HomeMy WebLinkAboutSunriver SD Fee ScheduleDeschutes County Board of Commissioners
1300 NW Wall St., Suite 200, Bend, OR 97701-1960
(541) 388-6570 -Fax (541) 385-3202 -www.deschutes.org
AGENDA REQUEST & STAFF REPORT
For Board Business Meeting of June 04, 2012
Please see directions for completing this document on the next page.
DATE: 05102/2012.
FROM: Christina Edleston. Finance Phone # 541-385-1412
TITLE OF AGENDA ITEM:
Public Hearing on the FY 2013 Fee Schedule for the Sunriver Service District.
PUBLIC HEARING ON THIS DATE? Yes
BACKGROUND AND POLICY IMPLICATIONS:
Public Hearing on FY 2013 Fee Schedule for the Sunriver Service District. Changes to the schedule
were discussed at the April 25, 2012 BOCC Work Session. The Fee Schedule is set to be adopted on
June 25, 2012.
FISCAL IMPLICATIONS:
As budgeted in the FY 2013 budget.
RECOMMENDATION & ACTION REQUESTED:
Receive public input.
ATTENDANCE: Christina Edleston, Jeanine Faria, Marty Wynne
DISTRIBUTION OF DOCUMENTS:
None
12 County Service Districts' Proposed Fee Schedules
FY 2013
FY2013 Fee
ENACTMENT (ONLY if different
DESCRIPTION FY 2012 Fee ($) UNIT AUTHORITY from FY 2012)ITEM NO.
Sunriver Service District I
_.General fees unless otherwise noted by department:
per hour (minimum charge of
SSD
Maps & Other I\jonstandard [)ocuments 1 24.00 I1~rninutesL ., .. ,
SSD 2
24.00 per hour
SSD 3
Research fee for Service District public records (after first 15 minutes)
0.25 per page
SSD 4
Copies of Public Record
5.00 additional per copy
SSD 5 Copies of Cassette tape & Digital recordings
copies of Public Record.
5.00 each
SSD 6 Returned check processing fee
27.00 lcurren-t bank charge
hour (minimum charge of 15
SSDI7 Counsel to review request
215.00 Iminutes)
Fire
SSDI8 Blood Pressure Checks 0.00
Police
1 i Copies of police reports:
5.00 .SSi"9 First 5 p.'lge~!each case report
0.25
SSD 11 Copies of LOQ Entry
, S,§D 10 Each ad.<litj(:)nal P~QIa.C>!samlaca~~~p_ort
5.00 each
SSD i 12 iResearch fee for Police public records (after 16 minutes)
~<4:Q2... per h9..lJ r
'~-~'SS~Ih~.~-. ~Ubli(;_~du.(;~tiO. ·~(;Icl~S_~El.que~t~. . .. -,.-.., 35.00 Ptl!tl().lJ~_. ---------.' -.,----f---...-.. _________.,.
SSD 14 Public education materials
ACS
---~-.---. -----.. -
Evidence
,-,--,-.' ,', "",'_._---,.,, "-
,SSD 1~_ i q,E!~~_of Vlj~
SSD i 16 ~()eLEl.S..<>f-photogr.'lPtl~---.
.~=~!~~Ambul~~~I:5,il!i!',9.~_
A BRate Schedules
700 or 780
Basic Life Support Base, Rate:
Advanced Life Supp()r!J3~se. Rate:SSDI17
600 or 680
300 or 300~~bl~: Transfers
Rate Schedule A -All Sunriver Owners any area, Non-Owners inside Sunriver Boundaries
Rate -SC'hedule B -All Non-Owners outside Sunriver Boundaries .. •
•ACS=Actual Cosl of Services
County Service Districts' Proposed Fee Schedules
FY 2013
ITEM NO. DESCRIPTION FY 2012 Fee ($)
Sunriver Service District (Continued)--_. -
-~eavy Extricatio n Ou ts ide the Service District Boundaries
~
SSD 20 ~ilea~e _____ ______ __ -2-'-~.~ -
S§Q SP.ecia.) EvenURescue (event with less than 500 participants):-SSD 22 Sp ~ial EvenUR~scue (event with 500 or greater participants):
SSD EEMT/Pa~..~rr:!.~_dic -Sp~~l~~!=v~_t__ ----SSD 24 EMT/Basic -~e~cial Event
SSD 25 Engine-----------
SSD 26 ~.--
SSD 27 Support Rig
~
SSD 28 Ambulance-SSD 29 Rescue
-Fi~e a'!.~ Life Safety Inspection Fees
SSD 30 ~!ng ~uJ!din~lnspection ___----
SSD 31 Initial In~p_~!ign
SSD 32 First re-inspection--:--. --
SSD 33 Second re-inse.~~tion -
SSD 34 Third re-inspection
-~urth and greater re-inspection(~l -
--~ ---Outdoor Burning1---
S§Q. 35 ~gal Burning~ --------
----- -
--..Non·Payment Penalty___ ----
SSD 36 Unpaid balance more than 84 days from invoice d~
SSD 37 Unpaid balance more than 6 months from invoice date
-.
---~~
275.00-
550 .00
55.00
30.:22...
100.0<L.
150.00
15 .00
75.00
45.00
~
0.00
50.00
50 .00
50.00
--
--
r--._100.00
10%-25%
UNIT
-
f-. ---~rmile
Plus $25 per additional day
Plus $50 per additional day
Per Hour-----
Per Hour
per hour
!per hour
per hour
per hour
:per hour
---
Plus $25 per violation
Plus $50 per violation
-
of outstanding balance
of outstanding balance
FY 2013 Fee
ENACTMENT (ONLY if different
AUTHORITY from FY 2012)
--
~. -I500.00 -
.
I------
-
-
--
---._----------
-----
-
~
Red: Text or fees 10 be changed or deleted
Blue: New text or fe es *ACS=Actual Cost of Services
Green: Emerg ency F ees a ppro ved during FY 2012
13