City Council

NOTICE OF PUBLIC HEARING PROPOSED BUDGET FOR FISCAL YEAR 2017-2018 CITY OF IDAHO FALLS, IDAHO A public hearing pursuant to Idaho Code section 50-1002, will be held for consideration of the proposed budget for the fiscal year from October 1, 2017 to September 30, 2018. The hearing will be held at the City of Idaho Falls Council Chambers, in the City Annex Building, located at 680 Park Avenue, Idaho Falls, Idaho at 7:30 p.m. on Thursday, August 17, 2017. All interested persons are invited to appear and provide comments regarding the proposed budget. Copies of the proposed budget are available at the Idaho Falls City Controller’s Office during regular office hours (8:00 a.m. to 5:00 p.m., weekdays). City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities in order to allow access to the budget documents or to the hearing should contact the City Controller's Office at 612-8230 at least 48 hours prior to the public hearing. The tentative budget is also posted on the City's website at https://www.idahofallsidaho.gov. The proposed FY 2018 budget is shown below as FY 2018 proposed expenditures and projected revenues. PROPOSED EXPENDITURES FY 2016 FY 2017 FY 2018 Actual Budget Proposed Expenditures Expenditures Expenditures General Fund Mayor and Council $ 250,621 $ 5,420,937 $ 641,686 Legal 418,567 871,662 924,555 Municipal Services 4,611,695 4,327,568 4,704,245 Community Development 2,079,395 2,559,135 2,586,940 Human Resources 165,681 397,865 412,020 Police 13,079,084 13,863,879 13,900,804 Fire 10,051,958 9,877,623 10,041,260 Parks 8,342,077 8,758,968 10,028,812 Public works 1,650,300 2,048,248 1,788,412 General Fund Total 40,649,378 48,125,885 45,028,734 Special Revenue Funds Street Fund 5,007,299 6,956,402 6,850,873 Recreation Fund 1,848,022 1,982,292 1,946,988 Library Fund 2,685,058 3,403,885 3,471,066 Airport Passenger Facility Charge Fund 563,606 - - Municipal Equipment Replacement Fund 2,174,927 2,393,296 4,292,000 Electric Light Public Purpose Fund 1,126,365 1,246,217 1,010,000 Business Improvement District Fund 62,500 50,000 60,000 Golf Fund 2,536,375 2,622,313 2,558,169 Special Revenue Funds Total 16,004,151 18,654,405 20,189,096 Internal Service Fund Self-Insurance Fund 874,188 2,300,000 2,300,000 Contingency Fund - - 5,000,000 Capital Projects Funds Sanitary Sewer Capital Improvement Fund - 650,000 650,000 Municipal Capital Improvement Fund 427,287 647,977 750,000 Street Capital Improvement Fund 282,545 4,500,000 1,000,000 Bridge and Arterial Street Fund - 220,000 325,000 Water Capital Improvement Fund - 1,200,000 1,100,000 Surface Drainage Fund - 60,000 60,000 Traffic Light Capital Improvement Fund 394,258 925,000 500,000 Parks Capital Improvement Fund 16,529 159,500 300,000 Fire Capital Improvement Fund 1,674,580 4,783,206 - Capital Projects Funds Total 2,795,199 13,145,683 4,685,000 Enterprise Funds Airport Fund 5,365,697 9,330,188 12,375,517 Water and Wastewater Fund 16,536,918 34,900,077 29,971,998 Sanitation Fund 4,070,323 4,949,830 4,632,556 Ambulance Fund 6,967,715 7,000,906 7,710,743 Idaho Falls Power 59,856,689 56,787,493 63,040,297 Enterprise Funds Total 92,797,341 112,968,494 117,731,111 Total Expenditures - All Funds $ 153,120,257 $ 195,194,467 $ 194,933,941 PROJECTED REVENUES FY 2016 FY 2017 FY 2018 Actual Budget Projected Revenues Revenues Revenues Property Tax Levy General Fund $ 24,293,833 $ 22,258,132 $ 23,307,104 Streets Fund - 3,674,991 3,684,891 Recreation Fund 515,380 515,048 665,000 Library Fund 1,847,887 1,846,697 2,046,697 Municipal Capital Improvement Fund 740,560 740,000 740,000 Fire Retirement 361,250 400,791 400,791 Liability Insurance 624,477 636,966 636,966 Property Tax Levy Total 28,383,387 30,072,625 31,481,449 Revenue Sources Other Than Property Tax General Fund 14,319,059 18,016,783 20,685,894 Street Fund 5,007,564 5,418,307 3,287,009 Recreation Fund 1,176,973 1,184,340 1,287,565 Library Fund 1,111,189 1,435,923 1,223,715 Passenger Facility Fund 563,606 - - Municipal Equipment Replacement Fund 2,689,598 2,942,000 3,000,000 Electric Light Public Purpose Fund 1,657,356 998,817 1,008,000 Business Improvement District Fund 86,141 50,000 60,000 Electric Rate Stabilization Fund 287,321 - - Golf Fund 2,532,527 2,596,827 2,642,200 Self-Insurance Fund 795,280 1,152,000 1,155,000 Sanitary Sewer Capital Improvement Fund 304,577 155,500 176,500 Municipal Capital Improvement Fund 1,269 - 1,500 Street Capital Improvement Fund 329,649 3,760,000 100,000 Bridge and Arterial Street Fund 206,240 110,000 110,000 Water Capital Improvement Fund 505,515 271,000 272,500 Surface Drainage Fund 30,952 12,000 12,000 Traffic Light Capital Improvement Fund 591,417 827,047 707,500 Parks Capital Improvement Fund 159,527 200,000 330,000 Fire Capital Improvement Fund 401,524 401,524 - Airport Fund 4,239,611 7,816,487 12,008,595 Water and Wastewater Fund 18,901,148 18,591,000 19,402,000 Sanitation Fund 4,164,934 3,860,000 4,177,000 Ambulance Fund 5,699,464 6,701,720 7,264,239 Idaho Falls Power 49,896,752 48,240,715 54,166,247 Fund Transfers 1,000,000 - - Fund Balance Carryover 8,077,678 40,379,852.00 30,375,028 Other Revenue Sources Total 124,736,870 165,121,842 163,452,492 Total Revenues - All Funds $ 153,120,257 $ 195,194,467 $ 194,933,941 I, Kathy Hampton, City Clerk of the City of Idaho Falls, Idaho certify that the above is a true and correct statement of the proposed expenditures by fund and the entire estimated revenues and other sources of the City of Idaho Falls, Idaho for the fiscal year 2017-2018; all of which have been tentatively approved by the City Council on July 27, 2017 and entered at length in the Journal of Proceedings. Dated this 2nd day of August, 2017. s/ Kathy Hampton Kathy Hampton Published: August 6, and 13, 2017 Kathy Hampton, City Clerk City Clerk  CITY OF IDAHO FALLS NOTICE IS HEREBY GIVEN that the City of Idaho Falls proposes to impose the following new fees and fee increases greater than 5% of such fees collected. The additional fees are necessary to cover increased costs in the City of Idaho Falls. AIRPORT DEPARTMENT 1. Customer Facility Charge, On-Airport Car Rental Companies $4 per transaction, per day COMMUNITY DEVELOPMENT SERVICES DEPARTMENT a. Code Enforcement Violations i. First Offense $35 ii. Second Offense, within 1 year of a prior violation $75 iii. Third Offense, and any subsequent offense, within 1 $150 year of a prior violation FIRE DEPARTMENT 1. Ambulance Service: a. Advanced Life Support i. Non-Emergency $579.25 $608 ii. Resident $718.50 $754 iii. Non-Resident $919.01 $965 iv. BLS Non-Emergency $378.74 $397 v. BLS Emergency – In District $612.67 $643 vi. BLS Emergency – Out of District $807.61 $848 vii. ALS-2 $1,035.97 $1,087 viii. Critical Care $1,225.34 $1,286 b. Treat and Release: i. Insurance other than MedicareBasic $150 $195 Evaluate/Treat No Transport ii. BLS Emergency, no transport $325 iii. ALS Emergency, no transport $375 c. Ambulance Waiting Time $140 $150 per hour d. Standby $150 per hour d.e. Empty return leg fee $140 $150/hr, 1 hour minimum, Standard mileage rate for non-patient transport. IDAHO FALLS POWER ELECTRICAL SERVICE FEES 1. AMI Opt Out – Monthly Charge $6.41 $6.56 2. Short-term suspension of Electrical Utility (Vacant for a minimum of 3 weeks or 21 calendar days, but not more than 6 months or 180 calendar days.) a. Non remote suspension i. Requested within 5 business days, during regular $12 per request business hours, 8:00 am to 5:00 pm October 2017 Fee Schedule Resolution Page 1 of 9  ii. Requested without 5 business days’ notice, or after $24 per request business hours b. Remote suspension No Charge 3. Line Extension for Single Family Home (per lot) $1,100 $1,500 4. Commercial Rate – Base Energy Charge $0.0350 $0.039 per KWH 5. Commercial Rate – Power Cost Adjustment $0 ($0.002) per KWH 6. Commercial Rate – Demand Charge $7.25 $8 per KW for all KW, with a minimum demand charge of $26 per month 7. Net Metering Commercial Rate – Base Energy Charge $0.0350 $0.039 per KWH 8. Net Metering Commercial Rate - Power Cost Adjustment $0 ($0.002) per KWH 9. Net Metering Commercial Rate – Demand Charge $7.25 $8 per KW for all KW, with a minimum demand charge of $26 a month 10. Small Industrial Rate – Energy Charge $0.0340 $0.039 per KWH 11. Small Industrial Rate – Power Cost Adjustment $0 ($0.002) per KWH 12. Small Industrial Rate – Demand Charge $7 $7.25 per KW for all KW, but if less than 2,000 KW a minimum demand charge of $14,000 $1,500 per month 13. Large Industrial Rate – Energy Charge $0.0340 $0.039 per KWH 14. Large Industrial Rate – Power Cost Adjustment $0 ($0.002) per KWH 15. Large Single Load Rate Economic Development Rate (> MW) Negotiated Rate 16. Residential Energy – Base Energy Charges $0.0578 $0.0625 per KWH 17. Residential Transfer Customers (added to the residential base Energy Charge through the term of the $0.03 resident’s service agreement with IFP, following Rocky Mountain Power Agreement to transfer customer to IFP) 17.18. Residential Energy – Monthly Service Charge $16 $18 18.19. Residential – Power Cost Adjustment $0 ($0.002) per KWH 19.20. Net Metering Residential Rate – Monthly Charge $16 $18 20.21. Net Metering Residential Rate – Base Energy Charge $0.0578 $0.0625 per KWH 21.22. Net Metering – Power Cost Adjustment $0 ($0.002) 23. EV Charging Station $20 per month 22.24. Temporary or Construction Electric Service – Base Energy $0.0578 ($0.0625) per Charge KWH 23.25. Temporary or Construction Electric Service – Monthly $16 $25 Service Charge LIBRARY 1. Overdue Fine $0.25 $0.10 per day per item 2. DVD or CD cleaning $2 per cleaning 2.3. Inter-Library Loan $10 MUNICIPAL SERVICES DEPARTMENT 1. Day Care Licensing: October 2017 Fee Schedule Resolution Page 2 of 9  a. Day Care Workers License, Criminal History Registry Check $20 2. Civic Auditorium: a. Commercial: i. Performance Using Touring Performers (Admission) 1. Main Performance Greater of 10% or $750 $800 2. Each Matinee Greater of 10% or $300 $400 ii. Performance Using Area Performers (Admission) 1. Main Performance Greater of 10% or $500 $600 2. Each Matinee Greater of 10% or $200 .$300 iii. Meetings 1. Main Session $750 $800 2. Each Additional Session $300 $400 b. Non-Profit: i. Performance Using Touring Performers (Admission) 1. Main Performance Greater of 10% or $500 $1,500 2. Each Matinee Greater of 10% or $200 $1,000 ii. Performance Using Member as Performers (Admission) 1. Main Performance $300 $400 2. Each Matinee $175 $200 iii. Performance Using Members as Performers (No Admission) 1. Main Performance $175 $300 2. Each Matinee $100 $200 iv. Meetings for Organizations 1. Main Session $300 2. Each Additional Session $150 $200 v. Art or Band Room 1. Art or Band Room Rental at same time as $100 renting main Auditorium 2. Art or Band Room Cleaning Fee (each rental) $25 3. Art or Band Room Rental, 1 to 4 hours, without $125 renting main Auditorium, per hour 4. Additional Hour, without use of Auditorium $25 vi. Miscellaneous Auditorium Fees 1. Building Facility Fee $100 2. Building Rental $200 3. Additional Hours $20 4. Head Technicians Fee per hour $25 5. Assistant Technician Fee per hour $20 6. Stage Hand Fee per hour $15 7. Marley Floor Use (per installation) $60 vii. Concession Sales October 2017 Fee Schedule Resolution Page 3 of 9  1. Beer and Wine Sales 10% of Total Sales The Lessee is entitled to occupy eight (8) consecutive hours prior to performance at no additional charge on the day of performance. Any additional time will be based on charges in Paragraph IV. PARKS AND RECREATION 1. Cemetery – 2901 a. Burial i. Saturday/Holiday Burial $200 300 ii. After 4:30 p.m. Burial $200 300 iii. Opening/Closing Adult/Child $325 500 iv. Opening/Closing Infant $200 v. Opening/Closing Cremation $125 250 vi. Saturday/Late Notice (72 Hours) $300 b. Disinterment: i. Disinterment Adult/Child $800 $1,500 ii. Disinterment Infant $320 420 iii. Disinterment Cremation $125 200 c. Burial Spaces: i. Adult/Child Up-Right Section $500 750 ii. Adult/Child Fielding Flat Section $400 600 iii. Infant (Under 1 Year) $200 300 d. Deed Transfer Fee ($10 for one $40 max) $10 20 - $40 2. Tautphaus Park Zoo – 2704 a. Rental Fees i. Tent (2 Hour Minimum) $75 85 an hour ii. Tent (Additional Hours) $35 45 an hour iii. After Hours Fee (2 Hour Minimum) $150 175 an hour iv. Animal Interaction (1 Person, 2 Animals, 30 $35 50 Minutes) v. Costume Character Appearance (1/2 Hour) $35 40 vi. Tent (10’ X 10’) $25 35 vii. Tent (20’ X 40’) $100 120 b. Parties and Gatherings: i. Birthday Package (only 10 a.m. or 2 p.m.) $88 90 ($25 non-refundable deposit) ii. Daytime Event $147 175 ($25 non-refundable deposit) iii. Private Evening Event $482 550 iv. Off Season Birthday Party $70 120 c. Penguin Interaction: i. Adult $20 30 ii. Child (4-12) $10 20 d. Volunteer Led Programs: i. Offsite Outreach (40 people or more) 1. Within Districts No. 91 and No. 93 (Non- $20 30 Profit) 2. Within Districts No. 91 and No. 93 (Profit) $30 40 October 2017 Fee Schedule Resolution Page 4 of 9  3. Outside Districts No. 91 and No. 93 (30 Mile $35 45 Radius) 4. Any Group Between 30 and 50 Mile Radius $45 55 of Zoo 5. Any Second Program on the Same Day as $20 25 First ii. Assembly Programs (40 – 100 People) 1. Within Districts No. 91 and No. 93 (Non- $65 75 Profit) 2. Within Districts No. 91 and No. 93 (Profit) $80 90 3. Outside Districts No. 91 and No. 93 (50 Mile $80 90 Radius) 4. Assembly Programs (Over 100 People) $100 120 3. Recreation – 4801, 4802, 4806 a. Ice Arena i. Special Event Admission $10 b. Recreation Center i. Special Event Admission $10 c. Recreation Program Fee $50 d. Specialized Recreation Program Fee (Excessive Resources $150 Used) e. T-Ball & Pitching Machine $40 c.f. Soccer i. Soccer Field Use $16 20 per game 4. Wes Deist Aquatic Center Fees – 4803 a. Special Event Admission $10 a.b. Swim Team Fees i. Rental (for a 4 Hour Session with set up and take $300 500 per team or $5 per down) per person, whichever is more person3 c. Swim Meet Use Fee (Per Swimmer) $5 5. Golf Course(s) Fees – 6001, 6002, 6003, 6004, 6005, 6006 a. Resident Season Pass* i. First Adult* $628.30 647.15 ii. Second Adult* $507.79 523.02 iii. First Senior 5-Day* $432.09 445.05 iv. Second Senior 5-Day* $388.83 400.05 v. First Senior 7-Day* $540.24 556..44 vi. Second Senior 7-Day* $496.98 511.88 vii. Young Adult Pass* $399.64 411.63 b. Non-Resident Season Passes* i. First Adult* $669.50 689.59 ii. Second Adult* $545.90 562.28 iii. First Senior 5-Day* $426.94 489.61 iv. Second Senior 5-Day* $581.95 439.74 v. First Senior 7-Day* $535.09 599.41 vi. Second Senior 7 Day* $535.09 551.14 c. Resident Punch Passes i. Punch 10-9 Hole $143.84 $148.16 ii. Punch 10-18 Hole $211.50 $217.85 October 2017 Fee Schedule Resolution Page 5 of 9  iii. Punch 20-9 Hole $272 $280.16 iv. Punch 20-18 Hole $399.50 $411.49 d. Non-Resident Punch Passes i. Punch 10-9 Hole $171 $176.13 ii. Punch 10-18 Hole $238.50 $245.66 iii. Punch 20-9 Hole $323 332.69 iv. Punch 20-18 Hole $450.50 $464.02 e. Medical Cart Usage Fee Yearly $199.94 229.94 f. Golf Cart Rentals i. Golf Cart Per Rider 9 Holes $7 7.50 ii. Golf Cart Per Rider 18 Holes $14 15 iii. Private Cart Trail Fee per Rider 9 Holes $7 7.50 iv. Private Cart Trail Fee per Rider 18 Holes $14 15 v. 11 Cart Punch Pass $69.38 74.38 vi. 22 Cart Punch Pass $133.60 143.60 g. Single Rider Cart Pass Annual $918.38 948.38 h. Two Rider (Family) Cart Pass Annual $1,160.56 1,220.56 POLICE DEPARTMENT 1. On-Duty, Uniformed Extra-Duty Service Actual Cost 2. City Code Violations a. Infraction fine, unless otherwise specified $300 b. Misdemeanor fine, unless otherwise specified $1,000 PUBLIC WORKS DEPARTMENT SANITATION DIVISION SERVICE FEES 1. Monthly Commercial and Industrial Charges: a. 1 ½ C. Y. Container: i. Base Charge $30.66$30.70 ii. Per Weekly Pickup $10.08$10.10 b. 3 C. Y. Container: i. Base Charge $35.81$35.80 ii. Per Weekly Pickup $13.86 $13.90 c. 4 C. Y. Container: i. Base Charge $38.43 $38.45 ii. Per Weekly Pickup $17.64 $17.65 d. Large Uncompacted Container: i. County Disposal Fee, Per Load $25 2. Curbside Recycling a. Cart Pickup once every two weeks (Monthly fee) $10 3. Short Term Suspension Vacant for a minimum of 3 weeks or 21 calendar days, but not more than 6 months or 180 calendar days. Container must remain on property and not be serviced a. Requested within 5 business days, during regular business No Charge hours, 8:00 am to 5:00 pm b. Requested without 5 business days’ notice, or after No Charge business hours STREET DIVISION FEES October 2017 Fee Schedule Resolution Page 6 of 9  1. Street Variable Message Board Rental (per hour, 8 hour minimum $25 charge) WASTEWATER DIVISION SERVICE FEES 1. Wastewater Service Connection Fees: a. Single Family Dwelling Wastewater Fee, per sewer service $1,023 $1,074.15 connection b. Mobile Home Courts or Mobile Home Subdivision Fee, per mobile $1,023$1,074.15 home space c. Motel, Hotels, Boarding Houses, Travel Courts Fee: i. Per Sewer Service Connection $1,0231,074.15 ii. Plus per room or trailer space used independently for human $60$63 habitation d. Apartment Houses, Duplexes, Condominiums and similar Living Units Connection Fee: i. Per Sewer Service Connection $1,074.15 $1,023 ii. Plus per living unit in excess of 1 unit $359.10 $342 e. Commercial Buildings Connection Fee: i. Per Sewer Service Connection $1,074.15 $1,023 ii. Plus per plumbing fixture in excess of 4 fixtures $35.90 $34.20 2. Sewer Main Connection Charge, per front foot of property owned upon $23.10 $22 street or public right-of-way within which a sewer main is located 3. Monthly Non-metered Residential Wastewater Rates: a. Single Family Dwellings, including condominium units and mobile homes (excluding separate apartment units within such $22.80 $21.70 dwelling), per dwelling or unit b. Duplex, per dwelling or unit $22.80 $21.70 c. Apartment Unit (tenant pays bill), per unit $17.10 $16.30 4. Monthly Non-metered Commercial Wastewater Rates: a. Category 1 (Commercial Apartment Buildings where landlord $17.10$16.30 pays bill) per apartment unit b. Category 2 (Bar, Church, Gym, Office Space, Retail, Salon, Shop, $22.80$21.70 Warehouse), per business c. Category 3 (Big Box Retail, Car Sales, Convenience Store, Day $41.40$39.40 Care, Fast Food, Medical Office), per business d. Category 4 (Hall, Restaurant), per business $60.50$57.60 e. Category 5 (Grocery Store, Hotel or Rest Home with 20 rooms or $112.90$107.50 less), per business f. Category 6 (Hotel or Rest Home with more than 20 rooms), per $654.95$623.75 business 5. Monthly Non-metered School Wastewater Rates: a. Elementary Schools, per 50 students or fraction thereof $9 $9.45 b. Junior High Schools, High Schools, Colleges, and Universities, per $11.45 $12.05 50 students or fraction thereof 6. Industrial Rates for Certain Users: a. Ingredion Incorporated: i. Flow $0.6080 0.6849 per 1,000 Gallons ii. BOD $0.5308 0.5772 per Pound October 2017 Fee Schedule Resolution Page 7 of 9  iii. TSS $0.3570 0.3795 per Pound b. Busch Agricultural Resources: i. Flow $0.4280 0.4808 per 1,000 Gallons ii. BOD $0.5308 0.5633 per Pound iii. TSS $0.3570 0.3710 Per Pound 7. County and City Rates: a. City of Ammon $2.04 $2.59 per 1,000 Gallons a.b. Iona Bonneville Sewer District $2.04 $2.59 per 1,000 Gallons b.c. City of Ucon $1.56 $1.90 per 1,000 Gallons 8. Septic Haulers Annual License: $100$105 Septic Hauler Dumping fees (based on truck tank capacity, not $43.30 quantity hauled) $41.25 a. 0 ≥ 500 Gallons b. 501 ≥ 1000 Gallons $86.60 $82.50 c. 1001 ≥ 1500 Gallons $129.90 $123.75 d. 1501 ≥ 2000 Gallons $173.20 $165 e. 2001 ≥ 2500 Gallons $216.50 $206.25 f. 2501 ≥ 3000 Gallons $259.80 $247.50 g. 3001 ≥ 3500 Gallons $303.10 $288.75 h. 3501 ≥ 4000 Gallons $346.40 $330 i. 4001 ≥ 4500 Gallons $389.70 $371.25 j. 4501 ≥ 5000 Gallons $433 $412.50 k. 5001 ≥ 5500 Gallons $476.30 $453.75 l. 5501 ≥ 6000 Gallons $519.60 $495 WATER DIVISION SERVICE FEES 1. Water Service Connection Fees: a. 1” Service Connection $1,575 $1,312 b. 1.5” Service Connection $3,545 $2,624 c. 2” Service Connection $6,300 $5,248 d. 3’’ Service Connection $14,175 d.e. 4” Service Connection $25,200 $20,992 e.f. 6” Service Connection $56,700 $47,232 f.g. 8” Service Connection $100,800 $82,656 2. Short Term Suspension (Vacant for a minimum of 3 weeks or 21 calendar days, but not more than 6 months or 180 calendar days.) a. Requested within 5 business days, during regular business $10 per request hours, 8:00 am to 5:00 pm b. Requested without 5 business days’ notice, or after business $20 per request hours 2.3. Water Main Connection Charge, per front foot of property owned upon street or public right-of-way within which a water main is $36.75$38.60 located 3.4. Monthly Non-metered Residential Water Rates: October 2017 Fee Schedule Resolution Page 8 of 9  a. Single Family Dwellings and Mobile Homes (excluding separate apartment units within such dwelling), per dwelling or $18.65 $19.60 unit b. Duplex, per dwelling or unit $18.65 $19.60 c. Apartment Unit (tenant pays bill), per unit $15.75 4.5. Monthly Non-metered Commercial Water Rates: a. Category 1 (Commercial Apartment Buildings where landlord $15.75 $15 pays bill) per apartment unit b. Category 2 (Bar, Church, Gym, Office Space, Retail, Salon, $27.85 $26.50 Shop, Warehouse), per business c. Category 3 (Big Box Retail, Car Sales, Convenience Store, $34.80 $33.10 Day Care, Fast Food, Medical Office), per business d. Category 4 (Hall, Restaurant), per business $91.90 $87.50 e. Category 5 (Grocery Store, Hotel or Rest Home with 20 rooms $132.30 $126 or less), per business f. Category 6 (Hotel or Rest Home with more than 20 rooms), per $275.65 $262.50 business 5.6. Monthly Non-metered School Water Rates: a. Elementary Schools, per 50 students or fraction thereof $11.65 $11.10 b. Junior High Schools, High Schools, Colleges, and Universities, $14.65 $13.95 per 50 students or fraction thereof 6.7. Monthly Non-metered Residential Irrigation Water Rate: a. Single Family Dwellings and Mobile Homes, per dwelling or $10.50 $10 separately owned landscape parcel b. Duplex, per dwelling or unit $5.25 $5 c. Apartment Unit (tenant pays bill), per unit $2.65 $2.50 7.8. Monthly Non-metered Commercial Irrigation Water Rate (All Commercial Categories plus Private Parks, Privately Maintained $0.17$0.16 Common Area or Parcel), per 100 square feet of calculated landscape area 8.9. Monthly Non-metered School Irrigation Water Rate, per acre or $10.25$10.80 fraction thereof Any person who desires to provide comments regarding such fee increases may appear at 7:30 p.m. on Thursday, August 17, 2017, at the City of Idaho Falls Council Chambers, City Hall Annex, 680 Park Avenue, Idaho Falls, Idaho. s/ Kathy Hampton Kathy Hampton City Clerk Published August 6 and August 13, 2017 October 2017 Fee Schedule Resolution Page 9 of 9