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Home My Public Portal About07122023 City Council Budget Workshop and Special Meeting Agenda Packet CITY COUNCIL BUDGET WORKSHOP AND SPECIAL MEETING AGENDA JULY 12, 2023 8:00 A.M. CITY COUNCIL CHAMBERS The Public is invited to view our meetings on the City of Crestview Live stream at https://www.cityofcrestview.org or the City of Crestview Facebook Page. You may submit questions on any agenda item in advance (by 3:00 p.m. the day of the meeting, please) to cityclerk@cityofcrestview.org. 1. Call to Order 2. Pledge of Allegiance 3. Open Workshop 4. Approve Agenda 5. Action Items 5.1. FY 24 Draft Budget Presentation 5.2. FY24 Budget Policy 6. Comments from the Audience 7. Comments from the Mayor and Council 8. Adjournment All meeting procedures are outlined in the Meeting Rules and Procedures brochure available outside the Chambers. Florida Statute 286.0105. Notices of meetings and hearings must advise that a record is required to appeal. Each board, commission, or agency of this state or of any political subdivision thereof shall include in the notice of any meeting or hearing, if notice of the meeting or hearing is required, of such board, commission, or agency, conspicuously on such notice, the advice that, if a person decides to appeal any decision made by the board, agency, or commission with respect to any matter considered at such meeting or hearing, he or she will need a record of the proceedings, and that, for such purpose, he or she may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. The requirements of this section do not apply to the notice provided in s. 200.065(3). In accordance with Section 286.26, F.S., persons with disabilities needing special accommodations, please contact Maryanne Schrader, City Clerk at cityclerk@cityofcrestview.org or 850-628-1560 option 2 within 48 hours of the scheduled meeting. Page 1 of 64 CITY OF CRESTVIEW Item # 5.1. Staff Report CITY COUNCIL MEETING DATE: July 12, 2023 TYPE OF AGENDA ITEM: Action Item TO: Mayor and City Council CC: City Manager, City Clerk, Staff and Attorney FROM: Tim Bolduc, City Manager DATE: 7/10/2023 SUBJECT: FY 24 Draft Budget Presentation BACKGROUND: The City Council meets to discuss and determine the millage rate annually. For the FY24 budget year, the City of Crestview has implemented new budget software, Cleargov, with the objective of increasing clarity and transparency. DISCUSSION: Staff will present a demonstration of the new budget software including the current draft of the fiscal year 2024 budget. GOALS & OBJECTIVES This item is consistent with the goals in A New View Strategic Plan 2020 as follows; Foundational- these are the areas of focus that make up the necessary foundation of a successful local government. Financial Sustainability- Achieve long term financial sustainability Organizational Capacity, Effectiveness & Efficiency- To efficiently & effectively provide the highest quality of public services Infrastructure- Satisfy current and future infrastructure needs Communication- To engage, inform and educate public and staff Quality of Life- these areas focus on the overall experience when provided by the city. Community Character- Promote desirable growth with a hometown atmosphere Safety- Ensure the continuous safety of citizens and visitors Mobility- Provide safe, efficient and accessible means for mobility Opportunity- Promote an environment that encourages economic and educational opportunity Play- Expand recreational and entertainment activities within the City Community Culture- Develop a specific identity for Crestview FINANCIAL IMPACT None Page 2 of 64 RECOMMENDED ACTION None Attachments None Page 3 of 64 CITY OF CRESTVIEW Item # 5.2. Staff Report CITY COUNCIL MEETING DATE: July 12, 2023 TYPE OF AGENDA ITEM: Action Item TO: Mayor and City Council CC: City Manager, City Clerk, Staff and Attorney FROM: Tim Bolduc, City Manager DATE: 7/10/2023 SUBJECT: FY24 Budget Policy BACKGROUND: On July 6th, 2023, the City Council met for the FY 24 budget retreat. The topics for discussion included projected revenues for FY24, current challenges facing the city, proposed solutions, and council priorities for the upcoming budget year. DISCUSSION: During the budget retreat, the City Council named managing the growth of the city as a top priority. This discussion included prioritizing investments in infrastructure, public safety, and recreation to meet the demands of our growing population. At the July 6th meeting, we obtained consensus on the following items: 1. For FY24, maintain the current millage rate of 6.8466. 2. Implement a $15 minimum wage for all positions and include compression adjustments. 3. Issue a one-time $600 and $300 inflation stipend check for full-time and part-time employees, respectively. This program is funded by the FL Blueproshare rebate. 4. Implement a one-time mid-year PTO leave buy-back program in the 2023 fiscal year. 5. Implement fee changes for utility rates, as attached. 6. Implement the 2023-2028 focus areas and strategic plan goals, as attached. 7. Implement changes to the business tax receipt fee structure, as attached 8. Add new personnel : o 2 Firefighters o 2 Police Officers o Human Resources Generalist o Utility Service Worker o Laborer- BFM o Recreation Assistant o Recreation Aide PT o Deputy Director- Parks and Recreation o PT Building Inspector to FT Building Inspector Additionally, staff will present a list of year-end projects to be funded in FY23, consistent with previous years. GOALS & OBJECTIVES This item is consistent with the goals in A New View Strategic Plan 2020 as follows; Foundational- these are the areas of focus that make up the necessary foundation of a successful local government. Page 4 of 64 Financial Sustainability- Achieve long term financial sustainability Organizational Capacity, Effectiveness & Efficiency- To efficiently & effectively provide the highest quality of public services Infrastructure- Satisfy current and future infrastructure needs Communication- To engage, inform and educate public and staff Quality of Life- these areas focus on the overall experience when provided by the city. Community Character- Promote desirable growth with a hometown atmosphere Safety- Ensure the continuous safety of citizens and visitors Mobility- Provide safe, efficient and accessible means for mobility Opportunity- Promote an environment that encourages economic and educational opportunity Play- Expand recreational and entertainment activities within the City Community Culture- Develop a specific identity for Crestview FINANCIAL IMPACT The financial impact of the changes listed are included in the balanced FY 24 budget. RECOMMENDED ACTION Staff respectfully requests the City Council adopt the budget changes listed above for the 2024 fiscal year. Attachments 1. Comprehensive Fee Schedule FY24 proposed 2. strategic goals Page 5 of 64 Comprehensive Fee Schedule for Fiscal Year 2023-2024 Effective Date: October 1, 2023 DR A F T JUL Y 6th 202 3 Page 6 of 64 Page 2 of 43 Table of Contents Contents City Clerk ................................................................................................................................................................ 4 Community Development Services ........................................................................................................................ 5 Business Tax Receipts .................................................................................................................................... 5 Planning and Zoning ..................................................................................................................................... 87 Building Permits ........................................................................................................................................... 11 Public Services .................................................................................................................................................. 2418 Water and Sewer Connection Fees ........................................................................................................... 2418 Per Gallon Rates [See Section 90-138 & 90-137 for full scope of fees] .................................................. 2721 Impact Fees ............................................................................................................................................... 2923 Stormwater Rates* .................................................................................................................................... 2923 Engineering Plan Review Fees ................................................................................................................. 3024 Parks and Recreation......................................................................................................................................... 3125 Library............................................................................................................................................................... 3630 Fire Department ................................................................................................................................................ 3731 Police Department ............................................................................................................................................. 3933 Code Enforcement .................................................................................................................................... 4135 Animal Services ........................................................................................................................................ 4337 Miscellaneous Fees ........................................................................................................................................... 4641 Residential and Commercial Solid Waste, Yard Refuse, and Recycling ................................................. 4641 Natural gas utility franchise to the Okaloosa Gas District ........................................................................ 4742 Recycling Services .................................................................................................................................... 4742 Assessment for law enforcement education .............................................................................................. 4742 Sidewalk Fund Contribution ..................................................................................................................... 4742 City Manager .......................................................................................................................................................... 3 City Clerk ................................................................................................................................................................ 4 Community Development Services ........................................................................................................................ 5 Business Tax Receipts .................................................................................................................................... 5 Planning and Zoning ....................................................................................................................................... 8 Code Compliance ............................................................................................................................................ 9 Building Permits ........................................................................................................................................... 10 Animal Services ............................................................................................................................................ 15 Miscellaneous Fees ....................................................................................................................................... 16 Public Services ...................................................................................................................................................... 17 Water and Sewer Connection Fees ............................................................................................................... 17 Per Gallon Rates [See Section 90-138 & 90-137 for full scope of fees] ...................................................... 18 Impact Fees ................................................................................................................................................... 19 DR A F T JUL Y 6th 202 3 Page 7 of 64 Page 3 of 43 Stormwater Rates* ........................................................................................................................................ 19 Parks and Recreation............................................................................................................................................. 20 Library................................................................................................................................................................... 22 Fire Department .................................................................................................................................................... 23 Police Department ................................................................................................................................................. 25 Miscellaneous Fees ............................................................................................................................................... 27 DR A F T JUL Y 6th 202 3 Page 8 of 64 Page 4 of 43 City Manager Category Fee Description Current Rate Implemented City Clerk Category Fee Description Current Rate Implemented General Penalty; continuing violations “…where no specific penalty is provided therefor, …” [See Section 1-11(a) for full scope of fine.] $500.00 Resolution 2020-13 Nuisance Abatement Board [See Section 2-127 for full scope of fine.] 2-127(a)(1) 2-127(a)(4) 2-127(f) $250.00 $500.00 $7500.00 Resolution 2020-13 Public Records Requests Base fee (requests that take longer than 30 minutes) Fees incurred in the processing of a public records request (determined by the cost of the highest paid staff member acting upon the request) (Hourly base rate of pay + value of benefits) x hours worked on request Resolution 2022-21 Copy Fee 14” x 8 ½” or less, one-sided, per page 14” x 8 ½” or less, two-sided, per page 11” x 17”, per page Flash Drive Certified copies, per page, in addition to copy fee Audio recordings Outside reproduction $0.15 $0.20 $0.25 $1.00 $1.00 Actual cost of duplication, plus administrative fees Actual cost of duplication, plus administrative fees Resolution 2022-21 DR A F T JUL Y 6th 202 3 Page 9 of 64 Page 5 of 43 Community Development Services Category Fee Description Current Rate Implemented Business Tax Receipts Business Tax Receipts Base Fee $22.50 Ordinance XXXX Commercial Life Safety Fee $65.00 Ordinance XXXX Additional Inspection Fee $65.00 Ordinance XXXX Agencies/Brokers Rental $37.50 Resolution 2020-13 Abstract $52.50 Collection Credit Real Estate Travel Advertising $75.00 Detective Employment Stocks, Bonds, Other Securities $112.50 Automobile Dealers New Automobiles w/factory accessories $135.00 Resolution 2020-13 Used Automobiles $75.00 Banking/Lending Institutions Pawnbroker $75.00 Resolution 2020-13 Building Loan and Savings Association $150.00 Money Lenders Banks $225.00 Finance Company Barber/Beauty/Cosmetology Shop (one chair) $22.50 Resolution 2020-13 Plus, each additional chair $15.00 Clairvoyants, Divine Healers, Faith Curist, etc. $225.00 Resolution 2020-13 Coin Operated Devices $37.50 Resolution 2020-13 Communications Services Radio Broadcast Stations $150.00 Resolution 2020-13 Television Stations $150.00 Contractors Alarm $37.50 Resolution 2020-13 Cabinet Makers Cement House Movers House Wreckers Tile Painting $52.50 Landscaping $75.00 Electrical $112.50 HVAC $150.00 Pest Control Pile Driving Plastering/Stucco Plumbing Roofing Siding Tree Surgery Washing/Cleaning Houses (Exterior) Well Drilling Unlisted Asphalt/Concrete Paving $225.00 General $300.00 DR A F T JUL Y 6th 202 3 Page 10 of 64 Page 6 of 43 Utility (Water, Sewer, Cable) Category Fee Description Current Rate Implemented Entertainment/Amusement Temporary Use Animal Exhibitions $37.50 Resolution 2020-13 Skating Rink Athletic Club $52.50 Golf Course Billiards, Pool (one table) $52.50 Billiards, Pool (each additional table) $15.00 Bowling Alley (one alley) $52.50 Bowling Alley (each additional alley) $20.00 Auctioneering $75.00 Theater Nightclub $127.50 Circus $150.00$300.00 Promoters Amusement Parks $300.00 Amusement Parks (each show, ride, concession) $52.50 Carnival $300.00 Exhibition Facility (selling or taking orders for any goods, etc. from booths, exhibits...) Minimum Fee $35.00 Resolution 2020-13 First 5 Spaces Each Additional Space $2.00 Gas Company Artificial or Commingled, Natural $225.00 Resolution 2020-13 Gasoline, Filling or Service Stations Two Nozzles $37.50 Resolution 2020-13 Each Additional Nozzle $15.00 Insurance Adjusters $37.50 Resolution 2020-13 Agents Junk Shops $150.00 Resolution 2020-13 Laundry and/or Dry Cleaners Operating $75.00 Resolution 2020-13 Self-Serve $37.50 Merchants 1-3 Employees $25.00 Resolution 2020-13 4-7 Employees $50.00 8-12 Employees $75.00 13-18 Employees $100.00 19-25 Employees $125.00 26-33 Employees $150.00 34 or More Employees $200.00 Professionals (State or Industry Regulated) Funeral Director $52.50 Resolution 2020-13 Chiropractor $75.00 Engineer Naturopath Osteopath Surveyors Veterinarian Certified Public Accountant $112.50 Architect $150.00 Dentist Doctors, Physicians, Surgeon Attorneys, each: First 5yrs after graduation from law school/bar $75.00 Attorneys, each: After 5yrs from graduation from law school/bar $112.50 Category Fee Description Current Rate Implemented DR A F T JUL Y 6th 202 3 Page 11 of 64 Page 7 of 43 Rental Units Apartment Houses (each unit) $7.50 Resolution 2020-13 Hotel/Motel: First 100 Rooms, each room $2.25 Hotel/Motel: Second 100 Rooms, each room $1.50 Hotel/Motel: Next 100 Rooms, each room $0.75 Cigar & Newsstand $37.50 Restaurant within $37.50 Warehouse Storage: Up to 5,000 sq. ft. $52.50 Warehouse Storage: Over 5,000 sq. ft. $78.75 Trailer Park: First 5 Spaces $52.50 Trailer Park: Each Additional Space $3.00 Restaurants Inside Dining $52.50 Resolution 2020-13 Drive-up Window, per window $37.50 Schools Business Dance Music Services Childcare $22.50 Resolution 2020-13 Blueprinting $37.50 Car Wash Carpet Cleaning Catering Cemetery Company House Cleaning Janitorial Lawn Care Locksmith Medical Clinic Parcel Delivery Repair Shop Taxidermist Taxicab Company (each car) Upholstery Accounting, Bookkeeping, Tax Service $52.50 Drafting Freezer/ Cold Storage Machine Shop Auto for Hire $75.00 Dental Lab Guaranty/Surety Company Wrecker Vending Machine Company Photographer $105.00 Bonding Company $150.00 Unclassified $52.50 Resolution 2020-13 Trucks and Vehicles – Selling Merchandise See Section 18-10 $50.00 Resolution 2020-13 Penalty for delinquent payment See Section 18-2, reference §205.053, Florida StatutesF.S. Ch. 205 Reference §205.053, Florida StatutesF.S. Ch. 205 Resolution 2020-13 DR A F T JUL Y 6th 202 3 Page 12 of 64 Page 8 of 43 Category Fee Description Current Rate Implemented Planning and Zoning Subdivisions Master Planned Development $2,000.00 base fee, plus $20.00 per acre or fraction thereof Resolution 2020-13 Residential development (subdivision) $350.00 base fee, plus $15.00 per lot Resolution 2020-13 Residential planned unit development $800.00 base fee, plus $15.00 per lot/unit Resolution 2020-13 Commercial and industrial development (subdivision) $350.00 base fee, plus $15.00 per lot Resolution 2020-13 Planned mixed development district $800.00 base fee, plus, $15.00 per lot Resolution 2020-13 Mobile home parks $350.00 base fee, plus $15.00 per lot Resolution 2020-13 Resubmittal Fee $150.00 Resolution 2022-21 Commercial/industrial site plan reviews. Area-wide impact projects (commercial & industrial site plan review) $2,000.00 for the 1st 100,000 square feet, plus $20.00 per 1,000 square feet or fraction thereof Resolution 2020-13 Development projects (commercial & industrial site plan review) $500.00 base fee for the 1st 10,000 square feet, plus $40.00 per 1,000 square feet or fraction thereof Resolution 2020-13 Commercial interior remodel or interior build out (commercial & industrial site plan review) 2,000 square feet or less: $250.00 2,001 square feet or greater: $350.00 Resolution 2020-13 Resubmittal Fee $150.00 Resolution 2020-13 Administrative Fees Administrative Deviation $125.00 Resolution 2020-13 Administrative Permit $125.00 Ordinance XXXX Development Order Amendment $150.00 Resolution XXXX Out-of-city utility request for water and/or sewer Residential: $30.00 for water and/or sewer, plus impact fees (if necessary) Commercial: $100.00 for water and/or sewer, plus impact fees (if necessary) Resolution 2020-13 Land clearing/protected tree removal $75.00 $125.00 Ordinance XXXXResolution 2020-13 Zoning and code compliance plan review for permitting $2535.00 Ordinance XXXXResolution 2020-13 DR A F T JUL Y 6th 202 3 Page 13 of 64 Page 9 of 43 Category Fee Description Current Rate Implemented Administrative Fees Zoning verification letter, comprehensive plan consistency letter $4555.00 Ordinance XXXXResolution 2020-13 Lot Split/Lot Line Adjustment $1250.00 Ordinance XXXXResolution 2020-13 Tree Mitigation $150.00 per diameter inch for total inches of protected trees removed at time of mitigation Ordinance XXXX GIS City Limits Map (24”x36”) $15.00 Resolution 2020-13 Zoning Map (24”x36”) $15.00 Resolution 2020-13 Future Land Use Map (24”x36”) $15.00 Resolution 2020-13 CRA District Map (24”x36”) $15.00 Resolution 2020-13 Category Fee Description Current Rate Implemented Concurrency Evaluation Review Per building (single family, commercial or multi-family) $325.00 Resolution 2020-13 Local planning application, and processing fees. Voluntary annexation into the city (includes comp plan amendment and rezoning.) 5010 acres or less: $1,200.00 Greater than 5010 acres: $1,200.00 plus $10 per acre or fraction thereof All costs included. Ordinance XXXXResolution 2023-06 Moratorium effective for 12 months beginning March 1, 2023, and ending on February 29, 2024. The waiver shall be applied to all applicable Annexation, Comprehensive Plan Amendment, and Zoning Change applications, being annexed into the City of Crestview. This fee waiver is only applicable to those applications as described above and shall not be applied to Comprehensive Plan Amendments or Zoning Change applications absent an annexation application for the same property(s). The waiver shall not be applied retroactively to any application for annexation, nor shall it apply to any annexation application that was voluntarily cancelled within 180 days of the effective date of this section. Comprehensive plan amendments, small scale $2,500.00 All costs included. Resolution 2020-13 Conventional comprehensive plan amendments $2,500.00 plus $10.00 per acre or fraction thereof All costs included. Resolution 2020-13 Zoning changes $750.00 All costs included. Resolution 2020-13 Replat request $50.00, All costs included. Resolution 2020-13 Right of way or plat vacation $600.00 Resolution 2020-13 DR A F T JUL Y 6th 202 3 Page 14 of 64 Page 10 of 43 All costs included. Variances and special exceptions $1500.00 All costs included. Resolution 2020-13 Appeals to the Planning & Development Board $1,000.00 Resolution 2020-13 Development Agreement $2,500.00 Ordinance XXXX Development Agreement Amendment $2,500.00 Ordinance XXXX Land Development Code Text Amendments $1,000.00 Ordinance XXXX DR A F T JUL Y 6th 202 3 Page 15 of 64 Page 11 of 43 Category Fee Description Current Rate Implemented Building Permits General Fees Building Permit Processing Fee (Base Fee) $55.00 If the permit fee does not cover the costs of the required inspections, a trip charge of $45.00 shall be added for each inspection not covered by the permit fees. Resolution 2020-13 Change of contractor, transfer of permit Prorate balance of work Resolution 2020-13 Expired permit Re-issuance-50 percent of the original fee paid if the fee is paid within 30 days of the expiration date. After 30 days, the full original fee is due. Resolution 2020-13 Undervalued permits if the building permit valuation appears to be underestimated on the application, the permit may be withheld unless the applicant can show detailed cost estimates which meet the approval of the building official. The building official may require a copy of the construction contract to be submitted with the permit application. Resolution 2020-13 Plan Review Fees Plan check fee 25% SFD 50% of building fee for occupancies other than one- and two-family dwellings Resolution 2020-13 Threshold building transmittal/processing/ICC The applicant shall pay the applicable fees assessed by the ICC at the time plans are submitted. Resolution 2020-13 Addendum fee $75.00 An addendum applies to changes that occur during construction that results in plan revisions. Resolution 2020-13 Revision fee $75.00 Revision fees apply to plans which are still under review prior to permit issuance, that do not comply with the Florida Building Code and which have been returned to the applicant for revisions Resolution 2020-13 Re-submittal fee Plans that are resubmitted to be re-reviewed shall be subject to a fee equal to ½ original plan review fee. Resolution 2020-13 * A Surcharge will be collected in accordance with and for the purposes stated in F.S 468.631 & 553.721 DR A F T JUL Y 6th 202 3 Page 16 of 64 Page 12 of 43 Category Fee Description Current Rate Implemented Construction Permit Fees Master Permit Fees $15,000 and less $35.00 for the first $7,000.00 plus $5.00 for each additional thousand or fraction thereof, up to and including $15,000.00. Resolution 2020-13 $15,000.01 to $50,000.00 $75.00 for the first $15,000.00 plus $4.00 for each additional thousand or fraction thereof, up to and including $50,000.00. Resolution 2020-13 $50,000.01 to $100,000.00 $215.00 for the first $50,000.00 plus $3.00 for each additional thousand or fraction thereof, up to and including $100,000.00. Resolution 2020-13 $100,000.01 to $500,000.00 $365.00 for the first $100,000.00 plus $2.00 for each additional thousand or fraction thereof, up to and including $500,000.00. Resolution 2020-13 $500,000.01 and up $1,165.00 for the first $500,000.00 plus $1.25 for each additional thousand or fraction thereof. Resolution 2020-13 Moving Structure Fee To move any non-portable structure from one lot to another noncontiguous lot within the city, $175.00. Resolution 2020-13 To move any non-portable structure from outside of the city limits to a lot within the city limits, $250.00. Resolution 2020-13 To move any non-portable structure from one location to another location within the same lot, parcel or tract, $45.00. Resolution 2020-13 A separate building permit shall be secured for the foundation upon which such structure shall be placed, $90.00. Resolution 2020-13 Other Construction Permit Fees Mobile Home Fee $35.00 for the first $7,000.00 plus $5.00 for each additional thousand or fraction thereof, up to and including $15,000.00. Resolution 2020-13 Demolition Fee $59.50 plus $9.45 per 2,000 sq ft above 20,000 sq ft or fraction thereof Resolution 2020-13 Change of use fee $30.00 and a certificate of occupancy shall be reissued upon determining compliance Resolution 2020-13 Annual facility permit fees $150.00 and shall be valid for one-year from date of issuance, separate permit for each trade. Resolution 2020-13 Inspection Fees Temporary use permit fee $45.00 Resolution 2020-13 Additional Inspection Fee $45.00 Resolution 2020-13 After Hours Inspection Fee $100.00 per hour with a one- hour minimum charge Resolution 2020-13 Re-Inspection Fee First - $30.00 Second - $50.00 Third and more - $120.00 Resolution 2020-13 Certificates of Occupancy Certificate of Occupancy $38.00 Resolution 2020-13 Certificate of Completion $38.00 Resolution 2020-13 Temporary Certificate of Occupancy $200.00 Resolution 2020-13 TCO Extensions $50.00 Each Resolution 2020-13 DR A F T JUL Y 6th 202 3 Page 17 of 64 Page 13 of 43 Category Fee Description Current Rate Implemented Electrical Permits Base Permit Fee Base Permit Fee $55.00 Resolution 2020-13 Service Fees (Includes Generators) Temporary Pole up to 100 Amp. $35.00 Resolution 2020-13 Temporary Pole over 100 Amp. $50.00 Resolution 2020-13 Main Service up to 100 Amp. $45.00 Plus, per circuit $1.85 Resolution 2020-13 Main Service 101 Amp. to 200 Amp. $70.00 Plus, per circuit $1.85 Resolution 2020-13 Main Service 201 Amp. to 400 Amp. $85.00 Plus, per circuit $1.85 Resolution 2020-13 Main Service 401 Amp. to 600 Amp. $105.00 Plus, per circuit $1.85 Resolution 2020-13 Main Service 601 Amp. to 800 Amp. $120.00 Plus, per circuit 2.25 Resolution 2020-13 Main Service over 800 Amp $0.20 per amperes $100.00 Plus, per circuit $2.50 Resolution 2020-13 Sub panel derived from main service $40.00 plus $1.85 per circuit Resolution 2020-13 Reconnect meter inspection fee $30.00 Resolution 2020-13 Electrical Motor Fees Motor up to 1 HP $5.00 Plus, per circuit $1.85 Resolution 2020-13 Motors over 1 HP up to 3 HP $7.00 Plus, per circuit $1.85 Resolution 2020-13 Motors over 3 HP up to 5 HP $9.00 Plus, per circuit $1.85 Resolution 2020-13 Motors over 5 HP up to 8 HP $10.00 Plus, per circuit $1.85 Resolution 2020-13 Motors over 8 HP up to 10 HP $12.00 Plus, per circuit $1.85 Resolution 2020-13 Motors over 10 HP up to 25 HP $14.00 Plus, per circuit $1.85 Resolution 2020-13 Motors over 25 HP $17.00 Plus, per circuit $1.85 Resolution 2020-13 Miscellaneous Fees Branch Circuits, Feeders $2.50 Resolution 2020-13 Repair (Work-With) $30.00 Resolution 2020-13 Elevator, Electrical $175.00 Resolution 2020-13 Swimming Pool Fees Private swimming pool electrical $30.00 Plus, per circuit $1.85 Resolution 2020-13 Public swimming pool electrical $100.00 Plus, per circuit $1.85 Resolution 2020-13 Transformer Fees Transformer up to 50 Amp. $25.00 Plus, per circuit $1.85 Resolution 2020-13 Transformer over 50 Amp. $35.00 Plus, per circuit $1.85 Resolution 2020-13 X-Ray Unit Fees Initial Unit $50.00 Plus, per circuit $1.85 Resolution 2020-13 Each Additional Unit $25.00 Plus, per circuit $1.85 Resolution 2020-13 Alarm System Fees Security Alarm Permit (wired) $40.00 Plus, per circuit $1.85 Resolution 2020-13 Fire Alarm up to $999.99 $70.00 Plus, per circuit $1.85 Resolution 2020-13 Fire Alarm $1000-$4999.99 $100.00 Plus, per circuit $1.85 Resolution 2020-13 Fire Alarm $5000-$9999.99 $150.00 Plus, per circuit $1.85 Resolution 2020-13 Fire Alarm $10,000 and up $200.00 Plus, per circuit $1.85 Resolution 2020-13 Early Power (No Master Permit) Commercial Power, First service $38.00 Resolution 2020-13 Commercial Power, Each additional service $38.00 Resolution 2020-13 Residential Power, First service $38.00 Resolution 2020-13 Residential Power, Each additional service $38.00 Resolution 2020-13 Irrigation Shallow Well $35.00 Resolution 2020-13 Residential (1 &2 Family) $30.00 Resolution 2020-13 Commercial $70.00 Resolution 2020-13 Gas Gas Fixture (New) $3.50 Resolution 2020-13 Gas Fixture (Replacement) $30.00 Resolution 2020-13 Gas Line (Repair or Replacement) $30.00 Resolution 2020-13 DR A F T JUL Y 6th 202 3 Page 18 of 64 Page 14 of 43 Category Fee Description Current Rate Implemented Mechanical Permits and Inspections General Fees Base permit fee $55.00 Resolution 2020-13 Electric Heating Fees, each system $15.00 for the first $1,000 or fraction thereof of the valuation of installation plus $2.75 for each additional $1,000 or fraction thereof Resolution 2020-13 Central air conditioning (including heat pump) fees, each system $15.00 for the first $1,000 or fraction thereof of the valuation of installation plus $2.75 for each additional $1,000 or fraction thereof Resolution 2020-13 Miscellaneous Fees Standard Miscellaneous Fee $5.80 plus $3.45 for each additional $1,000 or fraction thereof Resolution 2020-13 Rehabilitation of Substandard Reduced by 50% housing, unless permit is for minimum of $5.00. Repairs, alterations and additions to an existing system under $500.00 Resolution 2020-13 Commercial kitchen exhaust hood $15.00 for the first $1,000 or fraction thereof of the valuation of installation plus $2.75 for each additional $1,000 or fraction thereof Resolution 2020-13 Plumbing General Fees Base Permit Fee $55.00 Resolution 2020-13 Plus, per fixture, floor drain or trap, including water and drainage pipe $3.50 Resolution 2020-13 Electric Water Heater Replacement $30.00 Resolution 2020-13 Grease trap/interceptor, new and replacement, per interceptor Sink interceptor/underground system $150.00 Resolution 2020-13 Repair or replacement of any water distribution line, building drain piping, or sewer line $30.00 Resolution 2020-13 Water and Sewer Permit Fees Per each residential sewer/water tap and line roughed in $30.00 Resolution 2020-13 Per each non-residential sewer/water tap and line roughed in $45.00 Resolution 2020-13 Fire Sprinkler System Permit One- and two-family dwellings $120.00 per building Resolution 2020-13 Commercial; small, six heads or less $120.00 per building Resolution 2020-13 Commercial; large, seven or more heads $250.00 per building Resolution 2020-13 Existing systems; each relocated or additional sprinkler head $5.00 Resolution 2020-13 Exhaust hood fire suppression system $60.00 per hood system Resolution 2020-13 Floodplain Development Permit Minor Development Accessory Structures $30.00 Resolution 2020-13 Habitable buildings $100.00 Resolution 2020-13 Major Development New development $250.00 Resolution 2020-13 Other development $200.00 Resolution 2020-13 Miscellaneous Letter of map change/ flood study review $150.00 Resolution 2020-13 Installation of pollutant/hazardous storage tank fees Above ground $175.00 Resolution 2020-13 Underground $350.00 Resolution 2020-13 Removal of storage tank $70.00 Resolution 2020-13 DR A F T JUL Y 6th 202 3 Page 19 of 64 Page 15 of 43 Category Fee Description Current Rate Implemented Driveway permit inspection Residential (one-and two-family dwellings) $35.00 Resolution 2020-13 Commercial (all other driveways)) $50.00 Resolution 2020-13 In ground swimming pool permit Private pools and spas $135.00 Resolution 2020-13 Public pool fees shall be assed based on the contract price of the pool See Master Permit fees Resolution 2020-13 Pool modifications $100.00 Resolution 2020-13 Minor residential accessory structure permit One-and two-family dwellings $15.00 Resolution 2020-13 Sign Permit Fees $15,000 and less $35.00 for the first $7,000.00 plus $5.00 for each additional thousand or fraction thereof, up to and including $15,000.00. Resolution 2020-13 $15,000.01 to $50,000.00 $75.00 for the first $15,000.00 plus $4.00 for each additional thousand or fraction thereof, up to and including $50,000.00. Resolution 2020-13 $50,000.01 to $100,000.00 $215.00 for the first $50,000.00 plus $3.00 for each additional thousand or fraction thereof, up to and including $100,000.00. Resolution 2020-13 $100,000.01 to $500,000.00 $365.00 for the first $100,000.00 plus $2.00 for each additional thousand or fraction thereof, up to and including $500,000.00. Resolution 2020-13 $500,000.01 and up $1,165.00 for the first $500,000.00 plus $1.25 for each additional thousand or fraction thereof. Resolution 2020-13 Miscellaneous Permit Fees Proper permits needed Work Without Permit Owner-builders Fee of two times the usual permit fee for each required permit Resolution 2020-13 Contractors Fee of four times the usual permit fee plus an additional $500.00 each occurrence for each required permit Resolution 2020-13 Special Circumstances Reduced fee or no-cost permits Reduced fee or no-cost permits shall not be granted pursuant to F.S. § 553.80(7)(b)(2), except for city projects carried out by the city public services department employees. Costs for these permits shall be covered by utilities and other services provided by the city at no expense to the building division. Resolution 2020-13 Refunds of permit fees Conditional; no work has commenced, & permit has not expired; requires written notice to the BO. Shall not include base fee or plan review fee if applicable. Resolution 2020-13 Category Fee Description Current Rate I m p l e m e DR A F T JUL Y 6th 202 3 Page 20 of 64 Page 16 of 43 n t e d Animal Services Citations Violation Offence R e s o l u ti o n 2 0 2 2 - 1 4 1st 2nd 3rd 4t h + Sec. 10-7 – Unvaccinated Animals $2550.00 $250. M a n d a t o r y C o rt A p p e a r a n c e Sec. 10-8 – Barnyard Animals $100.00 $150.00 $200. 00 M a n d a t o r y C o u rt A p p e a r a n c e Sec. 10-9 - Humane Treatment $200.00 $400.00 Mand atory Court Appe aranc e M a n d a t o r 5 DR A F T JUL Y 6th 202 3 Page 21 of 64 Page 17 of 43 y C o u rt A p p e a r a n c e Sec. 10-10 – Confinement of Animal(s) in Heat $100.00 $200.00 $400. 00 M a n d a t o r y C o u rt A p p e a r a n c e Sec. 10-11 – Physical Control of Dog(s) $100.00 $200.00 $300. 00 M a n d a t o r y C o u rt A p p e a r a n c e DR A F T JUL Y 6th 202 3 Page 22 of 64 Page 18 of 43 Sec. 10-12(a) – Dog Excreta $2550.00 $100. M a n d a t o r y C o u rt A p p e a r a n c e Sec. 10-12(b) - Noise $2550.00 $100. M a n d a t o r y C o u rt A p p e a r a n c e Sec. 10-15 – Dangerous Dog Requirements $300.00 $400.00 Mand atory Court Appe aranc e M a n d a t o r y C o u rt A p p e $: ra : raDR A F T JUL Y 6th 202 3 Page 23 of 64 Page 19 of 43 a r a n c e Sec. 10-16 – Requirements of Owner after dog bite $200.00 Dangerous Dog Investigation Sec. 10-19 – Ownership of a Primary Vector of Rabies $150.00 $300.00 Mand atory Court Appe aranc e M a n d a t o r y C o u rt A p p e a r a n c e Sec. 10-21 – Keeping a Stray Domestic Animal $25.00 $75.00 $200. 00 M a n d a t o r y C o u rt A p p e a r a n c e Sec. 10-25 – Disposal of Animal Carcass $50.00 $100.00 $200. 00 M a n d a t o r DR A F T JUL Y 6th 202 3 Page 24 of 64 Page 20 of 43 y C o u rt A p p e a r a n c e Sec. 10-26 – Duties of Person Who Injures an Animal $100.00 $200.00 Mand atory Court Appe aranc e M a n d a t o r y C o u rt A p p e a r a n c e Sec. 10-27 – Companion Animals in Motor Vehicle $200.00 $300.00 Mand atory Court Appe aranc e M a n d a t o r y C o u rt A p p e a r a n c e DR A F T JUL Y 6th 202 3 Page 25 of 64 Page 21 of 43 Sec. 10-28 – Animal Exploitation $200.00 $300.00 Mand atory Court Appe aranc e M a n d a t o r y C o u rt A p p e a r a n c e Sec. 10-31 – Trapping an Animal $25.00 $75.00 $200. 00 M a n d a t o r y C o u rt A p p e a r a n c e Sec. 10-32 – Poisoning Animals $200.00 Mandator y Court Appearan ce Mand atory Court Appe aranc e M a n d a t o r y C o u rt A p p e DR A F T JUL Y 6th 202 3 Page 26 of 64 Page 22 of 43 a r a n c e Sec. 10-34 – Animals trained to assist persons with disabilities $100.00 $200.00 $300. 00 M a n d a t o r y C o u rt A p p e a r a n c e Sec. 10-35 – Obstruction of Enforcement F.S.§ 775 F.S.§ 775 F.S.§ 775 M a n d a t o r y C o u rt A p p e a r a n c e Category Fee Description Current Rate I m p l e m e n t e d DR A F T JUL Y 6th 202 3 Page 27 of 64 Page 23 of 43 Administrative Fees Impound/Reclaim 1st: $75.0 0 2 nd : $ 1 0 0 . 0 0 3rd: $200. 00 4th +: $300. 00 R e s o l u ti o n 2 0 2 2 - 1 4 Adoption (Dog) $95.00 Adoption (Cat) $75.00 Boarding $15.00 (per day) Quarantine in-house $25.00 (per day) Quarantine Dangerous Dog $50.00 (per day) Quarantine Dangerous Dog Violation $300.00 (at home) Administrative $10.00 (per violation) Dangerous Dog Hearing $250.00 Dangerous Dog Registration $250.00, plus $100.00 annually Microchip $30.00 Emergency Veterinary Care Actual Billed Amount Court Cost Actual Amount if City Prevails/ Plus Applicable Fees/Fines Miscellaneous Fees Lien Search Lien search, per address, 1-3 business day turnaround $65.00 R e s o l u ti o n 2 0 2 2 - 2 1 DR A F T JUL Y 6th 202 3 Page 28 of 64 Page 24 of 43 Public Services Category Fee Description Current Rate Implemented Water and Sewer Connection Fees Inside City Limits Water Connection 3/4“ $800$992.00 Ordinance XXXXResolution 2020-13 1” $1000$1,240.00 Ordinance XXXXResolution 2020-13 1 1/2” $1500$1,860.00 Ordinance XXXXResolution 2020-13 2” $4000$4,960 Ordinance XXXXResolution 2022-21 Larger than 2” At Cost plus $100.00$250.00 for installation Ordinance XXXXResolution 2020-13 *Additional Road Cut $750.00 Ordinance XXXX **Additional Pipe Footage in excess of 50’ $250.00 for each additional 20’ Ordinance XXXX Sewer Connection Residential 4” $1520$1,884.00 Ordinance XXXXResolution 2022-21 Commercial 4” $1730$2,145.00 Ordinance XXXXResolution 2022-21 Commercial 6” $2180$2,703.00 Ordinance XXXXResolution 2022-21 Commercial 8” $2660$3298.40 Ordinance XXXXResolution 2022-21 *Additional Road Cut $750.00 Ordinance XXXX **Additional Pipe Footage in excess of 40’ $250.00 for each additional 20’ Ordinance XXXX Backflow Inspection Residential Backflow prevention device (up to 4”) $40$45.00 Ordinance XXXXResolution 2020-13 Half-inch to 1 1/2-inch Backflow (repair cost-materials only) $40 Ordinance XXXXResolution 2020-13 Two-inch to four-inch (repair cost-materials and $10.00 labor fee) $50 Ordinance XXXXResolution 2020-13 Six-inch to eight-inch (repair cost-materials and $20.00 labor fee) $60 Ordinance XXXXResolution 2020-13 Outside City Limits Water Connection 3/4“ $12001488.00 Ordinance XXXXResolution 2020-13 1” $15001860.00 Ordinance XXXXResolution 2020-13 1 1/2” $22502790.00 Ordinance XXXXResolution 2020-13 DR A F T JUL Y 6th 202 3 Page 29 of 64 Page 25 of 43 2” $60007440.00 Ordinance XXXXResolution 2022-21 Larger than 2” At Cost plus $150250.00 for installation Ordinance XXXXResolution 2020-13 Sewer Connection Residential 4” $22802827.20 Ordinance XXXXResolution 2022-21 Commercial 4” $25953217.80 Ordinance XXXXResolution 2022-21 Commercial 6” $32704054.80 Ordinance XXXXResolution 2022-21 Commercial 8” $39904947.60 Ordinance XXXXResolution 2022-21 *Additional Road Cut $750.00 Ordinance XXXX **Additional pipe footage in excess of 40” $250.00 per 20’ Ordinance XXXX Backflow Inspection Residential backflow prevention device $6067.50 Ordinance XXXXResolution 2020-13 Half-inch to 1 1/2-inch Backflow (repair cost-materials only) $60 Resolution 2020-13 Two-inch to four-inch (repair cost-materials and $15.00 labor fee) $75 Resolution 2020-13 Six-inch to eight-inch (repair cost-materials and $30.00 labor fee) $90 Resolution 2020-13 Other Water and Sewer Charges Deposits Inside Residential $75 $100 Ordinance XXXXResolution 2022-21 Outside Residential $112.50 $125.00 Ordinance XXXXResolution 2022-21 Inside Commercial $250 $300.00 Ordinance XXXXResolution 2020-13 Outside Commercial $300$350.00 Ordinance XXXXResolution 2020-13 Average Bill Water $11.32$13.02 Ordinance XXXXResolution 2022-21 Sewer (subtract if on septic) $21.04$24.20 Ordinance XXXXResolution 2022-21 Garbage $22.95 / 25.95 Ordinance XXXXResolution 2020-13 Total $50.40 / 53.40 Ordinance XXXXResolution 2020-13 Lock Damaged $10.00 $20.00 Ordinance XXXXResolution 2020-13 Curb Stop Damaged $50.00 $75.00 Ordinance XXXXResolution 2020-13 DR A F T JUL Y 6th 202 3 Page 30 of 64 Page 26 of 43 ComprF Register Damaged $115.00 $125,00 Ordinance XXXXResolution 2020-13 Pull meter/replace meter (Customer request) $100.00 $200.00 Ordinance XXXXResolution 2020-13 Meter Test $50.00 $75.00 Ordinance XXXXResolution 2020-13 Septic to Sewer $130 $??? Ordinance XXXXResolution 2020-13 DR A F T JUL Y 6th 202 3 Page 31 of 64 Page 27 of 43 Category Fee Description Current Rate Implemented Restoration of water service through existing connection A person desiring to have water service restored…” [See Section 90-30 for full scope of fee] Equal to new water service connection fee$20.00 plus utility deposit amount Ordinance XXXXResolution 2020-13 “Utility service may be restored or continued…” [See Section 90-139 for full scope of fee] Equal to new water service connection fee $25.00 plus amount necessary to create a utility deposit equal to the deposit requirement for a new customer. Ordinance XXXXResolution 2020-13 Transfer of utility services from one location to another “A customer desiring to transfer his utility…” [See Section 90-31 for full scope of fee] $20.00 Ordinance XXXXResolution 2020-13 Temporary connection of utilities “In the event a landlord, homeowner, or …” [See Section 90-32 for full scope of fee] Water and Sewer Service Garbage Service $30.00 $19.00 $40.00 Ordinance XXXXResolution 2020-13 Private Sewage Disposal System Permit and Inspection Fee $15.00 $150.00 Ordinance XXXXResolution 2020-13 Damaged MXU Single Port MXU $145.00 $179.80 Ordinance XXXXResolution 2020-13 Dual Port MXU $165.00 $204.60 One Triple Wire $18.50 $22.94 Building Sewer Permit and Inspection Fee Residential, or Commercial or Industrial $15.00 $25.00 $150.00 Ordinance XXXXResolution 2020-13 Hydrant Meter Deposit Residential, Commercial or Industrial $1,000.00 Ordinance XXXX Hydrant Meter Installation Residential, Commercial or Industrial $50.00 Ordinance XXXX Construction Water Deposit Residential, Commercial or Industrial $35.00 Ordinance XXXX Cleaning Water Deposit Residential, Commercial or Industrial $40.00 Ordinance XXXX Cleaning Water Turn On/Off Fee Residential, Commercial or Industrial $25.00 Ordinance XXXX Vacation Turn Off/On Fee Residential $30.00 Ordinance XXXX After Hours Service Residential, Commercial or Industrial $75.00 Ordinance XXXX Re-Verify Service Connection Residential, Commercial or Industrial $150.00 Ordinance XXXX UnauthoriaedUnauthorized Use Fine Residential, Commercial or Industrial $500.00 Ordinance XXXX Per Gallon Rates [See Section 90-138 & 90-137 for full scope of fees] Inside City Limits Residential Water Base Fee (up to 2,000 gallons) $11.32$13.02 Ordinance XXXXResolution 2022-21 Next 3,000 gallons of water consumed, rate per 1,000 gallons $2.42$2.78 Ordinance XXXXResolution 2022-21 Next 5,000 gallons of water consumed, rate per 1,000 gallons $2.47$2.84 Ordinance XXXXResolution 2022-21 Next 10,000 gallons of water consumed, rate per 1,000 gallons $2.71$2.84 Ordinance XXXXResolution 2022-21 Over 20,000 gallons of water consumed, rate per 1,000 gallons $3.07$3.53 Ordinance XXXXResolution 2022-21 Residential Sewer Base Fee (up to 2,000 gallons) $21.04$24.20 Ordinance XXXXResolution 2022-21 DR A F T JUL Y 6th 202 3 Page 32 of 64 Page 28 of 43 Next 14,000 gallons of water consumed, rate per 1,000 gallons $6.37$7.33 Ordinance XXXXResolution 2022-21 Over 16,000 gallons of water consumed rate per 1,000 gallons (Max Charge) $110.27$126.81 Ordinance XXXXResolution 2022-21 Commercial Water Minimum charge (includes the first 1,000 gallons of water consumed) $14.04$16.15 Ordinance XXXXResolution 2022-21 Next 4,000 gallons of water consumed, rate per 1,000 gallons $2.42 $2.78 Ordinance XXXXResolution 2022-21 Next 5,000 gallons of water consumed, rate per 1,000 gallons $2.47 $2.84 Ordinance XXXXResolution 2022-21 Next 10,000 gallons of water consumed, rate per 1,000 gallons $2.71 $3.12 Ordinance XXXXResolution 2022-21 Over 20,000 gallons of water consumed, rate per 1,000 gallons $3.07$3.53 Ordinance XXXXResolution 2022-21 Commercial Sewer Minimum charge (includes the first 1,000 gallons of water consumed) $23.00$26.45 Resolution 2022-21 Rate per 1,000 gallons consumed after initial 1,000 gallons consumption $6.37$7.33 Resolution 2022-21 *Out of City Water/Sewer Rates will continue to be charged as allowed by the Code of Ordinances of the City of Crestview. A copy of these rates is available upon request. Category Fee Description Current Rate Implemented Category Fee Description Current Rate Implemented Outside City Limits Residential Water Base Fee (up to 2,000 gallons) $16.98 $19.53 Ordinance XXXXResolution 2022-21 Next 3,000 gallons of water consumed, rate per 1,000 gallons $3.62$4.16 Ordinance XXXXResolution 2022-21 Next 5,000 gallons of water consumed, rate per 1,000 gallons $3.71$4.27 Ordinance XXXXResolution 2022-21 Next 10,000 gallons of water consumed, rate per 1,000 gallons $4.06$4.67 Ordinance XXXXResolution 2022-21 Over 20,000 gallons of water consumed, rate per 1,000 gallons $4.59$5.28 Ordinance XXXXResolution 2022-21 Residential Sewer Base Fee (up to 2,000 gallons) $31.57$36.31 Ordinance XXXXResolution 2022-21 Next 14,000 gallons of water consumed, rate per 1,000 gallons $9.56 $10.99per 1000 over 2000 Ordinance XXXXResolution 2022-21 Over 16,000 gallons of water consumed rate per 1,000 gallons (Max Charge) $165.41 Ordinance XXXXResolution 2022-21 Commercial Water Minimum charge (includes the first 1,000 gallons of water consumed) $21.06$24.22 Ordinance XXXXResolution 2022-21 Next 4,000 gallons of water consumed, rate per 1,000 gallons $3.62$$4.77 Ordinance XXXXResolution 2022-21 DR A F T JUL Y 6th 202 3 Page 33 of 64 Page 29 of 43 Next 5,000 gallons of water consumed, rate per 1,000 gallons $3.71$$4.27 Ordinance XXXXResolution 2022-21 Next 10,000 gallons of water consumed, rate per 1,000 gallons $4.06$4.67 Ordinance XXXXResolution 2022-21 Over 20,000 gallons of water consumed, rate per 1,000 gallons $4.59$5.28 Ordinance XXXXResolution 2022-21 Commercial Sewer Minimum charge (includes the first 1,000 gallons of water consumed) $34.50 $39.68 Ordinance XXXXResolution 2022-21 Rate per 1,000 gallons consumed after initial 1,000 gallons consumption $9.56 $10.99 per 1000 over 1000 Ordinance XXXXResolution 2022-21 *Out of City Water/Sewer Rates will continue to be charged as allowed by the Code of Ordinances of the City of Crestview. A copy of these rates is available upon request. Impact Fees Water $1575 $1,811Per ERU Ordinance XXXXResolution 2022-21 Sanitary Sewer $3600 $ 4,140Per ERU Ordinance XXXXResolution 2022-21 Stormwater Rates* ERU (Equivalent Residential Unit) = $2.50 Base Fee. An ERU is each 2,200 SF above 10,000 SF Residential $2.50 Flat rate Resolution 2020-13 Commercial / Industrial 10,000 sq ft of impervious area $2.50 Monthly Fee / ERU, where the first ERU is equal to 10,000 sq. ft of impervious area; plus $2.50 Monthly Fee/ERU for each additional 3,000 sq. ft of additional impervious area up to a maximum of 9 additional ERUS (a total monthly maximum of 10 ERUs or $25.00). Fractions round to the next whole number (i.e., 3.4 rounds to 4). Resolution 2020-13 Credit A Up to 30% reduction given for volume/rate control in excess of design storm Resolution 2020-13 Credit B Up to 30% reduction given for significant control of offsite runoff Resolution 2020-13 *Stormwater utility rates only apply to Customers inside the City limits of Crestview. DR A F T JUL Y 6th 202 3 Page 34 of 64 Page 30 of 43 Category Fee Description Current Rate Implemented Engineering Plan Review Fees Commercial and Industrial Projects Minor: Sites under/equal 2ac disturbed area $500 Ordinance XXXX Standard: Sites over 2ac under 10ac disturbed area $800 Ordinance XXXX Major: Sites over 10ac disturbed area $1,200 Ordinance XXXX Site Plan Re-review $250 Ordinance XXXX Site Inspection $250 Ordinance XXXX Reinspection $150 Ordinance XXXX Subdivision Projects Subdivision Plan Review: 10 lots (500), 50 lots (1500), 100 lots (2750) $250+$25/lot Ordinance XXXX Subdivision Plan Re-review $250 Ordinance XXXX Subdivision Plan Re-review $300 Ordinance XXXX Subdivision Inspection 10 lots (400), 50 lots (1400), 100 lots (2650) $150+$25/lot Ordinance XXXX Subdivision Reinspection: 10 lots (250), 50 lots (650), 100 lots (1150) $150+$10/lot Ordinance XXXX Miscellaneous Utility Availability Letters $25 Ordinance XXXX DR A F T JUL Y 6th 202 3 Page 35 of 64 Page 31 of 43 Parks and Recreation Category Fee Description Current Rate Implemented Attendant Fees** Apply to all indoor rentals, 4-hour minimum $2025.00 per hour Ordinance XXXXResolution 2022-21 Before and After Hours Before 8:00am (no earlier than 6:00am) After 10:00pm (no later than 1:00am) $20 25 per hour Ordinance XXXXResolution 2022-21 Governmental Rates (8 Hour Day) (Schools, Chambers, Governmental Agencies) Inside Okaloosa County Outside Okaloosa County $150, $20 per hour after 8 hours $250, $20 per hour after 8 hours Resolution 2022-21 Early Setup and Late Tear Down (Subject to Availability) The Day before or after an event $100.00 per day Resolution 2022-21 Spanish Trail Amphitheater Deposit Alcohol (Non-profit only may sell alcohol) $100 $200 Resolution 2020-13 0-2 Hours $75 Resolution 2020-13 2-4 Hours $150 Resolution 2020-13 4-8 Hours $200 Resolution 2020-13 13 8+ Hours $300 Resolution 2020-13 2 Day Rental (1st day up to 8 hours, 2nd day all day) $400 Resolution 2020-13 Senior Center (attendant fee applies) Deposit $25 Resolution 2022-21 Per Hour $10 Resolution 2022-21 Pavilions / Gazebo (Includes all pavilions at OSTP & Twin Hills and the gazebo at Twin Hills) All Day $10 Resolution 2020-13 Allen Park Deposit $0 Resolution 2020-13 Per Day $25 Resolution 2020-13 Twin Hills Gymnasium Deposit $50 Resolution 2020-13 0-2 Hours $150 Resolution 2022-21 2-4 Hours $300 Resolution 2022-21 4-8 Hours $560 Resolution 2022-21 Library – Conference Room (rental must be made through library) DepositFiIrst Hour $2550 Resolution 2020- 13Ordinance XXXX Per Hour (not to exceed $75 per day) $10 for Nonprofit/ $2550 for all other Ordinance XXXXResolution 2020-13 All Fields (Twin Hills – Football, Spanish Trail Park & Durrell Lee – Softball/Baseball) Deposit $50 Resolution 2020-13 Per Hour $10 Resolution 2020-13 Per Hour for Lights $25 Resolution 2020-13 All Food/Craft Vendor Spaces Per Space/120v $10 Resolution 2020-13 Per Space/240v $25 Resolution 2020-13 With Electricity/Water $30 Resolution 2020-13 Bleacher Delivery Each $250 Resolution 2020-13 Community Center (Rates include attendant to open and close)*** Deposit Alcohol (Non-profit only may sell alcohol) $200 $300 Resolution 2022-21 City Resident, 0-4 Hours* $280 Resolution 2022-21 City Resident, 4-8 Hours* $380 Resolution 2022-21 City Resident, 8+ Hours* $480 Resolution 2022-21 City Resident, 2 day rental* $580 Resolution 2022-21 Non-city Resident, 0-4 Hours $380 Resolution 2022-21 Non-city Resident, 4-8 Hours $480 Resolution 2022-21 Non-city Resident, 8+ Hours $580 Resolution 2022-21 Non-city Resident, 2 Day Rental $680 Resolution 2022-21 DR A F T JUL Y 6th 202 3 Page 36 of 64 Page 32 of 43 Category Fee Description Current Rate Implemented Warriors Hall( Rates include attendant to open and close)*** Deposit Alcohol (Non-profit only may sell alcohol) $200 $300 Resolution 2022-21 City Resident, 0-4 Hours* $180 Resolution 2022-21 City Resident, 4-8 Hours* $280 Resolution 2022-21 City Resident, 8+ Hours* $380 Resolution 2022-21 City Resident, 2 Day Rental* $480 Resolution 2022-21 Non-city Resident, 0-4 Hours $280 Resolution 2022-21 Non-city Resident, 4-8 Hours $380 Resolution 2022-21 Non-city Resident, 8+ Hours $480 Resolution 2022-21 Non-city Resident, 2 Day Rental $580 Resolution 2022-21 Allen Park Community Center (Rates include attendant to open and close) Deposit: Deposit with alcoholAlcohol (Non-profit only may sell alcohol) $50 $100 Resolution 2022-21 City Resident: * 0-4 hours City Resident: 4-8 hours $75 $125 Resolution 2022-21 Non-city Resident: 0-4 hours 0-4 hours Non-city Resident: 4-8 hours $100 $150 Resolution 2022-21 Meeting Rooms Mtg. Rooms B1 or B2: First 2 hrs. First 4 hrs. Additional Hours Capacity $40 $60 $25 25 Resolution 2020-13 Mtg. Rooms B1 & B2: First 2 hrs. First 4 hrs. Additional Hours Capacity $40 $60 $30 50 Resolution 2020-13 Mtg. Room C: First 2 hrs. First 4 hrs. Additional Hours Capacity $40 $60 $30 50 Resolution 2020-13 * Meeting Room rentals will be unavailable during Community Center Functions Special Event Permit Special Event Penalty Application fee Barricade Fee (Includes Delivery & Setup) Street Cleanup Police Presence Parade Traffic Plan Trash Receptacle (each) Electrician Fee (hourly) Stage Rental Set-up Bleacher Rental Set-up Dumpster Rental Street Sweeper Utility Service Worker (per hr) Laborer (per hr) Port-a-Toilets reg/handicap $100 $175 $500 $500 $250 $15 $65 $200 $150 $50/$75 SuggestedOrdi nance XXXX Special Event Penalty Security violation Custodial service violation Alcohol use without permit Left over signage $1000 $200 $300 Ordinance XXXX DR A F T JUL Y 6th 202 3 Page 37 of 64 Page 33 of 43 $5 per sign Entertainment/Amusement Circus $300 Ordinance XXXX Promotors $300 Carnival $300 Youth Sports Registration City Resident $60 Ordinance XXXXSuggest ed County Resident $65 CheerSecurity violation Custodial service violation Alcohol use without permit Left over Ssignage $65$1000 $200 $300 $5 per sign Cheer $65 Category Fee Description Current Rate Implemented Penalty for violation of Chapter 58 –Parks and Recreation “Any person convicted of any violation under this chapter shall be punished…” [See Section 58-3 for full scope of fine] $50.00 Resolution 2020-13 *Proof of City residency required **The City reserves the right to assess additional attendant fees as needed ***Multiple Bookings – non-consecutive days will receive a 20% discount (no more than 12 non-consecutive bookings allowed per year) DR A F T JUL Y 6th 202 3 Page 38 of 64 Page 34 of 43 Library Category Fee Description Current Rate Implemented Membership Library Cards – Okaloosa County Residents 1st Card is Free Resolution 2020-13 Replacement Cards $2.00 Resolution 2020-13 12-month Out of County Network Cards (1 year) (Not otherwise eligible for library services $35.00 $60.00 per person/year Resolution 2020-13 Winter Visitor Cards (6 months) 6-month out-of-network (Not otherwise eligible for library services) $20.00 (6 months) $30.00 per person/6 months Resolution 2020-13 In-network , non-resident $40.00 per family/year Non-Resident Computer Only (6 months) $15.00 Resolution 2020-13 DVDs $1.00 per day Resolution 2020-13 Telescope $5.00 per day Resolution 2020-13 Note: Overdue fees may be paid by food donations. (1 can/box goods = $1.00, up to $20.00) during the period of Thanksgiving through Christmas. Donated food items benefit local food banks as a part of our Community Outreach each year.Note: Resident: a person living in Okaloosa County, or a non-resident property owner who pays ad valorem taxes to Okaloosa County Out-of-network: non-resident persons who do not physically reside in Okaloosa County or the Panhandle Library Access Network (PLAN) service area. Post office boxes and mailbox rental business addresses are not accepted as proof of residen ce, Non-resident memberships must be purchased in-person at a member library location. In-network: non-resident persons living in the service area of the PLAN. Libraries in these counties contribute toward PLAN services available to Okaloosa County residents. Includes: Escambia, Santa Rosa, Walton, Holmes, Washington, Bay, Jackson, Calhoun, Gulf, Gadsden, Liberty, Franklin, Leon, Wakulla and Jefferson counties. Service and Convenience Items Copies (black &white only) $0.15 per page Resolution 2020-13 Faxes (sending or receiving, except for ACCESS Florida) $1.00 per page Resolution 2020-13 Jump drives (4GB) $7.00 each Resolution 2020-13 Earbuds $1.00 each Resolution 2020-13 Miscellaneous Fees Replaced CD/DVD cases $2.00 Resolution 2020-13 Lost/damaged books items Cost of item or replacement in kind Resolution 2020-13 Telescope lost or damaged $200.00 Resolution 2020-13 Miscellaneous Repair or Processing $2.00 Resolution 2020-13 DR A F T JUL Y 6th 202 3 Page 39 of 64 Page 35 of 43 Fire Department Category Fee Description Current Rate Implemented Life safety annual permit Automatic fire suppression system $65.00 Resolution 2020-13 Bonfires and outdoor rubbish fires $13.00 Cooking fires are exempt Resolution 2020-13 Bowling lanes $65.00 Resolution 2020-13 Calcium carbide $33.00 (Storage in cylinders or containers) Resolution 2020-13 Combustible fibers $33.00 Resolution 2020-13 Compressed gases. Storage, handling or use of compressed gases $33.00. Resolution 2020-13 Cutting and welding $13.00 Resolution 2020-13 Covered mall buildings $65.00 Resolution 2020-13 Dust explosion prevention $33.00 Resolution 2020-13 Exhibit and trade shows $65.00 Resolution 2020-13 Amusement parks $65.00 Resolution 2020-13 Fire alarm and detection systems $65.00 Resolution 2020-13 Fire pumps and related equipment $65.00 Resolution 2020-13 Fireworks, possession, storage, manufacturer sale or discharge of fireworks $65.00 Resolution 2020-13 Flammable or combustible liquids $33.00 Resolution 2020-13 Flammable finish application $277.00 Resolution 2020-13 Grandstands, folding and telescopic seating, tents and membrane structures $65.00 Resolution 2020-13 LP gas storage, Installation or modification of any LP gas system $65.00 Resolution 2020-13 Operation of any cargo tankers that transport LP gas $33.00 Resolution 2020-13 Lumber yards and woodworking plants Storage of lumber exceeding 50,000 board feet $65.00 Resolution 2020-13 Pesticides and herbicides, storage $65.00 Resolution 2020-13 Private fire hydrants $17.00 Resolution 2020-13 Repair garages and service stations $33.00 Resolution 2020-13 Standpipe systems. Installation, modification, or removal $65.00 Resolution 2020-13 Special outdoor events, carnivals and fairs $65.00 Resolution 2020-13 Tar kettles $33.00 Resolution 2020-13 Carnivals $65.00 Resolution 2020-13 Combustible materials $65.00 Resolution 2020-13 Dry cleaning $65.00 Resolution 2020-13 Hazardous materials $65.00 Resolution 2020-13 Spraying or dipping $33.00 Resolution 2020-13 Places of public assembly $65.00 Resolution 2020-13 Life safety annual permit Extraordinary fee rate Hazardous Storage Inspection Fee $98.00 per hour Resolution 2020-13 Life safety plan review fees Life safety plan review fees Site Plan or Revised Site Plan $20.00 Resolution 2020-13 Temporary Use Structure / Site Plan $25.00 Resolution 2020-13 DR A F T JUL Y 6th 202 3 Page 40 of 64 Page 36 of 43 Mobile Vendor $25.00 Resolution 2020-13 Building Plan Review (minimum $15.00) $0.04 per sq ft (minimum $15) a. First Revision of Building – no charge b. Second Revision of Building – ½ first fee. Resolution 2020-13 Fire Protection a. Sprinkler (up to 25 heads) - $30.00 b. Sprinkler (more than 25) $0.25 per head plus - 30.00 c. Revised Sprinkler Plan - $10.00 d. Standpipe – per riser - $25.00 e. Underground - $15.00 f. Fire Pump - $25.00 Resolution 2020-13 Pre-engineered System Hood/Inert Gas - $30.00 Resolution 2020-13 Fire Alarm – per system $30.00 Revised - $10.00 Resolution 2020-13 Fire Flow Test (Hydrant) $25.00 Resolution 2020-13 DR A F T JUL Y 6th 202 3 Page 41 of 64 Page 37 of 43 Police Department Category Fee Description Current Rate Implemented Removing, impounding an immobilization of motor vehicles Service charge for removal of the immobilization device $50.00 (cash or surety bond or other adequate security equal to the amount) Resolution 2020-13 61BNo Parkingg No parking – left wheels to curb (on two-way street) Blocking Fire Hydrant Parking by disabled permit only Parking overtime (limit in authorized zone) Parking over line Designated fire lane* Parking in a designated no parking zone. $5.00 $20.00 $250.00 $5.00 $5.00 $20.00 $10.00 *If such penalty is not paid within the five working days as above provided, the amount of the civil penalty shall be $1.00 greater than the amount specified for the parking violation as provided above. Resolution 2020-13 If such penalty is not paid within the five working days as above provided, the amount of the civil penalty shall be $1.00 greater than the amount specified for the parking violation as provided above. *Chapter 86-154, Laws of Florida - additional surcharge $5.00 Resolution 2020-13 62BParking Violations (upon hearing by judge) “… If the commission of a violation has been proven, the judge may impose a fine not to exceed…” [See Section 86-44(b) for full scope of fine] Up to $250.00, plus court costs. Resolution 2020-13 Reduction of parking violation penalty “If an individual who has received a parking violation notice…” [See Section 86-44(c) for full scope of fine] $5.00 Resolution 2020-13 Parking Violation Notice Noncompliance “If any person summoned by a parking violation…” [See Section 86-45(b) for full scope of fine] $5.00 Resolution 2020-13 “Any person who fails to respond to the original …” [See Section 86-45(c) for full scope of fine] Up to $250.00 Resolution 2020-13 63BWrecker operator “Any wrecker operator who does not…” [See Section 86- 76(e) for full scope of fee] $50.00 each certificate Resolution 2020-13 64BMaximum rates for towing and storage. City council shall establish maximum towing and storage rates for each occurrence or application “… maximum of $30.00 may be charged to the…” [See Section 86- $30.00 maximum Resolution 2020-13 DR A F T JUL Y 6th 202 3 Page 42 of 64 Page 38 of 43 79 for full scope of fee] Magistrate Red Light Hearing Fee $75.00 Resolution 2021-03 Police and fire public safety facilities fee Police and fire public safety facilities fee Single dwelling units $200.00 Resolution 2020-13 Commercial structures Industrial/warehousing structures Public assembly/institutional structures $200.00 E.D.U. (without a building will be assessed one impact fee per acre (rounded to the nearest tenth acre) Resolution 2020-13 DR A F T JUL Y 6th 202 3 Page 43 of 64 Page 39 of 43 Category Fee Description Current Rate Implemented Miscellaneous Charges Police Services for Special Events $30.00 per hour, per Police Officer. Fees are charged in accordance with Chapter 119.07(4), Florida Statutes The City of Crestview does not receive any fee for these checks. Incident Reports, per page, two sided $.20 (not more than 14 inches by 8 1/2 inches) Offense Reports, single sided $.15 (not more than 14 inches by 8 1/2 inches) Certified Copies, per copy $.20 per page, in addition to any other report fee. Records Checks $25.00 by utilizing the Florida Department of Law Enforcement Website. Fingerprints $5.00 for city residents $7.00 for non-city residents *Additional fees paid directly to the Florida Department of Law Enforcement online prior to submittal. Resolution 2020-13 Combat Auto Theft (C.A.T.) Registration Completed online at no cost Resolution 2020-13 Police or Fire Alarm Fourth and additional Activation $50.00 Per alarm Resolution 2020-13 Removing, impounding an immobilization of motor vehicles bearing outstanding citations $50.00 service charge Resolution 2020-13 Accident or Evidentiary Vehicle Storage Fee The owner is responsible for the varying tow fees prior to release. Resolution 2020-13 Refund When it is determined that no construction has occurred, and the building permit issued for such construction has expired or otherwise been canceled Resolution 2020-13 Code Enforcement General Penalty; continuing violations “…where no specific penalty is provided therefor…” [See section 1-11(a) for full scope of fine.] $500.00 Resolution 2020- 13Ord xxx Nuisance Abatement Board [See Section 2-127 for full scope of fine.] [See Section 2-127 for full scope of fine.] 2-127(a)(1)) 2-127(a)(4) 2-127(f) $250.00 $500.00 $7500.00 Resolution 2020-13 Ord xxx 2-127(a)(4) $500.00 2-127(f) $7,500.00 General “Any person who violates any of the provisions of this section is punishable as provided in F.S. 162 to be imposed by special magistrate…” Up to $250 for first offense $500.00 for the second Resolution 2020-13 Citation 1st Offense Written Citation Resolution 2020-13 2nd Offense $75.00 3rd Offense $150.00 Judgement upon failure to contest citation “… who fails to pay the appropriate civil penalty with the time period allowed, …”[See Section 24-8 for full scope of fine] $500.00 Resolution 2020-13 Administrative Fee Special Magistrate hearings $250.00 Resolution 2021-02 Lien Search Lien search, per address, 1-3 business day turnaround $65.00 Resolution 2022- 21Ord xxx DR A F T JUL Y 6th 202 3 Page 44 of 64 Page 40 of 43 Animal Services Citations Violation Offence Resolution 2022- 14Implemented 1st 2nd 3rd 4th + Resolution 2022-14 Sec. 10-7 – Unvaccinated Animals $50.00 $100.00 $250.00 Mandatory Court Appearance Resolution 2022-14 Sec. 10-8 – Barnyard Animals $100.00 $150.00 $200.00 Mandatory Court Appearance Resolution 2022-14 Sec. 10-9 - Humane Treatment $200.00 $400.00 Mandatory Court Appearance Mandatory Court Appearance Resolution 2022-14 Sec. 10-10 – Confinement of Animal(s) in Heat $100.00 $200.00 $400.00 Mandatory Court Appearance Resolution 2022-14 Sec. 10-11 – Physical Control of Dog(s) $100.00 $200.00 $300.00 Mandatory Court Appearance Ordinance XXXX Sec. 10-12(a) – Dog Excreta $50.00 $75.00 $100.00 Mandatory Court Appearance Ordinance XXXX Sec. 10-12(b) - Noise $50.00 $75.00 $100.00 Mandatory Court Appearance Resolution 2022-14 Sec. 10-15 – Dangerous Dog Requirements $300.00 $400.00 Mandatory Court Appearance Mandatory Court Appearance Resolution 2022-14 Sec. 10-16 – Requirements of Owner after dog bite $200.00 Dangerous Dog Investigation Ordinance XXXX Sec. 10-19 – Ownership of a Primary Vector of Rabies $150.00 $300.00 Mandatory Court Appearance Mandatory Court Appearance Resolution 2022-14 Sec. 10-21 – Keeping a Stray Domestic Animal $25.00 $75.00 $200.00 Mandatory Court Appearance Resolution 2022-14 Sec. 10-25 – Disposal of Animal Carcass $50.00 $100.00 $200.00 Mandatory Court Appearance Resolution 2022-14 Sec. 10-26 – Duties of Person Who Injures an Animal $100.00 $200.00 Mandatory Court Appearance Mandatory Court Appearance Resolution 2022-14 Sec. 10-27 – Companion Animals in Motor Vehicle $200.00 $300.00 Mandatory Court Appearance Mandatory Court Appearance Resolution 2022-14 Sec. 10-28 – Animal Exploitation $200.00 $300.00 Mandatory Court Appearance Mandatory Court Appearance Resolution 2022-14 Sec. 10-31 – Trapping an Animal $25.00 $75.00 $200.00 Mandatory Court Appearance Resolution 2022-14 Sec. 10-32 – Poisoning Animals $200.00 Mandatory Court Appearance Mandatory Court Appearance Mandatory Court Appearance Resolution 2022-14 Sec. 10-34 – Animals trained to assist persons with disabilities $100.00 $200.00 $300.00 Mandatory Court Appearance Resolution 2022-14 Sec. 10-35 – Obstruction of Enforcement F.S.§ 775 F.S.§ 775 F.S.§ 775 Mandatory Court Appearance Resolution 2022-14 Category Fee Description Current Rate Impleme nted DR A F T JUL Y 6th 202 3 Page 45 of 64 Page 41 of 43 Category Fee Description Current Rate Implemented Administrative Fees Impound/Reclaim 1st: $75.00 2nd: $100.00 3rd: $200.00 4th +: $300.00 Resolution 2022-14 Adoption (Dog) $95.00 Adoption (Cat) $75.00 Boarding $15.00 (per day) Quarantine in-house $25.00 (per day) Quarantine Dangerous Dog $50.00 (per day) Quarantine Dangerous Dog Violation $300.00 (at home) Administrative $10.00 (per violation) Dangerous Dog Hearing $250.00 Dangerous Dog Registration $250.00, plus $100.00 annually Microchip $30.00 Emergency Veterinary Care Actual Billed Amount Court Cost Actual Amount if City Prevails/ Plus Applicable Fees/Fines Miscellaneous Charges Miscellaneous Charges Police Services for Special Events $30.00 per hour, per Police Officer. Fees are charged in accordance with Chapter 119.07(4), Florida Statutes The City of Crestview does not receive any fee for these checks. Incident Reports, per page, two sided $.20 (not more than 14 inches by 8 1/2 inches) Offense Reports, single sided $.15 (not more than 14 inches by 8 1/2 inches) Certified Copies, per copy $.20 per page, in addition to any other report fee. Records Checks $25.00 by utilizing the Florida Department of Law Enforcement Website. Fingerprints $5.00 for city residents $7.00 for non-city residents *Additional fees paid directly to the Florida Department of Law Enforcement online prior to submittal. Resolution 2020-13 Combat Auto Theft (C.A.T.) Registration Completed online at no cost Resolution 2020-13 Police or Fire Alarm Fourth and additional Activation $50.00 Per alarm Resolution 2020-13 Removing, impounding an immobilization of motor vehicles bearing outstanding citations $50.00 service charge Resolution 2020-13 Accident or Evidentiary Vehicle Storage Fee The owner is responsible for the varying tow fees prior to release. Resolution 2020-13 DR A F T JUL Y 6th 202 3 Page 46 of 64 Page 42 of 43 Miscellaneous Fees Category Fee Description Current Rate Implemented Fee for telecommunications company occupation of rights-of- way. “… providing local telephone service, as defined in section 203.012(3), Florida Statutes (2000), in the city…” [See Section 74-10.1(a)(2) for full scope of fee] $500.00 per linear mile Resolution 2020-13 Special fire services facilities fee. “ In the event that any structure has special fire safety needs…” [See Section 34-25 for full scope of fee] Resolution 2020-13 Residential and Commercial Solid Waste, Yard Refuse, and Recycling Disaster Roll-Off Price List Size: 20 CU YD Delivery Charge Pull Charge Rental Per Day $100.00 $300.00 $5.00 Resolution 2020-13 Disaster Roll-Off Price List Size: 30 CU YD Delivery Charge Pull Charge Rental Per Day $100.00 $350.00 $5.00 Resolution 2020-13 Disaster Roll-Off Price List Size: 40 CU YD Delivery Charge Pull Charge Rental Per Day $100.00 $400.00 $5.00 Resolution 2020-13 Single Family Residential Rate with Recycling (18 Gallon Bin) $22.95 Resolution 2020-13 Single Family Residential Rate with Recycling (96 Gallon Bin) $25.95 Resolution 2020-13 Rates for excess or oversized yard waste pick, Scheduling is required $20.00 per cubic yard Resolution 2020-13 Commercial Non-Dumpster Service $27.50/month Resolution 2020-13 Commercial Dumpster Service Container Size 2 2 X Week 3 X Week 4 X Week 5 X Week 6 X Week $111.28 $177.62 $243.96 $315.67 $387.34 Resolution 2020-13 Commercial Dumpster Service Container Size 4 2 X Week 3 X Week 4 X Week 5 X Week 6 X Week $206.51 $301.74 $403.39 $503.97 $604.55 Resolution 2020-13 Commercial Dumpster Service Container Size 6 2 X Week 3 X Week 4 X Week 5 X Week 6 X Week $312.44 $464.38 $604.55 $755.42 $895.59 Resolution 2020-13 DR A F T JUL Y 6th 202 3 Page 47 of 64 Page 43 of 43 Category Fee Description Current Rate Implemented Residential and Commercial Solid Waste, Yard Refuse, and Recycling Commercial Dumpster Service Container Size 8 2 X Week 3 X Week 4 X Week 5 X Week 6 X Week $392.69 $577.91 $762.91 $949.09 $1,134.20 Resolution 2020-13 Natural gas utility franchise to the Okaloosa Gas District Rates as charged by Okaloosa Gas Resolution 2020-13 Recycling Services “… per residence shall be assessed for curbside services …” [See Section 70-44(a) for full scope of fee] $1.65 per month Resolution 2020-13 Article III. – Stormwater Management: Civil & Criminal Penalties “… criminal penalties. In addition to or as an alternative to any penalty provided in this article …” [See Section 30-59(b) for full scope of fine] $100.00 - $1000.00 Resolution 2020-13 Landscape Development Penalty Tree Diameter 36 inches or greater Tree Diameter 28 to 35 inches Tree Diameter 20 to 28 inches Tree Diameter 13 to 19 inches Tree Diameter 4 to 12 inches Maximum Fine: Up to $500 Up to $400 Up to $300 Up to $200 Up to $100 $500 Resolution 2020-13 Assessment for law enforcement education “… all county courts within this county created by Article V of the state constitution, …” [See Section 46-12(a) for full scope of fines] Per violation of state penal criminal statute or municipal ordinance Per every bond estreature or forfeited bail bond related to such penal statute or penal ordinance $3.00 $2.00 Resolution 2020-13 Sidewalk Fund Contribution Required where no adjacent sidewalk network exists for a development to connect to. Equivalent cost per linear foot of sidewalks that would typically be required along the street frontage of subject property. (Land Development Code Section 8.05.00). $13.00 per square foot ($65.00 per linear foot for 5’ wide sidewalk), subject to cost of material at the time fund contribution is made Resolution 2023-7 DR A F T JUL Y 6th 202 3 Page 48 of 64 GOALS FOUNDATIONAL By 2028, demonstrate long term financial stability. Action items: 1. Continue to maintain fully funded reserves in all funds. 2. Increase community partnerships and volunteerism each year. 3. Identify additional revenue sources to include one new grant or alternative funding source each year. Page 49 of 64 GOALS FOUNDATIONAL Improve process for new business development. Action Items: 1. During FY 24, implement a new simplified fee schedule for business tax receipts. 2. During FY 2024, complete a lunch and learn with building industry professionals. 3. By 2025 partner with the SBDC, Crestview Chamber of Commerce and OneOkaloosa for a small business summit. 4. In 2025, launch a business navigator website. 5. Maintain a partnership with the SBDC, OneOkaloosa, and Crestview Chamber. Page 50 of 64 GOALS FOUNDATIONAL Obtain and maintain competent staff. Action Items: 1. In FY24 market referral program. 2. In 2024 continue PD cadet program and launch FD cadet program. 3. Develop career progression program and continue to fund training opportunities. 4. Develop and implement incentive pay plan for all departments. 5. Continue to prioritize culture and mission, One City One Mission through employee events and awards. Page 51 of 64 GOALS FOUNDATIONAL By 2026, prioritize the findings of the facility assessment. Action Items: 1. In FY24 conduct a Council Workshop 2. In FY24, identify the disposition of the PD 3. In FY24, identify the disposition of the Public Services facility. 4. In FY25, determine the necessity/location of FD Station 4. Page 52 of 64 GOALS FOUNDATIONAL In 2025, begin PDE based on council priorities. Action Items: 1. Engage design team 2. Identify funding/ secure funding 3. Acquire land/ if needed Page 53 of 64 GOALS FOUNDATIONAL By 2028, develop and implement the infrastructure expansion west of HWY85. Action Items: 1. By FY 25, complete Water and Wastewater models and system expansion plan. 3. In FY 25, complete the Stormwater plan. 4. In FY 25, complete a transportation overlay district development plan. 5. By FY 26, identify and secure funding. 6. By 2027, complete reclaimed water system. 7. By 2028, complete utility expansion. Page 54 of 64 GOALS FOUNDATIONAL Engage, inform, and educate the public and staff. Action Items: 1. By 2025, Increase employee satisfaction with internal communication. 2. By 2025 increase citizen satisfaction with public communication. •Produce monthly City Manager report •Produce CivicView podcast. Page 55 of 64 GOALS FOUNDATIONAL By 2028, reduce opioid related overdoses in our area through awareness. Action Items: 1. On a semi-annual basis, complete an opioid abuse related training, meeting, or seminar. 2. In FY 24, continue to partner with the DOH to facilitate additional awareness activities. Page 56 of 64 GOALS FOUNDATIONAL By 2028, improve citizen relations. Action Items: 1. Continue to conduct Public safety community events four times annually. 2. By 2025, implement a public safety recreational program. Page 57 of 64 FOCUS AREAS QUALITY OF LIFE Page 58 of 64 GOALS QUALITY OF LIFE By 2028, improve the public perception of the City of Crestview, through the development of new initiatives, programs, engagement, and public education. Action Items: 1. In 2024 conduct a community survey and define and benchmark needs. 2. In 2024 expand the Keep Crestview Beautiful program. 3. In 2026, add a municipal partnership. 4. By 2026 implement an anti-litter campaign. 5. By 2028, improve community engagement demonstrated by the community survey. Page 59 of 64 GOALS QUALITY OF LIFE By 2028, increase education and gain voluntary compliance with applicable codes and laws. Action Items: 1. In FY24, increase production of social media content educating the public on laws and ordinances to once per quarter. 2. In 2024, produce a traffic safety video. 3. By 2028, increase code compliance by continuing blight removal assistance programs. Page 60 of 64 GOALS QUALITY OF LIFE By 2028, develop and implement a long-term mobility solution. Action Items: 1. By 2026 develop a mobility plan and funding strategy. 2. By 2027 develop and implement a mobility fee. 3. By 2028 implement the long- term mobility plan. Page 61 of 64 GOALS QUALITY OF LIFE By 2027, create a culture for an 18-hour day in the CRA district by increasing participating businesses by 40%. Action Items: 1. Develop a targeted industry list. 2. Develop incentive programs to attract target industries. 3. Develop and implement marketing campaign. 4. Increase events and activities that promote an 18-hour day culture. 5. Complete the main street construction project. Page 62 of 64 GOALS QUALITY OF LIFE By 2028, develop and implement a recreational improvement plan. Action Items: 1. In FY 24, complete a needs analysis. 2. In FY 24, complete a repair/replacement assessment of all facilities. 3. In FY 25, develop a financial strategy to meet our needs and acquire funding. 4. In FY 26, implement the repair/replacement assessment. Page 63 of 64 GOALS QUALITY OF LIFE Through 2028 continue to implement the “Choose the view” campaign. Action Items: 1. Before the end of the 2024 fiscal year, release 5 short videos featuring interviews with locals. 2. In 2024, design and purchase tee shirts for sale at the 114 Main St location. 3. Promote “Choose the view” through partnerships with local business. Page 64 of 64