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File #: OR-2024-0013    Version: 1 Name:
Type: Ordinance Status: Enacted
File created: 2/27/2024 In control: City/Town Clerk
On agenda: Final action: 5/28/2024
Title: AN ORDINANCE AMENDMENT TO SECTION 17-201 OF THE GENERAL CODE OF ORDINANCES AUTHORIZING ADDITIONS AND CHANGES IN PERMITS, LICENSES AND USER FEES FOR THE FISCAL YEAR 2024-2025.
Attachments: 1. 0 - CHECK LIST - Approp Ordin 5.pdf, 2. 1 - 2024-25-Budget-Cover-Letter-Final 3-1-2024.pdf, 3. 2 - APPROPRIATING ORDINANCE #5 Permits Licenses and User Fees.pdf, 4. 3 - PRIOR NOTIF FORM - Approp Ordin 5.pdf, 5. 4 - FISCAL IMPACT STMT - Approp Ordin 5.pdf, 6. Signature

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AN ORDINANCE AMENDMENT TO SECTION 17-201 OF THE GENERAL CODE OF ORDINANCES AUTHORIZING ADDITIONS AND CHANGES IN PERMITS, LICENSES AND USER FEES FOR THE FISCAL YEAR 2024-2025.

 

Body

WHEREAS Additions and/or changes to Section 17-201 of the General Code of General Ordinances requires Board of Alders approval; and

Departments & Items

Ordinance No

FY 2023-2024 BOA

FY 2024-2025 Mayors Proposed

City Plan Department

 

 

 

Applications to Board Zoning Appeals

 

 

 

Review of administrative order or decision of the zoning administrator

17-201

$250

$350

Certificate of Approval (CAL) for an Automotive Use

17-201

$250

$0

Applications for Zoning Permits

 

 

 

Certificate of Appropriateness within Historic District

17-201

$110

$250

Administration of 90-day delay of demolition

17-201

$100

$200

City Town Clerk

 

 

 

Publications/Documents

 

 

 

Notary Certificate

17-201

$10

$20

Office of Building, Inspection and Enforcement

 

 

 

Removal or Demolition of any Building or Structure

 

 

 

Above are zero due to below fees

 

 

 

Release of Building Code Violation

17-201

$100

$250

Release of Zoning Code Violation - New

17-201

$100

$250

Release of Zoning Code Violation orders - New

17-201

$100

$250

Parks Department

 

 

 

Entry Fees**

 

 

 

**All fees plus staff time, plus 15% of total

 

 

 

Adult unlimited softball per team    

17-201

$350.00

$500

League entry per team

17-201

$160.00

$200

19 years and under division

17-201

$90.00

$100

Field Rental

 

 

 

Use of practice field by adults - 2 hours or less

17-201

$45.00

$50.00

Use of practice field by adults  2-4 hours

17-201

$65.00

$75.00

Baseball: Each additional hour

17-201

$20.00

$25.00

Football/Soccer: Use of field - 2 hours or less

17-201

$60.00

$75.00

Football/Soccer: Use of field- 2-4 hours

17-201

$75.00

$100.00

Non Resident Surcharge (For all above rates) 

17-201

$20.00

$25.00

All picnic areas except Lighthouse Park

 

 

 

Open Space

 

 

 

Open space reservation -  residents

17-201

$40.00

$50.00

Open space reservation - non-residents

17-201

$75.00

$100.00

 Equipment

 

 

 

*** Rental costs do not include applicable staff OT charged as necessary

 

 

 

Mobile Bleacher Unit, per day

17-201

$175.00

$250.00

3 row bleachers per day

17-201

$75.00

$100.00

Mobile stage 1 - first day includes generator

17-201

$375.00

$500.00

Mobile stage 1- each additional day, per day

17-201

$75.00

$100.00

Mobile stage 1 - extensions of length per set up

17-201

$85.00

$100.00

Mobile stage 3 (platform stage) - first day

17-201

$175.00

$250.00

Mobile stage 3 - each additional day

17-201

$60.00

$100.00

Mobile stage 4 (small stage) - first day

17-201

$175.00

$200.00

Mobile stage 4 - each additional day

17-201

$60.00

$100.00

Generators, per day

17-201

$175.00

$250.00

Standard park permit application fee

 

 

 

Residents

17-201

$45.00

$50.00

Non-Residents

17-201

$75.00

$100.00

Coogan & Salperto Building

 

 

 

Under 4 hours - residents

17-201

$250.00

$300.00

Under 4 hours - non-residents

17-201

$350.00

$400.00

Over 4 hours - residents

17-201

$300.00

$350.00

Over 4 hours - non-residents

17-201

$500.00

$600.00

Lighthouse Park - Non-Resident Parking Fees

 

 

 

Reservation permit for picnic shelter - residents

17-201

$75.00

$100.00

Reservation permit for picnic shelter - non-residents

17-201

$150.00

$200.00

Ralph Walker Ice Rink Enterprise Fund - Ice Rental

 

 

 

Rentals (per 50 minutes of ice time)

17-201

$275.00

$425.00

Residents (peak)

17-201

$375.00

$475.00

Nonresidents (peak)

17-201

$275.00

$425.00

Ralph Walker Ice Rink Enterprise Fund - Public Skating

 

 

 

Adults, residents

17-201

$5.00

$8.00

Adults, non-residents

17-201

$8.00

$10.00

Senior Citizens

17-201

$3.00

$5.00

Public Works Department

 

 

 

Transfer station, Commercial Use (This item is referred to as "refuse disposal" in Code section 17-20(20))

 

 

 

Bulk Trash

 

 

 

Second (2) Per Scheduled Pickup - Up to 4,500 lbs.

17-201

$50.00

$100.00

Missed Appointment

17-201

$20.00

$50.00

Hauling

 

 

 

Commercial Waste and Recycling Receptacles By Size - Annually:

 

 

 

Up to 30 gallons

30¾-16

$5.00

$50.00

Up to 60 gallons

30¾-16

$10.00

$75.00

Up to 90 gallons

30¾-16

$15.00

$100.00

 Police Department

 

 

 

Tow Trucks

 

 

 

Towing and Storage Fee

 

 

 

Towing and storage fees; booting fees; posting of fees required

29-119

$89.00

$125.00

Per tow fee remitted to the City of New Haven by Tower

29-119

$12.00

$25.00

Liquor

 

 

 

New Beer Wine Bar

17-201

$75.00

$100.00

Annual Permit Renewal

17-201

$25.00

$100.00

Commission on Equal Opportunities

 

 

 

Penalties for Compliance Violations

 

 

 

Not meeting for a pre-award conference - $2,000 or 2% of construction contract amount per violation, whichever is more, charged against the (sub)contractor.

17-201

$2,000.00

$3,000.00

Three or more subcontractors hired for the same project not meeting for a pre-award conference - when third subcontractor violation occurs, charge $2,000 per violation per subcontractor for each occurrence against each hiring contractor (all tiers) including the general contractor.

17-201

$2,000.00

$4,000.00

Late Certified or Living Wage Weekly Payroll Reports - $500 per week for every week that each report is overdue, or 1% of construction contract amount per week for every week that each report is overdue,  whichever is more, charged to the employees' company.

17-201

$500.00

$1,000.00

Certified or Living Wage Weekly Payroll Reports Past Due for 8 Weeks - $500 per week for the 9th and every subsequent  week that each report is overdue, or 1% of construction contract amount per week for 9th and every subsequent week that each report is overdue, whichever is more, per subcontractor, for each occurrence, charged to each hiring contractor (all tiers) up to and including the general contractor.

17-201

$500.00

$1,000.00

Missing, Unfilled, or Incorrectly Filled-In Daily Reports (employee attendance, hours, demographics, trades worked) -  $500 per violation assessed against the subcontractor

17-201

$500.00

$750.00

Sixth Site Visit at the Same Project In Which There Are Missing, Unfilled, or Incorrectly Filled-In Daily Reports (employee attendance, hours, demographics, trades worked) by the Same Contractor -  $500 per violation for the sixth and subsequent violation assessed against the each hiring contractor (all tiers) up to and including the general contractor

17-201

$500.00

$750.00

Violation of "Maximum Effort" to Reach Minority Participation Goal  - $1,000 or 1% of the respective construction contract amount, whichever is more, for each week of violation, up to the entire project work period, charged separately against the (sub)contractor and all tiers of hiring contractor up to and including the general contractor.

17-201

$1,000.00

$2,000.00

Violation of "Maximum Effort" to Reach Resident Participation Goal (when applicable) - $1,000 or 1% of the respective construction contract amount, whichever is more, for each week of violation, up to the entire project work period, charged separately against the (sub)contractor and all tiers of hiring contractor up to and including the general contractor.

17-201

$1,000.00

$2,000.00