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Final Agenda Packet
CITY OF RENTON AGENDA - City Council Regular Meeting 7:00 PM - Monday, April 22, 2024 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way Please note that this regular meeting of the Renton City Council is being offered as a hybrid meeting and can be attended in person at the Council Chambers, 7th floor of City Hall, 1055 S Grady Way, Renton, 98057 or remotely through Zoom. For those wishing to attend by Zoom: Please (1) click this link https://us02web.zoom.us/j/84938072917?pwd=TUNCcnppbjNjbjNRMWpZaXk2bjJnZz09 (or copy/paste the URL into a web browser) or (2) call-in to the Zoom meeting by dialing 253-215- 8782 and entering 849 3807 2917 Passcode 156708, or (3) call 425-430-6501 by 5 p.m. on the day of the meeting to request an invite with a link to the meeting. Registration for Audience Comment: Registration will be open at all times, but speakers must register by 5 p.m. on the day of a Council meeting in order to be called upon. Anyone who registers after 5 p.m. on the day of the Council meeting will not be called upon to speak and will be required to re-register for the next Council meeting if they wish to speak at that next meeting. Request to Speak Registration Form: o Click the link or copy/paste the following URL into your browser: https://forms.office.com/g/bTJUj6NrEE You may also call 425-430-6501 or email jsubia@rentonwa.gov or cityclerk@rentonwa.gov to register. Please provide your full name, city of residence, email address and/or phone number, and topic in your message. A sign-in sheet is also available for those who attend in person. Video on Demand: Please click the following link to stream Council meetings live as they occur, or to select previously recorded meetings: Renton Channel 21 Video on Demand 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. ROLL CALL 3. PROCLAMATION a) National Volunteer Month - April 2024 4. ADMINISTRATIVE REPORT a) Administrative Report 5. AUDIENCE COMMENTS All remarks must be addressed to the Council as a whole, if a response is requested please provide your name and address, including email address, to the City Clerk to allow for follow-up. Speakers must sign-up prior to the Council meeting. Each speaker is allowed three minutes. When recognized, please state your name & city of residence for the record. NOTICE to all participants: Pursuant to state law, RCW 42.17A.555, campaigning for or against any ballot measure or candidate in City Hall and/or during any portion of the council meeting, including the audience comment portion of the meeting, is PROHIBITED. 6. CONSENT AGENDA The following items are distributed to Councilmembers in advance for study and review, and the recommended actions will be accepted in a single motion. Any item may be removed for further discussion if requested by a Councilmember. a) Approval of Council Meeting minutes of April 15, 2024. Council Concur b) AB - 3551 Finance Department submits a utility bill adjustment request from Antioch Presbyterian Church, a commercial property located at 1701 NE 43rd St, and recommends adjusting the account for a total of $9,573.69 for excess water usage caused by a qualified water line leak in accordance with Renton Municipal Code 8-4-46 and 8-5- 23. Refer to Finance Committee c) AB - 3552 Finance Department submits a utility bill adjustment request from the property owners of a commercial property located at 1170 Sunset Blvd N, and recommends adjusting the account for a total of $4,645.55 for excess water usage caused by a qualified water line leak in accordance with Renton Municipal Code 8-5-23. Refer to Finance Committee d) AB - 3537 Parks & Recreation Department submits a fee waiver request for the Cedar River Trail Park, in the amount of $150 for the Pride in the Park Picnic, and authorization to reimburse the LGBTQIA+ Community Board for the fee paid February 4, 2024. Council Concur e) AB - 3555 Public Works Airport recommends authorization to execute Amendment 8-23 to lease LAG-99-002, with 540 Renton Hangar, LLC which extends the term of the lease until July 31, 2028 and provides annual revenue of $32,925.48 plus leasehold excise tax. Refer to Transportation (Aviation) Committee 7. UNFINISHED BUSINESS Topics listed below were discussed in Council committees during the past week. Those topics marked with an asterisk (*) may include legislation. Committee reports on any topics may be held by the Chair if further review is necessary. a) Finance Committee: 1) Vouchers; 2) 2024 Carryforward / 1st Quarter Budget Amendment Ordinance and 2023/2024 Fee Schedule Resolution*; 3) 4Culture Arts Sustained Support Program Grant; 4) Purchase of a 2024 Peterbilt 548 Gap Vax Truck; 5) Purchase of a 2016 Peterbilt 567 Cement Mixer Truck; 6) Amendment No. 3 to CAG-22- 376 with Graham Baba Architects and Pavilion Remodel; 7) Amendment No. 4 to CAG-22- 376 with Graham Baba Architects and Pavilion Remodel; 8) Lease Addendum 5 for LAG- 12-001 with Rain City Catering; 9) Lease with Verizon Wireless at Highlands Reservoir; 10) Professional Services Agreement with Fehr and Peers, Inc. for the Five-Year Update of the Comprehensive Plan Transportation Element; 11) Participation in Settlement with Opioid Distributor Janssen 8. LEGISLATION Resolution: a) Resolution No. 4526: Amending 2023-2024 Fee Schedule (See Item 7.a) Ordinance for first reading: b) Ordinance No. 6134: 2023 - 2024 Biennial Budget Ordinance - 1st Quarter Amendment (See Item 7.a) 9. NEW BUSINESS (Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.) 10. ADJOURNMENT COMMITTEE OF THE WHOLE MEETING AGENDA (Preceding Council Meeting) 5:45 p.m. - 7th Floor Council Chambers/Videoconference Hearing assistance devices for use in the Council Chambers are available upon request to the City Clerk CITY COUNCIL MEETINGS ARE TELEVISED LIVE ON GOVERNMENT ACCESS CHANNEL 21 To view Council Meetings online, please visit rentonwa.gov/councilmeetings Armondo Pavone Mayor M7IIEREAS,April is National Volunteer Month—an opportunity to shine a light on the people and causes that inspire us to serve,and to thank volunteers who lend their time,talent and voices to make a difference and improve the world;and ‘WHEREAS,each year we recognize the impact of volunteer service and all those who do good to build stronger communities;and MIHEREAS,as people strive to lead lives that reflect their values—whether online,at the office,or the local food bank;whether with a vote,a voice,or a wallet—doing good comes in many forms,and we recognize and celebrate them all;and MIHEREAS,volunteering and civic engagement are the cornerstone of a strong city and Renton nurtures an outstanding group of volunteers who give willingly of their time and talents to make a real difference in the lives of our community;and WHEREAS,volunteers connect with the community in youth athletics,senior programs and events,park projects,Emergency Management,Renton Farmers Market,and Police programs and events;and MIHEREAS,our commitment to service reflects our understanding that we can best meet this community’s challenges when we join together; NOMI THEREFORE,I,Armondo Pavone,Mayor of the City of Renton,do hereby proclaim April 2024 to be NATIONAL VOLUNTEER MONTH in the City of Renton,and I encourage all residents to observe this month by celebrating the important work that volunteers do every day. IN WITNESS THEREOF,I have hereunto set my hand and caused the seal of the City of Renton to be affixed this 22nd day of April,2024. PROCLAMATION Mayor City of Renton,Washington Renton City Hall,7th Floor 1055 South Grady Way,Renton,WA 98057.rentonwa.gov AGENDA ITEM #3. a) Mayor’s Office Memorandum DATE: April 22, 2024 TO: Ed Prince, Council President Members of Renton City Council FROM: Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer SUBJECT: Administrative Report • Join us for Renton River Days 2024 on July 26, 27 and 28. This beloved community- inspired festival unites the diverse and ever-growing residents of Renton with last year's event attracting over 25,000+ attendees. Sponsorship investments from dedicated corporate partners and local businesses make this festival possible. Please email rentonriverdays@rentonwa.gov for more information on becoming a sponsor. For general festival information, visit rentonwa.gov/riverdays. • Information about preventative street maintenance, traffic impact projects, and road closures happening this week can be found at http://rentonwa.gov/traffic. All projects are weather permitting and unless otherwise noted, streets will always remain open. Preventative street maintenance, traffic impact projects, and road closures will be at the following locations: Monday, April 22 through Friday, April 26, 8:00 a.m. to 3:00 p.m. Intermittent lane closure on NE 12th St and Jefferson Ave NE for utility installation. Questions may be directed to Brad Stocco, 425-282-2373. Monday, April 22 through Friday, April 26, 7:00 a.m. to 5:00 p.m. Northbound lane closure on Burnett Ave S between S 5th St and S 4th St for construction work. Questions may be directed to Rob Blackburn, 206-379-1489. Monday, April 22 through Friday, April 26, 8:00 a.m. to 3:00 p.m. Road closure on Kirkland Ave NE between NE Sunset Blvd and NE 12th St for utility installation. A detour route will be provided. Questions may be directed to Brad Stocco, 425-282-2373. Monday, April 22 through Friday, April 26, 24 hours a day Intermittent land closure on Rainier Ave S between S 2nd St and Airport Way for construction work. Questions may be directed to Joe Nerlfi, 425-757-9657. Monday, April 22 through Friday, April 26, 8:00 a.m. to 3:00 p.m. Intermittent lane closure on NE Sunset Blvd between Edmonds Ave NE and Kirkland Ave NE for construction work. Questions may be directed to Brad Stocco, 425-282-2373. AGENDA ITEM #4. a) Ed Prince, Council President Members of Renton City Council Page 2 of 2 April 22, 2024 Ongoing Street Closure (City of Renton Resolution No. 4446). FULL STREET CLOSURE on Sunset Lane NE between NE 10th Street and Harrington Place NE in support of the Solera Development Project (LUA20-000305). Questions may be directed to Brad Stocco, 425-282-2373. AGENDA ITEM #4. a) April 15, 2024 REGULAR COUNCIL MEETING MINUTES CITY OF RENTON MINUTES - City Council Regular Meeting 7:00 PM - Monday, April 15, 2024 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way CALL TO ORDER AND PLEDGE OF ALLEGIANCE Mayor Pavone called the meeting of the Renton City Council to order at 7:00 PM and led the Pledge of Allegiance. ROLL CALL Councilmembers Present: Ed Prince, Council President James Alberson, Jr., Council Position No. 1 Carmen Rivera, Council Position No. 2 Valerie O'Halloran, Council Position No. 3 Ryan McIrvin, Council Position No. 4 Ruth Pérez, Council Position No. 6 (attended remotely) Kim-Khánh Vǎn, Council Position No. 7 Councilmembers Absent: ADMINISTRATIVE STAFF PRESENT Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer Shane Moloney, City Attorney Jason Seth, City Clerk Commander Chad Karlewicz, Police Department Ian Gray, Urban Forestry & Natural Resources Manager Gabriella Golzarian, Inspecting Arborist Attended Remotely: Judith Subia, Chief of Staff Kari Roller, Finance Administrator Kristi Rowland, Deputy CAO Martin Pastucha, Public Works Administrator Kim Gilman, HR Labor Relations & Compensation Manager Cailín Hunsaker, Parks & Trails Director AGENDA ITEM #6. a) April 15, 2024 REGULAR COUNCIL MEETING MINUTES Carrie Nass, Recreation Director Ron Straka, Public Works Utility Systems Director John Collum, Redevelopment Manager PROCLAMATION Arbor Day/Earth Day - April 20, 2024: A proclamation by Mayor Pavone was read declaring April 20, 2024, to be Arbor Day/Earth Day in the City of Renton and encouraging all residents to observe the occasion and join in or participate in your own way and consider plating trees where they live. Ian Gray, Urban Forestry & Natural Resources Manager and Gabriella Golzarian, Inspecting Arborist accepted the proclamation with appreciation. MOVED BY PRINCE, SECONDED BY ALBERSON, COUNCIL CONCUR IN THE PROCLAMATION. CARRIED. ADMINISTRATIVE REPORT CAO Ed VanValey reviewed a written administrative report summarizing the City's recent progress towards goals and work programs adopted as part of its business plan for 2024 and beyond. Items noted were: • Two exciting events are planned for Saturday, April 20: Arbor/Earth Day, hosted by the Urban Forestry and Parks & Trails Maintenance teams, and the Neighborhood Program’s Sustainability Picnic. The annual Arbor/Earth Day event focuses on tree planting and storm drain marking with assistance from volunteers. Both projects' volunteer spots are filled; thank you in advance to our enthusiastic volunteers. • The Neighborhood Program’s Sustainability event is from 11 a.m. to 2 p.m. at the Renton Community Center. There will be booth displays by Community & Economic Development, Solid Waste, Surface Water, the Environmental Science Center, and King County Conservation District, plus music, face painting and balloon tying, food, and a tree giveaway. • Information about preventative street maintenance, traffic impact projects, and road closures happening this week can be found at http://rentonwa.gov/traffic. All projects are weather permitting and unless otherwise noted, streets will always remain open. AUDIENCE COMMENTS • Thomas Anderson, Seattle, stated he wanted to work out a solution regarding a lease disagreement between the city and The Landing Gear Works business at the Renton Municipal Airport. • Derek Anderson, Seattle, also urged Council to work out a solution to the disagreement with The Landing Gear Works at the Renton Municipal Airport. • Sergio Núñez, Seattle, stated that The Landing Gear Works needs additional support from Council and more time to work out a solution to the ongoing disagreement. • Sofia Farret, Renton, stated she needs the job at The Landing Gear Works and hoped that a solution to the disagreement could be reached. AGENDA ITEM #6. a) April 15, 2024 REGULAR COUNCIL MEETING MINUTES • Rickey Joy, Jr., Seattle, spoke about his company that sanitizes garbage and yard waste containers curbside for customers. He stated that he hopes his business can be aligned with the city's current solid waste contractor. CONSENT AGENDA The following items are distributed to Councilmembers in advance for study and review, and the recommended actions will be accepted in a single motion. Any item may be removed for further discussion if requested by a Councilmember. a) Approval of Council Meeting minutes of April 8, 2024. Council Concur. b) AB - 3547 Community & Economic Development Department recommends execution of a 4Culture Sustained Support Program agreement to accept $11,000 in grant funds to support Renton Municipal Arts Commission-endorsed artistic initiatives. Refer to Finance Committee. c) AB - 3549 Finance Department recommends adoption of an ordinance amending the 2023/2024 budget to increase revenues by $76,945,749 for amended total revenue of $792,361,545 over the biennium, and increase expenditures by $195,227,693, for an amended total expenditure of $1,018,782,091 over the biennium, and adoption of a resolution amending the 2023/2024 Fee Schedule. Refer to Finance Committee. d) AB - 3550 Finance Department recommends approval to execute the Participation Form and Allocation Agreement, with Janssen, for the purpose of receiving an additional $472,000 in opioid settlement funds. Refer to Finance Committee. e) AB - 3528 Public Works Facilities Division recommends approval to execute Amendment No. 3 to CAG-22-376, contractor Graham Baba Architects, in the amount of $132,400, for additional design services for architectural, civil engineering, and building graphics for the Pavilion Remodel project. Refer to Finance Committee. f) AB - 3529 Public Works Facilities Division recommends approval to execute a new lease, LAG- 24-001, with Verizon Wireless, for the installation of communications equipment at the Highlands Reservoir for five (5) years, term February 1, 2023 to January 31, 2028. Verizon will pay a one-time administration fee of $7,500, $2,800 monthly with an annual increase of 3%, and backdated rent totaling approximately $178,000 over the term of the lease. Refer to Finance Committee. g) AB - 3536 Public Works Facilities Division recommends approval to execute Addendum 5 to LAG-12-001, lease with Rain City Catering, which provides a three month and 16-day extension from September 30, 2024 to January 16, 2025, in the amount of $4,000 plus 15% of catering sales. Refer to Finance Committee. h) AB - 3546 Public Works Facilities Division recommends approval to execute Amendment No. 4 to CAG-22-376, contractor Graham Baba Architects, in the amount of $122,280 for additional services related to the Piazza/Gateway Park Design and integration with the Pavilion Remodel project; and authorization to allocate $250,000 from unencumbered General Fund Balance to the Piazza/Gateway Park project fund. Refer to Finance Committee. i) AB - 3548 Public Works Transportation Systems Division recommends execution of a Professional Services Agreement with Fehr and Peers, Inc, in the amount of $378,545, to complete a five-year periodic review and update of the Renton Comprehensive Plan Transportation Element; and approval of additional appropriations in the amount of $378,545 which will be included with the Q2 budget adjustment. Refer to Finance Committee. AGENDA ITEM #6. a) April 15, 2024 REGULAR COUNCIL MEETING MINUTES MOVED BY PRINCE, SECONDED BY ALBERSON, COUNCIL APPROVE THE CONSENT AGENDA AS PUBLISHED. CARRIED. NEW BUSINESS (Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.) ADJOURNMENT MOVED BY PRINCE, SECONDED BY ALBERSON, COUNCIL ADJOURN. CARRIED. TIME: 7:20 PM Jason A. Seth, MMC, City Clerk Jason Seth, Recorder 15 Apr 2024 AGENDA ITEM #6. a) Council Committee Meeting Calendar April 15, 2024 April 22, 2024 Monday 2:15 PM Community Services Committee, Chair Alberson Location: Council Conference Room/Videoconference 1. Emerging Issues in Parks & Recreation 3:15 PM Finance Committee, Chair O’Halloran Location: Council Conference Room/Videoconference 1. 2024 Carryforward / 1st Quarter Budget Amendment Ordinance and 2023/2024 Fee Schedule Resolution 2. 4Culture Arts Sustained Support Program Grant 3. Purchase of a 2024 Peterbilt 548 Gap Vax Truck 4. Purchase of a 2016 Peterbilt 567 Cement Mixer Truck 5. Amendment No. 3 to CAG-22-376 with Graham Baba Architects and Pavilion Remodel 6. Amendment No. 4 to CAG-22-376 with Graham Baba Architects and Pavilion Remodel 7. Lease Addendum 5 for LAG-12-001 with Rain City Catering 8. Lease with Verizon Wireless at Highlands Reservoir 9. Professional Services Agreement with Fehr and Peers, Inc. for the Five-Year Update of the Comprehensive Plan Transportation Element 10. Participation in Settlement with Opioid Distributor Janssen 11. Vouchers 12. Emerging Issues in Finance 4:30 PM Planning & Development Committee, Chair Pérez Location: Council Conference Room/Videoconference 1. Comprehensive Plan Update 2. Emerging Issues in CED 5:45 PM Committee of the Whole, Chair Prince Location: Council Chambers/Videoconference 1. Coming this Summer from Parks & Recreation 7:00 PM Council Meeting Location: Council Chambers/Videoconference AGENDA ITEM #6. a) AB - 3551 City Council Regular Meeting - 22 Apr 2024 SUBJECT/TITLE: Utility Bill Leak Adjustment Request for Utility Account 009062-000 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Finance Department STAFF CONTACT: Kari Roller, Finance Administrator EXT.: x6931 FISCAL IMPACT SUMMARY: This leak adjustment request in the amount of $9,573.69 is broken down as follows: Total Water $1,422.49 Sewer $2,855.29 Metro $5,295.91 Total $9,573.69 SUMMARY OF ACTION: In accordance with Renton Municipal Code (RMC) 8-4-46 and 8-5-23, water and wastewater billing adjustments for water leaks, the City will grant an adjustment of up to a maximum of two (2) regular meter reading cycles during the billing period when the water leak occurred. Water will be adjusted by 50% of leaked consumption; sewer will be adjusted by 100% of all leaked water that did not enter the sanitary sewer system. The finance department received a formal leak adjustment request from Antioch Presbyterian Church, a commercial property, for a leak that occurred at the service address 1701 NE 43rd St. The water leak was located in a water line located under an adjacent stream in the wetland. The water line was repaired on 2/17/24. The property owner has met the requirements outlined in the code, including submitting proof of repair, to adequately qualify for the leak adjustment. The requested adjustment in the amount of $9,573.69 covers the billing period(s) of December 2023 and January 2024. EXHIBITS: A. Issue Paper STAFF RECOMMENDATION: Staff recommends an adjustment to this customer’s account for a total of $9,573.69 for excess water usage caused by a qualified water line leak in accordance with RMC 8-4-46 and 8-5-23. AGENDA ITEM #6. b) Finance Department Memorandum DATE:Wednesday, April 17, 2024 TO:Ed Prince, Council President Members of Renton City Council VIA:Armondo Pavone, Mayor FROM:Kari Roller, Administrator STAFF CONTACT:Elysha Mettlin, Accounting Assistant IV SUBJECT:Utility Bill Leak Adjustment Request-Account: 009062-000 Owner: 1701 NE 43rd St ISSUE The city has received a request to grant a leak adjustment and approve a reduction of increased water, City sewer and King County metro charges resulting from a water leak at the service address of 1701 NE 43rd St. BACKGROUND In accordance with Renton Municipal Code (RMC) 8-4-46 and 8-5-23, water and wastewater billing adjustments for water leaks, the City will grant an adjustment of up to a maximum of two (2) regular meter reading cycles during the billing period when the water leak occurred. Water will be adjusted by 50% of leaked consumption; sewer will be adjusted by 100% of all leaked water that did not enter the sanitary sewer system. The finance department received a formal leak adjustment request from Antioch Presbyterian Church, a commercial property, for a leak that occurred at the service address 1701 NE 43rs St. The water leak was located in a water line located under an adjacent stream in the wetland. The water line was repaired on 2/17/24. The property owner has met the requirements outlined in the code, including submitting proof of repair, to adequately qualify for the leak adjustment. The requested adjustment in the amount of $9,573.68 covers the billing period(s) of December 2023 and January 2024 as follows: Dec-23 Jan-24 Total Water $ 683.57 $ 738.92 $ 1,422.49 Sewer 1,352.39 1,502.90 2,855.29 Metro 2,547.18 2,748.73 5,295.91 Total $ 4,583.14 $ 4,990.55 $ 9,573.69 RECOMMENDATION Staff recommends an adjustment to this customer’s account for a total of $9,573.69 for excess water usage caused by a qualified water line leak in accordance with RMC 8-4-46 and 8-5-23. AGENDA ITEM #6. b) AB - 3552 City Council Regular Meeting - 22 Apr 2024 SUBJECT/TITLE: Utility Bill Leak Adjustment Request for Utility Account 025878-000 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Finance Department STAFF CONTACT: Kari Roller, Finance Administrator EXT.: x6931 FISCAL IMPACT SUMMARY: The requested adjustment in the amount of $4,645.55 Sewer $1,615.00 Metro $3,030.55 Total $4,645.55 SUMMARY OF ACTION: In accordance with Renton Municipal Code (RMC) 8-5-23, wastewater billing adjustments for water leaks that occur on the customer’s side of the water meter that are not in the main service line to the building, the City will grant an adjustment of up to a maximum of two (2) regular meter reading cycles during the billing period when the water leak occurred. Sewer will be adjusted by 100% of all leaked water that did not enter the sanitary sewer system. The finance department received a formal leak adjustment request from the property owner of a commercial property, for a leak that occurred at the service address 1170 Sunset Blvd N. The water leak was located past the main service line to the commercial property. The leak was repaired on 2/13/24. The property owner has met the requirements outlined in the code, including submitting proof of repair, to adequately qualify for the leak adjustment. The requested adjustment in the amount of $4,645.55 covers the billing period(s) of January and February 2024 EXHIBITS: A. Issue Paper STAFF RECOMMENDATION: Staff recommends an adjustment to this customer’s account for a total of $4,645.55 for excess water usage caused by a qualified water line leak in accordance with RMC 8-5-23. AGENDA ITEM #6. c) Finance Department Memorandum DATE:Wednesday, April 17, 2024 TO:Ed Prince, Council President Members of Renton City Council VIA:Armondo Pavone, Mayor FROM:Kari Roller, Administrator STAFF CONTACT:Elysha Mettlin, Accounting Assistant IV SUBJECT:Utility Bill Leak Adjustment Request-Account: 025878-000 Owner: 1170 Sunset Blvd N ISSUE The city has received a request to grant a leak adjustment and approve a reduction of increased City sewer and King County metro charges resulting from a water leak at the service address of 1170 Sunset Blvd N. BACKGROUND In accordance with Renton Municipal Code (RMC) 8-5-23, wastewater billing adjustments for water leaks that occur on the customer’s side of the water meter that are not in the main service line to the building, the City will grant an adjustment of up to a maximum of two (2) regular meter reading cycles during the billing period when the water leak occurred. Sewer will be adjusted by 100% of all leaked water that did not enter the sanitary sewer system. The finance department received a formal leak adjustment request from the property owner of a commercial property, for a leak that occurred at the service address 1170 Sunset Blvd N. The water leak was located past the main service line to the commercial property. The leak was repaired on 2/13/24. The property owner has met the requirements outlined in the code, including submitting proof of repair, to adequately qualify for the leak adjustment. The requested adjustment in the amount of $4,645.55 covers the billing period(s) of January and February 2024 as follows: Jan-24 Feb-24 Total Sewer $ 885.40 $ 729.60 $ 1,615.00 Metro 1,619.35 1,411.20 3,030.55 Total $ 2,504.75 $ 2,140.80 $ 4,645.55 RECOMMENDATION Staff recommends an adjustment to this customer’s account for a total of $4,645.55 for excess water usage caused by a qualified water line leak in accordance with RMC 8-5-23. AGENDA ITEM #6. c) AB - 3537 City Council Regular Meeting - 22 Apr 2024 SUBJECT/TITLE: Request to Waive the Cedar River Trail Park Rental Fee for the Renton LGBTQIA+ Community Pride in the Park Picnic RECOMMENDED ACTION: Council Concur DEPARTMENT: Parks & Recreation Department STAFF CONTACT: Linda Moschetti-Newing, Parks and Recreation Program Coordinator EXT.: 7394 FISCAL IMPACT SUMMARY: The fiscal impact to waive the rental cost of the Cedar River Trail Park is $150.00. This event is anticipating less than the 50-person threshold and therefore does not need a Temporary Event Permit. SUMMARY OF ACTION: The Renton LGBTQIA+ Community works toward building a strong inclusive sense of belonging and empowering members to promote positive change in communities combating prejudice and discrimination by providing support for Lesbian, Gay, Bisexual, Transgender, Queer, Questioning, Intersex, Asexual, and similarly-identified individuals. The Community hosts the Pride in the Park Picnic each summer. This event is a casual, family-oriented gathering for members to enjoy an afternoon in a welcoming environment. The Community's Board secured their reservation February 4, 2024, but due to a misunderstanding about the fee waiver process, they already paid the park rental fee of $150.00. The Board is requesting a fee waiver and reimbursement of the paid fee. EXHIBITS: A. Fee Waiver Request STAFF RECOMMENDATION: Approve the fee waiver for the Cedar River Trail Park of $150.00 for the Pride in the Park Picnic and reimburse the LGBTQIA+ Community for the amount paid February 4, 2024. AGENDA ITEM #6. d) CITY OF RENTON WZ<^EZ Z d/KEDEPARTMENT FEE WAIVER OR REDUCTION REQUEST Fee waiver and/or reduction requests will be submitted for approval to the City Council via the Finance Committee. Request date: Name of group: Group contact/number: Address (Street, State, Zip): Email address: Date of event: Number in party: Location/Address: Type of event: Staff contact/number: What is the total cost of the rental and applicable fees? What is the cost of the fee waiver or reduction requested? Describe event and explain why a reduction or waive of fees will benefit our Renton citizens: 3/21/2024 Renton LGBTQIA+ Community 206-755-0396 851 Pierce Ave NE, Renton, WA 98056 rentonlgbt@gmail.com 8/3/2024 30 Cedar River Trail Park, 901 Nishiwaki Lane, Renton, WA 98057 "Pride in the Park" picnic gathering Sara Palmer, 206-755-0396 $150 $150 reservation fee The Renton LGBTQIA+ Community is building a strong inclusive sense of belonging, empowering members to promote positive change in our communities, combating prejudice and discrimination, and providing support for Lesbian, Gay, Bisexual, Transgender, Queer, Questioning, Intersex, Asexual, and similarly-identified people. We are a 501c3 non-profit sponsored by Renton Community Funds. This Pride in the Park event is a casual gathering - family oriented and physically accessible - to enjoy the weather in a welcoming environment. Our board member secured the park reservation on 2/4/24 by paying the $150 fee, and this would refund the fee. AGENDA ITEM #6. d) AB - 3555 City Council Regular Meeting - 22 Apr 2024 SUBJECT/TITLE: Addendum 8-23 to 540 Renton Hangar, LLC LAG 99-002 RECOMMENDED ACTION: Refer to Transportation (Aviation) Committee DEPARTMENT: Public Works Airport STAFF CONTACT: Joey Root, Airport Business Development Coordinator EXT.: 7471 FISCAL IMPACT SUMMARY: The City will continue to receive the lease revenue on an annual basis of $32,925.48 plus leasehold excise tax. SUMMARY OF ACTION: The City and 540 Renton Hangar, LLC entered into a lease agreement LAG-99-002 on January 1, 2011 for the ground lease of 540 W Perimeter Road at the Renton Airport. 540 Renton Hangar, LLC owns the hangar building on the parcel which is used for aircraft storage. 540 Renton Hangar, LLC subleases a portion of the parcel to RNT 750, LLC who operates the fuel storage tanks on the property. The initial term of the lease terminated July 31, 2018. The lease allows for an option to extend for two further five (5) year terms. The first five-year extension was approved by City Council as Amendment 7-18 and extended the lease term to July 31, 2023. The Lessee has fully and faithfully complied with all the terms and conditions of the lease and would like to renew the lease for a further five-year term commencing on the expiration of the first extended term and terminating on July 31, 2028. EXHIBITS: A. Addendum 8-23 to LAG 99-002 B. Exhibit A to Addendum 8-23 “City of Renton’s Consent to Deed, Bill of Sale and Assignment” C. Map View of 540 Renton Hangar STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute Amendment 8-23 with 540 Renton Hangar, LLC to extend the term of the original lease for an additional five (5) year term, expiring on July 31, 2028in accordance with the terms contained in LAG 99-002. AGENDA ITEM #6. e) LAG 99-002 Amendment 8-23 Lease Agreement LAG 99-002 Amendment 8-23 1 City of Renton to 540 Renton Hangar LLC ADDENDUM TO LEASE AGREEMENT (City of Renton to 540 Renton Hangar LLC) THIS ADDENDUM to Lease Agreement LAG 99-002 is effective as of the date last signed below by the parties. RECITALS: WHEREAS, under LAG 99-002, effective May 6, 1999, together with its amendments (the “Lease”), the City of Renton (Lessor) had leased to the 540 Renton Hangar LLC (Lessee) certain land on the Renton Municipal Airport, Renton, Washington, until July 31, 2018; and WHEREAS, the initial term of the Lease was scheduled to terminate on July 31, 2018; and WHEREAS, Addendum 7-18 granted Lessee an extension to the Lease for a five (5) year term commencing on the expiration of the initial term and terminating on July 31, 2023; and WHEREAS, Section 2b of the Lease’s Addendum 3-09 grants Lessee an option to renew or extend the Lease for a further five (5) year term commencing on the expiration of the first extended term and terminating on July 31, 2028; provided that Lessee had fully and faithfully compiled with the Lease’s terms and conditions and further provided that Lessee had met one of the three conditions specified in Section 2b of the Lease’s Addendum 3-09; and WHEREAS, Lessee notified Landlord of Lessee’s desire to renew or extend the Lease for a further five (5) year term; and WHEREAS, by the City of Renton’s Consent to Deed, Bill of Sale and Assignment, dated December 21, 2010, attached hereto as Exhibit A to Addendum 8-23 and incorporated by reference, the City agreed that Lessee had the right to exercise the lease extension option; and WHEREAS, pursuant to paragraph 10 of the Lease LAG 99-002 the buildings and improvements become the property of the City upon the expiration of the lease on August 1, 2028; NOW, THEREFORE, IN CONSIDERATION OF THE TERMS AND CONDITIONS HEREIN CONTAINED AND FOR OTHER GOOD AND VALUABLE CONSIDERATION, THE RECEIPT DocuSign Envelope ID: 90A16783-C8D9-4679-BB73-6726263BAB9B AGENDA ITEM #6. e) LAG 99-002 Amendment 8-23 Lease Agreement LAG 99-002 Amendment 8-23 2 City of Renton to 540 Renton Hangar LLC AND SUFFICIENCY OF WHICH IS HEREBY ACKNOWLEDGED, LESSOR AND LESSEE AGREE TO AMEND THE LEASE AND LEASE ADDENDA AS SET FORTH BELOW: WITNESSETH: 1. The Lease (LAG 99-002) is hereby renewed and extended for five (5) years, commencing on August 1, 2023 and terminating on July 31, 2028. 2. Effective on the date of this addendum, Section 3c. of LAG 99-002, is hereby amended to read as follows: 3c. Periodic Rental Adjustment: Landlord and Tenant do hereby agree that the Tenant shall pay to Landlord a Minimum Monthly Rent in the sum of two thousand, seven hundred forty three dollars and seventy nine cents ($2,743.79), which amount is one-twelfth of the Total Annual Rent, PLUS leasehold excise tax as described in Section 4 of lease LAG 99-002, without deduction, offset, prior notice or demand, payable promptly in advance on the first day of each and every month. This Minimum Monthly Rate shall remain in effect until July 31, 2025, and effective as of that date the rental rate shall automatically be readjusted by and between the parties as specified in paragraph 3b, utilizing the increase of the Consumer Price Index, for each three (3) year period thereafter. Minimum base rental for any extended period shall not be less than the current Total Annual Rent of $32,925.48. All payments shall be made to the City of Renton, Attn: Finance Dept – 1st Floor, 1055 South Grady Way, Renton, WA 98057; or (2) By electronic payment using the payment portal available at http://rentonwa.gov/aronlinepayments. 3. All other terms and conditions of the original Lease Agreement and Addenda thereto, insofar as they are not inconsistent herewith, shall remain in full force and effect. DocuSign Envelope ID: 90A16783-C8D9-4679-BB73-6726263BAB9B AGENDA ITEM #6. e) LAG 99-002 Amendment 8-23 Lease Agreement LAG 99-002 Amendment 8-23 3 City of Renton to 540 Renton Hangar LLC 540 Renton Hangar LLC CITY OF RENTON a Washington Limited Liability Company a Municipal Corporation ___________________________ ________________________ Armondo Pavone Mayor ________________________ Title Jason Seth City Clerk ____________________ Date Approved as to legal form ____________________ Shane Moloney City Attorney DocuSign Envelope ID: 90A16783-C8D9-4679-BB73-6726263BAB9B Manager Keith Vernon AGENDA ITEM #6. e) EXHIBIT A TO ADDENDUM 8-23 DocuSign Envelope ID: 90A16783-C8D9-4679-BB73-6726263BAB9B AGENDA ITEM #6. e) AGENDA ITEM #6. e) 8/27/2018 540 W Perimeter Rd - Google Maps https://www.google.com/maps/place/540+W+Perimeter+Rd,+Renton,+WA+98057/@47.4898654,-122.2189489,941m/data=!3m2!1e3!4b1!4m5!3m4!1…1/1 Imagery ©2018 Google, Map data ©2018 Google 200 ft 540 W Perimeter Rd Renton, WA 98057 FQQM+W4 Renton, Washington 540 W Perimeter Rd Exhibit C: Map View of 540 Renton Hangar AGENDA ITEM #6. e) 1 CITY OF RENTON, WASHINGTON RESOLUTION NO. _______ A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AMENDING THE 2023/2024 CITY OF RENTON FEE SCHEDULE. WHEREAS, on November 23, 2009, the Council adopted Ordinance No. 5509, which removed many fees from the Renton Municipal Code and consolidated them into the 2010 City of Renton Fee Schedule brochure, which has been subsequently amended; and WHEREAS, on November 14, 2022, the City Council passed Resolution No. 4484, adopting an amended fee schedule for 2023 and 2024; and WHEREAS, the fee schedule for 2023 and 2024 was subsequently amended by Resolution No. 4492, 4501 and 4513; and WHEREAS, it is necessary to approve an amended fee schedule to make periodic updates as part of the City’s 2024 Carryforward and 1st Quarter Budget amendment; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: SECTION I. The fee schedule is amended and replaced with the 2023-2024 City of Renton Fee Schedule brochure, which is attached hereto and adopted by this reference (“Fee Schedule”). An updated copy of the Fee Schedule shall at all times be filed with the City Clerk as required by Ordinance No. 5509. SECTION II. The amended Fee Schedule adopted by Section I of this resolution shall be effective on April 29, 2024 and thereafter act as the City of Renton’s Fee Schedule for all fees or changes referenced therein. The Fee Schedule shall remain in effect until amended or otherwise AGENDA ITEM # 8. a) RESOLUTION NO. _______ 2 replaced by the City Council. In the event the Fee Schedule is not amended prior to the year 2025, the fees specified for the year 2024 shall continue to apply into and beyond 2025 until amended by the City Council. PASSED BY THE CITY COUNCIL the day of , 2024. Jason A. Seth, City Clerk APPROVED BY THE MAYOR this day of , 2024. Armondo Pavone, Mayor Approved as to form: Shane Moloney, City Attorney RES-Fin:24RES009:03/25/24 AGENDA ITEM # 8. a) City of Renton Fee Schedule 2023‐2024 Rev. January 2024 AGENDA ITEM # 8. a) City of Renton Fee Schedule 2023‐2024 Table of Contents Page SECTION I. MISCELLANEOUS FEES 1 SECTION II. MAPLEWOOD GOLF COURSE 2 SECTION III. CITY CENTER PARKING FEES 2 SECTION IV. AQUATIC FEES 3 SECTION V. CARCO THEATER (REPEALED) 3 SECTION VI. PARKS AND FACILITIES USE AND RENTAL 3 SECTION VII. COMMUNITY CENTER PASS CARD & FEES 4 SECTION VIII. AIRPORT CHARGES 4 SECTION IX. ANIMAL LICENSES FEES ‐ RMC 5‐4‐24 SECTION X. BUSINESS LICENSES 5 SECTION XI. ADULT ENTERTAINMENT LICENSES 5 SECTION XII. DEVELOPMENT FEES 6 Building Fees:6 Land Use Review Fees:8 Site Work, Utilities, and Right of Way Fees: 10 Technology Surcharge Fee 14 Impact Fees: 14 Miscellaneous Fees: 15 SECTION XIII. FIRE DEPARMENT FIRE MARSHAL FEES (RFA) 15 16SECTION XIV. MONETARY PENALTY SCHEDULE FOR INFRACTIONS ISSUED UNDER THE AUTHORITY OF CHAPTER 7.80 RCW AGENDA ITEM # 8. a) City of Renton Fee Schedule 2023‐2024 SECTION I. MISCELLANEOUS FEES*2023 2024 1. Maps: a.$4 $4 b. $12 $12 c. $4 $4 d. $12 $12 e. $5 $5 2. Plat: a. $2 $2 b. $1 $1 3. Photocopies: a. $0.15 $0.15 b. $0.20 $0.20 c. $0.25 $0.25 4. Budget: a. $10 $10 b. N/C N/C 5. Audio or Video Recording Copies: a.$2 $2 b.$2 $2 6. Regulations and Plans: a.Comprehensive Plan and Map $30 $30 b.Title IV, Development Regulations: (i)Text and Zoning Map $110 $110 (ii)Text only $100 $100 c.Individual Chapters of Development Regulations $10 $10 d. Renton Municipal Code (two volumes)$400 $400 e.Code Supplements, per year: (i)Titles I ‐ III and VI ‐ X $70 $70 (ii)Title IV $70 $70 7. Miscellaneous Services: a.Certification and Notary Fees ‐ Clerk's Certification $10 $10 b.Notary Public Attestation or Acknowledgement or as $10 $10 otherwise provided for in RCW 42.28.090, per signature c.Hold Harmless Agreements and other similar documents $20 $20 not otherwise provided for d.Lamination of licenses, pictures $6 $6 e.Community Development Block Grants (CDBG) Loan Program: (i)Application Fee $200 $200 (ii)Loan Origination Fee $150 or 0.25% of loan amount, whichever is greater $150 or 0.25% of loan amount, whichever is greater (iii) Closing Costs (including any legal fees)50% of total actual costs 50% of total actual costs 8. Miscellaneous Charges for Police Services: a.Police Reports per page $0.15 $0.15 b.Record Checks (Written Response) $5 $5 c.Photographs ‐ Digital on CD $2 $2 d.Photographs ‐ black & white or color ‐ Cost of developing film Cost Cost e.Fingerprint Cards $5 $5 (i)Each additional card $1 $1 9. Charges for Fire Documents: a.Fire reports per page $0.15 $0.15 b.Fire investigative report on CD $2 $2 c.First copy ‐ black & white or color ‐ Cost of developing film Cost Cost d.Additional copy ‐ black & white or color ‐ Cost of developing film Cost Cost 10. Computer Listings: a.City of Renton new business list $10 $10 b.List of all business licenses $20 $20 c.Copies requested to be faxed, local number $3 $3 d.Copies requested to be faxed, long distance number (i)Multi‐family: 2 units, Duplexes, & Accessory Dwelling Unit (ADU)1 $10 $10 (ii)Six (6) or more pages (ten (10) page limit)$20 $20 11. Utility Fee: a.Special Request Water Meter Reading $30 $30 b.Utility New Account Setup $25 $25 c.Utility Billing Account Transfer (tenant billing form)$5 $5 d.Water utility outstanding balance search requested by $25 $25 fax, messenger, or letter e Water turn off and turn on fee $60 $60 f Water utility shutoff list processing fee $60 $60 g Water delinquent late fee of 10% of past due charges but not less than fifty cents 10%10% h Water after hours service charge to turn on water after 3 p.m. (additional fee)$90 $90 i Tenant notification fee for impending shutoff of water per tenant $5 $5 j Petition filing fee for stormwater appeal from category determination and assessment $75 $75 k Meter Accuracy Reading ‐ For testing 3/4" through 2" meter $40 $40 l Meter Accuracy Reading ‐ For testing meters larger than 2"Time & Materials, requires Time & Materials, requires a $60 refundable deposit a $60 refundable deposit prior to test prior to test 12. Schedule of Fines for False Alarms ‐ Security/Burglar: (effective February 1, 2019) a.$25 $25 b.N/C N/C c.N/C N/C d.$100 $100 e.$250 $250 f.$25 $25 g.$50 $50 1 A registration year shall mean January 1 thru December 31 each year. 13. NSF Check Fees $25 $25 14. Veteran Park Tile: Three lines $75 $75 Late Payment Fee Unregistered Alarm System Fee First False Alarm in a registration year1 One‐time Registration Fee Annual Registration Renewal Second False Alarm in a registration year1 Third or more False Alarm in a registration year1 Audio recording, each copy Video recording, each copy City's Budget to other municipality or quasi‐municipal corporation or other nonprofit charitable or education organization City's Budget Zoning maps ‐ standard 11 x 17 Zoning maps ‐ large 24 x 36 Comprehensive Plan map ‐ standard 11 x 17 Comprehensive Plan map ‐ large 24 x 36 Precinct maps First page Each additional page Each 8.5" x 11" or 8.5" x 14" Each 11" x 17" Each 8.5" x 11" or 8.5" x 14" color 1 AGENDA ITEM # 8. a) City of Renton Fee Schedule 2023‐2024 SECTION I. MISCELLANEOUS FEES* (CONTINUED)2023 2024 15. Electronic Records1,2,3: a.Photocopies or printed copies of electronic records, per page $0.15 $0.15 b.Scanning paper records, per page $0.10 $0.10 c.$0.05 $0.05 d.$0.10 $0.10 e.Body worn camera footage redaction, per minute of documented staff time, plus other documented costs of redaction $0.64 $0.64 16. Document Recording Fees: a.Actual Costs Actual Costs b.Actual Costs Actual Costs 17. Publication Fees: Actual Costs Actual Costs SECTION II. MAPLEWOOD GOLF COURSE 2023 2024 1. a.Weekday: (i) 18 Hole $43 $43 (ii) 9 Hole $32 $32 (iii) 18 Hole, Senior $34 $34 (iv) 9 Hole, Senior $26 $26 (v) 18 Hole, Junior $25 $26 (vi)9 Hole, Junior $19 $20 b.Weekend: (i)18 Hole $50 $50 (ii)9 Hole $32 $35 2. Club Rental: a.Regular $30 $35 b.Premium $60 $65 3. Golf Cart Fees: a.18 Hole $36 $38 b.18 Hole Single Rider $28 $28 c.9 Hole $24 $26 d.9 Hole Single Rider $18 $18 e.Trail Fee $15 $15 f.Half Cart, 18 Hole $18 $19 g.Half Cart, 9 Hole $12 $13 4. Driving Range Fees: a.Large Bucket $13 $14 b.Small Bucket $10 $11 c.Warm‐up Bucket $6 $7 5. Lesson Fees: a.1/2 Hour Private $55 $60 b.1 Hour Private $80 $90 c.1/2 Hour Series Private $200 $220 d.1 Hour Series Private $300 $330 e.Group Series $140 $160 f.1/2 Hour Private, Junior $35 $40 g.Playing Lesson(3‐hole minimum/9‐hole maximum) per hole $25 $30 SECTION III. CITY CENTER PARKING FEES 2023 2024 1. City Center Parking Garage Fees1: Parking rates for retail parking will be as follows: a.Zero (0) ‐ two (2) hours N/C N/C b.Two (2) ‐ four (4) hours $2 $2 c.Four (4) ‐ six (6) hours $4 $4 d.Six (6) ‐ (10) hours $6 $6 e. 10 hours or more $10 $10 f.Monthly pass‐holders, tax included $35 $35 1 Green Fees: Parking garage fees for periods of up to 10 hours are waived by Ord 6131 until 12/31/2024. Transmission of records in an electronic format or for the use of agency equipment to send the records electronically, per gigabyte (GB) Electronic files or attachments uploaded for electronic delivery (email, cloud‐based data storage service, or other means of electronic delivery), for each four (4) files The applicant shall pay all document recording fees charged by King county and all administrative fees charged by the title company for processing. Payment in full shall by submitted to the City before documents are sent for recording. 1 The charges identified in RCW 42.56.120(3)(b) (and referenced above) may be combined to the extent that more than one type of charge applies to copies produced in response to a particular request. The actual cost of any digital storage media or device provided by the agency. Alternatively, the City may charge a flat fee of up to $2 for the entire request as long as the cost of uploading and transmitting the electronic records is reasonably estimated to equal or exceed that amount. Only one $2 flat fee per request is authorized for electronic records produced in installments. When records are provided electronically on a CD, DVD, thumb drive, flash drive, or other electronic device, the requestor will be charged for the cost of the electronic storage device. The City may charge an actual‐cost service charge for requests that require use of IT expertise to prepare data compilations or provide customized electronic access services when not used by the City for other purposes. A cost estimate and explanation will be provided to the requestor before incurring the costs. 2 Option to waive charges. The City may waive charges associated with fulfilling a request. The decision will be based on various factors, including the volume and format of the responsive documents. The decision to assess fees for fulfilling a public records request shall be made on a consistent and equitable basis, dependent primarily upon the amount of staff time required for copying, scanning, shipping, uploading, and/or transmitting the records associated with fulfilling a request. 3 Certified copies. If the requestor is seeking a certified copy of a City record, an additional charge of $1.00 per each complete document may be applied to cover the additional expense and time required for certification. *Should Section I fees due total less than $4.00 and no other fee is due to the City at the same time, the department administrator may authorize to waive the entire amount due at their discretion. For purposes of this section, "weekend" shall mean Friday, Saturday, and Sunday. "Weekday" shall mean the remaining four days of the week. "Junior" shall mean ages 17 and under, "Senior" shall mean ages 62 and over. Off‐season and promotional rates determined by management; posted on website. The applicant shall pay all Publication fees charged by publication outlet used by the City (The Seattle Times or equivalent). Payment in full shall be made to the City prior to public hearing, permit approval or issuance, whichever comes first. Miscellaneous charges associated with document recording, such as courier fees 2 AGENDA ITEM # 8. a) City of Renton Fee Schedule 2023‐2024 SECTION IV. AQUATIC FEES 2023 2024 1. Admission for the Aquatic Center shall be as follows: a.Regular Session: (i)Infants ‐ under 1 year N/C N/C (ii)Youth ‐ 1 to 4 years $8 $8 (iii)Ages 5 and up $16 $16 (iv)Lap swim ‐ water walking only $5 $7 (v)Locker Rental $0.25 $0.25 b.Canopy Rental Fees1: (includes canopy and admission for one leisure swim session): (i)Henry Moses Party Tent #1 (10' x 20' for up to twenty‐five (25) guests on wave pool): (1) Resident Rate, per session $600 $600 (2) Non‐resident Rate, per session $700 $700 (ii)Henry Moses Party Tent #2 (10' x 20' for up to twenty‐five (25) guests): (1) Resident Rate $500 $500 (2) Non‐Resident Rate $600 $600 (iii)Henry Moses Party Tent #3 (10' x 10' for up to ten (10) guests): (1) Resident Rate, per session $250 $250 (2) Non‐resident Rate, per session $300 $300 c.Resident Rate all inclusive1 $3,800 $3,800 d.Non‐resident Rate all inclusive1 $4,800 $4,800 e.Swim Lesson Program: Fees and associated descriptions are published in the "Let's Go Renton " Renton Activities Guide f.End‐of‐year School Party Rentals: (i)Renton School District (1) 001 ‐ 299 students $1,900 $1,900 (2) 300 ‐ 399 students $2,250 $2,250 (3) 400 ‐ 499 students $2,400 $2,400 (4) 500 ‐ 599 students $2,550 $2,550 (ii)Other Schools and Districts (1) 001 ‐ 299 students $2,450 $2,450 (2) 300 ‐ 399 students $2,850 $2,850 (3) 400 ‐ 499 students $3,150 $3,150 (4) 500 ‐ 599 students $3,360 $3,360 1 Sales tax not included in the rental fee 2. Boat Launch Rates: a.Daily resident ‐ 7 days a week $20 $20 b.Daily Non‐resident ‐ 7 days a week $25 $25 c.Overnight resident ‐ 7 days a week $25 $25 d.Overnight Non‐resident ‐ 7 days a week $45 $45 e.Annual parking boat launch permit ‐ resident $70 $70 f.Annual parking boat launch permit ‐ non‐resident $130 $130 g. (i) $110 $110 (ii) $115 $115 SECTION V. CARCO THEATER (REPEALED)2023 2024 SECTION VI. PARKS AND FACILITIES USE AND RENTAL 2023 2024 1. Outlying Picnic Shelters (Cedar River Trail, Liberty Park, Philip Arnold Park, Teasdale Park and Heritage Park) Maximum of 50 people: a.Resident 10am‐7pm $150 $150 b.Non‐resident 10am‐7pm $290 $290 2. Gene Coulon Beach Park Shelters (South #1, South #2 and Creekside) Maximum of 75 people: a.Resident 10am‐7pm $150 $150 b.Non‐resident 10am‐7pm $290 $290 e.South Shelters 1 & 2 Resident rate $310 $310 f.South Shelters 1 & 2 Non‐resident rate $610 $610 3. Gene Coulon Beach Park Shelters (North Shelter): a.Resident 10am‐7pm $200 $200 b.Non‐resident 10am‐7pm $360 $360 4. Basketball court rate per hour (Tournament Play Only): a.Resident rate $25 $25 b.Non‐resident rate $30 $30 5. a.Resident rate per hour $25 $25 b.Non‐resident rate per hour $30 $30 c.Temporary Event Permit Fee $85 $85 6. Piazza Park Open Space Event Rental a.Full day rental 10am ‐ 7pm $500 $500 7. Photo Shoots per hour: a.Commercial Film and Photo Shoots per hour $300 $300 8. Electrical Spider Box rental: a. Electrical spider box rental per box, per event, with special event approval $200 $200 Open Space Area in the Parks (Cascade, Teasdale, Philip Arnold, Cedar River, Earlington, Gene Coulon, Glencoe, Kennydale Lions, Sunset, and Riverview Parks): Fishing Tournaments at Coulon Beach (additional rental fee if using the Pavilion area for weigh in and or electricity at the current rental rate) per event Resident rate Non‐resident rate 3 AGENDA ITEM # 8. a) City of Renton Fee Schedule 2023‐2024 SECTION VI. PARKS AND FACILITIES USE AND RENTAL (CONTINUED)2023 2024 9. Athletic Field Rental, Lights and Prep Fees: a.Sports field rental per hour ‐ resident $30 $30 b.Sports field rental per hour ‐ non‐resident $36 $36 c.Renton Area Youth Sports Agencies, per hour $8 $8 d.Field prep for softball/baseball ‐ resident per occurrence $35 $35 e.Field prep for soccer ‐ resident per occurrence $50 $50 f.Custom Field prep ‐ resident per occurrence $100 $100 g.Field prep for softball/baseball ‐ non‐resident per occurrence $35 $40 h.Field prep for soccer ‐ non‐resident per occurrence $50 $55 i.Custom Field prep ‐ non‐resident per occurrence $100 $100 j.Field lights all sports ‐ resident per hour $30 $30 k.Field lights all sports ‐ non‐resident per hour $36 $36 10. Banquet & Classroom Rental ‐ Community Center & Senior Activity Center: a.Friday evening 5 hour minimum ‐ resident $750 $750 b.Weekend Rates 10 hour minimum ‐ resident $1,500 $1,500 c.Extra hours ‐ per hour ‐ resident $150 $150 d.Friday 5 hour minimum ‐ non‐resident $900 $900 e.Weekend Rates 10 hour minimum ‐ non‐resident $1,800 $1,800 f.Extra hours ‐ per hour ‐ non‐resident $180 $180 g Banquet Room ‐ Mon ‐ Fri ‐ daytime ‐ resident/hr 3 hour min $100 $100 h Banquet Room ‐ Mon ‐ Fri ‐ daytime ‐ non‐resident/hr 3 hour min $90 $120 i.Damage deposit $550 $550 j Cancellation Fee ‐ Less than 90 days $550 $550 11. Classroom and Gymnasium Rental ‐ Renton Community Center: a.Resident single gym athletic ‐ per hour $50 $50 b.Non‐resident single gym athletic ‐ per hour $60 $60 c.Resident double gym athletic ‐ per hour $100 $100 d.Non‐resident double gym athletic ‐ per hour $120 $120 e.Resident single gym non‐athletic $1,000 $1,000 f.Non‐resident single gym non‐athletic $1,200 $1,200 g.Resident double gym non‐athletic $2,000 $2,000 h.Non‐resident double gym non‐athletic $2,400 $2,400 i.Carpet fee single gym ‐ resident & non‐resident $325 $325 j.Carpet fee double gym ‐ resident & non‐resident $650 $650 k.Classroom resident $40 $40 l.Classroom Non‐resident $48 $48 12. Facility Rental ‐ Neighborhood Center: a.Meeting room ‐ resident $35 $40 b.Gymnasium ‐ resident $35 $40 c.Meeting room ‐ non‐resident $40 $48 d.Gymnasium ‐ non‐resident $40 $48 13. Farmer's Market a.10x10 Lot $40 $40 b.Half Lot $20 $20 c.Application fee $30 $30 d.Electrical fee $5 $5 14. Parklet Rentals a. Parklet Rental including Installation per Occurrence1,2 $500 $500 $73/month, $876/year 15. Outlying Park Buildings (Tiffany Park Building, Kennydale Park Building, Teasdale Park Building) a.6‐hour block ‐ resident $200 $200 b.6‐hour block ‐ non‐resident $240 $240 c.Deposit resident & non‐resident $250 $250 d.Non‐profit fee ‐ per hour (no deposit required)$40 $40 SECTION VII. COMMUNITY CENTER PASS CARD & FEES 2023 2024 Fees and associated descriptions are published and available in the "Let's Go Renton" Recreation Guide. SECTION VIII. AIRPORT CHARGES 2023 2024 1.Airport Fuel Flow Charge: per gallon $0.08 $0.08 2.JetA Fuel Flow Charge: per gallon $0.10 $0.10 3.T‐Hangar Waitlist, one time fee $100 $100 4 T‐Hangar, Move‐in Fee (non‐refundable)$250 $250 5 T‐Hangar Rental Space (monthly) (plus leasehold excise tax)$409.43 $409.43 6 Tie‐down Waitlist, one time fee $25 $25 7 Tie‐down Rental Space (monthly) (plus leasehold excise tax)$106.43 $106.43 8.Penalty for violation of Minimum Standards/Airport Rules & Regulations (each occurrence)$500 $500 9.Penalty for Movement Area Incursions (each occurrence), assessed to sponsor/tenant $500 $500 10 Lost gate card fee per occurrence $50 $50 11 Transient airplane parking (daily)$8 $8 SECTION IX. ANIMAL LICENSES FEES1 ‐ RMC 5‐4‐2 2023 2024 1.Altered Animal Annual License $30 $30 2.Unaltered Animal Annual License $50 $50 3.Economically Qualified Resident Special Lifetime License $0 $0 4.Duplicate Tag $10 $10 2 Parklet rental is subject to sales tax 1 Long‐Term Right of Way Permit will be required if located within the City Right of Way. See Section XII, Development Fees, of the City of Renton Fee Schedule Brochure: Subsection e of subsection 3, Site Work, Utilities, and Right of Way Fees 1 Please note, impounded animals are subject to license fees, microchipping costs, and other out‐of‐pocket costs as specified in RMC 6‐6‐2. 4 AGENDA ITEM # 8. a) City of Renton Fee Schedule 2023‐2024 SECTION X. BUSINESS LICENSES 2023 2024 1. General Business License: a.Registration Fee $150 $150 b.Appeal of Business License Decision $250 $250 2. Penalties: a.The penalty to reinstate an expired business license $50 $50 b.The penalty for failure to obtain a business license $250 $250 c. SECTION XI. ADULT ENTERTAINMENT LICENSES 2023 2024 1. Every person applying for a adult entertainment license shall pay the applicable nonrefundable application fee: a.Adult Entertainment Business License $750 $750 b.Entertainer $75 $75 c.Manager $75 $75 d.License Replacement $10 $10 2. Penalties: a.Civil Penalty, per violation $1,000 $1,000 Failure to pay the license fee within one day after the day on which it is due and payable pursuant to subsection C7 of Chapter 5 of the RMC shall render the business enterprise subject to a penalty of (5%) of the amount of the license fee for the first month of the delinquency and an additional penalty of (5%) for each succeeding month of delinquency, but not exceeding a total penalty of (15%) of the amount of such license fee. 5%‐15%5%‐15% 5 AGENDA ITEM # 8. a) City of Renton Fee Schedule 2023‐2024 SECTION XII. DEVELOPMENT FEES 2023 2024 1. a. (i)$42 $42 b. (i)$317 $317 (ii)$348 $348 (iii)$254 $254 (iv)$285 $285 (v)$285 $285 (vi)$348 $348 c. (i)65% of permit fee 65% of permit fee (ii)50% of initial plan Check Fee 50% of initial plan Check Fee d. (i)$25 $25 (ii) (1)$6.50 $6.50 (2)$2 $2 e. (i) (1) (a)$269 $269 (b)$285 $285 (2) (a)$209 $209 (b)$221 $221 (c)$26 $26 (d)$209 $209 (e)$93 $93 (ii) (1)$82 $82 (2)$82 + 4.89% of value $82 + 4.89% of value (3)$106.45 + 4.93% of value $106.45 + 4.93% of value Mult $303.78 + 2.58% of value $303.78 + 2.58% of value (5)$1,463.10 + 1.70% of value $1,463.10 + 1.70% of value (6)$4,870.92 + 1.45% of value $4,870.92 + 1.45% of value (7)$15,775.97 + 0.53% of value $15,775.97 + 0.53% of value (iii)$209 $209 (iv) (1)$209 $209 (2)$209 $209 (3)$209 $209 (5) (a)$135 $135 (b)$209 $209 f.$190 $190 Review Fee Temporary Electrical Services Miscellaneous Electrical Fees Multi‐Family, Commercial and Industrial Fees: Fees based on value of work. Residential Fees ‐ Single ‐Family and Duplex State Building Code Fee: Electrical Permit Fees2: Non‐residential projects $1.00 to $500.00 Signs per each Mobile Homes Low Voltage Work (e.g., alarm systems; thermostats; computer, data, or phone lines; fiber optics, cable television, etc.) (4) Job Trailers Building Plan Check Fee1 Building and Demolition Permit Fees:1 Building Fees: (viii) (vii) (vi) (ii) (iii) (iv) (v) Base Fee/Valuation $1.00 to $500.00 Valuation $501.00 to $2,000.00 Valuation $2001.00 to 25,000.00 Valuation $25,001.00 to $50,000.00 Valuation $50,001.00 to $100,000.00 Valuation $100,001.00 to $500,000.00 Valuation $500,001.00 to $1,000,000.00 Valuation $1,000,001.00 and up Combination Building Permit Fees1,2 1 This fee shall be $0 for Accessory Dwelling Units (ADU). $500.01 to $1,000.00 $1,000.01 to 5,000.00 $5,000.01 to $50,000.00 $50,000.01 to $250,000.00 $250,000.01 to $1,000,000.00 House Moving1 ‐ minimum per hour Inspection Fee: $1,000,000.01 and up Cooling system circuit for new or replaced appliance Up to 200 AMP Over 200 AMP 2 Exemption: Residential telephone communication systems, thermostats, security systems, and cable television installations are exempt from fees 1 This fee shall be $0 for Accessory Dwelling Units (ADU). 1 This covers only the Building Section inspection of the structure prior to move. There is a separate additional fee charged by the Public Works Department to cover the actual house move permit. A building permit is also required in order to site the structure on the new site. Base Residential Fee Each additional unit after first unit Residential projects: Residential Photovoltaic (PV) Solar Panel Permit fee New Service ‐ Single Family and Duplex1 Service Changes/New Circuits ‐ Single Family and Duplex: Change up to 200 AMP Change over 200 AMP Any new circuits added to above price is per each up to a maximum of $80.00 Minimum fee for remodel/addition of new circuits without a service charge Initial Building Plan Check Fee2 Additional Building Plan Check Fee Plumbing up to 3,000 sq ft Plumbing over 3,000 sq ft Mechanical up to 3,000 sq ft Mechanical over 3,000 sq ft Electrical up to 3,000 sq ft Electrical over 3,000 sq ft 50% of commercial fees Minimum $209 50% of commercial fees Minimum $209 2 Building Plan Check Fee is in addition to the building permit fees, demolition permit fees, and combination building permit fees. The plan check fee is equal to 65% of the building permit fee, or the demolition permit fee, or the combination building permit fee. Includes three (3) review cycles. 1 This fee shall be $0 for Accessory Dwelling Units (ADU). 1 This fee shall be $0 for Accessory Dwelling Units (ADU). 2 Combination Building Permit fees are required for each new single family residential structure. $42 + $4.70 x each $100 value $42 + $4.70 x each $100 value $112.57 + $21.63 x each $1,000 value $112.57 + $21.63 x each $1,000 value $610.06 + $15.57 x each $1,000 value $610.06 + $15.57 x each $1,000 value $999.31 + $10.85 x each $1,000 value $999.31 + $10.85 x each $1,000 value $1,541.81 + $8.63 x each $1,000 value $1,541.81 + $8.63 x each $1,000 value $4,993.81 + $7.33 x each $1,000 value $4,993.81 + $7.33 x each $1,000 value $8,659.81 + $5.66 x each $1,000 value $8,659.81 + $5.66 x each $1,000 value $190 on 1st unit / $24 each add'l unit $190 on 1st unit / $24 each add'l unit Inspection Fee For Condominium Conversionsg. 6 AGENDA ITEM # 8. a) City of Renton Fee Schedule 2023‐2024 SECTION XII. DEVELOPMENT FEES (CONTINUED)2023 2024 1. h. (i)$190 $190 (ii)Building Permit Fees Building Permit Fees i. (i)$65 $65 (1)$26 $26 (2) Boiler or Compressor $26 $26 (3)$26 $26 (4) Ventilation/exhaust fan $26 $26 (5) Fuel Gas Piping (each gas piping system up to 6 outlets)$26 $26 (ii)$96 $96 (1)$45 $45 (2) Boiler or Compressor $96 $96 (3) Refrigeration System $96 $96 (4)$96 $96 (5) Incinerator: Installation or relocation of each $127 $127 (6)$45 $45 (7) Fuel Gas Piping (each gas piping system up to 6 outlets)$45 $45 j. (i) Residential ‐ Plumbing Permit base fee plus itemized fees below:$65 $65 (1)$12 $12 (2) Water Service: For meter to house $12 $12 (3) Per fixture for repair or alteration of drainage or vent piping $12 $12 (4) Per drain for rainwater systems $12 $12 (5) Per lawn sprinkler system, includes backflow prevention $12 $12 (6) Per vacuum breaker or backflow protection device on tanks, vats, etc.$12 $12 (7) Per interceptor for industrial waste pretreatment $12 $12 (8) Fuel Gas Piping: (each gas piping system up to 6 outlets)$26 $26 (ii) Commercial or Multi‐Family: Plumbing Permit base fee plus itemized fees below:$96 $96 (1)$19 $19 (2)$19 $19 (3)$19 $19 (4)$19 $19 (5)$19 $19 (6)$19 $19 (7)$19 $19 (8)$33 $33 (9)$96 $96 k. (i) (1)$317 $317 (2)$317 $317 (ii) (1)$96 $96 (2)$96 $96 (3)$63 $63 (4)$158 $158 (5)$96 $96 (6)$96 $96 l. (i) (1)$158 $158 (2)$158 $158 (3)$158 $158 (4)$175/hr $175/hr (ii) (1)40% 40% (2)50% 50% (3)$158/hr $158/hr (4)5% of Permit Fee 5% of Permit Fee (5)5% of Permit Fee 5% of Permit Fee (iii)2 X Permit Fee 2 X Permit Fee 1 This fee shall be $0 for Accessory Dwelling Units (ADU). 2 Applies to inspection performed on Saturdays, Sundays, observed City of Renton holidays, and non‐holiday Monday‐Fridays outside the hours of 7:00AM to 3:30PM Decorative Flags fee is per entrance and valid until flag(s) are removed Roof, projecting, awning, canopy, marquee, and wall signs Freestanding ground and pole signs Temporary and Portable Signs: Per plumbing fixture (e.g., sink, shower, toilet, dishwasher, tub, etc.) or set of fixtures on one trap Water Service: For meter to building Mechanical Permit Fees:1 Residential ‐ Mechanical Permit base fee plus itemized fees below: Commercial or Multi‐Family ‐ Mechanical Permit base fee plus itemized fees below: Within a manufactured home park Manufactured/Mobile Home Installation Fees1: Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for which no other fee is listed in this code Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for which no other fee is listed in this code Outside of a manufactured home park Heating system (furnace, heat pump, suspended heater, fireplace, wood stove, etc.). A/C system (air conditioner, chiller or Air Handling Unit (VAV) including ducts and vents) Site Plan/Zoning Review1 Engineering Review1 Fuel Gas Piping: (each gas piping system up to 6 outlets) Medical Gas Piping: (each gas piping system up to 6 outlets) Sign Permit Fees: Plumbing Permit Fees:1 Per fixture for repair or alteration of drainage or vent piping Per drain for rainwater systems Per lawn sprinkler system, includes backflow prevention Per vacuum breaker or backflow protection device on tanks, vats, etc. Per interceptor for industrial waste pretreatment Miscellaneous Fees: Minimum Housing Inspection Building Fees: (Continued) 1 This fee shall be $0 for Accessory Dwelling Units (ADU). 1 This fee shall be $0 for Accessory Dwelling Units (ADU). 1 Includes plan review and inspection fees for the foundation (electrical, plumbing, mechanical, sewer and water connection fees are in addition to the below amounts). WABO ‐ Adult Family Home; Misc building inspection Commercial Hood: Installation of each served by a mechanical exhaust, including the ducts for such hood each Heating system (furnace, heat pump, suspended heater, fireplace, wood stove, etc.). A/C system (air conditioner, chiller or Air Handling Unit (VAV) including ducts and vents) Reinspection Fee; Misc building inspection Electrical, Plumbing, or Mechanical Permits (percentage of permit fee) Additional Plan Review Fees: Over three review cycles (percentage of plan review fee) Miscellaneous Plan Review: hourly fee. Real Estate Directional Signs, pursuant to RMC 4‐4‐100J2, permit valid for a 12‐months period Grand Opening Event Signs, pursuant to RMC 4‐4‐100J6d(i) Per plumbing fixture (e.g., sink, shower, toilet, dishwasher, tub, etc.) or set of fixtures on one trap Work commencing before permit Issuance: Where work for which the permit is required is started prior to obtaining the permit, a special investigation fee in an amount equal to twice the permit fee shall be charged. The special investigation fee shall be paid in addition to the required permit fees. Permanent Signs: Inspection Fees: Plan Review Fees: Event Signs, pursuant to RMC 4‐4‐100J6d(ii) and (iii) per sign, per promotion A‐Frame Signs, pursuant to RMC 4‐4‐100J5 Charge is for the first sign, all subsequent signs are $50.00 Commercial Property Real Estate Banner each sign permit is valid for 12 months. After hours inspection2 7 AGENDA ITEM # 8. a) City of Renton Fee Schedule 2023‐2024 SECTION XII. DEVELOPMENT FEES (CONTINUED)2023 2024 2. a. (i)$56 $56 (ii)$120 $120 (iii) (1)$5,900 $5,900 (2)$5,900 $5,900 (iv) (1)$560 $560 (2)$560 $560 (3)$560 $560 (v) (1)$2,965 $2,965 (2)$5,930 $5,930 (vi) (vii)$5,900 $5,900 (viii) (1)$3,710 $3,710 (2)$1,800 $1,800 (3)50% of Application Fee 50% of Application Fee (4)Application Fee Application Fee (ix)N/C N/C (x)$1,410 $1,410 (xii)$11,240 $11,240 (xiii)100% of cost 100% of cost (xiv)$1,800 $1,800 (xv)$1,800 $1,800 (xvi)$180 $180 (xvii)$6,080 $6,080 (xviii) Home Occupation Permit (Special)$230 (xix)$180 $180 (xx)N/C N/C (xxi)$570 $570 (xxii)$1,230 $1,230 (xxiii) (1)$1,230 $1,230 (2)$3,650 $3,650 (3)$1,800 $1,800 (xxiv)$170 $170 (xxv) (1)$6,080 $6,080 (2)$3,040 $3,040 (3)$12,170 $12,170 (4)$6,080 $6,080 (5)50% of Application Fee 50% of Application Fee (6)Application Fee Application Fee (xxvi) (1)$6,080 $6,080 (2)$3,030 $3,030 (xxvii) (1)$570 $570 (2)$1,730 $1,730 (xxviii)N/C N/C (xxix)$5,900 $5,900 (xxx)$120 $120 (xxxi) (1)N/C N/C (2)$3,030 $3,030 Mult $3,650 $3,650 (4)$3,650 $3,650 (xxxii) (1)$4,270 $4,270 (2)$3,030 $3,030 (3)50% of Application Fee 50% of Application Fee (4)Application Fees Application Fees (xxxiii)$570 $570 (xxxiv)$3,030 $3,030 (xxxv) (1)$280 $280 (2)$280 $280 (xxxvi) (1)$120 $120 (2)$230 $230 (xxxvii)$1,490 $1,490 (xxxviii)$290 $290 (xxxix)$540 $540 Preliminary Final Waiver or Modification of Code Requirements cost is per request Zoning Compliance Letter Installation Temporary Use Permits: Tier 1 Tier 2 Variance (per each variance requested) Administrative or Hearing Examiner Application Conditional Use Permit Variance Hearing Examiner Review Administrative Review Site Development Plan (Site Plan or Master Plan which includes design review fee for projects subject to RMC 4‐3‐100): Modification (minor, administrative) Modification (major) required new application and repayment of fee required Small Cell Permit, per site4 Special Permit (Hearing Examiner) Street Naming (Honorary) Substantial Development Permit Planned Urban Development: Preliminary Plan Final Plan Reasonable Use Exception: In conjunction with land use permit Stand alone Public Arts Exemption Rezone Routine Vegetation Management Permit without Critical Areas Shoreline‐Related Permits: Shoreline Permit Exemption Landscape Review Fee Legal Lot Segregation Lot Consolidation Major Plat Amendment Manufactured/Mobile Home Park: Tentative Preliminary Final Open Space Classification Request Plats: Preliminary Short Plat Final Short Plat Preliminary Plat Final Plat Minor Plat Amendment Development Agreement Environmental Impact Statement Cost include the coordination, review and appeal. Draft and Final3 Environmental Checklist Review 100% of contract cost 100% of contract cost General Land Use Review1: Additional Animals Permit Address Change Annexation: Less than 10 acres Administrative Appeal of: Hearing Examiner's Decision Administrative Decision Environmental Decision Binding Site Plan Code Text Amendment Comprehensive Plan Map or Text Amendment (each) Conditional Use Permit: 10 acres or more Land Use Review Fees: HEX Revision (minor, administrative) Revision (major) Critical Areas Exemption Critical Areas Permit (xi) Critical Areas Review Fee: for those projects that propose impacts to critical areas and will be billed at the cost of contract biologist’s review.2 Lot Line Adjustment Environmental (SEPA) Addendum Fence Permit (special) Grading and Filling Permit (Hearing Examiner) 8 AGENDA ITEM # 8. a) City of Renton Fee Schedule 2023‐2024 SECTION XII. DEVELOPMENT FEES (CONTINUED)2023 2024 2. a. b. (i) Land Use Review Fees: (Continued) Miscellaneous Fees1: General Land Use Review1: (Continued) SECTION XII. DEVELOPMENT FEES (CONTINUED ON THE NEXT PAGE) 1 Exception for Projects Vested in the County: For those projects that have vested to a land use permit under the development regulations of King County, the King County Land Use Review Fee Schedule shall apply, and is hereby adopted by reference. A copy of that fee schedule has been filed with the City Clerk and is available at the City Clerk’s office for public review. 1 Exception for Projects Vested in the County: For those projects that have vested to a land use permit under the development regulations of King County, the King County Land Use Review Fee Schedule shall apply, and is hereby adopted by reference. A copy of that fee schedule has been filed with the City Clerk and is available at the City Clerk’s office for public review. 2 Per RMC 4‐3‐050F7, the City may charge and collect fees from any applicant to cover costs incurred by the City in review of plans, studies, monitoring reports and other documents related to evaluation of impacts to or hazards from critical areas and subsequent code‐required monitoring. 3 When the City is the lead agency for a proposal requiring an Environmental Impact Statement (EIS) and the Environmental Review Committee (ERC) determines that the EIS shall be prepared, the City may charge and collect a reasonable fee from any applicant to cover costs incurred by the City in preparing the EIS. The ERC shall advise the applicant(s) of the projected costs for the EIS prior to actual preparation; the applicant shall post bond or otherwise ensure payment of such costs. The ERC may determine that the City will contract directly with a consultant for preparation of an EIS, or a portion of the EIS, and may bill such costs and expenses directly to the applicant. Such consultants shall be selected by mutual agreement of the City and applicant after a call for proposals. If a proposal is modified so that an EIS is no longer required, the ERC shall refund any fees collected under this subsection which remain after incurred costs are paid. The City may collect a reasonable fee from an applicant to cover the cost of meeting the public notice requirements of this Title relating to the applicant’s proposal. The City shall not collect a fee for performing its duties as a consulted agency. The City may charge any person for copies of any document prepared under this Title, and for mailing the document, in a manner provided by chapter 42.17 RCW. 4 Prior to issuance of a small cell permit, the applicant shall pay the actual administrative expenses incurred by the City that are directly related to the City's review of the application, including plan inspection, and approval, as authorized by RCW 35.21.860(1)(b), as may be amended. Permit review staff overtime (applies only if permit review is requested by the applicant to be performed on Saturdays, Sundays, observed City of Renton holidays, and non‐holiday Monday‐Fridays outside of the hours of city staff regular work schedule) $175/hr $175/hr 9 AGENDA ITEM # 8. a) City of Renton Fee Schedule 2023‐2024 2023 2024 3. a. (i) Grade and Fill Quantity Cleared or Disturbed Area < 50 cy < 7,000 sf 50 cy ‐ 499 cy 7,000 sf ‐ < 3/4 acre 500 cy ‐ 4,999 cy 3/4 ac ‐ < 1 ac 5,000 cy ‐ 49,999 cy 1 ac ‐ < 2.5 ac 50,000 cy ‐ 99,999 cy 2.5 ac ‐ < 5 ac 100,000 cy and larger 5 ac and larger (1) (a)N/A N/A (b)$520 $520 (c)$700 $700 (d)$1,050 $1,050 (f)$1,400 $1,400 (e)$1,750 $1,750 (2) (a)N/A N/A (b)$500 $500 (c)$1,000 $1,000 (d)$1,330 $1,330 (f)$2,660 $2,660 (e)$3,990 $3,990 (3)1.5 x Review/Intake Fee 1.5 x Review/Intake Fee (4)1.5 x Review/Intake Fee 1.5 x Review/Intake Fee (ii) (1)6% of cost 6% of cost (2)$9,000 + 5% over $150,000 $9,000 + 5% over $150,000 (3)$17,500 + 4% over $350,000 $17,500 + 4% over $350,000 (iii)0.5% of cost 0.5% of cost (iv) $280 $280 (2)$1,700 $1,700 (v)$3,000 $3,000 b. (i) (1)$1,120 $1,120 (2)$2,250 $2,250 (3)$4,500 $4,500 (ii) (1)15% of total 15% of total (2)10% of total 10% of total (3)5% of total 5% of total (iii)$840 $840 c. (i) (1) (a)$4,850 $4,850 (b)$648 $648 (c)$3,650 $3,650 (2) (a)$24,250 $24,250 (b)$3,238 $3,238 (c)$18,250 $18,250 (3) (a)$38,800 $38,800 (b)$5,181 $5,181 (c)$29,200 $29,200 $150,000.00 or less Over $150,000.00 but less than $350,000.00 $350,000.00 and over Site Plan/Zoning Review and Inspection Fee6,7 1 Fees are based on the amount covered by the Latecomers'. Water service fee1,4 Fire sprinkler service fee 2,3 Wastewater fee1,4 $200,000 and over Annual Licenses of Solid Waste Fills Review Fee1,2: SECTION XII. DEVELOPMENT FEES (CONTINUED) New or Replaced Hard Surface < 2,000 sf 2,000 sf ‐ 4,999 sf 5,000 sf ‐ < 1 ac 1 ac ‐ < 2.5 ac 2.5 ac ‐ < 5 ac 5 ac and larger Site Work, Utilities, and Right of Way Fees: Site Work and Civil Construction Fees: Tier 0 1 2 3 4 5 Clearing, Grading, Excavation, and Mining Permits and License Fees: Fees shall be based on the highest tier triggered. 7 Cost of improvements shall be based on the City's bond quantity worksheet and shall include all project related improvements outside of the building envelopes, including, but not limited to, all costs required to construct the following: paved parking lots, private sidewalks or walkways; private and public storm water management facilities; temporary erosion and sedimentation control facilities; water quality facilities; public and private streets; public and private sanitary sewers; public water main improvements; required off‐site street, bike and pedestrian improvements; street lighting improvements; required landscaping and street tree improvements; and site grading and mobilization costs. The applicant may elect to submit a separate, itemized cost estimates for each item of improvement subject to the approval by the City. 1‐1/2 inch: Multi‐family: 2 units, Duplexes, & Accessory Dwelling Unit (ADU)1 $50,000 or less Wastewater fee4 2 inch: Water service fee4 Water service fee4 Civil construction plan review and inspection fees 6,7,8: 8 Fifty Percent (50%) of the fee is due at Civil Construction Permit Application and the remaining shall be due prior to permit issuance. Wet weather (annual fee) 5 If deemed necessary by the City in its sole discretion, the City will contract with one or more consultants to provide plan reviews and/or inspections with the related costs and expenses payable by the applicant. 3 All developers, municipal or quasi‐municipal entities, or utility corporations or companies, except those specifically exempted, shall pay fees under this Section. Exempted entities include City‐ franchised cable TV, cable modem, natural gas, telecommunications, and electrical power. Plan Revision following Permit Issuance: (1)Minor (Results in a change 10% or less than the cost of improvements 7. Excludes minor adjustments that are approved by the City to be shown on record drawings.) Major (Results in a change of greater than 10% of the cost of improvements 7.) 6 The fee shall be based up percentage of the estimated cost of improvements. 1 The fee for a grading license authorizing additional work to that under a valid license shall be the difference between the fee paid for the original license and the fee shown for the entire project. 2 Any unused fee may be carried forward to the next year. If any work is done before the license is issued, the grading license fee shall be doubled. Segregation processing fee, if applicable Over $50,000 but less than $200,000 4 Includes three (3) review cycles. Additional reviews will be charged $1,700 each. 5/8 x 3/4 inch and 1 inch: Water and Wastewater System Development Charges (SDC): Utility System Development Charges (SDC): 2 The administration and collection fee is deducted from each individual latecomer fee payment and the balance forwarded to the holder of the latecomer’s agreement pursuant to RMC 9‐5, Tender of Fee. Latecomers' Agreement Application Fees1: Processing fee2 (Nonrefundable) $50,000 or less Over $50,000 but less than $200,000 $200,000 and over Fire sprinkler service fee 2,3 Wastewater fee4 Fire sprinkler service fee 2,3 Solid Waste Fills Review Fee1: Inspection/Issuance Fee: Review/Intake Fee: Tier 0 (no permit required) Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 Tier 0 (no permit required) Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 10 AGENDA ITEM # 8. a) City of Renton Fee Schedule 2023‐2024 2023 2024 3. c. (4) (a)$77,600 $77,600 (b)$10,362 $10,362 (c)$58,400 $58,400 (5) (a)$121,250 $121,250 (b)$16,191 $16,191 (c)$91,250 $91,250 (6) (a)$242,500 $242,500 (b)$32,383 $32,383 (c)$182,500 $182,500 (7) (a)$388,000 $388,000 (b)$51,812 $51,812 (c)$292,000 $292,000 (ii) (1)$2,300 $2,300 (3)$0.920 per sq foot $0.920 per sq foot (iii)$840 + administrative costs $840 + administrative costs (iv) d. (i) (1) (a)$50 $50 (c)Time and materials Time and materials (d)$275 $275 (e)$95 $95 (f)$250 $250 (g)$560 $560 (h)$1,025 $1,025 (i)$80 $80 (k)$185 $185 (n)Time and materials Time and materials (o)$50 $50 (p)$200 $200 (2) (a) (i)$2,875 $2,875 (ii)$400 $400 (b) (i)$2,935 $2,935 (ii)$400 $400 (c) (i)$2,875 $2,875 (ii)$460 $460 (d) (i)$4,605 $4,605 (ii)$750 $750 6 Temporary connection may be granted for a one‐time, temporary, short‐term use of a portion of the property for a period not to exceed three (3) consecutive years. Fee shall be paid annually (non‐ prorated), and shall be nonrefundable, nontransferable (from one portion of the property to another) and shall not constitute a credit to the system development charge due at the time of permanent use of the utility system. The application for temporary connection shall consist of a detailed plan and a boundary line of the proposed development service area for use in the fee determination. (b) (j) $250 + $0.15 per lineal foot Cost of test + $70 processing fee Cost of test + $70 processing fee $60 deposit + time and materials $60 deposit + time and materials Water meter tests on meters 2" or larger Specialty water tests (lead, copper, etc) Water main connections $2,000 deposit + time and materials Installation of isolation valve. Open and close fire hydrants for fire flow tests conducted by others. Water service disconnection (cut at main) Water Construction Permit Fees: Miscellaneous water installation fees. Service size reductions Installation of stub service and meter setter only. 30% of SDC 30% of SDC 30% of SDC Fire sprinkler service fee 2,3 Wastewater fee4 4 inch: Storm Water System Development Charges (SDC): New single family residence (including mobile/manufactured homes) & Accessory Dwelling Unit (ADU)1 Storm Water Fee; Fee equal to thirty percent (30%) of the current SDC applicable to that portion of the property. Water service fee4 6 inch: $0.920 per sq foot Wastewater Fee; Annual fee equal to thirty percent (30%) of the current SDC applicable to the size of the temporary domestic water meter(s). Utility SDC Segregation Request5 Meter resets Repair of damage to service Water meter tests for 3/4” to 2" meter Water Testing, Construction, and Administration Fees: Drop in meter only Drop in meter only Drop in meter only Drop in meter only Water Fee; Annual fee equal to thirty percent (30%) of the current SDC applicable to the size of the temporary water meter(s). (2) (3) (1) Utility Construction Permit Fees: 5 The applicant shall pay the City’s administrative costs for the preparation, processing and recording of the partial payment of the fee(s). If the same segregation is used for more than one utility’s special assessment district, and/or latecomer’s charge, then only one administrative fee is collected. Utility System Development Charges (SDC): (Continued) 30% of SDC 30% of SDC 30% of SDC Fire sprinkler service fee 2,3 Wastewater fee4 8 inch: $0.920 per sq footAddition to existing single family residence greater than 500 square feet (including mobile/manufactured homes) Fee not to exceed $2,300 3 inch: Water service fee4 All other uses charge per square foot of new impervious surface, but not less than $2,300 Fire sprinkler service fee 2,3 Wastewater fee4 Water service fee4 Fire sprinkler service fee 2,3 Wastewater fee4 Water service fee4 2 Based upon the size of the fire sprinkler service (NOT detector bypass meter) Temporary Utility Connection6: (2) $2,000 deposit + time and materials Water main cut and cap Installation of stub service and meter setter only. $250 + $0.15 per lineal foot Water meter installation fees – City installed: Installation fees for ring and cover castings 1 This fee shall be reduced by fifty percent (50%) for Accessory Dwelling Units (ADU). 4 Any parcel that currently has water and or sewer service is eligible for a prorated system development charge is eligible for credit of the existing connection. Fee(s) based upon meter(s) proposed for final project will be reduced by the fee(s) based upon meter existing on site. 3 Unless a separate fire sprinkler service is provided, the system development charge(s) shall be based upon the size of the meter installed and a separate Fire sprinkler service fee will not be charged. (l) (m) Water quality/inspection/purity tests Water turn ons/offs after hours New water line chlorination fee. Fee plus $0.15 per lineal foot for any footage after the first two hundred fifty (250) lineal feet Installation of stub service and meter setter only. 1” meter installed by the City.2 Installation of stub service and meter setter only. 1‐1/2" meter installed by the City. 3/4” meter installed by City outside City limits 2 3/4” meter installed by City within City limits.2 SECTION XII. DEVELOPMENT FEES (CONTINUED) Site Work, Utilities, and Right of Way Fees: (Continued) 11 AGENDA ITEM # 8. a) City of Renton Fee Schedule 2023‐2024 2023 2024 3. d. (e) (i)$4,735 $4,735 (ii)$950 $950 (4) (a)$50 $50 (b) (i)$500 $500 (ii)$2,000 $2,000 (iii)$25 $25 (c) (i)$50 $50 (ii)$250 $250 (ii) (1) (a)$375 $375 (b)$375 $375 (2) (a)$375 $375 (b)$375 $375 (3) (a)$375 $375 (b)$375 $375 (4) (a)$375 $375 (b)$375 $375 (5) (a)$375 $375 (b)$375 $375 (6)$375 $375 $375 $375 (iv)$525 $525 (v) (1)$500 $500 (2)$1,000 $1,000 e. (i) (1)$5,620 $5,620 (2) (a)$670 $670 (b)$670 + Time and Materials $670 + Time and Materials (c)$670 $670 (3) (a)Time and Materials Time and Materials (b)$135 $135 (c)$850 deposit + Time and $850 deposit + Time and (i) (1)$715.38 $715.38 (2)$1,430.76 $1,430.76 (3)$2,146.14 $2,146.14 (4)$2,861.51 $2,861.51 (5)$3,576.89 $3,576.89 (ii)Actual cost Actual cost (e)$270 $270 (f)Actual cost Actual cost (4) (a)$10.00 $10.00 (b)$20.00 $20.00 (c)$30.00 $30.00 (ii) (1)$370 $370 (2)$700 $700 (3)$375 $375 Surface water permit fee Repair or modification of any of the above Street light system fee, per new connection to power system Utility Locate Refresh Fee (Fee is due each time excavator calls in for locate refresh during 45‐day locate ticket) Ground water discharge (temporary connection to wastewater system for discharge of contaminated ground water over 50,000 gallons) Rate plus billed for current Renton and King County sewer rate on discharged amount (meter provided by property owner) Drop in meter only Hydrant Meter fees: Hydrant meter permit fee Deposits: 2” meter installed by the City. $220 (3)Water meter processing fees – Applicant installed: For meters larger than 2”, the applicant must provide materials and install the meter. $220 Installation of stub service and meter setter only. SECTION XII. DEVELOPMENT FEES (CONTINUED) Site Work, Utilities, and Right of Way Fees: (Continued) Utility Construction Permit Fees: (Continued) Large project locate Surface water permit fee 3/4” meter and backflow prevention assembly. 3” meter and backflow prevention assembly. Deposit processing charge, nonrefundable. Meter rental (begins on day of pickup): 3/4” meter and backflow prevention assembly. Per month. 3” meter and backflow prevention assembly. Per month. Wastewater and Surface Water Construction Permit Fees1: Residential: Wastewater permit fee Wastewater permit fee Right of Way (ROW) Use Permits Fees1 Small work, including trenching less than 60 linear feet or installation of 6 or less utility poles 1 This fee shall be $0 for Accessory Dwelling Units (ADU). Master Service Agreement Application Fee3 (7) 2 This fee shall be reduced by fifty percent (50%) for Accessory Dwelling Units (ADU). Cut and Cap/Demolition Permit: Wastewater permit fee Surface water permit fee Reinspection for Wastewater or Surface Water Permits All other reimbursement Tier 2, conduit outside of planter strips excluding signalized intersection crossings, bridges and train tracks Short‐Term ROW Permit Fees (duration 30 days or less)2,7: Public Reimbursement (any costs incurred by the City on behalf of the permit applicant for installation or operation of site equipment) All other fees6 Tier 1, Daily peak kWh <20 Tier 2, Daily peak kWh 21 ‐ 40 Tier 3, Daily peak kWh 41 ‐ 60 Tier 4, Daily peak kWh 61 ‐ 80 Tier 5, Daily peak kWh >81 (d) Site License Addendum Rent Conduit Lease Rates per Lineal Foot (annual fee): Tier 1, conduit in existing planter strips Electrical service (annual fee) Single family residence, one unit only All other uses, excluding those listed Wastewater or storm water service Tier 3, conduit within signalized intersection crossings, bridges and train tracks All other work, permit fee plus staff time per hour 6 Other public agencies constructing utilities within City right‐of‐way Small Cell Master Lease Agreement including Site License Addendum and Small Cell Permits Master Lease Agreement Administrative Costs, Staff time per hour and/or cost of materials.6 Pole Reservation, per pole Administrative Fee, Base plus time and/or cost of materials.6 plus King County sewer rate on discharged amount plus King County sewer rate on discharged amount Franchise Permit Fees: 4,5 Surface water permit fee Commercial: Wastewater permit fee Surface water permit fee Industrial: Wastewater permit fee Standard locate Franchise Permit Fees: 12 AGENDA ITEM # 8. a) City of Renton Fee Schedule 2023‐2024 2023 2024 3. e. (iii) (1) (b) (i)$1,025 $1,025 (ii)$1,025 $1,025 (2) (i) (iv)$10 $10 f. (i)$280 $280 (ii)$280 $280 g. (i)$560 $560 (ii) (1)$840 $840 (2)$1,410 $1,410 (3)$2,250 $2,250 h. (i) (1) (a)$130/LF $130/LF (b)$150/LF $150/LF (ii)$158 $158 (iii)$158 $158 (iv)$158/hr $158/hr (v)$175/hr $175/hr (vi)$175/hr $175/hr (vii)Actual cost Actual cost (viii)$670 $670 2 Unscheduled work includes, but is not limited to, site work that is found to be occurring, or did occur, for which an inspection was not scheduled. Fee is subject to be applied for each occurrence but does not replace a stop work order or other code violation as determined applicable by the City. The fee is in addition to any other applicable inspection fees. The fee may provide day of inspection at the discretion and availablility of the City inspector. Street with existing conveyance ditch 2 Work and/or use of the right of way, including those associated with a Civil Construction Permit and excludes utilities from other public agencies and service providers which shall be considered under a franchise permit. Short‐Term ROW Permit Fee + LET9 Short‐Term ROW Permit Fee + LET9 Within City Limits8; Short‐Term ROW Permit Fee associated with use plus leasehold excise tax (LET)9 Service Installation Only Utility Extension per 100' of Length (Min 200' Length) All uses without public benefit; fee is a per month charge assessed annually based on property value 12 of land to be utilized, plus leasehold excise tax 9, if applicable. (a) Long Term ROW Permit Fees (duration over 30 days)2: SECTION XII. DEVELOPMENT FEES (CONTINUED) Site Work, Utilities, and Right of Way Fees: (Continued) Right of Way Use Permits Fees1 (Continued) 10 Insurance Required: Public Liability and property damage insurance is also required pursuant to RMC 9‐2‐5B, Minimum Permit Requirements for Excess Right‐of‐Way Use. King County ROW Permits/Inspections: Single family and two family uses11; fee assessed annually plus leasehold excise tax (LET)9, if applicable Duration greater than thirty (30) days but no more than one (1) year: Duration greater than one (1) year8,10: 0.5% x Value12 + LET9 0.5% x Value12 + LET9(ii) $50 + LET9 $50 + LET9 5 Applies only if permit review is requested by the applicant to be performed on Saturdays, Sundays, observed City of Renton holidays, and non‐holiday Monday‐Fridays outside of the hours of city staff regular work schedule 6 Any work performed by City forces or under City contract on behalf of a permit applicant to repair damage to the City infrastructure or caused by the permit applicant or contractor under its control, or any and all roadway or right‐of‐way cleanup efforts performed by City forces or under City contract that resulted from the work performed by the permit applicant or contractors under its control. 1 Bond required pursuant to RMC 9‐10‐5 3 The fixed application fee established herein is intended to cover the City’s internal administrative costs in processing and administering the franchise. In addition to the fixed application fee, the City may require applicants to either directly pay or reimburse the City for external costs reasonably incurred to process the application and/or administer the franchise agreement. The City may require applicants to deposit funds in advance to cover legal and/or other professional services fees as they are incurred. 4 The City may decide to contract with a consultant to perform plan reviews and inspections and may bill such costs and expenses directly to the applicant. 5 If a franchise agreement does not specify the fee amount, the generic fee, as identified in this fee schedule, shall be collected. 6 Regular hours and standard after hour and overtime fees apply. 11 Except those single family and two family uses that utilize right of way along a waterfront. 12 Right‐of‐way value shall be based on the assessed value of the land adjoining the property as established by the King County Assessor. Street with existing storm drainage main line Public Works Reimbursement6 Standard or minor drainage adjustment review All eligible uses except Single Family Additions less than 1,160 sq ft: 7A no fee permit may be issued for the following: individual homeowners performing work in street ROW for street tree or parking strip irrigation systems; residential moving pods or moving trucks provided that they are in the ROW for no more than three (3) days; use in CD zone provided ground disturbing activity is not proposed; and work associated with City of Renton capital improvement projects or City funded projects. 8 A no fee permit may be issued for the following: A public agency and when the proposed use of the right‐of‐way provides a direct service to the public (e.g., Metro applications for right‐of‐way for bus shelters); and work associated with City of Renton capital improvement projects or City funded projects. 9 Leasehold excise tax (LET) imposed pursuant to Chapter 82.29A RCW on leasehold interests for the use of real or personal public property shall be collected from the permittee at a rate established by the State of Washington. 3 Applies only to those fees that are noted as time and materials and performed during city staff regular work schedule. Single Family Additions less than 1,160 Sq Ft: Proportional share of the fee in lieu of all eligible uses fee based on square footage of addition. (2)(Sq Ft of addition / 1,160 sq ft) of Fee‐in‐lieu (Sq Ft of addition / 1,160 sq ft) of Fee‐in‐lieu Permit review staff overtime5 Regular Staff Review and Inspection Hours3 4 Applies to inspections performed on Saturdays, Sundays, observed City of Renton holidays, and non‐holiday Monday‐Fridays outside the hours of 7:00am to 3:30pm. Inspection for Unscheduled Work 2 After hours inspection 4 1 This fee shall be $0 for Accessory Dwelling Units (ADU). Oversize Load Permits (iii)All other uses; fee is a per year charge of assessed value of land adjoining the property 12, plus leasehold excise tax9, if applicable. In no case less than $50.00. 0.5% x Value12 + LET9 0.5% x Value12 + LET9 Processing and completion fee, payable upon Council approval of the vacation and upon administrative determination of appraised value of vacated right‐of‐way. Appraised Value of Vacated right‐of‐way: Street and Alley vacation Fees: The imposition, collection, payment and other specifics concerning this charge are detailed in chapter 9‐14 RMC, Vacations. Release of easement fees: The imposition, collection, payment and other specifics concerning this charge are detailed in chapter 9‐1 RMC, Easements. Filing fee Processing fee Filing fee Less than $25,000 $25,000 to $75,000 Re‐inspection Fee Over $75,000 Street Frontage Improvements Fee‐In‐Lieu:1 Miscellaneous Fees: 13 AGENDA ITEM # 8. a) City of Renton Fee Schedule 2023‐2024 2023 2024 4. 5.0% 5.0% 5. a. (i) (1)$11,377 $15,510 (2)$4,718 $3,514 (ii) (1)$0.00 $0.00 (2)$0.00 $0.00 (iii) (1)$2,911 $2,161 (2)$3,697 $4,257 (iv)5% x School Impact Fee 5% x School Impact Fee b. ITE Land Use Codes (i)ITE LUC 220 $0.00 $0.00 (ii)ITE LUC 560 $6.02 $4.79 (iii)ITE LUC 936 $248.51 $175.21 (iv)ITE LUC 937 $261.04 $211.59 (v)ITE LUC 851 $249.31 $207.87 (vi)ITE LUC 565 $54.94 $19.81 (vii)ITE LUC 975 $69.16 $14.58 (viii)ITE LUC 912 $157.10 $120.84 (ix)ITE LUC 930 $68.10 (x)ITE LUC 933 $159.44 $180.23 (xi)ITE LUC 934 $203.13 $182.87 (xii)ITE LUC 945 $73,411.90 $89,966.30 (xiii)ITE LUC 944 $98,150.27 $87,536.72 (xiv)ITE LUC 110 $10.68 $6.36 (xv)ITE LUC 710 $16.39 $14.07 (xvi)ITE LUC 492 $40.49 $35.23 (xvii)ITE LUC 157 $2.57 (xiii)ITE LUC 155 $2.33 (xix)ITE LUC 156 $10.12 (xx)ITE LUC 154 $1.61 (xxi) ITE LUC 610 $8.76 $7.22 (xxii) ITE LUC 310 $4,819.16 $4,216.05 (xxiii)ITE LUC 130 $5.62 (xxiv) ITE LUC 140 $8.04 $10.36 (xxv)ITE LUC 420 $2,570.22 $2,286.67 (xxvi) ITE LUC 720 $37.02 $36.23 (xxvii) ITE LUC 240 $7,228.75 $7,068.11 (xxviii)ITE LUC 320 $4,417.57 $3,001.25 (xxix) ITE LUC 445 $722.88 $786.04 (xxx)ITE LUC 220 $7,550.02 $6,184.59 (xxxi) ITE LUC 620 $2,007.98 $1,285.11 (xxvii) ITE LUC 932 $68.51 $56.02 (xxxiii)ITE LUC 151 $1.50 (xxxiv)ITE LUC 251 $3,293.10 $3,694.69 (xxxv)ITE LUC 820 $29.88 $24.37 (xxxvi)ITE LUC 210 $12,208.54 $11,485.67 (xxxvii)ITE LUC 850 $73.97 $63.17 (xxxiii)ITE LUC 215 $6,345.23 $6,987.79 (xxxix)ITE LUC 150 $3.29 (xxxx)$8,031.94 $8,031.94 c. (i)$3,276.44 $3,276.44 (ii)$2,659.70 $2,659.70 (iii)$2,531.21 $2,531.21 (iv)$2,222.84 $2,222.84 (v)$2,325.63 $2,325.63 d. (i)$829.77 $421.98 (ii)$964.53 $579.41 (iii)$1.29 $346.22 (iv)$3.92 $1,052.00 (v)$0.26 $0.14 1 ITE LUC: Institutue of Transportation Engineers Land Use Codes defined in the 11th Edition ITE Trip Generation Handbook 2 Impact fees include a Passenger Car‐Equivalent (PCE) factor. 3 Applied fee reductions based on uses by percentage of Net New PM Peak Hour Person Vehicle Trip: Early Learning Facilities (i.e. Daycare) is 20% and Commercial/Retail/Industrial is 88.97% except uses with PCE factors which will remain at 100%. 4 All uses within the Center Downtown (CD) Zone shall be reduced to 20% of the assessed transportation impact fee. General Light Industrial, per sq foot High‐Cube Warehouse: Cold Storage, per sq foot2 High‐Cube Warehouse: Fulfillment Center (NS), per sq foot2 High‐Cube Warehouse: Parcel Hub, per sq foot2 High‐Cube Warehouse: Transload/Short‐Term, per sq foot2 Industrial Park, per sq foot2 Multifamily Housing, per dwelling Self‐service Storage, per sq foot Technology Surcharge Fee Impact Fees: SECTION XII. DEVELOPMENT FEES (CONTINUED) Transportation Impact Fees1,3,4: School Impact Fees: Issaquah School District Single Family Fee Multi Family, Duplex, & Accessory Dwelling Fee (ADU) Kent School District Single Family Fee Multi Family, Duplex, & Accessory Dwelling Fee (ADU) Renton School District Single Family Fee Multi Family, Duplex, & Accessory Dwelling Fee (ADU)1 School Impact Fee Administration An additional technology surcharge shall be required for all fees included in the following Subsections of Section XII, Development Fees, of the City of Renton Fee Schedule Brochure: Subsection 1, Building Fees; Subsection a, except for appeals, critical areas review fee, and direct EIS costs, of subsection 2, Land Use Review Fees; Subsections a, b, c(iii), d, and e, except Master Franchise/Small Cell Permit Application Fee and Long Term ROW Permit Fees (duration over one year), of subsection 3, Site Work, Utilities, and Right of Way Fees; and Section XIII, Fire Department Fire Marshall Fees 1 This fee shall be $0 for Accessory Dwelling Units (ADU). Fast food, with drive‐up, per sq foot Accessory Dwelling Unit (ADU), per dwelling Church, per sq foot Coffee/Donut Shop, no drive up, per sq foot Coffee/Donut Shop, with drive up, per sq foot Convenience market ‐ 24 hour, per sq foot Daycare, per sq foot Drinking Place, per sq foot Drive‐in bank, per sq foot Fast food, no drive‐up, per sq foot Fast Casual Dining with 30 seat max, incl. only walk‐up window, per sq foot Park Impact Fees: Single family Multi‐family: 2 units, Duplexes, & Accessory Dwelling Unit (ADU)1 Motel, per room Gas station with convenience store, per pump Gas station, per pump General office, per sq foot Health/fitness club, per sq foot Hospital, per sq foot Hotel, per room Manufacturing, per sq foot2 Marina, per boat berth Medical office, per sq foot Mobile home, per dwelling Movie theater, per seat Nursing home, per bed Restaurant: sit‐down, per sq foot Senior housing ‐ detached, per dwelling Shopping center, per sq foot Single family house, per dwelling Supermarket, per sq foot Net New PM Peak Hour Person Vehicle Trip (Proposed ‐ Existing), per PM Peak Hour Person Vehicle Trip Townhouses, per dwelling Warehouse, per sq foot2 Hotel/motel/resort, per room Medical care facility, per bed Office, per sq foot 1 This fee shall be $0 for Accessory Dwelling Units (ADU). Multi‐family: 5 or more units Mobile home Fire Impact Fees: Residential ‐ single family (detached dwellings & duplexes), per dwelling unit Residential ‐ multi family & Accessory Dwelling Unit (ADU)1, per dwelling unit Multi‐family: 3 or 4 units 14 AGENDA ITEM # 8. a) City of Renton Fee Schedule 2023‐2024 2023 2024 5. (vi)$1.99 $0.61 (vii)$1.25 $0.66 (viii)$2.36 $0.42 (ix)$5.92 $1.44 (x)$0.15 $0.05 (xi)$0.56 $0.24 (xii)$0.72 $28.02 (xiii)$4.48 $0.13 e.$560 $560 f. (i)$100 $100 (ii)$100 $100 6. a.$1,000.00 $1,000.00 b. (i)$225.00 $225.00 (ii)$500.00 $500.00 SECTION XIII. FIRE DEPARMENT FIRE MARSHAL FEES (RFA)2023 2024 a. (i)$50 $50 (ii)$50 + 2% of the cost $50 + 2% of the cost (iii)$75 + 2% of the cost $75 + 2% of the cost (iv)$200 + 1.5% of the cost $200 + 1.5% of the cost (v)$450 + 1.2% of the cost $450 + 1.2% of the cost (vi)$950 + .75% of the cost $950 + .75% of the cost (vii) (viii) (ix) (x) (1)N/C N/C (2)$75 $75 (3)$150 $150 (xi)$35 $35 b. $150 $150 $75 $75 (iii)$250 $250 (vii)$200 $200 (ix)WFC Current Wage and Equipment Rate WFC Current Wage and Equipment Rate (x)$25 $25 $175 $150 $150 Multifamily Tax Exemption Application Tree Fee in lieu, credit replacement, and/or credit supplement Per diameter inch measured at 4.5 feet above grade Labor cost for each 2" caliper (or 6ft tall) tree to be planted Miscellaneous Fees $250 $250 (xi) (viii) Underground tank removal or abandonment‐in‐ place permit (residential) (vi) Impact Fee Deferral Administration: Each Lot, Single Family Dwelling, or Condominium Each Multi‐family Building $175 Fire plan review and inspection fees: $100,000.00 and above Construction Re‐inspection. Fee is per hour with a 2 hour minimum. The minimum may be assessed if the requested inspection does not meet the approval of the inspector. $0 to $249.99 $250.00 to $999.99 $1,000.00 to $4,999.99 $5,000.00 to $49,999.99 $50,000.00 to $99,999.99 Independent Fee Calculation Review (or unless otherwise established by School District or Renton Regional Fire Authority) SECTION XII. DEVELOPMENT FEES (CONTINUED) Impact Fees: (Continued) Medical/dental office, per sq foot Retail, per sq foot Leisure facilities, per sq foot Industrial/manufacturing, per sq foot Church, per sq foot Education, per student Special public facilities, per sq foot 1 This fee shall be $0 for Accessory Dwelling Units (ADU). Restaurant/lounge, per sq foot (iv) $175 $175 5% 5% Other requested inspection when not required by the fire code, or when requested for after hours inspections. Fee is per hour with a minimum 2 hours when approved by the Fire Marshal, such as home daycares. RFA technology surcharge fee applied to Fire Department Fire Marshal Fees, subsection a. (i, ii, iii, iv, v, vi) and subsection b. (iii) NSF check fees 20% of plan review fee ‐ Min. $75 20% of plan review fee ‐ Min. $75 $250 $250 See Fire plan review and construction permit fees See Fire plan review and construction permit fees Underground tank removal permit (commercial) Hazardous production materials permit (for businesses storing, handling, or using hazardous production materials as regulated in the fire code) permit is yearly (v) (VIII) Non‐emergency Billable Services (ie: boat assists, etc) Rates published at: www.washingtonfirechiefs.com Third and subsequent re‐Inspection/Pre‐Citation Follow‐Up Inspection when re‐inspections are required beyond the first and second re‐inspections Construction permit: Operational fire code permit (issued in accordance with Section 105.6 of the IFC) fee is yearly (includes items such as fire special events, covered stages, mobile food facilities, hot works, etc.) Permits for Mobile food facilities that have passed a fire and life safety inspection in another jurisdiction that has reciprocity with Renton RFA Hazardous materials and HPM facilities yearly Late Payment Penalty Violation/Second Re‐Inspection after 30‐day period (whenever 30 days or more have passed since Fire Department notification of a violation, which required a first re‐inspection, and such violation has not been remedied or granted an extension) Preventable Fire alarm fee: First, second, and third preventable alarms Fourth and fifth preventable alarms in a calendar year, fee is per each alarm. Sixth preventable alarm and successive preventable alarms in a calendar year, fee is per each alarm. Fire Permit type: (i) (ii) 15 AGENDA ITEM # 8. a) City of Renton Fee Schedule 2023‐2024 2023 2024 3. a.RMC 2‐9‐8.C $73 $73 i. RMC 2‐9‐8.C.1 $73 $73 ii.RMC 2‐9‐8.C.2 $73 $73 iii.RMC 2‐9‐8.C.3 $73 $73 iv.RMC 2‐9‐8.C.4 $73 $73 v.RMC 2‐9‐8.C.5 $73 $73 vi.RMC 2‐9‐8.C.6 $73 $73 vii.RMC 2‐9‐8.C.7 $73 $73 viii.RMC 2‐9‐8.C.8 $73 $73 ix.RMC 2‐9‐8.C.9 $73 $73 x.RMC 2‐9‐8.C.10 $73 $73 xi.RMC 2‐9‐8.C.11 $73 $73 xii.RMC 2‐9‐8.C.12 $73 $73 xiii.RMC 2‐9‐8.C.13 $73 $73 xiv.RMC 2‐9‐8.C.14 $73 $73 xv.RMC 2‐9‐8.C.15 $73 $73 xvi.RMC 2‐9‐8.C.16 $73 $73 xvii.RMC 2‐9‐8.C.17 $73 $73 xviii.RMC 2‐9‐8.C.17 $73 $73 b.RMC 4‐5‐070.C.102 $49 $49 c.RMC 5‐4‐1 $49 $49 d.RMC 6‐14‐22 $50 $50 i. RMC 6‐14‐3 $50 $50 ii.RMC 6‐14‐4 $50 $50 iii.RMC 6‐14‐5 $50 $50 iv.RMC 6‐14‐6 $50 $50 v.RMC 6‐14‐7 $50 $50 vi.RMC 6‐14‐8 $50 $50 vii.RMC 6‐14‐10 $50 $50 viii.RMC 6‐14‐11 $50 $50 ix.RMC 6‐14‐12 $50 $50 x.RMC 6‐14‐13 $50 $50 xi.RMC 6‐14‐14 $50 $50 xii.RMC 6‐14‐15 $50 $50 xiii.RMC 6‐14‐16 $50 $50 xiv.RMC 6‐14‐17 $50 $50 xv.RMC 6‐14‐18 $50 $50 xvi.RMC 6‐14‐19 $50 $50 xvii.RMC 6‐14‐20 $50 $50 e.RMC 6‐6‐1.A $49 $49 f.RMC 6‐6‐5.A $49 $49 g.RMC 9‐17‐10 $100 $100 h.RMC 9‐3‐5 $42 $42 i.RMC 9‐3‐7 $42 $42 j.RMC 9‐3‐10 $122 $122 k.RMC 9‐3‐26 $42 $42 l.RMC 9‐3‐31 $42 $42 m.RMC 10‐12‐25 $67 $67 n.RMC 10‐12‐26 $42 $42 o.RMC 10‐12‐27 $42 $42 p.RMC 10‐12‐28.C $42 $42 q.RMC 10‐12‐28.D $42 $42 r.RMC 10‐12‐28.E.1 $42 $42 s.RMC 10‐12‐28.E.2 $42 $42 t.RMC 10‐12‐28.F $42 $42 u.RMC 10‐12‐28.G $42 $42 v.RMC 10‐12‐28.H $42 $42 w.RMC 10‐2‐5 $47 $47 $48 $48 Owner to Maintain Premises Free of Litter Litter of Vacant Lots Unsafe Use of Scooter Operating Scooter When Prohibited Use of Scooter Where Prohibited Use of Scooter Without a Helmet No Reflectors on Scooter No Muffler on Scooter Scooter Operator Under Age 13 Prohibiting Distribution of Handbills Where Properly Posted Distributing Handbills at Inhabited Private Premises Dropping Litter from Aircraft Posting Notices Prohibited Litter on Occupied Private Property Truck Loads Causing Litter Litter in Lakes and Fountains Throwing/Distributing Commercial Handbills in Public Places Placing Handbills on Vehicles Depositing Handbills on Uninhabited/Vacant Premises Smoking in Park Litter in Public Spaces Placement of Litter in Receptacles Sweeping Litter in Gutters Merchants’ Duty Glass Container in Park with Swimming Area Group Rally/Special Use Permit Parking & Mooring Violation City Events Violation Alcohol in Park Vehicle/Boat Repair in Park Racing in Park SCUBA Diving in Park Camping/Overnight Stay in Parks Metal Detecting All other violations identified by Renton Municipal Code as an infraction not listed or otherwise specified by court rule or law. Animal Control – No License Littering Animal Control – Animal at Large Animal Control – Animal/Fowl Habitual Noise Violation of ATV Ordinance Inattentive Driving Truck Route Violation Avoiding Intersection Encroachment on Public Property Negligent Operation of Watercraft Speed Regulations of Watercraft Obstructions of Waterways Equipment Numbering Violation Violation of Rules of the Road Litter Thrown By Persons in Vehicles Violation of Park Rules (Civil Infraction) Possession/Sale/Discharge of Fireworks SECTION XIV. MONETARY PENALTY SCHEDULE FOR INFRACTIONS ISSUED UNDER THE AUTHORITY OF CHAPTER 7.80 RCW Effect of Schedule. This schedule establishes default base penalties for violations of the Renton Municipal Code that are issued as infractions under the authority of RCW 7.80 RCW, but these penalties do not include any state‐imposed statutory assessments. Except as otherwise prohibited by law or court rule, a court with jurisdiction over the infraction may impose on a defendant a lesser penalty in an individual case. Provided that, whenever the base penalty plus mandatory statutory assessments results in a total payment that is not an even dollar amount, the base penalty is deemed to be amended to a higher amount which produces the next greatest even dollar total Penalties Established by Court Rule or Specific Penalty Established by Law. This schedule does not apply to penalties established by state or local court rule or to a penalty that is established in law with a specific amount (i.e. ordinance or statute setting a penalty equal to a specified amount rather than a penalty up to a maximum amount). To the extent a penalty scheduled herein conflicts with a state or local court rule or a penalty that is established in law, this schedule shall be deemed preempted by the court rule or penalty established in law Penalties: The following violations shall carry the following listed default base penalty, not including statutory assessments: 1. 2. Fire/Barbeque in Park Activities Prohibited in a Park Disregard Park Trail Sign Unauthorized Vehicle in a Park Operating Motorized Vehicle on Park Trail Dismount Zone Violation Speeding on Trails 16 AGENDA ITEM # 8. a) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY OF RENTON FISCAL YEARS 2023/2024 BIENNIAL BUDGET AS ADOPTED BY ORDINANCE NO. 6088 AND AMENDED BY ORDINANCE NOS. 6110, 6114 AND 6124, BY INCREASING BUDGETED REVENUES AND EXPENDITURES BY $76,945,749 AND $195,227,693 RESPECTIVELY; AUTHORIZING PAY CHANGES TO COMPLY WITH INITIATIVE 23-02; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, on November 14, 2022, the City Council adopted Ordinance No. 6088 adopting the City of Renton’s 2023/2024 Biennial Budget; and WHEREAS, on May 1, 2023, the City Council adopted Ordinance No. 6110 adopting an amended 2023 City of Renton Salary Table and carrying forward funds appropriated in 2022, but not expended in 2022 due to capital project interruptions and delays in invoice payments, which needed to be carried forward and appropriated for expenditure in 2023 requiring an adjustment to the 2023/2024 Biennial Budget; and WHEREAS, on July 17, 2023, the City Council adopted Ordinance No. 6114 making minor corrections and recognizing grants, contributions and associated costs, and new cost items not previously included in the budget, which required additional adjustments to the 2023/2024 Biennial budget; and WHEREAS, on December 4, 2023, the City Council adopted Ordinance No. 6124 providing a mid-biennial review pursuant to Chapter 35A.34 RCW, and adopting an amended 2024 City of Renton Salary Table; and AGENDA ITEM # 8. b) ORDINANCE NO. ________ 2 WHEREAS, funds appropriated in 2023 but not expended in 2023 due to capital project interruptions and delays in invoice payment, need to be carried forward and appropriated for expenditure in 2024 requiring an adjustment to the 2023/2024 Biennial Budget; and WHEREAS, minor corrections and the recognition of grants, contributions and associated costs, and new cost items not previously included in the budget require additional adjustments to the 2023/2024 Biennial Budget; and WHEREAS, in February 2024, the voters of Renton passed the citizen-led Initiative 23-02, an ordinance that impacts wage requirements for certain employers and requires offering qualified part time employees additional hours prior to hiring additional employees or contractors; and WHEREAS, the City Council desires to convert one existing Limited Term Full Time Public Records Analyst to a Regular Full Time Records Analyst. The conversion does not change the total number of authorized 2023/2024 positions; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. The City of Renton’s 2023/2024 Biennial Budget, originally adopted by Ordinance No. 6088 and amended by Ordinance Nos. 6110, 6114 and 6124 is hereby amended to increase revenue by $76,945,749 for an amended total revenue of $792,361,545 over the biennium and increase expenditures by $195,227,693 for total amended expenditures of $1,018,782,091 over the biennium. SECTION II. The City Council hereby adopts the amended 2023/2024 Biennial Budget. The 2024 Carry Forward/1st Quarter Budget Adjustment Summary by Fund is attached as Exhibit AGENDA ITEM # 8. b) ORDINANCE NO. ________ 3 A and the 2023 Adjusted Budget Summary by Fund is attached as Exhibit B. Detailed lists of adjustments are available for public review in the Office of the City Clerk, Renton City Hall. SECTION III. Effective July 1, 2024, no employee shall be paid less than the new Renton minimum wage established by Initiative 23-02. The Mayor, or designee, is authorized to reassign supplemental employees to new pay grades and steps as deemed necessary to comply with Initiative 23-02 and ease administrative burdens created by the new requirements of offering part time employees additional hours. SECTION IV. If any section, subsection, sentence, clause, phrase, or word of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, or word of this ordinance. SECTION V. This ordinance shall be in full force and effect five (5) days after publication of a summary of this ordinance in the City's official newspaper. The summary shall consist of this ordinance's title. PASSED BY THE CITY COUNCIL the _______ day of ___________________, 2024. __________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this _______ day of _____________________, 2024. __________________________ Armondo Pavone, Mayor AGENDA ITEM # 8. b) ORDINANCE NO. ________ 4 Approved as to form: ______________________________ Shane Moloney, City Attorney Date of Publication: ___________ ORD-Fin:24ORD004:04/05/2024 AGENDA ITEM # 8. b) ORDINANCE NO. ________ 5 EXHIBIT A 2024 CARRY FORWARD/1ST QUARTER BUDGET ADJUSTMENT SUMMARY BY FUND BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE Fund 2024 Beg Fund Bal Changes 2024 Adj. Fund Bal 2024 Budgeted Revenue Changes 2024 Adjusted Revenue 2024 Budgeted Expenditure Changes 2024 Adjusted Expenditure Ending Fund Balance Reserved/ Designated Available Fund Balance 0XX GENERAL FUND 81,568,213 17,658,262 99,226,475 132,287,834 4,129,016 136,416,850 133,220,900 13,968,962 147,189,862 88,453,463 (20,162,783) 68,290,680 110 SPECIAL HOTEL-MOTEL TAX 713,768 175,504 889,272 434,000 35,000 469,000 - 465,000 465,000 893,272 893,272 127 CABLE COMMUNICATIONS DEVELOPMENT 255,235 103,065 358,300 57,674 - 57,674 97,674 - 97,674 318,300 318,300 130 HOUSING AND SUPPORTIVE SERVICES 9,850,390 961,457 10,811,847 3,500,000 - 3,500,000 - 309,000 309,000 14,002,847 14,002,847 135 SPRINGBROOK WETLANDS BANK 677,006 34,112 711,118 4,011 - 4,011 40,000 - 40,000 675,130 675,130 140 POLICE SEIZURE - 731,928 731,928 - - - - 731,928 731,928 (0) (0) 141 POLICE CSAM SEIZURE - 169,577 169,577 - - - - 169,577 169,577 - - 215 GENERAL GOVERNMENT MISC DEBT SVC 5,591,997 (179,823) 5,412,174 3,153,417 - 3,153,417 2,960,690 - 2,960,690 5,604,901 (2,717,575) 2,887,326 303 COMMUNITY SERVICES IMPACT MITIGATION 637,561 43,771 681,333 86,500 - 86,500 450,000 - 450,000 317,833 317,833 304 FIRE IMPACT MITIGATION - - - 200,000 - 200,000 200,000 - 200,000 - - - 305 TRANSPORTATION IMPACT MITIGATION 1,807,349 412,921 2,220,270 511,152 - 511,152 100,000 - 100,000 2,631,422 2,631,422 308 REET 1 1,430,868 334,286 1,765,153 2,300,000 - 2,300,000 - - - 4,065,153 4,065,153 309 REET 2 2,795,462 350,042 3,145,503 2,300,000 - 2,300,000 4,183,425 - 4,183,425 1,262,078 1,262,078 31X SCHOOL DISTRICT IMPACT MITIGATION - 34 34 600,000 - 600,000 600,000 - 600,000 34 - 34 316 MUNICIPAL FACILITIES CIP 2,287,240 19,692,780 21,980,020 1,892,698 15,502,415 17,395,113 1,892,698 28,939,090 30,831,788 8,543,344 8,543,344 317 CAPITAL IMPROVEMENT 1,374,231 13,907,886 15,282,117 3,118,800 30,619,768 33,738,567 2,945,000 42,052,803 44,997,803 4,022,881 4,022,881 346 NEW FAMILY FIRST CENTER DEVELOPMENT 4,148,141 (504,705) 3,643,436 - - - - - - 3,643,436 3,643,436 402 AIRPORT OPERATIONS & CIP 4,623,150 6,653,686 11,276,837 4,830,019 1,301,851 6,131,870 2,896,132 7,233,558 10,129,689 7,279,017 (266,520) 7,012,497 403 SOLID WASTE UTILITY 3,575,947 352,596 3,928,543 25,653,540 498,139 26,151,679 26,537,762 507,801 27,045,563 3,034,659 (400,000) 2,634,659 404 GOLF COURSE SYSTEM & CAPITAL 1,525,778 359,130 1,884,907 3,817,125 - 3,817,125 3,224,990 552,221 3,777,211 1,924,821 (764,018) 1,160,803 405 WATER OPERATIONS & CAPITAL 17,881,109 34,190,355 52,071,464 19,523,968 625,332 20,149,300 18,406,132 34,183,881 52,590,013 19,630,751 (3,154,746) 16,476,005 406 WASTEWATER OPERATIONS & CAPITAL 10,139,338 16,023,509 26,162,847 12,482,929 2,058 12,484,987 13,635,024 15,747,698 29,382,722 9,265,113 (1,706,422) 7,558,690 407 SURFACE WATER OPERATIONS & CAPITAL 14,872,740 14,414,326 29,287,066 13,733,338 23,910,298 37,643,637 17,281,532 36,821,800 54,103,333 12,827,371 (2,069,581) 10,757,789 416 KING COUNTY METRO 6,366,497 222,946 6,589,443 21,791,462 - 21,791,462 21,791,462 - 21,791,462 6,589,443 (380,000) 6,209,443 501 EQUIPMENT RENTAL 12,911,835 5,366,240 18,278,075 6,582,343 392,478 6,974,821 5,123,206 6,734,631 11,857,837 13,395,059 (13,395,059) - 502 INSURANCE 22,379,715 2,311,505 24,691,220 5,160,048 - 5,160,048 6,961,459 927,733 7,889,192 21,962,076 (19,462,783) 2,499,292 503 INFORMATION SERVICES 4,178,800 5,237,800 9,416,600 9,440,740 105,000 9,545,740 9,054,169 5,711,903 14,766,071 4,196,269 (2,551,999) 1,644,270 504 FACILITIES 815,839 230,693 1,046,533 7,176,846 4,393 7,181,239 7,070,397 159,249 7,229,646 998,126 998,126 505 COMMUNICATIONS 290,675 350,761 641,437 1,664,767 - 1,664,767 1,811,600 10,860 1,822,460 483,744 483,744 512 HEALTHCARE INSURANCE 8,053,699 893,271 8,946,970 17,362,018 - 17,362,018 16,402,893 - 16,402,893 9,906,095 (4,920,868) 4,985,227 522 LEOFF1 RETIREES HEALTHCARE 19,899,458 421,360 20,320,818 960,000 - 960,000 1,478,887 - 1,478,887 19,801,931 (19,801,931) - 611 FIREMENS PENSION 8,890,882 362,420 9,253,302 380,000 (180,000) 200,000 244,475 - 244,475 9,208,827 (9,208,827) - Total Other Funds 167,974,709 123,623,432 291,598,142 168,717,396 72,816,733 241,534,129 165,389,607 181,258,731 346,648,338 186,483,932 (80,800,331) 105,683,601 TOTAL ALL FUNDS 249,542,922 141,281,695 390,824,617 301,005,230 76,945,749 377,950,978 298,610,507 195,227,693 493,838,200 274,937,395 (100,963,114) 173,974,281 2 year total 715,415,797 76,945,749 792,361,545 823,554,398 195,227,693 1,018,782,091 274,937,395 (100,963,114) 173,974,281 CARRY FORWARD 60,857,635 CARRY FORWARD 162,986,527 NEW 16,088,114 NEW 32,241,166 AGENDA ITEM # 8. b) ORDINANCE NO. ________ 6 EXHIBIT B 2023 ADJUSTED BUDGET ADJUSTMENT SUMMARY BY FUND BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE Fund 2023 Beg Fund Bal Changes 2023 Adj Fund Bal 2023 Budgeted Revenue Changes 2023 Adjusted Revenue 2023 Budgeted Expenditure Changes 2023 Adjusted Expenditure Ending Fund Balance Reserved/ Designated Available Fund Balance 0XX GENERAL FUND 83,605,978 - 83,605,978 142,519,850 - 142,519,850 144,557,615 - 144,557,615 81,568,213 (19,846,914) 61,721,299 110 SPECIAL HOTEL-MOTEL TAX 712,384 - 712,384 481,000 - 481,000 479,616 - 479,616 713,768 713,768 127 CABLE COMMUNICATIONS DEVELOPMENT 453,147 - 453,147 57,674 - 57,674 255,586 - 255,586 255,235 255,235 130 HOUSING AND SUPPORTIVE SERVICES 6,110,390 - 6,110,390 4,000,000 - 4,000,000 260,000 - 260,000 9,850,390 9,850,390 135 SPRINGBROOK WETLANDS BANK 454,628 - 454,628 262,378 - 262,378 40,000 - 40,000 677,006 677,006 140 POLICE SEIZURE 339,814 - 339,814 106,159 - 106,159 445,973 - 445,973 - - 141 POLICE CSAM SEIZURE 172,804 - 172,804 - - - 172,804 - 172,804 - - 215 GENERAL GOVERNMENT MISC DEBT SVC 5,262,665 - 5,262,665 5,895,022 - 5,895,022 5,565,690 - 5,565,690 5,591,997 (2,717,575) 2,874,422 303 COMMUNITY SERVICES IMPACT MITIGATION 1,595,389 - 1,595,389 132,172 - 132,172 1,090,000 - 1,090,000 637,561 637,561 304 FIRE IMPACT MITIGATION 2,724,187 - 2,724,187 231,000 - 231,000 2,955,187 - 2,955,187 - - - 305 TRANSPORTATION IMPACT MITIGATION 6,964,011 - 6,964,011 661,235 - 661,235 5,817,897 - 5,817,897 1,807,349 1,807,349 308 REET1 3,049,711 - 3,049,711 2,096,157 - 2,096,157 3,715,000 - 3,715,000 1,430,868 1,430,868 309 REET2 6,019,961 - 6,019,961 2,179,126 - 2,179,126 5,403,625 - 5,403,625 2,795,462 2,795,462 31X SCHOOL DISTRICT IMPACT MITIGATION - - - 600,000 - 600,000 600,000 - 600,000 - - - 316 MUNICIPAL FACILITIES CIP 24,671,384 - 24,671,384 18,829,719 - 18,829,719 41,213,863 - 41,213,863 2,287,240 2,287,240 317 CAPITAL IMPROVEMENT 12,561,975 - 12,561,975 45,791,289 - 45,791,289 56,979,034 - 56,979,034 1,374,231 1,374,231 346 NEW FAMILY FIRST CENTER DEVELOPMENT 2,795,295 - 2,795,295 5,186,673 - 5,186,673 3,833,827 - 3,833,827 4,148,141 4,148,141 402 AIRPORT OPERATIONS & CIP 8,925,690 - 8,925,690 7,285,694 - 7,285,694 11,588,233 - 11,588,233 4,623,150 (282,282) 4,340,868 403 SOLID WASTE UTILITY 3,951,191 - 3,951,191 25,908,805 - 25,908,805 26,284,049 - 26,284,049 3,575,947 (400,000) 3,175,947 404 GOLF COURSE SYSTEM & CAPITAL 1,609,927 - 1,609,927 3,919,825 - 3,919,825 4,003,974 - 4,003,974 1,525,778 (787,490) 738,288 405 WATER OPERATIONS & CAPITAL 48,208,076 - 48,208,076 22,053,001 - 22,053,001 52,379,968 - 52,379,968 17,881,109 (3,100,810) 14,780,299 406 WASTEWATER OPERATIONS & CAPITAL 22,850,870 - 22,850,870 12,733,569 - 12,733,569 25,445,102 - 25,445,102 10,139,338 (1,636,588) 8,502,750 407 SURFACE WATER OPERATIONS & CAPITAL 28,314,755 - 28,314,755 39,343,885 - 39,343,885 52,785,900 - 52,785,900 14,872,740 (2,000,081) 12,872,659 416 KING COUNTY METRO 6,237,142 - 6,237,142 20,303,166 - 20,303,166 20,173,811 - 20,173,811 6,366,497 (380,000) 5,986,497 501 EQUIPMENT RENTAL 13,277,635 - 13,277,635 10,506,130 - 10,506,130 10,871,930 - 10,871,930 12,911,835 (12,911,835) - 502 INSURANCE 23,221,020 - 23,221,020 6,620,328 - 6,620,328 7,461,634 - 7,461,634 22,379,715 (17,616,914) 4,762,801 503 INFORMATION SERVICES 9,021,343 - 9,021,343 9,527,403 - 9,527,403 14,369,947 - 14,369,947 4,178,800 (2,326,091) 1,852,709 504 FACILITIES 937,922 - 937,922 7,185,622 - 7,185,622 7,307,705 - 7,307,705 815,839 815,839 505 COMMUNICATIONS 428,724 - 428,724 1,593,402 - 1,593,402 1,731,451 - 1,731,451 290,675 290,675 512 HEALTHCARE INSURANCE 6,935,644 - 6,935,644 16,315,216 - 16,315,216 15,197,161 - 15,197,161 8,053,699 (4,559,148) 3,494,551 522 LEOFF1 RETIREES HEALTHCARE 19,928,792 - 19,928,792 1,660,500 - 1,660,500 1,689,834 - 1,689,834 19,899,458 (19,899,458) - 611 FIREMENS PENSION 8,733,791 - 8,733,791 424,566 - 424,566 267,475 - 267,475 8,890,882 (8,890,882) - Total Other Funds 276,470,267 - 276,470,267 271,890,717 - 271,890,717 380,386,275 - 380,386,275 167,974,709 (77,509,154) 90,465,556 TOTAL ALL FUNDS 360,076,246 - 360,076,246 414,410,567 - 414,410,567 524,943,891 - 524,943,891 249,542,922 (97,356,067) 152,186,855 AGENDA ITEM # 8. b)