CR 2000-164 Adopting Resolution Setting New Fees For Licensees That Are Inspected By The Health Department
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September 28,2000 Council Report 2000-164
ADOPTING RESOLUTION 2000 ~ 73,
RESOLUTION SETTING NEW FEES FOR LICENSEES THAT ARE
INSPECTED BY THE HEALTH DEPARTMENT
Proposed Action
Staff recommends adoption of the following motion: Move to adopt Resolution 2000 -
73, Resolution Adoptinq New Fees for Licenses that are Inspected bv the Health
Department.
Overview
Last year the City adopted a new schedule for licenses that are inspected by the Health
Department. The fees were changed and some licensees realized lower costs while
others saw an increase. The fees were based on the amount of time that is required for
. the inspection. Staff said that they would review the schedule after the first year and
see if adjustments needed to be made for 2001.
Primary Issues to Consider
. Are the fees paying the cost of the program
. How will the increase affect the budget
Supporting Information
. Resolution 2000-73
. List of all licensees with the 2000 fee compared to the 2001 fee
. List of v~nding machine licenses
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Financial Impact: $ Budgeted: Y/N Source:
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. Related Documents (CIP, ERP, etc.):
Notes:
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Council Report 2000-164
Page 2
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. Are the fees paying the cost of the program
The revenues that are collected from licenses that are inspected by the Health
Department are not meeting the expenses of the program. The best estimate of the
cost of the program for the year 2000 is $22,500. The total revenues for 2000 are $18,
500. This leaves a shortfall in the 2000 budget of about $4,000.
. How will the increase affect the budget
The projected cost of the program for 2001 is $25,511. The revenue projected for
2001 under the present fee schedule is $18,555. This will leave a shortfall of $6,956 in
the program for 2001.
In order to cover the entire cost of the program, we would have to raise the cost of the
licenses by 28%. Staff realizes that this would be difficult for some licensees. The
increase that is being proposed is a 10% across the board increase, except for vending
machines. State Statute limits us to $15 per vending machine.
The projected income from fees under the new schedule is $20,283. This wilJleave a
projected shortfall of $5,228.
. The difference between the two years is caused by an increase in costs for the program
and because of sales of businesses in 2000 that resulted in additional fees for the same
location. Also, there are two businesses in this category that have closed and will not
be licensed next year.
. Alternatives
1. Approve the 10% increase which will result in a smaller shortfall.
2. Do not improve an increase, which will result in a larger shortfall.
3. Continue for more information.
Staff recommends alternative one.
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. CITY OF HOPKINS
HENNEPIN COUNTY, MINNESOTA
RESOLUTION 2000-73
RESOLUTION INCREASING THE LICENSE FEES FOR THOSE
LICENSES THAT ARE INSPECTED BY THE HEALTH DEPARTMENT
WHEREAS, the City of Hopkins licenses businesses that are inspected by the
Health Inspector, and;
WHEREAS, the expenditures for the Health Inspection program are greater
than the revenues from licensing, and;
WHEREAS, the City Council of the City of Hopkins would like to maintain as
Iowa shortfall between the expenditures and revenues as possible;
THEREFORE BE IT NOW RESOLVED that the following license fees will be
amended as shown:
. Food Establishment - level One, Tier One from $ 7 5 .00 to $82.50
Food Establishment - level One, Tier Two New $150.00
Food Establishment - level Two, Tier One from $120.00 to $132.00
Food Establishment - level Two, Tier Two from $140.00 to $154.00
Food Establishment - level Three, Tier One from $160.00 to $176.00
Food Establishment - Level Three, Tier Two from $260.00 to $286.00
Food Establishment - level Three, Tier Three from $310.00 to $341.00
Food Vending Machine from $15.00 to $15.00
Itinerant, Special Event Food Stand from $50.00 to $55.00
Motel, Hotel, Lodging House, Per Unit from $5.00 to $5.50
Swimming Pool - Outdoor from $110.00 to $121.00
Swimming Pool - Indoor from $150.00 to $165.00
Swimming Pool - Special Purpose from $50.00 to $55.00
Adopted by the City Council of the City of Hopkins this 3rd day of October, 2000.
Eugene J. Maxwell, Mayor
ATTEST:
. Terry Obermaier, City Clerk
. New Fees
License # DBA Lie Type Total Tell % New Fee
DODO!
The Big Ten Restaurant and Bar Food Establishment L3,T2 $260.00 $26.00 $286.00
OOOOl
Archies Bar & Lounge Food Establishment L3,T1 $160.00 $16.00 $176.00
00003
Mitch's Tavern Food Establishment L 1 $75.00 $7.50 $82.50
()()()O4
MT Bears Food Establishment L3,T1 $160.00 $16.00 $176.00
00005
Mainstreet Bar & Grill Food Establishment L3, T3 $310.00 $31.00 $341.00
()()OO6
Lindee's Food Establishment L3,T2 $260.00 $26.00 $286.00
00007
Hopkins Family Bowling Center Food Establishment L3,T1 $160.00 $16.00 $176.00
. 00015
Hopkins Elks Lodge Food Establishment L3,T2 $260.00 $26.00 $286.00
OO()!n
John Wilbur Moore Post Food Establishment L3,T3 $310.00 $31.00 $341.00
DUO!7
George R. Wolff VFW Post 425 Food Establishment L3,T3 $310.00 $31.00 $341.00
000!8
Oak Ridge Country Club Swimming Pool - Special Purpose $50.00 $5.00 $55.00
Oak Ridge CountlY Club Swimming Pool - Outdoor $110.00 $11.00 $121.00
Oak Ridge CountlY Club Food Establishment L3,T3 $310.00 $31.00 $341.00
()()()!y
China Royal Restaurant Food Establishment L3,T1 $160.00 $16.00 $176.00
000::0
Tratoria Michelangelo Food Establishment L3,T1 $160.00 $16.00 $176.00
0002!
Your Choice Grocery and Deli Food Establishment L 1 $75.00 $7.50 $82.50
O()O]]
. Tbl/fIt/ay, Septelllhef 28, 2000 Page lof7
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. License # DBA Lie Type Total Ten % New Fee
Kenny's Market Food Establishment L 1 $75.00 $7.50 $82.50
()()()]3
R&M Grocery, Inc. Food Establishment L2,T1 $120.00 $12.00 $132.00
00024
Tom Thumb #134 Food Establishment L2,T1 $120.00 $12.00 $132.00
()()(}l5
Raspberries Food Establishment L3,T3 $310.00 $31.00 $341.00
00026
Meadowbrook Golf Course Food Establishment L2, T1 $120.00 $12.00 $132.00
000]7
Boston Garden Food Establishment L3,T2 $260.00 $26.00 $286.00
Boston Garden Food Establishment L2.T2 $140.00 $14.00 $154.00
OUO]S
Jack Yee's Restaurant Food Establishment L3,T1 $160.00 $16.00 $176.00
()()O34
Oasis Market #541 Food Establishment L 1 $75.00 $7.50 $82.50
. 00035
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Oasis Market #600 Food Establishment L2T1 $120.00 $12.00 $132.00
()()U36
Oasis Market #608 Food Establishment L2T1 $120.00 $12.00 $132.00
00037
Holiday Stationstore #261 Food Establishment L 1 $75.00 $7.50 $82.50
(){)O55
Tail's Markel Food Establishment L3,T3 $310.00 $31.00 $341.00
O{)O56
Snack & Fuel Food Eslablishment L 1 $75.00 $7.50 $82.50
(}()O57
Midnite Market Food Eslablishmenl- L3, T1 $160.00 $16.00 $176.00
(}OO58
Hopkins House Hotel Hotel $805.00 $80.50 $885.50
Hopkins House Hotel Swimming Pool- Indoor $150.00 $15.00 $165.00
Hopkins House Hotel Swimming Pool - Special Purpose $50.00 $5.00 $55.00
O(}O61
Hopkins Care Center Food Establishment L3,T3 $310.00 $31.00 $341.00
. Tll/lrSilay, September 28,2000 Page 2 of 7
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. Licellse # DBA Lie Type Total Tell % New Fee
(W062
Munkabeans Food Establishment L3,T1 $160.00 $16.00 $176.00
(}(}O63
Taco Bell #3311 Food Establishment L3,T1 $160.00 $16.00 $176.00
O()O(i4
Hoagie's Restaurant Food Establishment L3, T2 $260.00 $26.00 $286.00
o ()065
China Palace Restaurant Food Establishment L3,T1 $160.00 $16.00 $176.00
OO(}66
Depot Coffe House Food Establishment L3,T2 $0.00 $0.00 $0.00
(}O(}67
SuperValu North Food Establishment L3, T1 $160.00 $16.00 $176.00
(JOU68
Hopkins Center for the Arts Food Establishment L2,T1 $0.00 $0.00 $0.00
(J(}()69
Vail Place Food Establishment L2,T1 $120.00 $12.00 $132.00
. ()O070
Hopkins Early Learning Center Food Establishment L2, T1 $120.00 $12.00 $132.00
U()(J 71
Arby's Restaurant Food Establishment L3, T1 $160.00 $16.00 $176.00
00072
Pekoe & Java Food Establishment L3, T1 $160.00 $16.00 $176.00
00073
Kentucky Fried Chicken #Yo67o Food Establishment L2,T2 $140.00 $14.00 $154.00
00074
Wendy's Old Fashioned Hambur Food Establishment L3, T2 $260.00 $26.00 $286.00
(j0075
Creative Touch Catering Food Establishment L3. T1 $160.00 $16.00 $176.00
(}OO76
Eisenhower Elementary Food Establishment L3, T3 $0.00 $0.00 $0.00
00077
Alice Smith Elementary School Food Establishment L3,T3 $0.00 $0.00 $0.00
O(}078
. TllIlrs(lay, September 28,2000 Page 3 of "7
. LicellSe # DBA Lie Type Total Tell % New Fee
Katherine Curren Elementary Food Establishment L3,T3 $0.00 $0.00 $0.00
()()079
Burgerking #745 Food Establishment L3, T2 $260.00 $26.00 $286.00
00080
Open Circle Senior Day Center Food Establishment L2, T1 $120.00 $12.00 $132.00
O()O81
Pizza Hut #724105 Food Establishment L2, T1 $120.00 $12.00 $132.00
aU08.!
White Castle Food Establishment L3, T1 $160.00 $16.00 $176.00
O()O83
Alliant Techsystems Food Establishment L3. T1 $160.00 $16.00 $176.00
00084
Noah's Ark Food Establishment L2,T1 $120.00 $12.00 $132.00
00085
Hopkins Mainstreet Dairy Queen Food Establishment L2, T1 $120.00 $12.00 $132.00
()O()8r"i
. Hopkins Center Drug Food Establishment L 1 $75.00 $7.50 $82.50
DOO87
Windmill Imports Food Establishment L! $75.00 $7.50 $82.50
GOOS8
Stages Theatre Company Food Establishment L 1 $0.00 $0.00 $0.00
00089
Bakers Square Restaurant #174 Food Establishment L3, T3 $310.00 $31.00 $341.00
00090
Hopkins Thrift Bakery Food Establishment L2, T2 $140.00 $14.00 $154.00
O{)()91
Crumley's Lunchbox Food Establishment L3, T1 $160.00 $16.00 $176.00
0OO9.!
Hopkins Cinema 6 Food Establishment L 1 $75.00 $7.50 $82.50
{)OO93
Nelson Meats-Bakery-Deli Food Establishment L3, T2 $260.00 $26.00 $286.00
(){)D94
Taher Commissary Food Establishment L2, T1 $600.00 $60.00 $660.00
. Thursday, Seprember 28,2000 Pa{:1.! " of 7
. License # DBA Lie Type Total Tell % New Fee
Taher Commissary Food Establishment L3, T1 $160,00 $16.00 $176,00
00095
Surplus Outlet Food Establishment L 1 $75,00 $7.50 $82,50
OO()96
Hopkins Best Steak House Food Establishment L3,T2 $260,00 $26.00 $286,00
On097
Westbrooke Condominium Assc6wimming Pool - Special Purposse $50,00 $5.00 $55,00
Westbrooke Condominium Asso Swimming Pool - Outdoor $110,00 $11 .00 $121,00
()()O98
Westbrooke North Condo Associ Swimming Pool - Outdoor $110,00 $11 .00 $121,00
(}()O99
Vally Park Condo Swimming Pool - Outdoor $110.00 $11,00 $121,00
nOl()O
Oakridge Apartments Swimming Pool- Outdoor $110.00 $11,00 $121,00
VOlO/
Creekwood Apartments, LLC Swimming Pool - Outdoor $110.00 $11 ,00 $121,00
. ()O J() 2
Westside Village Apartmenra Swimming Pool - Outdoor $110.00 $11,00 $121.00
00]0]
Westbrooke Patio Homes Swimming Pool - Special Purpose $50,00 $5,00 $55.00
Westbrooke Patio Homes Swimming Pool - Outdoor $110,00 $11.00 $121.00
00/04
Creekview Apartments Swimming Pool- Outdoor $110,00 $11.00 $121,00
O()]O5
Rosewood West Apartments Swimming Pool- Outdoor $110,00 $11.00 $121,00
00]06
Greenfield Apartments Swimming Pool- Outdoor $110,00 $11.00 $121,00
Greenfield Apartments Swimming Pool - Indoor $150,00 $15.00 $165,00
Greenfield Apartments Swimming Pool - Special Purpose $50,00 $5,00 $55,00
00]07
EI Sarape Supermercado Food Establishment L 1 $75.00 $7,50 $82.50
OD]OS
SuperValu South Food Establishment L3, T1 $160,00 $16.00 $176,00
00115
. Thursday, September 28,2000 Page 5 of '7
. Licellse # DBA Lie Type Total Tell % New Fee
Wendy's Old Fashioned Hambur Food Establishment L3, T2 $260.00 $26.00 $286.00
()Ul16
Domino's Pizza Food Establishment L2, T1 $120.00 $12.00 $132.00
(}O125
Citrus Systems, Inc. Food Establishment L3, T3 $310.00 $31.00 $341.00
OOJ:!6
Snyder's Drug Stores, Inc Food Establishment L 1, $75.00 $7.50 $82.50
OOJ28
Walgreen Co Food Establishment L 1 $75.00 $7.50 $82.50
OOl30
Twin City Catering/Affairs to Re Food Establishment L3, T1 $160.00 $16.00 $176.00
OOl3:!
Jasmine Garden Food Establishment L3. T1 $160.00 $16.00 $176.00
(JOl33
Minnehaha Terrace Swimming Pool - Outdoor $110.00 $11.00 $121.00
00134
. Ramsgate Apartments LLC Swimming Pool - Special Purpose $50.00 $5.00 $55.00
Ramsgate Apartments LLC Swimming Pool - Outdoor $110.00 $11.00 $121.00
(}()136
Hopkins Plaza Apartments Swimming Pool - Outdoor $110.00 $11 .00 $121.00
00137
Daycare Dining Inc. Food Establishment - L2,T2 $280.00 $28.00 $308.00
Daycare Dining Inc. Food Establishment - L3,T1 $160.00 $16.00 $176.00
()()J38
Kens Spurette Food Establishment L 1 $75.00 $7.50 $82.50
00139
Children's World Learning Cente Food Establishment L2, T1 $120.00 $12.00 $132.00
()O141
The Italian Gourmet Food Establishment L3, T1 $160.00 $16.00 $176.00
The Italian Gourmet Food Establishment l2,T2 $420.00 $42.00 $462.00
()()143
Papa John's Pizza #1256 Food Establishment L2,T2 $140.00 $14.00 $154.00
00144
Star Wok Food Establishment L3, T1 $160.00 $16.00 $176.00
. Thl/r~'day, September 28, 2000 Page 6of7
. Licellse # DBA Lic Type Total Tell % New Fee
OOJ45
Butch's Mainstreet Market Food Establishment L 1 $75.00 $7.50 $82.50
OOJ47
Citgo Gas Station Food Establishment L 1 $75.00 $7.50 $82.50
fJ()J4V
Town Terrace Apartments Swimming Pool - Outdoor $110.00 $11.00 $121.00
OOJ50
St Therese Southwest Food Establishment L3, T1 $310.00 $31.00 $341.00
O()J56
Hoagie Express Food Establishment L2, T2 $140.00 $14.00 $154.00
00157
cago Gas Station Food Establishment L 1 $75.00 $7.50 $82.50
(){)158
Martha Burns Swimming School Swimming Pool- Indoor $150.00 $15.00 $165.00
Fee Total $17,580.00 New Fee Total $19,338.00
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. Thursday, September 28,2000 Page 7 of 7
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. New Fees
License # DBA Lic Type Total
00015
Hopkins Elks Lodge Food Vending Machine $15.00
(}()()4()
Rudy Luther's Hopkins Honda Food Vending Machine $15.00
00109
Alliant Techsystems Food Vending Machine $195.00
{JOllO
SuperValu Food Vending Machine $285.00
0011/
SuperValu Food Vending Machine $105.00
{J()llJ
Reuter MFG, Inc. Food Vending Machine $60.00
00113
UMI - Spantek Food Vending Machine $60.00
. 00114
Liberty - Hopkins Food Vending Machine $45.00
()()117
Royal Vending Food Vending Machine $15.00
O()llS
Twin City Vending Co, Inc. Food Vending Machine $30.00
00119
Theisen Vending Inc. Food Vending Machine $30.00
OUlJU
Aramark Food Vending Machines $150.00
{)()lJl
Vik's Vending Company Food Vending Machine $15.00
001:2]
Marten's Vending Food Vending Machine $15.00
001::3
Jackson Midwest Services Food Vending Machine $105.00
001]4
. Weltllesday, September 27, lOOf) Page lof2
. License # DBA Lie Type Total
Midwest Vending Inc. Food Vending Machine $15.00
()() 1 ;: 7
Twin City Vending Co, Inc. Food Vending Machine $30.00
00129
Minnesota Vikings Food Service Food Vending Machine $60.00
00151
Refreshment Centers Food Vending Machine $15.00
(J()15]
Refreshment Centers Food Vending Machine $15.00
Fee Total $1,275.00
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. Wednesday, September 27,2000 Page 1 of 1