.64 Electric Usage 11/23/25-12/25/25Utilities/Electric/Gas 1242340685E 101-41900-381 $168.34 Electric Usage 11/23/25-12/25/25Utilities/Electric/Gas 1242341694E 101-41900-381 $837.87 Electric Usage 11/23/25-12/25/25Utilities/Electric/Gas 1242342097E 101-41900-381 $192.98 Electric Usage 11/23/25-12/25/25Utilities/Electric/Gas 1242342143E 602-49450-381 $107.66 Electric Usage 11/23/25-12/25/25Utilities/Electric/Gas 1242344150E 602-49450-381 $213.46 Electric Usage 11/23/25-12/25/25Utilities/Electric/Gas 1242344757E 101-41900-381 $84.81 Electric Usage 11/23/25-12/25/25Utilities/Electric/Gas 1242347671E 602-49450-381 $26.77 Electric Usage 11/23/25-12/25/25Utilities/Electric/Gas 1242348215E 602-49450-381 $63.29 Electric Usage 11/23/25-12/25/25Utilities/Electric/Gas 1242349518E 101-41900-381 $2,892.08 Electric Usage 11/23/25-12/25/25Utilities/Electric/Gas 1242349693E 601-49400-381 $6,140.30Total 34555 01/12/26 BOND TRUST SERVICES CORP $51,000.00 GO Bond 2010A - Debt Srv Bond PrincipalDebt Srv Bond Principal 101011E 101-47500-601 Batch: 011226GoBONDS,012025PAY,123125PAY Page 3 01/14/26 12:56 PMCITY OF SPRING PARK *Check Detail Register© Amount CommentInvoiceCheck #Check Date Vendor Name $17,000.00 GO Bond 2010A - Debt Srv Bond PrincipalDebt Srv Bond Principal 101011E 601-47500-601 $17,000.00 GO Bond 2010A - Debt Srv Bond PrincipalDebt Srv Bond Principal 101011E 602-47500-601 $924.38 GO Bond 2010A - Interest PaymentBond Interest 101011E 101-47500-611 $308.13 GO Bond 2010A - Interest PaymentBond Interest 101011E 601-47500-611 $308.13 GO Bond 2010A - Interest PaymentBond Interest 101011E 602-47500-611 $60,000.00 GO Bond 2015A - Debt Srv Bond PrincipalDebt Srv Bond Principal 101012E 101-47500-601 $20,000.00 GO Bond 2015A - Debt Srv Bond PrincipalDebt Srv Bond Principal 101012E 601-47500-601 $20,000.00 GO Bond 2015A - Debt Srv Bond PrincipalDebt Srv Bond Principal 101012E 602-47500-601 $2,707.50 GO Bond 2015A - Interest PaymentBond Interest 101012E 101-47500-611 $902.50 GO Bond 2015A - Interest PaymentBond Interest 101012E 601-47500-611 $902.50 GO Bond 2015A - Interest PaymentBond Interest 101012E 602-47500-611 $72,000.00 GO Bond 2022A - Debt Srv Bond PrincipalDebt Srv Bond Principal 101013E 101-47500-601 $24,000.00 GO Bond 2022A - Debt Srv Bond PrincipalDebt Srv Bond Principal 101013E 601-47500-601 $24,000.00 GO Bond 2022A - Debt Srv Bond PrincipalDebt Srv Bond Principal 101013E 602-47500-601 $17,406.00 GO Bond 2022A - Interest PaymentBond Interest 101013E 101-47500-611 $5,802.00 GO Bond 2022A - Interest PaymentBond Interest 101013E 601-47500-611 $5,802.00 GO Bond 2022A - Interest PaymentBond Interest 101013E 602-47500-611 $475.00 GO Bond 2022A - Agent FeeFiscal Agent s Fees 101013E 101-47500-620 $340,538.14Total 34556 01/12/26 LAKESIDE NETWORKS $58.34 Internet Service from 12/26/25-01/25/26Internet Service 003831E 101-42000-324 $58.33 Internet Service from 12/26/25-01/25/26Internet Service 003831E 601-49400-324 $58.33 Internet Service from 12/26/25-01/25/26Internet Service 003831E 602-49450-324 $175.00Total 34557 01/12/26 MN CITY/COUNTY MANAGEMENT ASSOCIATI $144.00 2026 MCMA Membership Renewal for Mike Anderson Membership/Dues/EduE 101-41500-433 $144.00Total 34558 01/12/26 METRO COUNCIL ENVIRON SERVICES $23,926.17 Feb. 26' Wastewater Treatment Monthly FeeMCES Sewer Service Chg 0001199412E 602-49450-327 $23,926.17Total 34559 01/12/26 CITY OF ORONO $11,402.52 Jan. 26' Contracted Services - Public WorksContracted Services 20142740AE 101-41510-310 $3,800.00 Jan. 26' Contracted Services - Public WorksOrono PW 20142740AE 601-49400-103 $3,800.00 Jan. 26' Contracted Services - Public WorksOrono PW 20142740AE 602-49450-103 $19,002.52Total 34560 01/12/26 CITY OF ORONO $45,538.27 Jan. 26' Contracted Services - PoliceContracted Services 20142740BE 101-42000-310 $45,538.27Total 34561 01/12/26 SOLUTION BUILDERS, INC. $250.34 Feb. 26' Managed IT ServicesIT Technology Support 12559E 101-41500-330 $250.33 Feb. 26' Managed IT ServicesIT Technology Support 12559E 601-49400-330 $250.33 Feb. 26' Managed IT ServicesIT Technology Support 12559E 602-49450-330 $751.00Total Batch: 011226GoBONDS,012025PAY,123125PAY Page 4 01/14/26 12:56 PMCITY OF SPRING PARK *Check Detail Register© Amount CommentInvoiceCheck #Check Date Vendor Name 34562 01/12/26 THE STANDARD INSURANCE COMPANY $1.70 Jan. 26' Life Insurance PremiumPERA/FICA/Hosp Ins Jan2026E 101-41500-121 $1.70 Jan. 26' Life Insurance PremiumPERA/FICA/Hosp Ins Jan2026E 601-49400-121 $1.70 Jan. 26' Life Insurance PremiumPERA/FICA/Hosp Ins Jan2026E 602-49450-121 $5.10Total 34563 01/12/26 CAROLINE F. SUTTLE $12.00 Reim. For Connect Westonka LuncheonMembership/Dues/EduE 101-41500-433 $12.00Total 10100 $493,258.05 Fund Summary 10100 Wells Fargo Bank NA 101 GENERAL FUND $280,486.50 201 PUBLIC IMPROV REVOLVING FUND $4,258.25 601 WATER FUND $92,307.17 602 SEWER FUND $116,206.13 $493,258.05 CITY OF SPRING PARK COUNTY OF HENNEPIN STATE OF MINNESOTA SCHEDULE OF FEES AND CHARGES JANUARY 1, 2026 Chapter 1. General Administration Administrative Citations and Fines §1-14 General fines for violations/citations First offense 100.00 Second offense 150.00 Third offense (and all subsequent offenses) 200.00 Chapter 4. Alcoholic Beverages Alcohol §4-31(c) Beer, 3.2 On-sale 532.00 §4-31(a) Beer, 3.2 Off-sale 80.00 §4-31 (b) Taproom, growler Off-sale 100.00 §4-31 (d) Taproom, On-sale 2,000.00 §4-31(c) Liquor, intoxicating on-sale (payable in 2 equal installments on 6/1 and 12/31) 10,050.00 §4-31(e) Liquor, intoxicating Sunday sale 200.00 §4-31(a) Liquor, intoxicating Off-sale 250.00 §4-92 Wine, On-sale 1,064.00 Chapter 6. Amusements and Entertainments Amusement Device §6-163 Owner 293.00 §6-165 Operator 37.40 Dance Permit §6-62 Single event 45.00 §6-105 Dinner dance – (payable in 2 equal installments on 6/1 and 12/31) 2,658.50 Music Concert Only §6-70A Single Event 45.00 §6-70A Season 1,600 Special Event Fee/Escrow §6-192 Single Event Permit 100.00/250 Single Event Permit with Live or Amplified Music/Sound 250/500 Multi-Day Event Permit 250/1,000 + 100 for each additional day Annual Permit 2500/1000 Escrows – only required when event is on public property. Personal property is the responsibility of the permit holder and the property owner ** Chapter 10. Buildings and Building Regulations and Signs Building Permit §10-33 Permit fees See Building Code Fee Schedule Plan review See Building Code Fee Schedule State surcharge See Building Code Fee Schedule Mechanical Permit See Building Code Fee Schedule Shed/Accessory Building Permit See Building Code Fee Schedule §42-64 Fence Permit See Building Code Fee Schedule §10-98 Sign Permit Temporary Sign Permit 35.00 Permanent Sign Permit 75.00 Permanent Sign Escrow Deposit 500.00 Permanent/Temporary Sign Late Application Fee 50.00 Chapter 11. R-3 Docks §11-12 Annual application fee – dock permit 200.00 §11-31 Violation – 1st offense 250.00 §11-31 Violation – 2nd offense 500.00 §11-31 Violation – 3rd offense 750.00 Chapter 12. Businesses Cigarette/Tobacco Products License §12-82 License to sell 150.00 Spa Services §12-213 Spa License Annual fee 250.00 §12-213 Investigation Fee for Spa License Holder 150.00 §12-243 Certificate to Practice fee per License Holder 100.00 §12-243 Investigation Fee – Certificate to Practice 150.00 Chapter 13. Peddlers, Solicitors and Transient Merchants §13-32 License 25.00 §13-32 Food Truck License 75.00 Investigation Fee (if investigation is required by City Code) 150.00 Chapter 26. Secondhand Goods Pawnbroker §26.61 License 25.00 § 26-63 Investigation Fee 150.00 § 26-64 Bond 1,000.00 Chapter 28. Solid Waste Management § 28-62 Solid Waste Collection License 1st Vehicle 250.00 Each additional vehicle 25.00 § 28-64 Performance Bond 1,000.00 Chapter 32. Street, Sidewalks, and Other Public Places § 32-9264 Excavation Permit 100/5,000 Chapter 34. Utilities § 34-251 Plumbing permit See Building Code Fee Schedule Public utilities § 34-41 Sewer - minimum charge per quarter per unit 27.00 28.35 Sewer (per 1,000 gallons) 5.69 6.26 Sewer/Met Council Charge (per 1,000 gallons) 5.70 6.27 § 34-11 Sewer connection 50.00 § 34-192 Water - minimum charge per quarter per unit 27.00 28.35 Water (per 1,000 gallons) 0-8,999 – 4.03 4.43 9,000-17,999 – 6.05 6.66 18,000+ – 8.06 8.87 § 34-221 Water connection 50.00 § 34-224 Meter & Radio Reader Install or Removal 35.00 50.00 Replace or Add Water Meter – Res/Comm 296.00/2020 Actual Cost+10% Replace or Add Radio Reader – Res/Comm 206.00 Actual Cost+10% Water - Turn On or Off 30.00 Frost plate replacement 25.00 Replace Meter Mounting Horn - Res/Comm 127.00/184.00 Actual Cost+10% Test fee, residential per year 8.54 Test fee, commercial per year 8.54 Second water meter fee 335.00 § 34-164 Special assessment search – water service application 10.00 § 34-166 Lawn Sprinkling Violations 1st violation Written warning 2nd violation 50.00 3rd violation 75.00 4th violation 150.00 Additional violations may result in misdemeanor prosecution Chapter 36. Telecommunications § 36-27 Excavation Permit Excavation Permit Base Fee 100.00 Excavation Permit Escrow Fee 5,000.00 Excavation Obstruction Permit Fee 100.00 Miscellaneous Fees Copies 0.25 per page after first 30 pages Zoning Ordinance book Same as copies City Code book Same as copies NSF Check Fee 30.00 35.00 False Alarm Fee 1st – 0.00 2nd – 0.00 3rd – 50.00 4th – 100.00 5th – 250.00+ Elections - Candidate Filing Fee 2.00 Chapter 42. Zoning/Planning §42.15 Land use (Single Family/2 Family Residential) Fee/Escrow Variance Application 500/1500 Vacation of public street, Right of Way or Easement Application 150/1,000 Rezoning Application 200/300 Conditional Use Permit 500/1,500 Interim Use Permit 500/1,500 Interim Use Permit Inspection Fee (Short-Term Rental) 150 Simple lot combination 250/1,000 Site Plan/Building Plan Review 250/750 Subdivision – Concept Plan Review 0/0 Subdivision – Preliminary Plat Review 500/1,000 Subdivision – Final Plat 500/1,000 Environmental Review 500/750 Ordinance Amendment or Rezoning 200/300 Appeals 0/0 Administrative Approvals 50/100 §42.15 Land use (Multi-family Residential & Commercial Land Use) Fee/Escrow Variance Application 500/1,500 Vacation of public street, Right of Way or Easement Application 300/500 Rezoning Application 300/500 Conditional Use Permit 500/1,500 Simple lot combination 500/1,000 Site Plan Review 500/1,000 Subdivision –Concept Plan Review 500/1,000 Subdivision –Preliminary Plat Review 500/1,000 Subdivision – Final Plat 500/1,000 Environmental Review 500/750 Ordinance Amendment or Rezoning 300/500 Appeals 250/500 Administrative Approvals 50/100 CITY OF SPRING PARK (Proposed) BUILDING/MECHANICAL/PLUMBING CODE PERMIT FEE SCHEDULE Page 1 of 4 Effective Date: ____________ State Surcharge The State Surcharge is a State fee imposed on all permits issued by municipalities. The State Surcharge amount is based on MN Statute 326B.148, subdivision 1, which can be viewed here → https://www.revisor.mn.gov/statutes/cite/326B.148 Permit Fees Pursuant to MN Rules Chapter 1300.0160 subpart 4, permits fees shall be based on valuation except: • one- and two-family dwelling maintenance permits for roofing, siding, windows, doors, or other minor projects may be charged a fixed fee. • permits for plumbing, mechanical, electrical, or other building service equipment systems may be based on valuation or charged a fixed fee. Valuation Pursuant to MN Rules Chapter 1300.0160 subpart 3, The applicant for a permit shall provide an estimated permit value at time of application. Permit valuations shall include the total value of all construction work, including materials and labor, for which the permit is being issued, such as electrical, gas, mechanical, plumbing equipment, and permanent systems. The building permit valuation shall be set by the Building Official. For determining the permit valuation, the Building Official will use the supplied valuation with a minimum value as calculated by the current International Code Council Building Valuation Data Table (and other data as needed, for projects not specified in that table). Valuation Based Fees (Residential and Commercial building permit fees when plan review is required) Fee Schedule Base: 1997 +25% Value up to (and including): For the first: Plus For each additional: $1,200 $75.00 1,200 - $2,000 $75.00 1,200 $3.50 $100 or fraction thereof $25,000 $102.50 $2,000 $17.75 $1,000 or fraction thereof $50,000 $510.75 $25,000 $12.75 $1,000 or fraction thereof $100,000 $829.50 $50,000 $8.85 $1,000 or fraction thereof $500,000 $1272.00 $100,000 $7.10 $1,000 or fraction thereof $1,000,000 $4112.00 $500,000 $6.00 $1,000 or fraction thereof 1,000,001 and up $7112.00 $1,000,000 $5.00 $1,000 or fraction thereof *Pursuant to MN Rules Chapter 1300.0160 subpart 3, Building permit valuations shall be set by the Building Official. For determining the permit valuation, the Building Official will use the supplied valuation with a minimum value as calculated by the current Building Valuation Data Table, published each May by the Department of Labor and Industry and other data, as needed, for projects not otherwise specified. Plan Review/Compliance Verification Fees – (Commercial and Residential) Unless otherwise noted, all permits require a review for compliance with applicable codes. • Plan Review/Compliance Verification: o 65% of the Permit Fee • Review of State-approved plans: o 25% of the Plan Review/Compliance Verification fee identified above. • Plan Review/Compliance Verification for master and similar plans: o 65% of the permit fee for the original plan review o 25% of the permit fee for similar plans o The use of these fees must be identified upon submittal of the master plan. CITY OF SPRING PARK (Proposed) BUILDING/MECHANICAL/PLUMBING CODE PERMIT FEE SCHEDULE Page 2 of 4 Residential Permit Fees (Definition of residential: IRC-1 Single Family Dwelling: Any building that contains one dwelling unit used, intended, or designed to be built, used, rented, leased, let, or hired out to be occupied, or occupied for living purposes. IRC-2 Two-Family Dwelling: Any building that contains two separate dwelling units with separation either horizontal or vertical on one lot used, intended, or designed to be built, used, rented, leased, let, or hired out to be occupied, or occupied for living purposes. IRC-3 – Townhouse: Definition: A single-family dwelling unit constructed in a group of two or more attached units in which each unit extends from the foundation to the roof and having open space on at least two sides of each unit. Each single-family dwelling unit shall be considered to be a separate building. Separate building service utilities shall be provided to each single-family dwelling unit when required by other chapters of the State Building Code. IRC-4 Accessory Structure: Definition: A structure not greater than 3000 ft2 in floor area, and not over two stories in height, the use of which is customarily accessory to and incidental to that of the dwelling(s) and which is located on the same lot.  Unless identified below, all residential permits require a valuation, and fees shall be calculated using the Valuation Table. Fixed Fees are as follows and do not require a review for compliance: Maintenance Permit Fees (for one- and two-family dwellings and accessory structures only): • Re-Roof: $50.00 $75.00 - Replacement of like-for-like roof covering materials only • Re-Side: $50.00 $75.00 - Replacement of siding material only • Re-Window: $50.00 $75.00 - Replacement of same size windows • Re-Door/Garage door: $50.00 $75.00 - Replacement of same size doors Plumbing Permit Fees: • New fixtures: $75.00 $80.00 (plus $10.00 per fixture after 8 fixtures) • Lawn Irrigation Systems: $50.00 $65.00 • Fixture Replacement: $50.00 $65.00/fixture Mechanical Permit Fees: • New appliances/fireplace inserts: $75.00 minimum (plus $37.50 per unit after 2 units) • Gas Line (with mechanical permit): $15.00 per gas line, $30.00 minimum • Gas Line only permit: $50.00 $65.00 • Unit Replacement: $50.00 $65.00/unit • Fireplace masonry – Based on valuation (building permit required) Exterior Structure Fees  The following exterior structure permits require a valuation and fees shall be calculated using the valuation table. • Retaining Wall (over 4’ in height) • Fence (over 7’ in height) • Sheds (over 200 sq. feet) • Permanent and In-ground Swimming Pools Retaining Walls under 4’, Fences under 7’, Sheds under 200 sq. feet, and Seasonal Swimming Pools require a zoning permit: $50.00 $75.00 (no state surcharge) (Seasonal residential swimming pools requiring permits (over 24” deep or 5000 gallons in capacity, installed entirely above grade) are allowed to be installed with a single application and approval provided that the same pool is installed in the same location each year. Once approved, the pool may be put up and taken down any CITY OF SPRING PARK (Proposed) BUILDING/MECHANICAL/PLUMBING CODE PERMIT FEE SCHEDULE Page 3 of 4 number of times. A site plan is required to be approved as a part of the permit submittal, and it must be kept on site for review as needed.) Commercial Permit Fees (Includes Structures that are not Residential as defined in the “Residential Permit Fees” Section; Fire Suppression & Alarm systems; Mechanical systems; and Plumbing systems)  All commercial permits require a valuation and fees shall be calculated using the Valuation Table. • Building Permit minimum: $75.00 $100.00 • Plumbing Permit minimum: $75.00 $100.00 • Mechanical Permit minimum: $75.00 $100.00 • Gas Line Only Permit minimum: $50.00 $100.00 • Fire Suppression Permit minimum: $100.00 (new min) • Fire Alarm Permit minimum: $100.00 (new min) Demolition Permit Fees  All demolition permits require a valuation and fees shall be calculated using the Valuation Table. • Demolition Permit minimum: $100.00 (new min) Manufactured (Mobile), and Moved In Structure Fees  Foundations and interior remodels for these structures require separate permits which requires a valuation. Fees shall be calculated using the valuation table. • Pre-moved in single family dwelling Inspection: $175.00 plus travel time and mileage from municipality office (as calculated by Google maps) • Pre-moved in accessory structure Inspection: $125.00 plus travel time and mileage from municipality office (as calculated by Google maps) • Site work: Requires a valuation and fees shall be calculated using the Valuation Table • Moved In House: $200.00 $275.00 • Moved In Accessory structure: $200.00 • Manufactured (Mobile) Home: $275.00 • Plumbing Connection: $50.00 $75.00 • Mechanical Connection: $50.00 $75.00 Site, Sediment and Erosion Fees • Residential Site Inspection: $50.00 $65.00 o Required for new construction of/on homes, detached garages, and accessory structures. • Commercial Site Inspection: $90.00 $95.00 o Required for new construction of/on buildings and accessory structures. • S.E.C. (Sediment and Erosion Control): o .0006 x permit valuation for all permits requiring the monitoring the control of sediment and erosion on a construction site. o Minimum $150.00 (new home and commercial construction projects) o Minimum $50.00 (other projects) CITY OF SPRING PARK (Proposed) BUILDING/MECHANICAL/PLUMBING CODE PERMIT FEE SCHEDULE Page 4 of 4 Other Inspections and Fees Re-inspection Fee - A re-inspection fee may be assessed for each inspection or re- inspection when such portion of work for which inspection is requested is not complete or when required corrections are not made. On valuation-based building permits, this fee is not to be interpreted as requiring re-inspection fees the first time a job is rejected for failure to comply with the requirements of the code, but as controlling the practice of calling for inspections before the job is ready for such inspection or re-inspection. Re-inspection fees may also be assessed 1) when full access to the site is not provided for the inspector, 2) when the inspector is not met by the responsible individual (no-show), 3) on fixed-fee permits where corrections are required to be inspected, and 4) when deviations from the approved plans have occurred without prior Building Official approval. Re-inspection fees are due on or before the re-inspection. Payment to be made payable to the Municipality: $60.00 $75.00 Inspections outside of normal business hours (includes travel time both ways with a 2-hour minimum): $75.00 $95.00/hr. Inspections for which no fee is indicated, miscellaneous and special services (half- hour minimum): $75.00 $95.00/hr. Additional Plan Review required by changes, additions, or revisions to approved plans (half-hour minimum) $75.00 $95.00/hr. Special Investigation fee (work started without obtaining a permit) 100% of permit fee Copy charge (black/white 8 ½ x 11) – per side: $.25/sheet Copy charge (black/white 11 x 17 and 8 ½ x 14) – per side: $.50/sheet Copy charge (color 8 ½ x 11) – per side: $1.00/sheet Copy charge (color 11 x 17 and 8 ½ x 14) – per side: $2.00/sheet Print or Copy charge (large plan sheet)(color or black/white) $4.00 Replacement permit card fee – short card (8 ½ x 7): $25.00 Replacement permit card fee – long card (8 ½ x 14): $40.00 Residential Contractor License verification (for eligible projects) MN Statute 236B.815 Subd. 2 $5.00 Lead Certification verification (for eligible projects) MN Statute 236B.103 Subd. 13 $5.00 Permit Renewal within 6 mos. of expiration (no plan changes, no code changes, new permit number) 50% of original permit fee Change of Use with no other permits issued $100.00 Pre-Final inspection (new home or structure) – 2 hour minimum: $75/hr. Temporary Certificate of Occupancy – Escrow (less costs to administer)** $1,000.00 Refunds for Issued Permits: NOTE: The permit applicant is responsible to pay the Plan Review fee (if the Review has been completed) even if the project is cancelled prior to permit issuance. Fixed-fee permits 0% Plan review fee 0% Permit fee (if work not started) within 6 months of issuance by municipality 75% 80% **This would be a City imposed fee. 33,841 100.00%$288,827,953 100.00%100.00%$60,000 $0 $60,000 Contract Amt $60,000 City Contract Total # of Homes % of Home Tax Capacity % of Home Tax Capacity Formula %Contract $ Share Share of Admin Fee Total Adjusted Share Admin Fee $5,000 Wayzata 1,720 5.08%$32,543,493 11.27%6.63%$3,977 $500 $4,477 Woodland 223 0.66%$6,700,620 2.32%1.07%$645 $500 $1,145 Formula Deephaven 1,531 4.52%$26,754,901 9.26%5.71%$3,425 $500 $3,925 Homes 75%Greenwood 337 1.00%$7,505,819 2.60%1.40%$838 $500 $1,338 Tax Capacity 25%Tonka Bay 774 2.29%$12,111,139 4.19%2.76%$1,658 $500 $2,158 Orono X 4,013 11.86%$60,321,861 20.89%14.12%$8,469 -$5,000 $3,469 Long Lake 644 1.90%$3,641,370 1.26%1.74%$1,045 $500 $1,545 Minnetonka Beach 242 0.72%$7,834,325 2.71%1.21%$729 $500 $1,229 Minnetonka 19,436 57.43%$104,557,471 36.20%52.13%$31,275 $500 $31,775 Mound 4,436 13.11%$23,268,921 8.06%11.85%$7,107 $500 $7,607 Spring Park 485 1.43%$3,588,033 1.24%1.39%$831 $500 $1,331 Cost Sharing Calculation