The URL can be used to link to this page

Home My WebLink AboutFinal Agenda PacketCITY OF RENTON AGENDA - City Council Regular Meeting 7:00 PM - Monday, July 1, 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/I/84938072917?pwd=TUNCcnppb*NibiNRMWpZaXk2b*JnZzO9 (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. off ice.com/g/bTJUi6NrEE 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) Disability Pride Awareness Month -July 2024 4. SPECIAL PRESENTATION a) Police Promotions/Recognition 5. ADMINISTRATIVE REPORT a) Administrative Report 6. 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. 7. 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 June 24, 2024. Council Concur b) AB - 3607 Community & Economic Development Department recommends adoption of a resolution approving South King Housing and Homeless Partners (SKHHP) work plan and operating budget. Refer to Planning & Development Committee c) AB - 3610 Finance Department submits a utility bill adjustment request from KW Bristol at Southport, a multi -family property, and recommends approval to adjust the account in the amount of $4,125.51 for excess water usage caused by a qualified water line leak in accordance with Renton Municipal Code (RMC) 8-5-23. Refer to Finance Committee d) AB - 3611 Finance Department submits a utility bill adjustment request from Sunset Garden Apts., LLC, a multi -family property, and recommends approval to adjust the account in the amount of $2,993.26 for excess water usage caused by a qualified water line leak in accordance with Renton Municipal Code (RMC) 8-4-46 and 8-5-23. Refer to Finance Committee e) AB - 3614 Finance Department recommends approval of the second quarter 2024 budget amendment and adoption of an ordinance amending the 2023/2024 budget to increase revenues by $1,601,362 for an amended total revenue of $793,962,907, and increase expenditures by $2,269,058 for an amended total expenditure of $1,021,051,149 over the biennium; and adoption of a resolution amending the 2023/2024 Fee Schedule. Refer to Finance Committee f) AB - 3612 Public Works Utility Systems Division recommends designating the Mayor or Mayor's designee as the Authorized Public Water System (PWS) Representative; and authorize execution of the Public Water System Settlement Phase One Claims Form for the Aqueous Film -Forming Foam (AFFF) Products Liability Litigation (MDL 2873), and any future liability litigation claims related to PFAS (per- and polyfluoroalkyl substances) with other parties; and authorize the Mayor or Mayor's designee to sign all other agreements and required paperwork necessary to complete the AFFF Products Liability Litigation claims process and future claims process related to PFAS and other parties. Refer to Finance Committee 8. 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) Utilities Committee: 1) Memorandum of Agreement with King County for Reclaimed Water Feasibility Study 9. LEGISLATION 10. NEW BUSINESS (Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.) 11. ADJOURNMENT COMMITTEE OF THE WHOLE MEETING AGENDA(Preceding Council Meeting) 6:00 p.m. - 7th Floor - Conferencing Center 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 AGENDA ITEM #3. a) • Armondo Pavone Mayor PROCLAMATION IVI[EREA.S, Disability Pride Month is nationally recognized during the month of July, allowing communities throughout the United States to celebrate and recognize the value and talents of individuals with disabilities; and WHEREAS, the Americans with Disabilities Act (ADA), which established a clear and comprehensive national mandate for the elimination of discrimination against individuals with disabilities, was enacted in July 1990, a historic step that this month commemorates; and WHEREAS, despite progress, individuals with disabilities continue to face obstacles and discrimination that hinder their full inclusion in society; and WHEREAS, engaging in open dialogue, sharing of experiences, and participation in community events relating to Disability Pride are essential in promoting understanding and acceptance; and WHEREAS, the City of Renton acknowledges the strides that have been made in rights and recognition for disabled persons while also reaffirming our commitment to supporting necessary advancements; and our city believes that diversity among its residents strengthens community bonds and fosters mutual understanding and respect among all; and WHEREAS, the City of Renton is dedicated to fostering a community that champions disability equity and provides environments that are accessible to all residents and visitors; NOW THEREFORE, I, Armondo Pavone, Mayor of the City of Renton, do hereby proclaim July 2024 to be DISABILITY PRIDE AWARENESS MONTH in the City of Renton, and I encourage all community members to recognize the contributions, rights, and dignity of our fellow citizens with disabilities. IN `'VUNESS THEREOF, I have hereunto set my hand and caused the se< of the City of Renton to be affixed this 1st day of July, 2024. e-) Armando Pavone, Mayor City of Renton, Washington Renton City Hall, 7th Floor 1055 South Grady Way, Renton, WA 98057 • rentonwa.gov AGEN #5. a) Mayor's Office Memorandum DATE: July 1, 2024 TO: Ed Prince, Council President Members of Renton City Council FROM: Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer SUBJECT: Administrative Report CD 0-0 • 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, July 1 through Friday, July 5, 8:00 a.m. to 3:00 p.m. Intermittent 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- W&GIBi[E:3'l ✓ Monday, July 1 through Friday, July 5, 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, July 1 through Friday, July 5, 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, July 1 through Friday, July 5, 8:00 a.m. to 3:00 p.m. Intermittent lane closures on Monster Rd SW at the 600 block for construction work. Questions may be directed to Tom Main, 206-999-1823. ✓ Monday, July 1 through Friday, July 5, 8:00 a.m. to 3:00 p.m. Intermittent lane closures on Rainier Ave S between 2nd St and NW 3rd PI for construction work. Questions may be directed to Joe Nerlfi, 425-757-9657 ✓ Monday, July 1 through Friday, July 5, 8:00 a.m. to 3:00 p.m. City Street Maintenance will be doing road repairs on Union Ave NE from NE 6th PI to NE 10th St. Flaggers will be on site for traffic control. ✓ Monday, July 1 through Friday, July 5, 8:00 a.m. to 3:00 p.m. Intermittent lane closure on NE Sunset Blvd between Edmonds Ave NE and AGENDA ITEM #5. a) Ed Prince, Council President Members of Renton City Council Page 2 of 2 July 1, 2024 Kirkland Ave NE for construction work. Questions may be directed to Brad Stocco, 425-282-2373. ✓ Monday, July 1 through Friday, July 5, 8:00 a.m. to 3:00 p.m. Shifting lane closures both east and west on NE Sunset Blvd between Redmond PI NE to Union Ave NE for utility installation and frontage improvements. Questions may be directed to Brad Stocco, 425-282-2373. ✓ 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 #7. a) CITY OF RENTON MINUTES - City Council Regular Meeting 7:00 PM - Monday, June 24, 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: Councilmembers Absent: Ed Prince, Council President Kim-Khanh Van, Council Position No. 7 James Alberson, Jr., Council Position No. 1 Carmen Rivera, Council Position No. 2 Valerie O'Halloran, Council Position No. 3 Ryan Mclrvin, Council Position No. 4 Ruth Perez, Council Position No. 6 MOVED BY PRINCE, SECONDED BY ALBERSON, COUNCIL EXCUSE ABSENT COUNCILMEMBER VAN. CARRIED. ADMINISTRATIVE STAFF PRESENT Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer Alex Tuttle, Senior Assistant City Attorney Jason Seth, City Clerk Gina Estep, Community & Economic Development Administrator Krista Kolaz, Risk Manager Commander Dan Figaro, Police Department Attended Remotely: Judith Subia, Chief of Staff Kari Roller, Finance Administrator Kim Gilman, Interim Human Services / Risk Management Administrator Martin Pastucha, Public Works Administrator Lori Fleming, Human Services Coordinator June 24, 2024 REGULAR COUNCIL MEETING MINUTES AGENDA ITEM #7. a) Chief Jon Schuldt, Police Department Commander Chandler Swain, Police Department 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: 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 • Gabriel Jones, Renton, urged Council to not make any changes to the recently passed minimum wage law, and spoke out against vigilantism. 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 June 17, 2024. Council Concur. b) AB - 3608 Public Works Maintenance Services requests authorization to purchase two 2024 Ford Forest River Vans, in the amount of $210,082.60, utilizing Washington State Contract #07621. Budget for this purchase was included in the 2024 carryforward budget adjustment. Council Concur. c) AB - 3609 Public Works Transportation Systems Division recommends execution of Change Order No. 19 to CAG-22-163, contractor Pivetta Brother's Construction, Inc., in the amount of $4,077,180.50, for work associated with extending a southbound BAT (business access and transit) lane from S 2nd St to S 3rd St, pedestrian improvements with street scaping, pedestrian actuated signals (HAWK), transit facility upgrades, and other improvements; and authorize additional budget appropriations in the amount of $4,077,180.50 with an offsetting revenue budget to reflect reimbursement from franchise utilities. Refer to Finance Committee. MOVED BY PRINCE, SECONDED BY ALBERSON, COUNCIL ADOPT THE CONSENT AGENDA AS PUBLISHED. CARRIED. 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) Community Services Committee: Chair Alberson presented a report recommending concurrence in the staff recommendation to confirm Mayor Pavone's appointments of Mr. David Bartlett (term expiring 12/31/26) and Mr. Joel G. Smith (term expiring 12/31/26) to the Senior Citizen Advisory Board. June 24, 2024 REGULAR COUNCIL MEETING MINUTES AGENDA ITEM #7. a) MOVED BY ALBERSON, SECONDED BY PEREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. b) Finance Committee: Chair O'Halloran presented a report recommending approval of the following payments: 1. Accounts Payable —total payment of $9,234,182.76 for vouchers 10835-10842, 416933- 417329, 417455; payroll benefit withholding vouchers 7420-7431, 417330-417337 and 0 wire transfers. 2. Payroll —total payment of $1,992,299.76 for payroll vouchers that include 710 direct deposits and 32 checks. (5/16/24 — 5/31/24 pay period). 3. Kidder Mathews vouchers 1676-1693 totaling $29,243.94. 4. Municipal Court vouchers 018544-018560 totaling $10,383.15. MOVED BY O'HALLORAN, SECONDED BY PEREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. c) Finance Committee: Chair O'Halloran presented a report recommending concurrence in the staff recommendation to approve the reallocation of the 2023 Community Development Block Grant funds of $35,862 from the Healthy Homes project to the Don Persson Senior Activity Center Roof Replacement project and the unspent $10,050 CDBG-CV3 funds from DAWN to the Renton Senior Center HVAC project and authorize the Mayor and City Clerk to execute the grant agreements subject to approval as to legal form. MOVED BY O'HALLORAN, SECONDED BY PEREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. d) Finance Committee: Chair O'Halloran presented a report recommending concurrence in the staff recommendation to renew the City's Property, Pollution and Cyber Insurance policies for the period July 1, 2024 — July 1, 2025, in the amount of $1,479,012.00. Each year, the City's lines of coverage go out to bid through our third -party broker, Alliant Insurance Services. Rates are determined by market conditions, insured values, and the City's loss history. This year's rate increase is driven by unfavorable but improving market conditions and the increase in the City's insured property values. The City will bind these insurance policies with Alliant Insurance Services on July 1, 2024. MOVED BY O'HALLORAN, SECONDED BY PEREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. e) Finance Committee: Chair O'Halloran presented a report recommending concurrence in the staff recommendation to adopt the resolution that authorizes the Mayor and City Clerk to enter an Interlocal Agreement with USDA Animal and Plant Health Inspection Service — Wildlife Services Program for an annual fee of $2,500.00 for years 2024 through 2028, for a total of $12,500.00 regarding communication, maintenance, and management of public site impacts of surplus waterfowl, especially Canada Geese, within Renton city limits. MOVED BY O'HALLORAN, SECONDED BY PEREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. f) Finance Committee: Chair O'Halloran presented a report recommending concurrence in the staff recommendation to authorize the Mayor and City Clerk to sign a two-year contract with Flock Safety, in an amount not to exceed $200,000, for the installation of 24 Flock Safety LPR (license plate recognition) cameras for the purpose of enhanced investigative abilities to quickly identify suspect vehicles. June 24, 2024 REGULAR COUNCIL MEETING MINUTES AGENDA ITEM #7. a) MOVED BY O'HALLORAN, SECONDED BY PEREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. g) Finance Committee: Chair O'Halloran presented a report recommending concurrence in the staff recommendation to approve and authorize the execution of the engagement letter for the Office of Washington State Auditor to perform the annual audit for fiscal year 2023. MOVED BY O'HALLORAN, SECONDED BY PEREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. LEGISLATION Resolution: a) Resolution No. 4530: A resolution of the City of Renton, Washington, authorizing the Mayor and City Clerk to enter into an interlocal agreement with the Cities of Bellevue, Kirkland, Mountlake Terrace, SeaTac, and Woodinville, with the Seattle Department of Parks and Recreation, the Port of Seattle, the University of Washington, and with the United States Department of Agriculture for the purpose of managing surplus waterfowl, especially Canada Geese, entitled "2024-2028 Interlocal Agreement for Waterfowl (Canada Goose) Management Program." MOVED BY O'HALLORAN, SECONDED BY PEREZ, COUNCIL ADOPT THE RESOLUTION AS PRESENTED. 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: 7:14 PM Jason A. Seth, MMC, City Clerk Jason Seth, Recorder 24 Jun 2024 June 24, 2024 REGULAR COUNCIL MEETING MINUTES AGENDA ITEM #7. b) AB - 3607 SUBJECT/TITLE: South King County Housing and Homelessness Partners (SKHHP) 2025 Work Plan and Operating Budget RECOMMENDED ACTION: Refer to Planning & Development Committee DEPARTMENT: Community & Economic Development Department STAFF CONTACT: Angie Mathias, Long Range Planning Manager EXT.: 6576 The City's 2025 contribution to the South King County Housing and Homelessness Partners (SKHHP) is $59,466. The funds are included as part of the CED-Planning Division budget and will be charged to the Memberships and Dues line item number with GL No. 000.000000.007.558.60.49.001. Consistent with the South King Housing and Homelessness Partners (SKHHP) Interlocal Agreement, the SKHHP work plan and budget must be adopted by the SKHHP Executive Board and the legislative body of each member jurisdiction. The draft 2025 work plan and budget was adopted on April 19, 2024 at the Executive Board's meeting. The 2025 work plan includes four goals with corresponding action items. Each action item is prioritized as higher, medium, or lower priority. Indicators are included to measure progress on the goals. The four goals, which are the same as 2024's goal, include the following: 1. Fund the expansion and preservation of affordable housing 2. Develop policies that expand and preserve affordable housing 3. Serve as an advocate for South King County 4. Manage operations and administration A. ISSUE PAPER B. RESOLUTION Adopt the Resolution approving the SKHHP 2025 work plan and operating budget. AGENDA ITEM #7. b) DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT M E M O R A N D U M DATE: June 12, 2024 TO: Ed Prince, Council President Members of Renton City Council VIA: Armondo Pavone, Mayor FROM: Gina Estep, CED Administrator (x3615) STAFF CONTACT: Angie Mathias, Long Range Planning Manager (x6576) SUBJECT: 2025 SKHHP Work Plan and Budget ISSUE: Should the South King Housing and Homelessness Partners (SKHHP) 2025 work plan and budget be approved? RECOMMENDATION: Adopt a resolution approving the SKHHP 2025 work plan and budget. BACKGROUND SUMMARY: Consistent with the SKHHP Interlocal Agreement, the SKHHP 2025 work plan and budget must be adopted by the SKHHP Executive Board and approved by each member jurisdiction's legislative body. Every year, an annual work plan and budget is developed in collaboration with the SKHHP Executive Board, Advisory Board, and staff work group to guide the work of SKHHP staff in the coming year. The 2025 Executive Board recommended work plan was developed through surveys to the Executive and Advisory Boards on their priorities in February and an in -person discussion with the Executive Board in March. The draft 2025 work plan and budget was adopted on April 19, 2024 at the Executive Board's meeting. The 2025 work plan includes four goals with corresponding action items. Each action item is prioritized as higher, medium, or lower priority. Indicators are included to measure progress on the goals. The four goals, which are the same as 2024's goal, include the following: 1. Fund the expansion and preservation of affordable housing 2. Develop policies that expand and preserve affordable housing 3. Serve as an advocate for South King County 4. Manage operations and administration AGENDA ITEM #7. b) The 2025 SKHHP operating budget totals $468,237, supporting two full-time staff, and includes itemization of all categories of budgeted expenses and itemization of each jurisdiction's contribution, including in -kind services. Operating revenues originate from SKHHP member contributions. As discussed last year with Council, contributions are proposed to increase 15% annually for each member jurisdiction through 2026 to work towards a balanced budget whereby SKHHP's revenues can fully support the budgeted expenditures. These projected member contributions assume no additional staff would be added. Member contributions are based on population size accordingly, and no members are moving into a new population tier in 2025: Population 2023 Contribution 2024 Contribution 2025 Contribution 2026 Contribution <10,000 $5,290 $6,084 $6,996 $8,045 10,001— 35,000 $9,919 $11,407 $13,118 $15,085 35,001— 65,000 $19,838 $22,814 $26,236 $30,172 65,000—100,000 $34,385 $39,543 $45,474 $52,295 100,000+ $44,965 $51,710 $59,466 $68,386 Salaries and benefits are proposed to increase by 5% in 2025. Interfund IT, which is the amount paid to SKHHP's administering agency (City of Auburn) for IT services, is proposed to increase by 11%. Advisory Board compensation, SKHHP staff travel, and supplies remain unchanged in 2025. Professional services/Misc. is proposed to increase to accommodate necessary legal assistance for the development and review of SKHHP's housing contracts and funding documents. This line item also incorporates budgeted expenses for professional development from 2024 to align with the administering agency's expenditure categories. SKHHP continues to spend down the fund balance from cost -savings in 2019 and 2020 to mitigate any additional increases to member contributions. The 2025 Executive Board recommended operating budget also includes the spend -down of interest earnings accrued primarily from Housing Capital Fund contributions. Interest earned between 2019 and 2023 by jurisdiction/entity to be applied to the operating fund balance are as follows: INTEREST EARNED BY JURISDICTION 2019-2023 MEMBER Total AUBURN $8,653 BURIEN $6,588 COVINGTON $8,036 DES MOINES $2,534 FEDERAL WAY $11,276 KENT $97,962 AGENDA ITEM #7. b) MAPLE VALLEY -- NORMANDY PARK $281 RENTON $16,726 SEATAC -- TUKWILA $975 KING COUNTY $488 KCHA $9 TOTAL $153,529 To spend the interest earnings requires the approval of each SKHHP member. With the adoption of the 2025 SKHHP operating budget, which incorporates the interest earnings into the SKHHP operating fund balance, Council is providing authorization for SKHHP to use those funds towards the operating budget. These funds will assist in future years should there be an economic recession and members choose to pause an increase in dues. CONCLUSION: Staff recommends adoption of a resolution adopting the 2025 SKHHP work plan and budget. This recommendation is based on the following: 1. The 2025 SKHHP work plan and budget is consistent with the Interlocal Agreement and relevant subsequent Companion Agreements between Auburn, Burien, Covington, Des Moines, Federal Way, Kent, Maple Valley, Normandy Park, Renton, SeaTac, Tukwila, and King County. 2. The 2025 SKHHP work plan and budget incorporates the feedback and priorities of the SKHHP Executive Board made up of representatives of each participating jurisdiction and the Advisory Board made up of South King County community members, representatives of housing organizations, and affordable housing. AGENDA ITEM #7. b) CITY OF RENTON, WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, APPROVING THE SOUTH KING HOUSING AND HOMELESSNESS PARTNERS 2025 WORK PLAN AND 2025 OPERATING BUDGET. WHEREAS, on May 24, 2019 the City of Renton entered an interlocal agreement ("Interlocal Agreement") to form the South King Housing and Homelessness Partners (SKHHP) to help coordinate the efforts of South King County cities to provide affordable housing; and WHEREAS, pursuant to the Interlocal Agreement, each participating jurisdiction must approve an annual work plan each year to guide the work of SKHHP staff; and WHEREAS, pursuant to the Interlocal Agreement, each participating jurisdiction must approve SKHHP's annual operating budget that includes an itemization of all categories of budgeted expenses and itemization of each Party's contribution, including in -kind services; and WHEREAS, the purpose of the annual work plan and operating budget is to provide management and budget guidance, and implement the overarching SKHHP mission to work together, and share resources to increase the available options for South King County residents to access affordable housing and to preserve the existing affordable housing stock; and WHEREAS, the 2025 work plan includes four goals with corresponding action items that further SKHHP's mission; and WHEREAS, on May 9, 2024, the SKHHP Executive Board adopted Resolution 2024-02 enacting the 2025 work plan and budget upon approval by the legislative body of each participating party; 1 AGENDA ITEM #7. b) RESOLUTION NO. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: SECTION I. The City Council approves the SKHHP 2025 Work Plan and 2025 SKHHP Operating Budget as adopted by the SKHHP Executive Board and shown in Attachment A attached hereto. PASSED BY THE CITY COUNCIL the day of 12024. Jason A. Seth, City Clerk APPROVED BY THE MAYOR this day of 12024. Approved as to form: Shane Moloney, City Attorney RES- CED:24RES012: 06/12/2024 Armondo Pavone, Mayor 2 AGENDA ITEM #7. b) RESOLUTION NO. ATTACH ME N T A SKHHP 2025 Work Plan and 2025 SKHHP Operating Budget as adopted by the SKHHP Executive Board in Resolution No. 2024-02 AGENDA ITEM #7. b) Z�01 RESOLUTION NO. 2024-02 A RESOLUTION OF THE EXECUTIVE BOARD OF THE SOUTH KING HOUSING AND HOMELESSNESS PARTNERS (SKHHP), ADOPTING THE 2025 SKHHP WORK PLAN AND OPERATING BUDGET WHEREAS, pursuant to the Interlocal Agreement, the SKHHP Executive Board approves an annual work plan and budget each year to guide the work of SKHHP staff; and WHEREAS, pursuant to the Interlocal Agreement, the annual budget includes an itemization of all categories of budgeted expenses and itemization of each Party's contribution, including in -kind services; and WHEREAS, upon adoption by the Executive Board, the annual work plan and budget will be transmitted to each participating jurisdiction for approval by their legislative body; and WHEREAS, the budget will not become effective until approved by the legislative body of each jurisdiction and adopted by the SKHHP Executive Board; and WHEREAS, if a party does not approve the work plan or budget in a timely manner, the Executive Board may adopt the budget and work plan with a two-thirds majority vote; and WHEREAS, the purpose of the annual work plan and budget is to provide management and budget guidance, and implement the overarching SKHHP mission to work together and share resources to increase the available options for South King County residents to access affordable housing and to preserve the existing affordable housing stock; and WHEREAS, the 2025 work plan includes four goals with corresponding action items that further SKHHP's mission. NOW, THEREFORE, THE EXECUTIVE BOARD RESOLVES as follows: Section 1. The Executive Board adopts the 2025 SKHHP Work Plan in Attachment A. Section 2. The Executive Board adopts the 2025 SKHHP Operating Budget in Attachment B. Section 3. Each party's contribution to SKHHP's operating budget will be transmitted on an annual basis during the first quarter of the calendar year. Section 4. This Resolution will take effect and be in full force upon approval by the legislative body of each participating jurisdiction. Dated and signed this I day of lA 12024. NANCY KUS, CHAIR, SOUTH KING HOUSING AND HOMELESSNESS PARTNERS Resolution No. 2024-02 April 19, 2024 Page 1 of 7 AGENDA ITEM #7. b) RESOLUTION 2024-02 — ATTACHMENT A SKHHP 2025 WORK PLAN PURPOSE Establish a 2025 SKHHP work plan and budget that is guided by Executive Board priorities, is consistent with the SKHHP Interlocal Agreement, and furthers SKHHP's mission. BACKGROUND Established by an interlocal agreement, SKHHP jurisdictions work together and share resources to increase options for South King County residents to access affordable housing and preserve existing affordable housing. The 2025 SKHHP work plan builds on work done in previous years and was developed in collaboration with the Executive Board, Advisory Board, and staff work group. The work plan is organized into four goals with corresponding action items. Each action is identified by priority as follows: • Higher — Identified as higher priority by Executive Board or is necessary to carry out the Interlocal Agreements • Medium — Identified as mid -level priority • Lower — Identified as lower priority Quarterly budget and progress reports on the status of the work plan elements will be submitted to the SKHHP Executive Board and the legislative body of each member jurisdiction as follows: Quarter 1: May I Quarter 2: August I Quarter 3: November I Quarter 4: February In accordance with the Interlocal Agreement, the 2025 SKHHP work plan and budget will be approved by the SKHHP Executive Board and the legislative body of each member jurisdiction. SKHHP MISSION South King County jurisdictions working together and sharing resources to create a coordinated, comprehensive, and equitable approach to increasing housing stability, reducing homelessness, and producing and preserving quality affordable housing in South King County. GOALS & ACTIONS Goal Actions 1. Fund the expansion and preservation of affordable housing. 1 through 5 2. Develop policies to expand and preserve affordable housing. 6 through 10 3. Serve as an advocate for South King County. 11 through 15 4. Manage operations and administration. 16 through 20 Resolution No. 2024-02 April 19, 2024 Page 2 of 7 AGENDA ITEM #7, b) Goal 1 Fund the expansion and preservation of affordable housing. Actions Priority of Actions ••• = Higher •• = Medium • = Lower 1. Pool resources from member cities for the Housing Capital Fund, ••• including SHB 1406 funds, HB 1590 funds, and general funds. 2. Develop and execute contract documents and covenants for projects ••• ready to move forward (Burien Family Housing — 2022; Kent Multicultural Village — 2023; Skyway Affordable Housing and Early Learning Center — 2023). 3. Facilitate approval from participating Councils of recommended ••• projects from 2024 Housing Capital Fund funding round and preparing contract documents and covenants if any projects are ready to move forward. 4. Manage 2025 Housing Capital Fund funding round including adopting ••• annual guidelines, updating application materials, soliciting proposals, and facilitating project selection. 5. Encourage investment in South King County by private investors, •• lenders, and philanthropies. Indicators o Number of housing units or number of projects funded with financial support from SKHHP o Number of housing units preserved with financial support from SKHHP o Total dollar amount pooled by member jurisdictions for Housing Capital Fund o Total dollar amount from new sources of revenue added to the Housing Capital Fund o Geographic diversity of applications received for annual Housing Capital Fund funding round Resolution No. 2024-02 April 19, 2024 Page 3 of 7 AGENDA ITEM #7. b) Goal 2 Develop policies to expand and preserve affordable housing. Actions Priority of Actions ••• = Higher •• = Medium • = Lower 6. Facilitate implementation of any subregional housing preservation ••• strategies. 7. Facilitate technical assistance and updates to the Affordable Housing ••• Inventory Dashboard. 8. Build relationships with developers to learn from their perspective the •• ways to encourage housing development, especially affordable housing. 9. Convene land use planners to increase coordination and collaboration • on housing policy and planning. 10. Develop SKHHP Executive Board briefings on key housing and • homelessness topics, especially as they relate to the goals of the work plan. Indicators o Number of subregional housing preservation strategies facilitated or supported o Successful update of data to the Affordable Housing Inventory Dashboard o Number of relationships built with developers o Number of Executive Board briefings on key housing and homelessness topics Resolution No. 2024-02 April 19, 2024 Page 4 of 7 AGENDA ITEM #7, b) ik Goal 3 Serve as an advocate for South King County. Actions Priority of Actions ••• = Higher •• = Medium • = Lower 11. Coordinate with the Advisory Board in collaboration with housing •• organizations and stakeholder groups to provide education and engagement opportunities for elected officials and community members. 12. Work collaboratively with public funders at the state and local levels to •• promote shared affordable housing goals and equitable geographic distribution of resources. 13. Represent SKHHP at relevant local and regional meetings and forums • that help advance SKHHP's mission and provide a voice for increasing access to safe, healthy, and affordable housing in South King County. 14. Meet with legislators as opportunities arise to inform about SKHHP's • mission, goals, and the Housing Capital Fund. 15. Connect affordable housing developers with property owners who • intend to sell naturally occurring affordable housing in coordination with member cities. Indicators o Number of events or engagement opportunities Advisory Board members organize or support o Number of meetings, forums, or events attended that advance SKHHP's mission o Number of meetings with legislators that promote SKHHP and South King County o Number of affordable housing developers connected with property owners intending to sell naturally occurring affordable housing Resolution No. 2024-02 April 19, 2024 Page 5 of 7 AGENDA ITEM #7. b) 7 Goal 4 Manage operations and administration. Actions Priority of Actions ••• = Higher •• = Medium • = Lower 16. Develop annual work plan and budget. •so 17. Generate and distribute quarterly progress reports to SKHHP Executive Board and member jurisdictions. ••• 18. Work with administering agency to maintain records and produce regular financial reports for the SKHHP Housing Capital Fund and SKHHP Operating Account. ••• 19.Organize and host monthly Executive and Advisory Board public meetings. ••• 20. Maintain and update the SKHHP website. •• Indicators o Work plan and budget adopted o Quarterly progress reports prepared and presented to Executive Board o Financial reports and public records maintained o Monthly Executive and Advisory Board meetings held o Website maintained Resolution No. 2024-02 April 19, 2024 Page 6 of 7 AGENDA ITEM #7, b) RESOLUTION 2024-02 — ATTACHMENT B 2025 SKHHP Operating Budget Estimated beginning fund balance - January 1, 2025 $ 344,131 Estimated ending fund balance - December 31, 2025 $ 285,588 REVENUES Auburn $ 45,474 Burien $ 26,236 Covington $ 13,118 Des Moines $ 13,118 Federal Way $ 59,466 Kent $ 59,466 Maple Valley $ 13,118 Normandy Park $ 6,996 Renton $ 59,466 SeaTac $ 13,118 Tukwila $ 13,118 King County* $ 59,466 Additional King County* $ 15,534 Office space (in -kind donation) $ 12,000 TOTAL REVENUES $ 409,694 Spend down balance $ 58,543 TOTAL $ 468,237 EXPENSES Salaries and benefits $ 320,611 Interfund IT $ 35,000 Advisory Board compensation $ 14,400 Office space (in -kind donation) $ 12,000 Professional services/Misc. $ 37,500 Travel $ 5,250 Supplies $ 2,000 Subtotal $ 426,761 Administering agency - 10% admin fee** $ 41,476 TOTAL $ 468,237 'King County contribution based on the population of unincorporated King County is shown as increasing at the same rate as other partner jurisdictions and the additional allocation decreasing to maintain a total contribution of $75,000 per year. "10% administrative fee is calculated as a percentage of operating costs which excludes in -kind donations and carry -forwards. Resolution No. 2024-02 April 19, 2024 Page 7 of 7 AGENDA ITEM #7. c) AB - 3610 SUBJECT/TITLE: Utility Bill Leak Adjustment Request for KW Bristol at Southport RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Finance Department STAFF CONTACT: Victoria Appleberry, Utility Accounts Supervisor EXT.: 6921 This leak adjustment request in the amount of $4,125.51 is broken down as follows: Sewer $1,406.00 Metro $2,719.50 Total $4,125.51 Per Renton Municipal Code 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 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 KW Bristol at Southport, a multi -family property, Account 064753-005, for a leak that occurred at the service address 1133 Lake Washington Blvd N. The property owner has met the requirements outlined in the code to adequately qualify for the leak adjustment. The requested adjustment in the amount of $4,125.51 covers the billing periods for March 2024 and April 2024. A. Issue Paper Staff recommends an adjustment to this customer's account for a total of $4,125.51 for excess water usage caused by a qualified water line leak in accordance with RMC 8-5-23. AGEN #7. c) Finance Department Memorandum DATE: June 18, 2024 TO: Ed Prince, Council President Members of Renton City Council VIA: Armondo Pavone, Mayor FROM: Kari Roller, Administrator STAFF CONTACT: Victoria Appleberry, Utility Accounts Supervisor SUBJECT: Utility Bill Leak Adjustment Request Utility Account: 064753-005 Owner: KW Bristol at Southport ISSUE Should City Council grant the request for a reduction of increased city sewer and King County metro charges resulting from a water leak at the service address 1133 Lake Washington 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 KW Bristol at Southport, a multi -family property, for a leak that occurred at the service address 1133 Lake Washington Blvd N. The water leak was located past the main service line to the multi -family property. The leak was repaired on 04/09/24 The property owner has met the requirements outlined in the code, including submitting proof of repair, to adequately qualify for the leak adjustment for sewer charges. The requested adjustment covers the billing periods for March and April 2024 as follows: Mar 24 Sewer $666.90 Metro $1,289.93 Apr 24 Total $739.10 $1,406.00 $1,429.58 $2,719.50 Total $1,956.83 $2,168.68 $4,125.51 RECOMMENDATION Staff recommends an adjustment to this customer's account for a total of $4,125.51 in sewer charges for excess water usage caused by a qualified water line leak in accordance with RMC 8- 5-23. AGENDA ITEM #7. d) AB - 3611 SUBJECT/TITLE: Utility Bill Leak Adjustment Request for Sunset Garden Apts LLC RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Finance Department STAFF CONTACT: Victoria Appleberry, Utility Accounts Supervisor EXT.: 6921 This leak adjustment request in the amount of $2,993.26 is broken down as follows: Water $428.75 Sewer $874.00 Metro $1,690.51 Total $2,993.26 Per Renton Municipal Code 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 regular meter reading cycles during the billing period when the water leak occurred. The finance department received a formal leak adjustment request from Sunset Garden Apts., LLC, a multi -family property, Account 048243-000, for a leak that occurred at the service address 1177 Harrington Ave NE. The property owner has met the requirements outlined in the code to adequately qualify for the leak adjustment. The requested adjustment in the amount of $2,993.26 covers the billing periods for April 2024 and May 2024. A. Issue Paper Staff recommends an adjustment to this customer's account for a total of $2,993.26 for excess water usage caused by a qualified water line leak in accordance with RMC 8-4-46 and 8-5-23. AGEND #7. d) Finance Department Memorandum DATE: June 18, 2024 TO: Ed Prince, Council President Members of Renton City Council VIA: Armondo Pavone, Mayor FROM: Kari Roller, Administrator STAFF CONTACT: Victoria Appleberry, Utility Accounts Supervisor SUBJECT: Utility Bill Leak Adjustment Request Utility Account: 048243-000 Owner: Sunset Garden Apts LLC ISSUE Should City Council grant the request for a reduction of increased water, city sewer, and King County metro charges resulting from a water leak at the service address 1177 Harrington Ave NE? 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 Sunset Garden Apts. LLC, a multi -family property, for a leak that occurred at the service address 1177 Harrington Ave NE. The water leak was located where the main line enters the building. The leak was repaired on 05/23/24. The property owner has met the requirements outlined in the code, including submitting proof of repair, to adequately qualify for the leak adjustment for sewer charges. The requested adjustment covers the billing periods for April and May 2024 as follows: Apr 24 Water $178.50 Sewer $359.10 Metro $694.58 May 24 Total $250.25 $428.75 $514.90 $874.00 $995.93 $1,690.51 Total $1,232.18 $1,761.08 $2,993.26 RECOMMENDATION Staff recommends an adjustment to this customer's account for a total of $2,993.26 in excess water usage caused by a qualified water line leak in accordance with RMC 8-4-46 and 8-5-23. AGENDA ITEM #7. e) AB - 3614 SUBJECT/TITLE: 2024 2nd Quarter Budget Amendment Ordinance and 2023/2024 Fee Schedule Resolution RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Finance Department STAFF CONTACT: Raevel Chea, Senior Finance Analyst EXT.: 6937 Amend the 2023/2024 budget to increase revenues by $1,601,362 for an amended total revenue of $793,962,907 over the biennium, and increase expenditures by $2,269,058, for an amended total expenditure of $1,021,051,149 over the biennium. The proposed 2024 2nd quarter budget amendment will: 1) Incorporate new grants awarded and associated expenditures during the period; 2) Adjust the 2023/2024 budget for unanticipated or new revenues and expenditures; 3) Adjust various capital investment program (CIP) projects as needed; 4) Amend the 2023/2024 Fee Schedule. The proposed revenue budget adjustment totals $1.6M and the proposed expenditure budget adjustment totals $2.3M. A. Issue Paper B. 2024 2nd Qtr Budget Amendment Detail C. 2024 2nd Qtr Budget Amendment Ordinance D. 2023/2024 Fee Schedule Resolution 1. Approve the budget amendment and adopt the ordinance amending the 2023/2024 budget to increase revenues by $1,601,362 for an amended total revenue of $793,962,907 over the biennium, and increase expenditures by $2,269,058, for an amended total expenditure of $1,021,051,149 over the biennium. 2. Approve the resolution amending the 2023/2024 Fee Schedule. AGEN #7. e) ADMINISTRATIVE SERVICES .� M E M O R A N D U M DATE: July 1, 2024 TO: Ed Prince, Council President Members of Renton City Council VIA: Armondo Pavone, Mayor FROM: Kari Roller, Finance Administrator STAFF CONTACT: Raevel Chea, Senior Finance Analyst SUBJECT: 2024 2"d Quarter Budget Amendment Ordinance and 2023/2024 Fee Schedule Resolution ISSUE Propose a 2023/2024 budget amendment to incorporate items as detailed on the attached summary and amend the 2023/2024 Fee Schedule to incorporate changes. RECOMMENDATION Adopt the ordinance amending the 2023/2024 biennial budget and resolution amending the 2023/2024 Fee Schedule. OVERVIEW The proposed 2024 2"d quarter budget amendment will 1) incorporate new grants awarded and associated expenditures during the period; 2) adjust the 2023/2024 budget for unanticipated or new revenues and expenditures; 3) adjust various capital investment program (CIP) projects as needed; and 4) amend the 2023/2024 Fee Schedule. The proposed revenue budget adjustment totals $1.6M and the proposed expenditure budget adjustment totals $2.3M. I. PROPOSED GENERAL GOVERNMENTAL ADJUSTMENTS: The proposed budget amendment includes $800K in grants, donations, and other revenues that we expect to receive in 2024 and $1.5M in proposed expenditure adjustments that are described in the attached 2024 2"d Quarter Budget Amendment Detail document. The adjustments will leave $87.7M in General Fund balance, which represents 59% of the proposed expenditure budget. II. OTHER FUNDS: The proposed budget amendment includes $800K in grants, donations, and other revenues that we expect to receive in 2024 and $727K in proposed expenditure adjustments that are described in the attached 2024 2"d Quarter Budget Amendment Detail document. The adjustments will leave $186.5M in all other City funds combined fund balance. AGENDA ITEM #7. e) Ed Prince, Council President Page 2 of 2 July 1, 2024 III. CHANGES TO AUTHORIZED POSITIONS: This proposed budget amendment will add 1.0 FTE to the currently adopted 2023/2024 positions. Below is a summary of the changes. 1. Add 1.0 FTE Limited Term Construction Engineering Inspector (a21) previously approved 2. Convert Permit Services Specialist (a13) to Planning Technician (a15) previously approved IV. 2023/2024 FEE SCHEDULE AMENDMENT: Below are sections of the fee schedule with proposed changes. Additional details can be found in the attached 2023/2024 Fee Schedule (redlined version). 1. Section VI. Parks and Facilities Use and Rental 2. Section XII. Development Fees CONCLUSION The 2nd quarter budget amendment will incorporate grants and associated expenditures awarded to the city during the period; adjust the 2023/2024 budget for unanticipated revenue and expenditures; adjust various capital investment program (CIP) projects; and amend the 2023/2024 Fee Schedule. Staff recommends Council approve the proposed adjustments. Attachments: Budget Amendment Ordinance, Exhibit A and Exhibit B 2024 2nd Quarter Budget Amendment Detail 2023/2024 Fee Schedule Resolution and Brochure cuw zi Ltuarter ouuget Amenument ueian q GENU ITEM #7. 01 r NEW Prior Council Approval? Beginning Fund Balance 99,226,475 - 99,226,475 REVENUES CED Reimbursement for Limited Term Construction Engineering Inspector 59,706 CED Port of Seattle Economic Development Partnership Grant 60,000 CED Port of Seattle Tourism Grant 30,000 CED 4Culture Sustained Support Grant 11,000 ESD 2022 Emergency Management Program Grant 40,224 PD Internet Crimes Against Children Task Force CAG-24-126 10,000 PD Law Enforcement Liason Program CAG-24-010 4,500 PD Association of Washington Cities - Alternative Response Team Grant - Project Be Free 185,000 PW Adaptive Signals 400,000 Total Revenue Adiustment 136,416,850 800.429 137,217,279 EXPENDITURES CA Legal Representation Contract 45,000 CED 1.0 FTE Limited Term Construction Engineering Inspector 81,881 CED Port of Seattle Economic Development Partnership Grant 60,D00 CED Port of Seattle Tourism Grant 30,D00 CED 4Culture Sustained Support Grant 11,D00 CED Costar CAG-22-191 3,904 CED Downtown Cleaning Services CAG-23-311 21,000 CED Critical Areas Ordinance Update contract 45,000 ESD Mayor's Office Memberships & Dues 10,099 ESD ESD Administration Operating Budget 13,700 ESD Citywide Training 7,500 ESD Data Report Writing Consultant 75,D00 ESD IT service contract 8,677 PD Internet Crimes Against Children Task Force - CAG-24-126 10,000 PD Law Enforcement Liason Program - CAG-24-010 4,500 PD Puget Sound Emergency Radio Network & Valley Cam Increase 200,000 PD Association of Washington Cities -Alternative Response Team Grant- Project Be Free 185,000 P&R Correct budget for Program Assistant Position 70,063 PW Legal Services 165,000 PW Adaptive Signals 400,000 PW 200 Mill Building Maintenance and Assessment 95,000 Beginning Fund Balance 889,272 - 889,272 REVENUES Total Revenue Adjustment 469,000 469,000 EXPENDITURES CED RCMC Balance of Marketing Contributions 5,604 FUND Adopted 2024 Adjustment Amended CABLE COMMUNICATIONS DEVELOPMENT (Fund 127) Beginning Fund Balance REVENUES 358,300 - 358,300 Total Revenue Adjustment 57,674 57,674 EXPENDITURES Total Expenditure Adjustment 97,674 77.674 Ending Fund Balance 318,300 318,300 FUND Adopted 2024 Adjustment Amended HOUSING AND SUPPORTIVE SERVICES (FUND 130) Beginning Fund Balance REVENUES 10,811,847 - 10,811,847 Total Revenue Adjustment 3,500,000 3,500,000 EXPENDITURES Total Expenditure Adjustment 309,000 309,000 Ending Fund Balance 14,002,847 14,002,847 FUND Adopted 2024 Adiustment Amended SPRINGBROOK WETLANDS BANK (Fund 1351 Beginning Fund Balance REVENUES 711,118 - 711,118 Total Revenue Adiustment 4,011 4,011 EXPENDITURES Total Expenditure Adiustment 40,000 40.000 Ending Fund Balance 675,130 675,130 FUND Adopted 2024 Adjustment Amended POLICE SEIZURE (Fund 140) Beginning Fund Balance 731,928 - 731,928 REVENUES Total Revenue Adiustment EXPENDITURES Total Expenditure Adiustment 731,928 331.928 Ending Fund Balance (0) (0) IEW IEW IEW IEW CF IEW IEW IEW IEW IEW IEW IEW IEW IEW CF IEW IEW IEW IEW IEW IEW IEW IEW IEW IEW IEW IEW IEW IEW IEW y y y y y y y N N N y y y y N N y N N N N N y y N N N N N N CF or NEW Prior Council Approval? CF N CF or NEW Prior Council Approval? CF or NEW Prior Council Approval? CF or NEW Prior Council Approval? CF or NEW Prior Council Approval? 2024 2nd Quarter Budget Amendment Detail AGENDA or ITEM #7. Oy FUND Adopted 2024 Adlustment Amended CF NEW Prior Council Approval? FUND Adopted 2024 Adlustment Amended CF or NEW Prior Council Approval? Beginning Fund Balance 169,577 - 169,577 REVENUES Total Revenue Adlustment EXPENDITURES FUND Adopted 2024 Adlustment Amended AFFORDABLE HOUSING DEVELOPMENT(150) Beginning Fund Balance REVENUES CW Affordable Housing Settlement - - 292,000 - Total Revenue Adlustment 292,000 292,000 EXPENDITURES Total Expenditure Adlustment Ending Fund Balance 292,000 292,000 FUND Adopted 2024 Adlustment Amended GENERAL GOVERNMENT MISC DEBT SVC (Fund 215) Beginning Fund Balance REVENUES 5,412,174 - 5,412,174 Total Revenue Adlustment 3,153,417 3,153,417 EXPENDITURES Total Expenditure Adlustment 2,960,690 2,960,690 Ending Fund Balance 5,604,901 5,604,901 FUND Adopted 2024 Adlustment Amended COMMUNITY SERVICES IMPACT MITIGATION (Fund 303) Beginning Fund Balance REVENUES 681,333 - 681,333 Total Revenue Adlustment 86,500 86,500 EXPENDITURES P&R Talbot Sport Court Improvement Project 75,000 Total Expenditure Adjustment 450,000 75,000 525.000 Ending Fund Balance 317,833 (75,000) 242,833 FUND Adopted 2024 Adlustment Amended FIRE IMPACT MITIGATION (Fund 304) Beginning Fund Balance REVENUES - - - Total Revenue Adlustment 200,000 200,000 EXPENDITURES Total Expenditure Adjustment 200,000 200,000 Ending Fund Balance FUND Adopted 2024 Adlustment Amended TRANSPORTATION IMPACT MITIGATION (Fund 305) Beginning Fund Balance REVENUES 2,220,270 - 2,220,270 Total Revenue Adlustment 511,152 511,152 EXPENDITURES Total Expenditure Adjustment 100,000 100,000 Ending Fund Balance 2,631,422 2,631,422 Beginning Fund Balance 1,765,153 - 1,765,153 REVENUES Total Revenue Adlustment 2,300,000 2,300,000 EXPENDITURES Beginning Fund Balance 3,145,503 - 3,145,503 REVENUES Total Revenue Adlustment 2,300,000 2,300,000 EXPENDITURES CF or NEW Prior Council Approval? NEW N CF or NEW Prior Council Approval? CF or NEW Prior Council Approval? NEW N CF or NEW Prior Council Approval? CF or NEW Prior Council Approval? CF or NEW Prior Council Approval? CF or NEW Prior Council Approval? FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? SCHOOL IMPACT MITIGATION (FUND 31X) cuw znu Ltuarter muaget Amenument uetan q GENL , FUND Adopted 2024 Adjustment Amended ITEM #7. 6Y r NEW Prior Council Approval? Beginning Fund Balance 34 - 34 REVENUES Total Revenue Adjustment 600,000 600,000 EXPENDITURES Beginning Fund Balance 21,980,020 - 21,980,020 REVENUES CED Downtown Wayfinding Project 233,858 P&R Transfer In of Impact Fee for Talbot Sport Court Improvement Project 75,000 Total Revenue Adiustment 17.395.113 308.858 17.703.970 EXPENDITURES CED Downtown Wayfinding Project 233,858 P&R Reduce Budget for Sunset EIS Park (Project completed) (10,104) P&R Reduce Budget for City Hall Turf Drainage(Project completed) (50,000) P&R Talbot Sport Court Improvement Project 75,D00 P&R Reduce Budget for City Hall Turf Replacement(Project completed) (35,000) PW Reduce Budget for 7th Floor HR Remodel Project (Project completed) (221,072) PW Remove Energy Audit Cost for DES Phase 3 Project (Project completed) (78,956) PW Energy Audit Cost for DES Phase 4 Project 100,000 Beginning Fund Balance 3,928,543 - 3,928,543 REVENUES Total Revenue Adjustment 26,151,679 26,151,679 EXPENDITURES Beginning Fund Balance 1,884,907 - 1,884,907 REVENUES Total Revenue Adjustment 3,817,125 3,817,125 EXPENDITURES CF or NEW Prior Council Approval? NEW N NEW N NEW N NEW N NEW N NEW N NEW N NEW N NEW N NEW N CF or NEW Prior Council Approval? NEW N CF or NEW Prior Council Approval? CF or NEW Prior Council Approval? NEW N CF or NEW Prior Council Approval? CF or NEW Prior Council Approval? IND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? ATER OPERATIONS & CAPITAL (Fund 4XM Beginning Fund Balance 52,071,464 - 52,071,464 REVENUES PW ter System Plan- Reclaimed Water Feasibility Study- Transfer in to 425 125,000 NEW N Total Revenue Adjustment 20,149,300 125,000 20,274,300 2024 2nd Quarter Budget Amendment Detail ID Adopted 2024 Adiustment Amended '.XPENDITURES 'W ter System Plan- Reclaimed Water Feasibility Study- Transfer out to 425 125,000 'VJ Water System Plan - Reclaimed Water Feasibility Study 125,000 'otal Expenditure Adiustment 52,590,013 250,000 52,840,013 :nding Fund Balance 19,630,751 (125,000) 19,505,751 FUND Adopted 2024 Adiustment Amended WASTEWATER OPERATIONS & CAPITAL (Fund 4X6) Beginning Fund Balance 26,162,847 - 26,162,847 REVENUES Total Revenue Adiustment 12,484,987 12,484,987 EXPENDITURES PW Reduce Budget- Miscellaneous Sewer Projects (100,000) PW Windsor Hills Utility Improvements Project 100,000 Total Expenditure Adiustment 29,382,722 29. 882.722 Ending Fund Balance 9,265,113 9,265,113 Beginning Fund Balance 29,287,066 - 29,287,066 REVENUES Total Revenue Adiustment 37.643.637 - 37.643.637 EXPENDITURES PW Reduce Budget - Windsor Hill Storm System Improvement (500,000) PW Monroe Ave Infiltration 500,000 Total Expenditure Adiustment 54,103,333 54. 003.333 Ending Fund Balance 12,827,371 - 12,827,371 Beginning Fund Balance 6,589,443 - 6,589,443 REVENUES Total Revenue Adiustment 21,791,462 21,791,462 EXPENDITURES Beginning Fund Balance 18,278,075 - 18,278,075 REVENUES Total Revenue Adiustment 6,974,821 6,974,821 EXPENDITURES Beginning Fund Balance 24,691,220 - 24,691,220 REVENUES Total Revenue Adjustment 5,160,048 5,160,048 EXPENDITURES HRRM Origami Risk Software Subscription 50,D00 Beginning Fund Balance 9,416,600 - 9,416,600 REVENUES CED IT Equipment for Limited Term Construction Engineering Inspector 7,175 HRRM Origami Risk Software Subscription 50,000 PW IT Equipment for Airport Maintenance Worker 2,900 Total Revenue Adiustment 9.545.740 60.075 9.605.815 EXPENDITURES CED IT Equipment for Limited Term Construction Engineering Inspector 7,175 ESD IT service contracts 124,429 HRRM Origami Risk Software Subscription 50,000 PW IT Equipment for Airport Maintenance Worker 2,900 A ITEM #7. 01 CF or NEW Prior Council Approval? NEW N NEW N CFor NEW Prior Council Approval? NEW N NEW N CF or NEW Prior Council Approval? NEW N NEW N CFor NEW Prior Council Approval? CFor NEW Prior Council Approval? CF or NEW Prior Council Approval? NEW N CFor NEW Prior Council Approval? NEW N NEW N NEW N NEW N NEW N NEW N NEW N IND Adopted 2024 Adiustment Amended CFor NEW Prior Council Approval? ICILITIES (Fund 504) Beginning Fund Balance 1,046,533 - 1,046,533 REVENUES CED Facilities cost for Limited Term Construction Engineering Inspector 15,D00 NEW N Total Revenue Adiustment 7,181,239 15,000 7,196,239 EXPENDITURES CED Facilities cost for Limited Term Construction Engineering Inspector 15,D00 NEW N 2024 2nd Quarter Budget Amendment Detail AGENDA ITEM #7. Cy Adopted 2024 Adlustment Amended CF or NEW Prior Council Approval? Beginning Fund Balance 641,437 - 641,437 REVENUES Total Revenue Adlustment 1,664,767 1,664,767 EXPENDITURES Beginning Fund Balance 8,946,970 - 8,946,970 REVENUES Total Revenue Adlustment 17,362,018 17,362,018 EXPENDITURES Beginning Fund Balance 20,320,818 - 20,320,818 REVENUES Total Revenue Adlustment 960,000 960,000 EXPENDITURES HRRM Long Term Care payments 100,000 FUND Adopted 2024 Adlustment Amended FIREMENS PENSION (Fund fill) Beginning Fund Balance REVENUES 9,253,302 - 9,253,302 Total Revenue Adlustment 200,000 200,000 EXPENDITURES Total Expenditure Adlustment 244,475 244,475 Ending Fund Balance 9,208,827 9,208,827 CF or NEW Prior Council Approval? CF or NEW Prior Council Approval? CF or NEW Prior Council Approval? NEW N CF or NEW Prior Council Approval? AGENDA ITEM #7. e) 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, 6124, AND 6134 BY INCREASING BUDGETED REVENUES AND EXPENDITURES BY $1,601,362 AND $2,269,058, RESPECTIVELY; 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 1 AGENDA ITEM #7. e) ORDINANCE NO. WHEREAS, on May 6, 2024, the City Council adopted Ordinance No. 6134 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, 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, the City received payment of $292,000 ("Settlement Proceeds") as settlement of a code enforcement dispute with a developer that failed to meet requirements of its affordable housing density bonus pursuant to RMC 4-9-065; the City desires to use the Settlement Proceeds to support the development of low-income housing; and WHEREAS, the City expanded its current affordable housing program under RMC 4-9-065 to allow the receipt of additional payments from developers who prefer to contribute financially towards the development of low income housing rather than incorporate such housing within their developments; and WHEREAS, to provide a way to account for the revenue and expenditure of said payments, this budget amendment establishes a special revenue fund that can be used only to support the development of low-income housing, consistent with uses that would be allowed for revenues collected pursuant to RCW 36.70A.540(2)(h); and WHEREAS, the City Council desires to convert one existing Permit Specialist position to a Planning Technician and add one Limited Term Full Time Construction Engineering Inspector to the currently authorized 2023/2024 positions; 2 AGENDA ITEM #7. e) ORDINANCE NO. 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, 6124 and 6134 is hereby amended to increase revenue by $1,601,362 for an amended total revenue of $793,962,907 over the biennium and increase expenditures by $2,269,058 for total amended expenditures of $1,021,051,149 over the biennium. SECTION II. The City Council hereby adopts the amended 2023/2024 Biennial Budget. The 2024 2nd Quarter Budget Adjustment Summary by Fund is attached as Exhibit 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. There is hereby established in the City budget a special revenue fund designated the "Affordable Housing Development Fund" for the purpose of segregating revenues that are restricted in use to support the development of low-income housing. The City shall appropriate and use the Affordable Housing Development Fund only to support the development of low-income housing. 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. 3 AGENDA ITEM #7. e) ORDINANCE NO. 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 12024. Approved as to form: Shane Moloney, City Attorney Date of Publication: 0 R D-FIN : 240 R D007:06/20/2024 Armondo Pavone, Mayor 21 AGENDA ITEM #7. e) ORDINANCE NO. Al ■ • A 2024 2ND QUARTER BUDGET ADJUSTMENT SUMMARY BY FUND 2024 Available Fund 2024 Beg 2024 Adj. Changes 2024 Bud gated Changes Adjusted 2024 Budgeted Changes 2024 Adj. s ted Ending Fund Reserved/ Fund Fund Bal Funtl Bal Revenue Revenue Expenditure Expenditure Balance Designated Balance 0XX GENERAL FUND 99,226,475 99,226,475 136,616,850 800,429 137,217,279 147,189,862 1,542,324 148,732,385 87,711,568 (20,347,862) 67,363,705 110 SPECIAL HOTEL-MOTELTAX 889,272 - 889,272 469,000 - 469,010 465,000 5,604 470,604 887,661 :17,667 127 CABLECOMMUNICATIONS DEVELOPMENT 359,300 - 358,300 57,674 - 57,674 9],6]4 - 97,674 318,30. 18,300 130 HOUSING AND SUPPORTIVE SERVICES 10,811,847 - 10,811,847 3,500,000 - 3,500,000 309,000 - 309,000 14,002,847 14,002,847 135 SPRING BROOK WETLANDS BANK 711,11. - 711, 118 6,011 - 4,011 40,000 - 40,000 675,130 675, 130 140 10 ICESEIZURE 731,92E - 731,928 - - - 731,928 - 731,92E (0) (0) 141 POLICE CSAM SEIZURE 169,577 - 169,577 - - 169,577 - 169,177 - 150 AFFORDABLE HOUSING DEVELOPMENT - - - 292,000 292,000 - - - 292,000 - 292,000 215 GENERAL GOVERNMENT MISC DEBT SVC 5,412,174 - 5,412,174 3,153,417 - 3,153,417 2,960,690 - 2,960,690 5,609,wl (2,717,575) 2,987,326 303 COMMUNITYSERVICESIMPACTMITIGATION 681,133 - 681,333 86,500 - 86,500 450,000 75,000 525,000 242,833 242,833 314 FIREIMPACTMITIGATION - - - 200,000 - 200,000 200,01 - 200,000 - - - 305 TRANSPORTATION IMPACT MITIGATION 2,210,170 - 2,220,270 111,112 - 511,152 '00,000 - 100,000 2,631,422 2,631,422 3RE'1 1,765,153 - 1,]65,153 2,BOO'OD0 - 2,300,000 - - 4,065,153 4,065,153 BOB09 BE'2 3,145,503 - 31145,503 2,300,B00 - 2,300,000 4,183:425 - 4,183,425 1,262,078 1,262,07E 31X SCH OOL D I STRICT I MPACT MI TI GATI ON 34 - 34 BOB, - 600,000 600,00. - 600,BOB 34 - 34 316 MUNICIPALFADLITI MCIP 21,980,020 - 21,980,020 17,395,113 308,858 17,703,970 30,831,788 13,725 30,845,513 8,E38,476 8,838,476 317 CAPITALIMPROVEMENT 15,282,117 - 15,282, 117 33,731,117 - 33,738,56] 44,117,B03 30,000 45,027,803 3,912,811 3,992,881 346 NEW FAMILY FIRSTCENTER DEVELOPMENT 3,643,436 - 3,643,4" - - - - - 3,643,436 3,643,431 402 AIRPORT OPERATIONS&CIP 11,276'83, - 11,276,831 6, 131,870 - 6,131,870 10,121,619 2,900 10,132,589 7,276,117 (266,810) 7,009,307 413 SOUDWASTEUTILIIV 3,929543 - 3,928,543 26,151,679 - 26,151,679 27,045,513 - 27,045,563 3,014,659 (400,BOB) 2,634,659 406 GOLF COURSE SYSTEM&CAPITAL 1,884,90J - 1,884,907 3,817,125 - 3,817,125 3,777,211 - 3,777,211 1,924,821 (764,018) 1,160,803 405 WA TER OPERATIONS&CAPITAL 52,071,464 - 52,071,464 20, 149,300 125,000 20,274,300 12,590,013 250,000 52,840,013 19,505,751 (3,169,746) 16,336,005 406 WASTEWATER OPERATIONS&CAPITAL 26,162,847 - 26,162,84] 12,484,987 - 12,484,987 29,382,722 - 29,382,722 9,265,113 (1,706,422) 7,558,690 407 SURFACE WATER OPERATIONS&CAPITAL 29,217,066 - 29,287,066 37,643,637 - 37,643,637 54,103,333 - 54,103,333 12,827,371 (2,.69,581) 10,757,789 416 KINGCOUNWMETRO 6,589,443 - 6,589,443 2" 91,462 - 21,791,462 21,791:462 - 21,7:1:462 1589,443 (380,000) 6,209,443 501 EQUIPMENTRENTAL 18,278,075 - 19,278,075 6,974,821 - 6,9]4,821 11,85],837 - 11,857,837 13,395,059 '13,395,059) 502 INSURANCE 24,691,220 - 24,691,220 5,160,04E - 5,160,04E 7,889,192 50,000 7,939,192 21,912,076 (19,647,:62) 2,264,213 5031NFORNUTION SERVICES 11416,600 - 91416,600 9,545,740 60,015 9,605,815 14,766,071 184,504 14,950,575 4,071,R40 (2,551,999) 1,519,841 504 FACILITIES 1,046,533 - 1,146,533 7,181,239 15,000 7,196'239 '229,-6 15,000 7,244'611 911,126 9:8,126 505 COMMUNICATIONS 641,437 - 641,437 1,664,767 - 1,664,767 1,822,460 - 1,822'460 483,744 483,744 512 HEALTHGAREINSURANCE 8,946,978 - 8,946,970 17,362,018 - 17,362,018 16,402:891 - 16,402,893 '906,095 (4,920,868) 4,985,227 522 LEOFFI RETIREES HEALTHCARE 20,320,81E - 20,320,818 960,000 - 960,000 1,4]8,887 100,000 1,578,887 19,701,931 (19,701,931) fill FIREMENS PENSION 9,253,302 9,253,302 200ED 200,000 244,475 246,475 9,208,827 (9,208,82]) Total Other Funds 291,598,142 - 291,598,142 261,534,129 800,933 242,335,061 346,648,33E ]26,734 347,375,0]2 186,558,193 (80,900,]00) 105,657,431 TOTALALLFUNDS 390,82A,617 - 390,824,617 377,950,978 1,601,362 379,552,340 493,838,200 2,269,058 496,107,25E 2]4,269,699 (101,248,562) 173,021,137 2 year total 792,361,545 1,601,362 793,962,907 1,018,782,091 2,269,058 1,021,051,149 274,269,699 (101,298,562) 173,021,137 AGENDA ITEM #7. e) ORDINANCE NO. 2023 ADJUSTED BUDGET SUMMARY BY FUND 11 BEGINNING FUND BALANCE 11 REVENUES 11 EXPENDITURES 11 ENDING FUND BALANCE 2023 2023 Available Fund Changes 202Revenue ed Changes Adjusted 2Expend 21 guyed Changes Adjusted Endald! nan Fund Fund Bag Fund Bal Revenue Expenditure end Designated Balance OXX GENERAL FUND 83,6D5,978 83,605,978 142,519,850 - 142,519,850 144,557,615 - 144,557,615 81,568,213 (19,846,914) 61,721,299 I10 SPECIAL 10TEL-MOTELTAX 712,384 - 712,384 481,000 - 481,000 479,616 - 479,616 713,768 713,768 127 CABLE COMMUNICATIONS DEVELOPMENT 413,147 - 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 9,8:0,390 135 SPRINGBROOK WETLANDS BANK 454,:28 - 454,628 212,378 - 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 PO LI CECSAMSEIZURE 172,804 - 172,804 - - - 172,804 - 172,804 - - 215 GENERALGOVERNMENTMISC DEBTSVC 5,212,165 - 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 COMMUNIIV SERVICESIMPACT MITIGATION 1,595,389 - 1,511,319 132,172 - 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 - - - 3D5 TRANSPORTATIONIMPACTMITIGATION 6,164,011 - 6,964,031 661,235 - 661,235 5,817,817 - 5,817,897 1,807,349 1,807,349 308 REM 3,099,711 - 31049,711 2,096,157 - 2,096,157 3,715,000 - 3,7151000 1,430,868 1,430,868 309 REEK 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 DISTRICI IMPACT MITIGATION - - - 600,000 - 600,000 600,000 - 600,000 - - - 316 MUNICIPALFACILITIESCIP 24,671,314 - 24,671,384 11129,711 - 18,829,719 41,213,863 - 41,213,863 2,287,240 2,287,240 317 CAPITAL IMPROVEMENT 12,561,975 - 12,561,975 41:791,289 - 45,791,289 56,979,034 - 56,979,034 1,374,231 1,374,231 346 NEW FAMILY FIRSTCENTER DEVELOPMENT 2,791,215 - 2,795,295 5, 186,673 - 5,186,673 3,833,827 - 3,833,82] 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 SOUDWASTEUTILITY 3,951,191 - 3,951,1:1 25,908,805 - 25,908,805 26,284,049 - 26,284,049 3,575,947 3,175,947 404 GOLF COURSE SYSTEM&CAPITAL 1:6191927 - 1,609,927 3,.1,825 - 3,919,825 4,003,974 - 4,003,974 1,525,778 :400,000) (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 - 25,445,30'2 10,13',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,]85,900 - 52,785,900 14,872,740 (2,000,081) 12,872,659 416 KINGCOUNTYMETRO 6,237,142 - 6,237,142 20,303,166 - 20,303,166 20,173,811 - 20,173,811 6,366,497 (380,000) 5,986,497 511 EQUIPMENTRENTAL 13,277,63: - 13,277,635 10,506,130 - 10,506,130 10,871,930 - 10,871,930 11,911,831 (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 - 7,317,105 815,839 815,839 505 COMMUNICATIONS 428,]24 - 428,724 1,593,402 - 1,593,-2 1,731,451 - 1,731,451 290,675 290,:75 512 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 LEOFFI RETIREES HEALTHCARE 19,928,792 - 19,928,792 1,660,500 - 1,660,500 1,.9,834 - 1,689,834 19,899,458 (19,899,458) - 611 AREMENS PENSION 8,733,791 8,733,791 424,566 424,566 267,475 267,475 8,890,882 (1,890,882) Total Other Fund, 276,470,267 - 276,470,267 - 271,89D,717 380,386,275 - 380,386,271 167,974,709 (77,509,154) 90,465,556 TOTAL ALL FUNDS 360,076,246 - 360,076,246 L77271,890,717 914,410,567 - 419,410,567 524,943,891 - 524,943,891 1 249,542,922 (97,356,067) 152,186,855 AGENDA ITEM #7. e) 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 Nos. 4492, 4501, 4513 and 4526; and WHEREAS, it is necessary to approve an amended fee schedule to make periodic updates as part of the City's 2n6 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 July 22, 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 1 AGENDA ITEM #7. e) RESOLUTION NO. 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 12024. Approved as to form: Shane Moloney, City Attorney R ES -FIN :24RES015:06/10/2024 Armondo Pavone, Mayor 2 AGENDA ITEM #7. e) City City of Renton Fee Schedule 2023-2024 Renton 2023-2024 Schedul i Rev. May 2024 City of Renton Fee Schedule AGENDA ITEM #7. @) 2023-2024 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 5-4-2 4 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 SECTION XIV. MONETARY PENALTY SCHEDULE FOR INFRACTIONS ISSUED UNDER 17 THE AUTHORITY OF CHAPTER 7.80 RCW AGENDA ITEM #7. e) City of Renton Fee Schedule 2023-2024 1. MISCELLANEOUSr ISECTION 1. Maps: a. Zoning maps - standard 11 x 17 $4 $4 b. Zoning maps - large 24x36 $12 $12 C. Comprehensive Plan map - standard 11 x 17 $4 $4 d. Comprehensive Plan map - large 24 x 36 $12 $12 e. Precinct maps $5 $5 2. Plat: a. First page $2 $2 b. Each additional page $1 $1 3. Photocopies: a. Each 8.5" x 11" or 8.5" x 14" $0.15 $0.15 b. Each 11" x 17" $0.20 $0.20 C. Each 8.5" x 11" or 8.5" x 14" color $0.25 $0.25 4. Budget: a. City's Budget $10 $10 b. City's Budget to other municipality or quasi -municipal corporation or other nonprofit charitable or education organization N/C N/C S. Audio or Video Recording Copies: a. Nuao recoraing, eacn copy b. Video recording. each coov 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 fill Title IV S70 S70 7. Miscellaneous Services: a. Certification and Notary Fees - Clerk's Certification b. Notary Public Attestation or Acknowledgement or as otherwise provided for in RCW 42.28.090, per signature C. Hold Harmless Agreements and other similar documents not otherwise provided for d. Lamination of licenses, pictures e. Community Development Block Grants (CDBG) Loan Program: (i) Application Fee (ii) Loan Origination Fee $10 $10 $20 $20 $200 $200 $150 or 0.25% of loan amount, $150 or 0.25% of loan amount, whichever is greater 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)' $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 1 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 1 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. One-time Registration Fee $25 $25 b. Annual Registration Renewal N/C N/C C. First False Alarm in a registration year' N/C N/C d. Second False Alarm in a registration year' $100 $100 e. Third or more False Alarm in a registration year' $250 $250 f. Late Payment Fee $25 $25 g. Unregistered Alarm System Fee $50 $50 ' 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 AGENDA ITEM #7. e) City of Renton Fee Schedule 2023-2024 ISECTION 1. MISCELLANEOUS• r) 2023 2024 15. Electronic Recordsz,z,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. Electronic files or attachments uploaded for electronic delivery (email, cloud -based data storage service, or other means of electronic $0.05 $0.05 delivery), for each four (4) files d. Transmission of records in an electronic format or for the use of agency equipment to send the records electronically, per gigabyte (GB) $0.10 $0.10 e. Body worn camera footage redaction, per minute of documented stafftime, plus other documented costs of redaction $0.64 $0.64 3 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 Rat 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 Rat fee per request is authorized for electronic records produced in installments. When records are provided electronically on a CD, OVD, thumb drive, Rash 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. z 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 stafftime 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. 16. Document Recording Fees: a. The applicant shall pay all document recording fees charged by King county and all administrative fees charged by the title company for Actual Costs Actual Costs processing. Payment in full shall by submitted to the City before documents are sent for recording. b. Miscellaneous charges associated with document recording, such as courier fees Actual Costs Actual Costs 17. Publication Fees: 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 Actual Costs Actual Costs made to the City prior to public hearing, permit approval or issuance, whichever comes first. *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. �SECTION II. MAPLEWOOD GOLF COURSEt2024 1. Green Fees: a. Weekday: (1) 18 Hole $43 $43 (if) 9 Hole $32 $32 (Ill) 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: (1) 18 Hole $50 $50 (if) 9 Hole $32 $35 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. 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 S. Lesson Fees: a. 1 Hour Private 955 560 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 Ill. CITY CENTER PARKING FEES 2023r 1. City Center Parking Garage Fees': 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 ' Parking garage fees for periods of up to 10 hours are waived by Ord 6131 until 12/31/2024. AGENDA ITEM #7. e) City of Renton Fee Schedule 2023-2024 ISECTION IV. AQUATICr2024 1. Admission forthe Aquatic Center shall be as follows: a. Regular Session: (i) Infants - under l 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 Fees': (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 (if) 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 inclusive' $3,800 $3,800 d. Non-resident Rate all inclusive' $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) 001-299students $1,900 $1,900 (2) 300 - 399 students $2,250 $2,250 (3) 400-499students $2,400 $2,400 (4) 500 - 599 students $2,550 $2,550 (if) Other Schools and Districts (1) 001-299students $2,450 $2,450 (2) 300 - 399 students $2,850 $2,850 (3) 400-499students $3,150 $3,150 (4) 500-599students $3,360 $3,360 ' 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. 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 (i) Resident rate $110 $110 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 S. Open Space Area in the Pars (Cascade, Teas a e, Philip Arnold, Cedar River, Ear ington, Gene Coulon, Glencoe, Kenny a e Lions, Sunset, an Riverview Parks): 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 per oox, per AGENDA ITEM #7. e) City of Renton Fee Schedule 2023-2024 ISECTION VI. PARKS AND FACILITIES USE AND RENTAL • r) 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 liehts all snorts - non-resident Der hour 936 S36 10. Banquet & Classroom Rental - Community Center & Senior Activity Center: a. Friday evening 5 hour minimum - resident b. Weekend Rates 10 hour minimum - resident C. Extra hours - per hour - resident d. Friday 5 hour minimum - non-resident e. Weekend Rates 10 hour minimum - non-resident Extra hours - per hour - non-resident Banquet Room - Mon - Fri - daytime - resident/hr 3 hour min Banquet Room - Mon - Fri - daytime - non-resident/hr 3 hour min Damage deposit Cancellation Fee - Less than 90 days $1,500 $1,500 $150 $150 $900 $900 $1,800 $1,800 $180 $180 $100 $100 $90 $120 $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 I. 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. Gvmnasium- non-resident 540 S48 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 Occurrence"' ' 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: Utilities, and Right of Way Fees ' Parklet rental is subject to sales tax $500 $73/month, $876/year Subsection a of subsection 3, Site Work, 15. Outlying Park Buildings (Tiffany Park Building, Kennydale Park Building, Teasdale Park Building) a. 6-hour block - resident b. 6-hour block - non-resident C. Deposit resident & non-resident d. Non-profit fee - per hour (no deposit required) $200 $240 $250 $40 $200 $240 $250 $40 16. Renton History Museum a. Adult(18 yrs +up) b. Child (9 yrs - 17 yrs) �SECTION VII. COMMUNITY• & FEES 20231 $5 $2 Fees and associated descriptions are published and available in the "Let's Go Renton" Recreation Guide. SECTION••T 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 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 ' Please note, impounded animals are subject to license fees, microchipping costs, and other out-of-pocket costs as specified in RMC 6-6-2 AGENDA ITEM #7. e) City of Renton Fee Schedule 2023-2024 ISECTION X. BUSINESS LICENSES 2023t 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. 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 5%-15% 5%-15% 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. 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: AGENDA ITEM #7. e) City of Renton Fee Schedule 2023-2024 SECTION XII. DEVELOPMENT FEES 2023 2024 1. BuildiTe Fees: Building and Demolition Permit Fees:' (i) Base Fee/Valuation $1.00 to $500.00 $42 $42 (ii) Valuation $501.00 to $2,000.00 $42+ $4.70 x each $42 +$4.70 x each $100 value $100 value (iii) Valuation $2001.00 to 25,000.00 $112.57 + $21.63 x each $112.57 + $21.63 x each $1,000 value $1,000 value (iv) Valuation $25,001.00 to $50,000.00 $610.06 + $15.57 x each $610.06 + $15.57 x each $1,000 value $1,000 value (v) Valuation $50,001.00 to $100,000.00 $999.31 + $10.85 x each $999.31 + $10.85 x each $1,000 value $1,000 value (vi) Valuation $100,001.00 to $500,000.00 $1,541.81 +$8.63 x each $1,541.81+ $8.63 x each $1,000 value $1,000 value (vii) Valuation $500,001.00 to $1,000,000.00 $4,993.81 +$7.33 x each $4,993.81+ $7.33 x each $1,000 value $1,000 value (viii) Valuation $1,000,001.00 and up $8,659.81 +$5.66 x each $8,659.81 + $5.66 x each $1,000 value $1,000 value ' This fee shall be $0 for Accessory Dwelling Units (ADU). Combination Building Permit Fees''' (i) Plumbing up to 3,000 sq ft $317 $317 (ii) Plumbing over 3,000 sq ft $348 $348 (iii) Mechanical up to 3,000 sq ft $254 $254 (iv) Mechanical over 3,000 sq ft $285 $285 (v) Electrical up to 3,000 sq ft $285 $285 (vi) Electrical over 3,000 sq ft $348 $348 ' This fee shall be $0 for Accessory Dwelling Units (ADU). Z Combination Building Permit fees are required for each new single family residential structure. Building Plan Check Fee' (i) Initial Building Plan Check Feet 65% of permit fee 65% of permit fee (ii) Additional Building Plan Check Fee 50%of initial plan Check Fee 50%of initial plan Check Fee ' This fee shall be $0 for Accessory Dwelling Units (ADU). 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. State Building Code Fee: (i) Non-residential projects $25 $25 (ii) Residential projects: (1) Base Residential Fee $6.50 $6.50 (2) Each additional unit after first unit $2 $2 Electrical Permit Fees2: (i) Residential Fees - Single -Family and Duplex (1) New Service - Single Family and Duplex' (a) Up to 200 AMP $269 $269 (b) Over 200 AMP $285 $285 (2) Service Changes/New Circuits -Single Family and Duplex: (a) Change up to 200 AMP $209 $209 (b) Changeover 200 AMP $221 $221 (c) Any new circuits added to above price is per each up to a maximum of $80.00 $26 $26 (d) Minimum fee for remodel/addition of new circuits without a service charge $209 $209 (e) Cooling system circuit for new or replaced appliance $93 $93 (ii) Multi -Family, Commercial and Industrial Fees: Fees based on value of work. (1) $1.00 to $500.00 $82 $82 (2) $500.01 to $1,000.00 $82+4.89%of value $82+4.89%of value (3) $1,000.01 to 5,000.00 $106.45 + 4.93% of value $106.45 + 4.93% of value M u11 $5,000.01 to $50,000.00 $303.78 + 2.58% of value $303.78 + 2.58% of value (5) $50,000.01 to $250,000.00 $1,463.10 + 1.70% of value $1,463.10 + 1.70% of value (6) $250,000.01 to $1,000,000.00 $4,870.92 + 1.45% of value $4,870.92 + 1.45% of value (7) $1,000,000.01 and up $15,775.97 + 0.53% of value $15,775.97 + 0.53% of value (iii) Temporary Electrical Services $209 $209 (iv) Miscellaneous Electrical Fees (1) Job Trailers $209 $209 (2) Signs per each $209 $209 (3) Mobile Homes $209 $209 (4) Low Voltage Work (e.g., alarm systems; thermostats; computer, data, or phone lines; fiber optics, cable 50%of commercial fees 50% of commercial fees television, etc.) Minimum $209 Minimum $209 (5) Residential Photovoltaic (PV) Solar Panel (a) Review Fee $135 $135 (b) Permitfee $209 $209 ' This fee shall be $0 for Accessory Dwelling Units (ADU). z Exemption: Residential telephone communication systems, thermostats, security systems, and cable television installations are exempt from fees f• House Moving' - minimum per hour Inspection Fee: $190 $190 ' 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. g. Inspection Fee For Condominium Conversions $190 on 1st unit / $24 each $190 on 1st unit / $24 each add'I unit add'I unit AGENDA ITEM #7. e) City of Renton Fee Schedule 2023-2024 1. Building Fees: (Continued) IN. Manufactured/Mobile Home Installation Fees': (i) Within a manufactured home park $190 $190 (ii) Outside of a manufactured home park Building Permit Fees Building Permit Fees 1Includes plan review and inspection fees for the foundation (electrical, plumbing, mechanical, sewer and water connection fees are in addition to the below amounts). I. Mechanical Permit Fees:' (i) Residential - Mechanical Permit base fee plus itemized fees below: $65 $65 (1) Heating system (furnace, heat pump, suspended heater, fireplace, wood stove, etc.). A/C system (air $26 $26 conditioner, chiller or Air Handling Unit (VAV) including ducts and vents) (2) Boiler or Compressor $26 $26 (3) Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for $26 $26 which no other fee is listed in this code (4) Ventilation/exhaust fan $26 $26 (5) Fuel Gas Piping (each gas piping system up to 6 outlets) $26 $26 (ii) Commercial or Multi -Family - Mechanical Permit base fee plus itemized fees below: $96 $96 (1) Heating system (furnace, heat pump, suspended heater, fireplace, wood stove, etc.). A/C system (air $45 $45 conditioner, chiller or Air Handling Unit (VAV) including ducts and vents) (2) Boiler or Compressor $96 $96 (3) Refrigeration System $96 $96 (4) Commercial Hood: Installation of each served by a mechanical exhaust, including the ducts for such hood each $96 $96 (5) Incinerator: Installation or relocation of each $127 $127 (6) Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for $45 $45 which no other fee is listed in this code (7) Fuel Gas Piping (each gas piping system up to 6 outlets) $45 $45 ' This fee shall be $0 for Accessory Dwelling Units (ADU). 1• Plumbing Permit Fees:' (i) Residential - Plumbing Permit base fee plus itemized fees below: $65 $65 (1) Per plumbing fixture (e.g., sink, shower, toilet, dishwasher, tub, etc.) or set of fixtures on one trap $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) Per plumbing fixture (e.g., sink, shower, toilet, dishwasher, tub, etc.) or set of fixtures on one trap $19 $19 (2) Water Service: For meter to building $19 $19 (3) Per fixture for repair or alteration of drainage or vent piping $19 $19 (4) Per drain for rainwater systems $19 $19 (5) Per lawn sprinkler system, includes backflow prevention $19 $19 (6) Per vacuum breaker or backflow protection device on tanks, vats, etc. $19 $19 (7) Per interceptor for industrial waste pretreatment $19 $19 (8) Fuel Gas Piping: (each gas piping system up to 6 outlets) $33 $33 (9) Medical Gas Piping: (each gas piping system up to 6 outlets) $96 $96 ' This fee shall be $0 for Accessory Dwelling Units (ADU). k. Sign Permit Fees: (i) Permanent Signs: (1) Roof, projecting, awning, canopy, marquee, and wall signs $317 $317 (2) Freestanding ground and pole signs $317 $317 (ii) Temporary and Portable Signs: (1) Real Estate Directional Signs, pursuant to RMC 4-4-100J2, permit valid for a 12-months period $96 $96 (2) Grand Opening Event Signs, pursuant to RMC 4-4-100J6d(i) $96 $96 (3) Event Signs, pursuant to RMC 4-4-100J6d(ii) and (iii) per sign, per promotion $63 $63 (4) A -Frame Signs, pursuant to RMC 4-4-10015 Charge is for the first sign, all subsequent signs are $50.00 $158 $158 (5) Commercial Property Real Estate Banner each sign permit is valid for 12 months. $96 $96 (6) Decorative Flags fee is per entrance and valid until flag(s) are removed $96 $96 I. Miscellaneous Fees: (i) Inspection Fees: (1) Minimum Housing Inspection $158 $158 (2) WABO -Adult Family Home; Misc building inspection $158 $158 (3) Reinspection Fee; Misc building inspection $158 $158 (4) After hours inspection' $175/hr $175/hr (ii) Plan Review Fees: (1) Electrical, Plumbing, or Mechanical Permits (percentage of permit fee) 40% 40% (2) Additional Plan Review Fees: Over three review cycles (percentage of plan review fee) 50% 50% (3) Miscellaneous Plan Review: hourly fee. $158/hr $158/hr (4) Site Plan/Zoning Review' S%of Permit Fee 5%of Permit Fee (5) Engineering Review' S%of Permit Fee 5%of Permit Fee (iii) Work commencing before permit Issuance: Where work for which the permit is required is started prior to 2 X Permit Fee 2 X Permit Fee 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. ' This fee shall be $0 for Accessory Dwelling Units (ADU). z Applies to inspection performed on Saturdays, Sundays, observed City of Renton holidays, and non -holiday Monday -Fridays outside the hours of 7:OOAM to 3:30PM AGENDA ITEM #7. e) City of Renton Fee Schedule 2023-2024 • • • • • 2. Land Use Review Fees: a. General Land Use Review': (i) Additional Animals Permit $56 $56 (ii) Address Change $120 $120 (iii) Annexation: (1) Less than 10 acres $5,900 $5,900 (2) 10 acres or more $5,900 $5,900 (iv) Appeal of: (1) Hearing Examiner's Decision $560 $560 (2) Administrative Decision $560 $560 (3) Environmental Decision $560 $560 (v) Binding Site Plan (1) Preliminary $2,965 $2,965 (2) Final $5,930 $5,930 (vi) Code Text Amendment (vii) Comprehensive Plan Map or Text Amendment (each) $5,900 $5,900 (viii) Conditional Use Permit: (1) HEX $3,710 $3,710 (2) Administrative $1,800 $1,800 (3) Revision (minor, administrative) 50% of Application Fee 50% of Application Fee (4) Revision (major) Application Fee Application Fee (ix) Critical Areas Exemption N/C N/C (x) Critical Areas Permit $1,410 $1,410 (xi) Critical Areas Review Fee: for those projects that propose impacts to critical areas and will be billed at the cost of 100% of contract cost 100% of contract cost contract biologist's review.z (xii) Development Agreement $11,240 $11,240 (xiii) Environmental Impact Statement Cost include the coordination, review and appeal. Draft and Final' 100% of cost 100% of cost (xiv) Environmental Checklist Review $1,800 $1,800 (xv) Environmental (SEPA) Addendum $1,800 $1,800 (xvi) Fence Permit (special) $180 $180 (xvii) Grading and Filling Permit (Hearing Examiner) $6,080 $6,080 (xviii) Home Occupation Permit (Special) $230 (xix) Landscape Review Fee $180 $180 (xx) Legal Lot Segregation N/C N/C (xxi) Lot Consolidation $570 $570 (xxii) Lot Line Adjustment $1,230 $1,230 (xxiii) Manufactured/Mobile Home Park: (1) Tentative $1,230 $1,230 (2) Preliminary $3,650 $3,650 (3) Final $1,800 $1,800 (xxiv) Open Space Classification Request $170 $170 (xxv) Plats: (1) Preliminary Short Plat $6,080 $6,080 (2) Final Short Plat $3,040 $3,040 (3) Preliminary Plat $12,170 $12,170 (4) Final Plat $6,080 $6,080 (5) Minor Plat Amendment 50%of Application Fee 50% of Application Fee (6) Major Plat Amendment Application Fee Application Fee (xxvi) Planned Urban Development: (1) Preliminary Plan $6,080 $6,080 (2) Final Plan $3,030 $3,030 (xxvii) Reasonable Use Exception: (1) In conjunction with land use permit $570 $570 (2) Stand alone $1,730 $1,730 (xxviii) Public Arts Exemption N/C N/C (xxix) Rezone $5,900 $5,900 (xxx) Routine Vegetation Management Permit without Critical Areas $120 $120 (xxxi) Shoreline -Related Permits: (1) Shoreline Permit Exemption N/C N/C (2) Substantial Development Permit $3,030 $3,030 Mull Conditional Use Permit $3,650 $3,650 (4) Variance $3,650 $3,650 (xxxii) Site Development Plan (Site Plan or Master Plan which includes design review fee for projects subject to RMC 4-3-100): (1) Hearing Examiner Review $4,270 $4,270 (2) Administrative Review $3,030 $3,030 (3) Modification (minor, administrative) 50%of Application Fee 50%of Application Fee (4) Modification (major) required new application and repayment of fee required Application Fees Application Fees (xxxiii) Small Cell Permit, per site $570 $570 (xxxiv) Special Permit (Hearing Examiner) $3,030 $3,030 (xxxv) Street Naming (Honorary) (1) Application $280 $280 (2) Installation $280 $280 (xxxvi) Temporary Use Permits: (1) Tier 1 $120 $120 (2) Tier 2 $230 $230 (xxxvii) Variance (per each variance requested) Administrative or Hearing Examiner $1,490 $1,490 (xxxviii) Waiver or Modification of Code Requirements cost is per request $290 $290 (xxxix) Zoning Compliance Letter $540 $540 AGENDA ITEM #7. e) City of Renton Fee Schedule 2023-2024 2. Land Use Review Fees: (Continued) a. General Land Use Review': (Continued) ' 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. z 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. ' 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. b. Miscellaneous Fees': (i) Permit review staff overtime (applies only if permit review is requested by the applicant to be performed on $175/hr $175/hr Saturdays, Sundays, observed City of Renton holidays, and non -holiday Monday -Fridays outside of the hours of city staff regular work schedule) ' 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 herebv adopted by reference. A copy of that fee schedule has been filed with the Citv Clerk and is available at the Citv Clerk's office for public review. AGENDA ITEM V. e) City of Renton Fee Schedule 2023-2024 3. Site Work, Utilities, and Right of Way Fees: a. Site Work and Civil Construction Fees: (i) Clearing, Grading, Excavation, and Mining Permits and License Fees: Fees shall be based on the highest tier triggered. Tier Grade and Fill Quantity Cleared or Disturbed Area New or Replaced Hard Surface 0 < 50 cy < 7,000 sf < 2,000 sf 1 50 cy - 499 cy 7,000 sf - < 3/4 acre 2,000 sf - 4,999 sf 2 500 cy - 4,999 cy 3/4 ac - < 1 ac 5,000 sf - < 1 ac 3 5,000 cy - 49,999 cy 1 ac - < 2.5 ac 1 ac - < 2.5 ac 4 50,000 cy - 99,999 cy 2.5 ac - < 5 ac 2.5 ac - < 5 ac 5 100,000 cy and larger 5 ac and larger 5 ac and larger (1) Review/Intake Fee: (a) Tier 0 (no permit required) N/A N/A (b) Tier 1 $520 $520 (c) Tier 2 $700 $700 (d) Tier 3 $1,050 $1,050 (f) Tier $1,400 $1,400 (e) Tier $1,750 $1,750 (2) Inspection/Issuance Fee: (a) Tier 0 (no permit required) N/A N/A (b) Tier 1 $500 $500 (c) Tier $1,000 $1,000 (d) Tier 3 $1,330 $1,330 (f) Tier 4 $2,660 $2,660 (e) Tier 5 $3,990 $3,990 (3) Solid Waste Fills Review Fee': 1.5 x Review/Intake Fee 1.5 x Review/Intake Fee (4) Annual Licenses of Solid Waste Fills Review Feel": 1.5 x Review/Intake Fee 1.5 x Review/Intake Fee (ii) Civil construction plan review and inspection fees6'''a: (1) $150,000.00 or less 6%of cost 6%of cost (2) Over$150,000.00 but less than$350,000.00 $9,000 + 5% over $150,000 $9,000 + 5% over $150,000 (3) $350,000.00 and over $17,500 + 4% over $350,000 $17,500 + 4% over $350,000 (iii) Site Plan/Zoning Review and Inspection Fee6'' 0.5%of cost 0.5%of cost (iv) Plan Revision following Permit Issuance: (1) Minor (Results in a change 10% or less than the cost of improvements'. Excludes minor adjustments that are $280 $280 approved by the City to be shown on record drawings.) (2) Major (Results in a change of greater than 10% of the cost of improvements'.) $1,700 $1,700 (v) Wet weather (annual fee) $3,000 $3,000 ' 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. z 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. ' 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. " Includes three (3) review cycles. Additional reviews will be charged $1,700 each. s 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 casts and expenses payable by the applicant. z The fee shall be based up percentage of the estimated cast of improvements. ' 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 subiect to the approval by the City. s Fifty Percent (50%) of the fee is due at Civil Construction Permit Application and the remaining shall be due prior to permit issuance. Latecomers' Agreement Application Fees': (i) Processing fee (Nonrefundable) (1) $50,OOOorless $1,120 $1,120 (2) Over$50,000 but less than $200,000 $2,250 $2,250 (3) $200,000and over $4,500 $4,500 (ii) Multi -family: 2 units, Duplexes, & Accessory Dwelling Unit (ADU)' (1) $50,OOOorless 15%of total 15%of total (2) Over $50,000 but less than $200,000 10% of total 10% of total (3) $200,OOOandover 5%of total 5%of total (iii) Segregation processing fee, if applicable $840 $840 ' Fees are based on the amount covered by the Latecomers'. 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. Utility System Development Charges (SDQ: (i) Water and Wastewater System Development Charges (SDC) (1) 5/8 x 3/4 inch and 1 inch: (a) Water service fee'" $4,850 $4,850 (b) Fire sprinkler service fee 2'3 $648 $648 (c) Wastewaterfee''4 $3,650 $3,650 (2) 1-1/2 inch: (a) Water service fee $24,250 $24,250 (b) Fire sprinkler service fee 2'3 $3,238 $3,238 (c) Wastewaterfee4 $18,250 $18,250 (3) 2 inch: (a) Water service fee $38,800 $38,800 (b) Fire sprinkler service fee 2'3 $5,181 $5,181 (c) Wastewaterfee4 $29,200 $29,200 AGENDA ITEM #7. e) City of Renton Fee Schedule 2023-2024 ,SECTIONDEVELOPMENT FEES (C• • 1i141 MI, 3. Site Work, Utilities, and Right of Way Fees: (Continued) C. Utility System Development Charges (SDC): (Continued) (4) 3 inch: (a) Water service fee' $77,600 $77,600 (b) Fire sprinkler service fee 2,3 $10,362 $10,362 (c) Wastewaterfee" $58,400 $58,400 (5) 4 inch: (a) Water service fee' $121,250 $121,250 (b) Fire sprinkler service fee 2,3 $16,191 $16,191 (c) Wastewaterfee" $91,250 $91,250 (6) 6inch: (a) Water service fee' $242,500 $242,500 (b) Fire sprinkler service fee 2,3 $32,383 $32,383 (c) Wastewaterfee" $182,500 $182,500 (7) 8 inch: (a) Water service fee' $388,000 $388,000 (b) Fire sprinkler service fee 2,3 $51,812 $51,812 (c) Wastewaterfee" $292,000 $292,000 (ii) Storm Water System Development Charges (SDC): (1) New single family residence (including mobile/manufactured homes) & Accessory Dwelling Unit (ADU)' $2,300 $2,300 (2) Addition to existing single family residence greater than 500 square feet (including mobile/manufactured homes) Fee $0.920 per sq foot $0.920 per sq foot not to exceed $2,300 (3) All other uses charge per square foot of new impervious surface, but not less than $2,300 $0.920 per sq foot $0.920 per sq foot Utility SDC Segregation Requests $840+ administrative costs $840+ administrative costs (iv) Temporary Utility Connection': (1) Storm Water Fee; Fee equal to thirty percent (30%) of the current SDC applicable to that portion of the property. 30%of SDC 30%of SDC (2) Wastewater Fee; Annual fee equal to thirty percent (30%) of the current SDC applicable to the size of the temporary 30%of SDC 30%of SDC domestic water meter(s). (3) Water Fee; Annual fee equal to thirty percent (30%) of the current SDC applicable to the size of the temporary water 30% of SDC 30%of SDC meter(s). 1 This fee shall be reduced by fifty percent (50%) for Accessory Dwelling Units (ADU). z Based upon the size of the fire sprinkler service (NOT detector bypass meter) 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. ° 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. 6 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. 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. d. Utility Construction Permit Fees: (i) Water Construction Permit Fees: (1) Water Testing, Construction, and Administration Fees: (a) Water meter tests for 3/4" to 2" meter $50 $50 (b) Water meter tests on meters 2" or larger $60 deposit+ $60 deposit+ time and materials time and materials (c) Open and close fire hydrants for fire flow tests conducted by others. Time and materials Time and materials (d) Water service disconnection (cut at main) $275 $275 (e) Meter resets $95 $95 (f) Repair of damage to service $250 $250 (g) Water main connections $560 $560 (h) Water main cut and cap $1,025 $1,025 (i) Water quality/inspection/purity tests $80 $80 G) Specialty water tests (lead, copper, etc) Cost of test+ Cost of test+ $70 processing fee $70 processing fee (k) Water turn ons/offs after hours $185 $185 (1) Installation of isolation valve. $2,000 deposit+ $2,000 deposit+ time and materials time and materials (m) New water line chlorination fee. Fee plus $0.15 per lineal foot for any footage after the first two hundred fifty $250+$0.15 per lineal foot $250+$0.15 per lineal foot (250) lineal feet (n) Miscellaneous water installation fees. Time and materials Time and materials (o) Service size reductions $50 $50 (p) Installation fees for ring and cover castings $200 $200 (2) Water meter installation fees - City installed: (a) 3/4" meter installed by City within City Iimits.2 (i) Installation of stub service and meter setter only. $2,875 $2,875 (ii) Drop in meter only $400 $400 (b) 3/4" meter installed by City outside City limitsz (i) Installation of stub service and meter setter only. $2,935 $2,935 (ii) Drop in meter only $400 $400 (c) 1" meter installed by the City.z (i) Installation of stub service and meter setter only. $2,875 $2,875 (ii) Drop in meter only $460 $460 (d) 1-1/2" meter installed by the City. (i) Installation of stub service and meter setter only. $4,605 $4,605 (ii) Drop in meter only $750 $750 11 AGENDA ITEM #7. e) City of Renton Fee Schedule 2023-2024 ,SECTIONDEVELOPMENT FEES (CONTINUED)I I 3. Site Work, Utilities, and Right of Way Fees: (Continued) d. Utility Construction Permit Fees: (Continued) (e) 2" meter installed by the City. (i) Installation of stub service and meter setter only. $4,735 $4,735 (ii) Drop in meter only $950 $950 (3) Water meter processing fees —Applicant installed: For meters larger than 2", the applicant must provide materials $220 $220 and install the meter. (4) Hydrant Meter fees: (a) Hydrant meter permit fee $50 $50 (b) Deposits: (1) 3/4" meter and backflow prevention assembly. $500 $500 (ii) 3" meter and backflow prevention assembly. $2,000 $2,000 (iii) Deposit processing charge, nonrefundable. $25 $25 (c) Meter rental (begins on day of pickup): (1) 3/4" meter and backflow prevention assembly. Per month. $50 $50 (ii) 3" meter and backflow prevention assembly. Per month. $250 $250 Wastewater and Surface Water Construction Permit Fees': (1) Residential: (a) Wastewater permit fee $375 $375 (b) Surface water permit fee $375 $375 (2) Commercial: (a) Wastewater permit fee $375 $375 (b) Surface water permit fee $375 $375 (3) Industrial: (a) Wastewater permit fee $375 $375 (b) Surface water permit fee $375 $375 (4) Repair or modification of any of the above (a) Wastewater permit fee $375 $375 (b) Surface water permit fee $375 $375 (5) Cut and Cap/Demolition Permit: (a) Wastewater permit fee $375 $375 (b) Surface water permit fee $375 $375 (6) Reinspection for Wastewater or Surface Water Permits $375 $375 (7) Ground water discharge (temporary connection to wastewater system for discharge of contaminated ground water $375 $375 over 50,000 gallons) Rate plus billed for current Renton and King County sewer rate on discharged amount (meter plus King County sewer rate on plus King County sewer rate on provided by property owner) discharged amount discharged amount (iv) Street light system fee, per new connection to power system $525 $525 (v) Utility Locate Refresh Fee (Fee is due each time excavator calls in for locate refresh during 45-day locate ticket) (1) Standard locate $500 $500 (2) Large project locate $1,000 $1,000 ' This fee shall be $0 for Accessory Dwelling Units (ADU). z This fee shall be reduced by fifty percent (50%) for Accessory Dwelling Units (ADU). Right of Way (ROW) Use Permits Fees' (i) Franchise Permit Fees: (1) Master Service Agreement Application Fee' $5,620 $5,620 (2) Franchise Permit Fees: "5 (a) Small work, including trenching less than 60 linear feet or installation of 6 or less utility poles $670 $670 (b) All other work, permit fee plus staff time per hours $670+Time and Materials $670+Time and Materials (c) Other public agencies constructing utilities within City right-of-way $670 $670 (3) Small Cell Master Lease Agreement including Site License Addendum and Small Cell Permits (a) Master Lease Agreement Administrative Costs, Staff time per hour and/or cost of materials. a Time and Materials Time and Materials (b) Pole Reservation, per pole $135 $135 (c) Administrative Fee, Base plus time and/or cost of materials. c $850 deposit +Time and $850 deposit +Time and (d) Public Reimbursement (any costs incurred by the City on behalf of the permit applicant for installation or operation of site equipment) (i) Electrical service (annual fee) (1) Tier 1, Daily peak kWh <20 $715.38 $715.38 (2) Tier 2, Daily peak kWh 21-40 $1,430.76 $1,430.76 (3) Tier 3, Daily peak kWh 41- 60 $2,146.14 $2,146.14 (4) Tier 4, Daily peak kWh 61 - 80 $2,861.51 $2,861.51 (5) Tier 5, Daily peak kWh >81 $3,576.89 $3,576.89 (ii) All other reimbursement Actual cost Actual cost (e) Site License Addendum Rent $270 $270 (f) All other feesb Actual cost Actual cost (4) Conduit Lease Rates per Lineal Foot (annual fee): (a) Tier 1, conduit in existing planter strips $10.00 $10.00 (b) Tier 2, conduit outside of planter strips excluding signalized intersection crossings, bridges and train tracks $20.00 $20.00 (c) Tier 3, conduit within signalized intersection crossings, bridges and train tracks $30.00 $30.00 Short -Term ROW Permit Fees (duration 30 days or less)2'7: (1) Single family residence, one unit only $370 $370 (2) All other uses, excluding those listed $700 $700 (3) Wastewater or storm water service $375 $375 1 City of Renton Fee Schedule 2023-2024 AGENDA ITEM #7. e) 3. Site Work. Utilities. and Right of Wav Fees: e• Right of Way Use Permits Fees' (Continued) (iii) Long Term ROW Permit Fees (duration over 30 days)2: (1) Duration greater than thirty (30) days but no more than one (1) year: (a) Within City Limits8; Short -Term ROW Permit Fee associated with use plus leasehold excise tax (LET)9 Short -Term ROW Short -Term ROW Permit Fee +LET' Permit Fee +LET' (b) King County ROW Permits/Inspections: (i) Service Installation Only $1,025 $1,025 (ii) Utility Extension per 100' of Length (Min 200' Length) $1,025 $1,025 (2) Duration greater than one (1) year"o: (1) Single family and two family uses"; fee assessed annually plus leasehold excise tax (LET)', if applicable $50+ LET' $50+ LET' (ii) All uses without public benefit; fee is a per month charge assessed annually based on property value 12 of 0.5%x Value 12 + LET' 0.5% x Value12+ LET' land to be utilized, plus leasehold excise tax', if applicable. (iii) All other uses; fee is a per year charge of assessed value of land adjoining the property 12, plus leasehold 0.5%x Valuer + LET' 0.5% x Value12+ LET' excise tax', if applicable. In no case less than $50.00. (iv) Oversize Load Permits $10 $10 1 Bond required pursuant to RMC 9-10-5 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. ' 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 thev are incurred. 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. s 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. 'A 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 proiects. s 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. ' 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. to Insurance Required: Public Liability and property damage insurance is also required pursuant to RMC 9-2-513, Minimum Permit Requirements for Excess Right -of -Way Use. li Except those single family and two family uses that utilize right of way along a waterfront. lz Right-of-way value shall be based on the assessed value of the land adjoining the property as established by the King County Assessor. f. Release of easement fees: The imposition, collection, payment and other specifics concerning this charge are detailed in chapter 9-1 RMC, Easements. 0) Filing fee $280 $280 (ii) Processing fee $280 $280 g. Street and Alley vacation Fees: The imposition, collection, payment and other specifics concerning this charge are detailed in chapter 9-14 RMC, Vacations. 0) Filing fee $560 $560 (ii) 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: (1) Less than $25,000 $840 $840 (2) $25,000 to $75,000 $1,410 $1,410 (3) Over$75,000 $2,250 $2,250 In. Miscellaneous Fees: 0) Street Frontage Improvements Fee -In -Lieu:' (1) All eligible uses except Single Family Additions less than 1,160 sq ft: (a) Street with existing storm drainage main line $130/LF $130/LF (b) Street with existing conveyance ditch $150/LF $150/LF (2) Single Family Additions less than 1,160 Sq Ft: Proportional share of the fee in lieu of all eligible uses fee based on (Sq Ft of addition / 1,160 sq ft) (Sq Ft of addition / 1,160 sq ft) square footage of addition. of Fee -in -lieu of Fee -in -lieu (ii) Re -inspection Fee $158 $158 (iii) Inspection for Unscheduled Work $158 $158 (iv) Regular Staff Review and Inspection Hours' $158/hr $158/hr (v) After hours inspection $175/hr $175/hr (vi) Permit review staff overtimes $175/hr $175/hr (vii) Public Works Reimbursement6 Actual cost Actual cost (viii) Standard or minor drainage adjustment review $670 $670 1 This fee shall be $0 for Accessory Dwelling Units (ADU). 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. ' Applies only to those fees that are noted as time and materials and performed during city staff regular work schedule. 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. 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. 13 AGENDA ITEM #7. e) City of Renton Fee Schedule 2023-2024 SECTION X11. DEVELOPMENT r 4. Technology Surcharge Fee An additional technology surcharge shall be required for all fees included in the following Subsections of Section XII, Development Fees, 5.0% 5.0% 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 5. Impact Fees: a. School Impact Fees: (i) Issaquah School District (1) Single Family Fee $11,377 $15,510 (2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU) $4,718 $3,514 00 Kent School District (1) Single Family Fee $0.00 $0.00 (2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU) $0.00 $0.00 (iii) Renton School District (1) Single Family Fee $2,911 $2,161 (2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)' $3,697 $4,257 (iv) School Impact Fee Administration 5% x School Impact Fee 5% x School Impact Fee ' This fee shall be $0 for Accessory Dwelling Units (ADU). b. Transportation Impact Fees''3'4: ITE Land Use Codes (i) Accessory Dwelling Unit (ADU), per dwelling ITE LUC 220 $0.00 $0.00 (ii) Church, per sq foot ITE LUC 560 $6.02 $4.79 (iii) Coffee/Donut Shop, no drive up, per sq foot ITE LUC 936 $248.51 $175.21 (iv) Coffee/Donut Shop, with drive up, per sq foot ITE LUC 937 $261.04 $211.59 (v) Convenience market - 24 hour, per sq foot ITE LUC 851 $249.31 $207.87 (vi) Daycare, per sq foot ITE LUC 565 $54.94 $19.81 (vii) Drinking Place, per sq foot ITE LUC 975 $69.16 $14.58 (viii) Drive-in bank, per sq foot ITE LUC 912 $157.10 $120.84 (ix) Fast Casual Dining with 30 seat max, incl. only walk-up window, per sq foot ITE LUC 930 $68.10 (x) Fast food, no drive -up, per sq foot ITE LUC 933 $159.44 $180.23 (xi) Fast food, with drive -up, per sq foot ITE LUC 934 $203.13 $182.87 (xii) Gas station with convenience store, per pump ITE LUC 945 $73,411.90 $89,966.30 (xiii) Gas station, per pump ITE LUC 944 $98,150.27 $87,536.72 (xiv) General Light Industrial, per sq foot ITE LUC 110 $10.68 $6.36 (xv) General office, per sq foot ITE LUC 710 $16.39 $14.07 ("I) Health/fitness club, per sq foot ITE LUC 492 $40.49 $35.23 (xvii) High -Cube Warehouse: Cold Storage, per sq foot2 ITE LUC 157 $2.57 (xiii) High -Cube Warehouse: Fulfillment Center INS), per sq foot' ITE LUC 155 $2.33 (xix) High -Cube Warehouse: Parcel Hub, per sq foot' ITE LUC 156 $10.12 (xx) High -Cube Warehouse: Transload/Short-Term, per sq foot' ITE LUC 154 $1.61 (xxi) Hospital, per sq foot ITE LUC 610 $8.76 $7.22 (xxii) Hotel, per room ITE LUC 310 $4,819.16 $4,216.05 (-III) Industrial Park, per sq foot2 ITE LUC 130 $5.62 (xxiv) Manufacturing, per sq foot2 ITE LUC 140 $8.04 $10.36 (xxv) Marina, per boat berth ITE LUC 420 $2,570.22 $2,286.67 (xxvi) Medical office, per sq foot ITE LUC 720 $37.02 $36.23 (xxvii) Mobile home, per dwelling ITE LUC 240 $7,228.75 $7,068.11 (xxviii) Motel, per room ITE LUC 320 $4,417.57 $3,001.25 (nix) Movie theater, per seat ITE LUC 445 $722.88 $786.04 (xxx) Multifamily Housing, per dwelling ITE LUC 220 $7,550.02 $6,184.59 (xxxi) Nursing home, per bed ITE LUC 620 $2,007.98 $1,285.11 (xxvii) Restaurant: sit-down, per sq foot ITE LUC 932 $68.51 $56.02 (xxxiii) Self-service Storage, per sq foot ITE LUC 151 $1.50 (xxxiv) Senior housing- detached, per dwelling ITE LUC 251 $3,293.10 $3,694.69 (xxxv) Shopping center, per sq foot ITE LUC 820 $29.88 $24.37 (xxxvi) Single family house, per dwelling ITE LUC 210 $12,208.54 $11,485.67 (xxxvii) Supermarket, per sq foot ITE LUC 850 $73.97 $63.17 (xxxiii) Townhouses, per dwelling ITE LUC 215 $6,345.23 $6,987.79 (xxxix) Warehouse, per sq foot' ITE LUC 150 $3.29 (xxxx) Net New PM Peak Hour Person Vehicle Trip (Proposed - Existing), per PM Peak Hour Person Vehicle Trip $8,031.94 $8,031.94 ' ITE LUC: Institutue of Transportation Engineers Land Use Codes defined in the 11th Edition ITE Trip Generation Handbook ' 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. Davcarel is 20% and Commercial/Retail/Industrial is 88.97%except uses with PCE factors which will remain at 100%. ° All uses within the Center Downtown (CD) Zone shall be reduced to 20% of the assessed transportation impact fee. c. Park Impact Fees: (i) Single family $3,276.44 $3,276.44 (ii) Multi -family: 2 units, Duplexes, & Accessory Dwelling Unit (ADU)' $2,659.70 $2,659.70 (iii) Multi -family: 3 or units $2,531.21 $2,531.21 (iv) Multi -family: 5 or more units $2,222.84 $2,222.84 (v) Mobile home $2,325.63 $2,325.63 ' This fee shall be $0 for Accessory Dwelling Units (ADU). d. Fire Impact Fees: (i) Residential -single family (detached dwellings & duplexes), per dwelling unit $829.77 $421.98 (ii) Residential - multi family & Accessory Dwelling Unit (ADU)', per dwelling unit $964.53 $579.41 (iii) Hotel/motel/resort, per room $1.29 $346.22 (iv) Medical care facility, per bed $3.92 $1,052.00 (v) Office, per sq foot $0.26 $0.14 14 AGENDA ITEM #7. e) City of Renton Fee Schedule 2023-2024 SECTIONDEVELOPMENT • 1 S. Impact Fees: (Continued) (vi) Medical/dental office, per sq foot $1.99 $0.61 (vii) Retail, per sq foot $1.25 $0.66 (viii) Leisure facilities, per sq foot $2.36 $0.42 (ix) Restaurant/lounge, per sq foot $5.92 $1.44 (x) Industrial/manufacturing, per sq foot $0.15 $0.05 (xi) Church, per sq foot $0.56 $0.24 (xii) Education, per student $0.72 $28.02 (xiii) Special public facilities, per sq foot $4.48 0.13 ' This fee shall be $0 for Accessory Dwelling Units (ADU). e. Independent Fee Calculation Review (or unless otherwise established by School District or Renton Regional Fire Authority) $560 $560 f. Impact Fee Deferral Administration: (i) Each Lot, Single Family Dwelling, or Condominium $100 $100 (ii) Each Multi -family Building $100 $100 6. Miscellaneous Fees a. Multifamily Tax Exemption Application $1,000.00 $1,000.00 b. Tree Fee in lieu, credit replacement, and/or credit supplement (i) Per diameter inch measured at 4.5 feet above grade $225.00 $225.00 (ii) Labor cost for each 2" caliper (or 6ft tall) tree to be planted $500.00 $500.00 C. Affordable Housing Cash Payment in Lieuz,2,3: (i) Zip Code 98055 (1) Studio $235,836.73 (2) 1-Bedroom $227,510.20 (3) 2-Bedroom $253,469.39 (4) 3-Bedroom $406,775.51 (5) 4-Bedroom $495,673.47 (ii) Zip Code 98056 (1) Studio $167,265.31 (2) 1-Bedroom $156,489.80 (3) 2-Bedroom $170,204.08 (4) 3-Bedroom $296,571.43 (5) 4-Bedroom $368,326.53 (iii) Zip Code 98057 (1) Studio $135,428.57 (2) 1-Bedroom $124,653.06 (3) 2-Bedroom $133,469.39 (4) 3-Bedroom $247,591.84 (5) 4-Bedroom $314,448.98 (iv) Zip Code 98058 (1) Studio $201,551.02 (2) 1-Bedroom $193,224.49 (3) 2-Bedroom $211,836.73 (4) 3-Bedroom $352,897.96 (5) 4-Bedroom $432,000.00 (iv) Zip Code 98059 (1) Studio $270,122.45 (2) 1-Bedroom $261,795.92 (3) 2-Bedroom $292,653.06 (4) 3-Bedroom $458,204.08 (5) 4-Bedroom $556,897.96 ' The cash payment in lieu is calculated by multiplying the fee shown in the table by the number of affordable housing units requested for cash payment in lieu of on -site development. z The cash payment in lieu shall be based on the zipcode of the project site. If the project site is located in a zipcode not listed in the table above, the closest abutting zipcode shall be utilized to determine payment calculation. 3 The bedroom count utilized to calculate the cash payment in lieu shall be based on the bedroom count majority developed on - site. If the bedroom counts developed on -site are equally divided (e.g. 50% 1 bedrooms and 50% 2 bedrooms), the higher bedroom count shall be utilized for calculation. The bedroom number selection for payment calculation shall also comply with RMC 4-4-155.D, Number of Bedrooms. SECTION•EPARMENT FIRE MARSHAL FEES (IRFA) a. Fire plan review and inspection fees: 2023 2024 (1) $0 to $249.99 $50 $50 (ii) $250.00 to$999.99 $50+2%of the cost $50+2%of the cost (iii) $1,000.00 to$4,999.99 $75+2%of the cost $75+2%of the cost (iv) $5,000.00 to $49,999.99 $200+ 1.5% of the cost $200 + 1.5% of the cost (v) $50,000.00 to $99,999.99 $450+ 1.2% of the cost $450 + 1.2% of the cost (vi) $100,000.00 and above $950+.75%of the cost $950+.75%of the cost (vii) Construction Re -inspection. Fee is per hour with a 2 hour minimum. The minimum may be assessed if the requested $175 $175 inspection does not meet the approval of the inspector. (viii) Violation/Second Re -Inspection after 30-day period (whenever 30 days or more have passed since Fire Department $150 $150 notification of a violation, which required a first re -inspection, and such violation has not been remedied or granted an extension) (ix) Third and subsequent re-Inspection/Pre-Citation Follow -Up Inspection when re -inspections are required beyond the first and second re -inspections (x) Preventable Fire alarm fee: (1) First, second, and third preventable alarms (2) Fourth and fifth preventable alarms in a calendar year, fee is per each alarm. (3) Sixth preventable alarm and successive preventable alarms in a calendar year, fee is per each alarm. (xi) Late Payment Penalty b. Fire Permit type: (i) 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.) (ii) Permits for Mobile food facilities that have passed a fire and life safety inspection in another jurisdiction that has reciprocity with Renton RFA (iii) Hazardous materials and HPM facilities yearly (iv) Construction permit: (v) Hazardous production materials permit (for businesses storing, handling, or using hazardous production materials as regulated in the fire code) permit is yearly (vi) Underground tank removal permit (commercial) $250 N/C $75 $150 $35 $150 $75 $250 20% of plan review fee - Min. $75 $250 $250 N/C $75 $150 $35 $150 $75 $250 20% of plan review fee - Min. $75 $250 See Fire plan review and See Fire plan review and construction permit fees construction permit fees 15 AGENDA ITEM #7. e) City of Renton Fee Schedule 2023-2024 SECTION• •) 2023 2024 (vii) Underground tank removal or abandonment -in- place permit (residential) $200 $200 (viii) Other requested inspection when not required by the fire code, or when requested for after hours inspections. Fee is per $175 $175 hour with a minimum 2 hours when approved by the Fire Marshal, such as home daycares. (ix) (VIII) Non -emergency Billable Services (ie: boat assists, etc) Rates published at: www.washingtonfirechiefs.com (x) NSF check fees (xi) RFA technology surcharge fee applied to Fire Department Fire Marshal Fees, subsection a. (1, ii, iii, iv, v, vi) and subsection b. (iii) WFC Current Wage and WFC Current Wage and Equipment Rate Equipment Rate $25 $25 5% 5% T AGENDA ITEM #7. e) City of Renton Fee Schedule 2023-2024 1. 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 2. 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 IaH 3. Penalties: The following violations shall carry the following listed default base penalty, not including statutory assessments: a. Violation of Park Rules (Civil Infraction) RMC 2-9-8.0 $73 $73 i. Activities Prohibited in a Park RMC 2-9-8.C.1 $73 $73 ii. Disregard Park Trail Sign RMC 2-9-8.C.2 $73 $73 iii. Unauthorized Vehicle in a Park RMC 2-9-8.C.3 $73 $73 iv. Operating Motorized Vehicle on Park Trail RMC 2-9-8.C.4 $73 $73 V. Dismount Zone Violation RMC 2-9-8.C.5 $73 $73 vi. Speeding on Trails RMC 2-9-8.C.6 $73 $73 vii. Vehicle/Boat Repair in Park RMC 2-9-8.C.7 $73 $73 viii. Racing in Park RMC 2-9-8.C.8 $73 $73 ix. SCUBA Diving in Park RMC 2-9-8.C.9 $73 $73 X. Camping/Overnight Stay in Parks RMC 2-9-8.C.10 $73 $73 A. Fire/Barbeque in Park RMC 2-9-8.C.11 $73 $73 xii. Metal Detecting RMC 2-9-8.C.12 $73 $73 xiii. Glass Container in Park with Swimming Area RMC 2-9-8.C.13 $73 $73 xiv. Group Rally/Special Use Permit RMC 2-9-8.C.14 $73 $73 xv. Parking & Mooring Violation RMC 2-9-8.C.15 $73 $73 xvi. City Events Violation RMC 2-9-8.C.16 $73 $73 xvii. Alcohol in Park RMC 2-9-8.C.17 $73 $73 xviii. Smoking in Park RMC 2-9-8.C.17 $73 $73 b. Possession/Sale/Discharge of Fireworks RMC 4-5-070.C.102 $49 $49 C. Animal Control — No License RMC 5-4-1 $49 $49 d. Littering RMC 6-14-22 $50 $50 i. Litter in Public Spaces RMC 6-14-3 $50 $50 ii. Placement of Litter in Receptacles RMC 6-14-4 $50 $50 iii. Sweeping Litter in Gutters RMC 6-14-5 $50 $50 iv. Merchants' Duty RMC 6-14-6 $50 $50 V. Litter Thrown By Persons in Vehicles RMC 6-14-7 $50 $50 vi. Truck Loads Causing Litter RMC 6-14-8 $50 $50 vii. Litter in Lakes and Fountains RMC 6-14-10 $50 $50 viii. Throwing/Distributing Commercial Handbills in RMC 6-14-11 Public Places $50 $50 ix. Placing Handbills on Vehicles RMC 6-14-12 $50 $50 X. Depositing Handbills on Uninhabited/Vacant RMC 6-14-13 Premises $50 $50 A. Prohibiting Distribution of Handbills Where RMC 6-14-14 Properly Posted $50 $50 xii. Distributing Handbills at Inhabited Private Premises RMC 6-14-15 $50 $50 xiii. Dropping Litter from Aircraft RMC 6-14-16 $50 $50 xiv. Posting Notices Prohibited RMC 6-14-17 $50 $50 xv. Litter on Occupied Private Property RMC 6-14-18 $50 $50 xvi. Owner to Maintain Premises Free of Litter RMC 6-14-19 $50 $50 xvii. Litter of Vacant Lots RMC 6-14-20 $50 $50 e. Animal Control —Animal at Large RMC 6-6-1.A $49 $49 f. Animal Control — Animal/Fowl Habitual Noise RMC 6-6-5.A $49 $49 g. Encroachment on Public Property RMC 9-17-10 $100 $100 h. Negligent Operation of Watercraft RMC 9-3-5 $42 $42 i. Speed Regulations of Watercraft RMC 9-3-7 $42 $42 j. Obstructions of Waterways RMC 9-3-10 $122 $122 k. Equipment Numbering Violation RMC 9-3-26 $42 $42 I. Violation of Rules of the Road RMC 9-3-31 $42 $42 m. Inattentive Driving RMC 10-12-25 $67 $67 n. Truck Route Violation RMC 10-12-26 $42 $42 0. Avoiding Intersection RMC 10-12-27 $42 $42 p. Unsafe Use of Scooter RMC 10-12-28.0 $42 $42 q. Use of Scooter Where Prohibited RMC 10-12-28.13 $42 $42 r. Use of Scooter Without a Helmet RMC 10-12-28.E.1 $42 $42 S. No Reflectors on Scooter RMC 10-12-28.E.2 $42 $42 t. No Muffler on Scooter RMC 10-12-281 $42 $42 u. Scooter Operator Under Age 13 RMC 10-12-28.G $42 $42 V. Operating Scooter When Prohibited RMC 10-12-28.11 $42 $42 w. Violation of ATV Ordinance RMC 10-2-5 $47 $47 All other violations identified by Renton Municipal Code as an infraction not listed or otherwise specified by court rule or law. $48 $48 17 AGENDA ITEM #7. AB - 3612 SUBJECT/TITLE: Designate Authorized Public Water System (PWS) Representative for the PWS Settlement Phase One Claims Form for the Aqueous Film -Forming Foam (AFFF) Products Liability Litigation (MDL 2873) RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Public Works Utility Systems Division STAFF CONTACT: Ron Straka, Utility Systems Director EXT.: 7239 The city is eligible to receive compensation as a punitive member of the Class Action Settlement of the Aqueous Film -Forming Foam (AFFF) Products Liability Litigation (MDL 2873) with 3M and DuPont. The compensation amount is to be determined following submittal of the Phase One Public Water System Settlement Claim, with a second amount determined in 2030 based on Phase Two Claims. The total amount of potential funding associated with the 3M settlement is $12.5 Billion. The Dupont settlement amount is $1.185 Billion. The United States District Court, District of South Carolina has approved a settlement in the City of Camden, et -al., v. 3M Company regarding the Aqueous Film -Forming Foam (AFFF) Products Liability Litigation (MDL 2873). The proposed settlement class consists of active U.S. public water systems that have one or more impacted water sources, as well as all U.S. public water systems that serve more than 3,300 people or are required to test for certain PFAS under U.S.EPA's UCMR-5 (Fifth Unregulated Contaminant Monitoring Rule) as of June 22, 2023. The city is eligible to submit a Phase One Public Water System Settlement Claim and potentially receive a payment under the settlement. The Phase One Public Water System Settlement Claim submission deadline is July 12, 2024. The 3M and DuPont AFFF settlements are the first to be filed. However, there are other pending AFFF product liability litigation claims that have been filed in the courts against TYCO and BASF. We are requesting the Mayor or the Mayor's designee be authorized to sign claim forms and other documentation for the 3M and DuPont AFFF products liability litigation and any other pending future liability litigation claims with other parties related to PFAS. The Phase One Public Water System Settlement Claim must be signed by an Authorized PWS Representative who has the authority to represent and warrant the following on behalf of the city as a Settlement Class Member: The Authorized Representative has authority to submit a claim and to release all Released Claims on behalf of the Settlement Class Member and all other Persons who are Releasing Persons by virtue of their relationship or association with the Settlement Class Member. • The Settlement Class Member has tested each of its Water Sources for PFAS. • The Settlement Class Member authorizes the Claims Administrator and/or Special Master to provide all Claims Form information, including PFAS test result details, to the relevant Parties as required by the terms of the Settlement Agreement. AGENDA ITEM V. The Settlement Class Member has consulted with any other entity that has incurred costs in connection with efforts to removed PFAS from, or prevent PFAS from entering, Settlement Class Member's Public Water System, and that Settlement Class Member's claim is on behalf of any such other entity. By submitting settlement claims, the city reserves the right for future compensation as well, if our drinking water supply is impacted by PFAS as allowed by the settlement agreements. The 3M and DuPont settlement agreements extends the time frame for when future compensation can be received until December 31, 2030. A. 3M Settlement Summary Notice B. DuPont Settlement Summary Notice Designate the Mayor or Mayor's designee as the Authorized PWS Representative to sign the Public Water System Settlement Phase One Claims Forms for the Aqueous Film -Forming Foam (AFFF) Products Liability Litigation (MDL 2873), and any future liability litigation claims related to PFAS with other parties. In addition, authorize the Mayor or Mayor's designee to sign all other agreements and required paperwork necessary to complete the AFFF Products Liability Litigation claims process and future claims process related to PFAS with other parties. AGENDA ITEM #7. 0 SUMMARY NOTICE OF PROPOSED CLASS ACTION SETTLEMENT AND COURT -APPROVAL HEARING In re: Aqueous Film -Forming Foams Products Liability Litigation, MDL No. 2:18-mn-02873 This Document relates to: City of Camden, et al., v. 3M Company, No. 2:23-cv-03147-RMG UNITED STATES DISTRICT COURT, DISTRICT OF SOUTH CAROLINA, CHARLESTON DIVISION TO THE SETTLEMENT CLASS: All Active Public Water Systems in the United States of America that have one or more Impacted Water Sources as of June 22, 2023; and all Active Public Water Systems that do not have one or more Impacted Water Sources as of June 22, 2023 and (i) are required to test for certain PFAS under U.S. EPA's UCMR-5, or (ii) serve more than 3,300 people, according to U.S. EPA's SDWIS data system. All capitalized terms not otherwise defined herein shall have the meanings set forth in the Settlement Agreement, available for review at www.PFASWaterSettlement.com. Active Public Water System means a Public Water System whose activity -status field in SDWIS states that the system is "Active." Impacted Water Source means a Water Source that has a Qualifying Test Result showing a Measurable Concentration of PFAS. As used above, Public Water System means a system for the provision to the public of water for human consumption through pipes or other constructed conveyances, if such system has at least fifteen (15) service connections or regularly serves an average of at least twenty-five (25) individuals daily at least sixty (60) days out of the year, consistent with the use of that term in the Safe Drinking Water Act, 42 U.S.C. § 300f(4)(A), and 40 C.F.R. Part 141. Public Water System includes (i) any collection, treatment, storage, and distribution facilities under control of the operator of such system and used primarily in connection with such system, and (ii) any collection or pretreatment storage facilities not under such control which are used primarily in connection with such system. Solely for purposes of the Settlement Agreement, the term "Public Water System" refers to a Community Water System of any size or a Non -Transient Non -Community Water System that serves more than 3,300 people, according to SDWIS; or any Person (but not any financing or lending institution) that has legal authority or responsibility (by statute, regulation, other law, or contract) to fund or incur financial obligations for the design, engineering, installation, operation, or maintenance of any facility or equipment that treats, filters, remediates, or manages water that has entered or may enter Drinking Water or any Public Water System; but does not refer to a Non -Transient Non -Community Water System that serves 3,300 or fewer people, according to SDWIS, or to a Transient Non -Community Water System of any size. It is the intention of the Settlement Agreement that the definition of "Public Water System" be as broad, expansive, and inclusive as possible. What Is the Purpose of this Notice? The purpose of this Notice is (i) to advise you of a proposed settlement of certain Claims against 3M Company ("3M" or "Defendant") in the United States District Court for the District of South Carolina (the "Court"); (ii) to summarize your rights in connection with the Settlement; and (iii) to inform you of a Court hearing to consider whether to grant final approval of the Settlement (the "Final Fairness Hearing"), to be held on February 2, 2024. at 10:00 a.m. EST in Charleston Courtroom #1, J. Waties Waring Judicial Center, before the Honorable Richard M. Gergel, United States District Judge of the United States District Court for the District of South Carolina, located at 85 Broad Street, Charleston, South Carolina 29401. What Are the Key Terms of the Proposed Settlement? 3M has agreed to pay an amount not less than AGENDA ITEM #7. 0 $10,500,000,000 and not more than $12,500,000,000, inclusive (the "Settlement Amount"), subject to final approval of the Settlement by the Court and certain other conditions specified in the Settlement Agreement. 3M shall additionally pay up to $5,000,000 to cover costs incurred by the Notice Administrator in the course of executing the Notice Plan. Together, these payments constitute the "Settlement Funds." In no event shall 3M be required under the Settlement Agreement to pay any amounts above the Settlement Funds. Any fees, costs, or expenses payable under the Settlement Agreement shall be paid out of, and shall not be in addition to, the Settlement Funds. Each Settlement Class Member that has not excluded itself from the Class will be eligible to receive a settlement check(s) from the Claims Administrator based on the Allocation Procedures developed by Class Counsel, which are subject to final approval by the Court as fair and reasonable and whose administration is under the oversight of the Special Master. What Are My Options? YOU CAN PARTICIPATE IN THE SETTLEMENT. You must file a Claims Form to be eligible to receive a payment under the Settlement. You can submit your Claims Form online at www.PFASWaterSettlement.com, or you can download, complete, and mail your Claims Form to the Claims Administrator at AFFF Public Water System Claims, P.O. Box 4466, Baton Rouge, Louisiana 70821. The deadline for a Phase One Settlement Class Member to submit a Phase One Public Water System Settlement Claims Form is 60 days following the Effective Date, and the deadline for a Phase Two Settlement Class Member to submit a Phase Two Action Fund Claims Form is July 31, 2026. Regardless of whether you file a Claims Form or receive any distribution under the Settlement, unless you timely opt out as described below, you will be bound by the Settlement and any judgment or other final disposition related to the Settlement, including the Release set forth in the Settlement Agreement, and will be precluded from pursuing claims against 3M separately if those Claims are within the scope of the Release. YOU CAN OPT OUT OF THE SETTLEMENT. If you do not wish to be a Settlement Class Member and do not want to participate in the Settlement and receive a settlement check, you may exclude yourself from the Class by completing and mailing a notice of intention to opt out. Any Person within the Settlement Class that wishes to opt out of the Settlement Class and Settlement must serve a written and signed statement entitled "Request for Exclusion" on the Notice Administrator, the Special Master, the Claims Administrator, 3M's Counsel, and Class Counsel no later than December 11, 2023. YOU CAN OBJECT TO THE SETTLEMENT. Any Settlement Class Member that has not successfully excluded itself ("opted out") may object to the Settlement. Any Settlement Class Member that wishes to object to the Settlement or to an award of fees or expenses to Class Counsel must file a written and signed statement designated "Objection" with the Clerk of the Court and provide service on 3M's Counsel and Class Counsel no later than November 11, 2023. VISIT WWW.PFASWATERSETTLEMENT.COM FOR COMPLETE INFORMATION ABOUT YOUR RIGHTS The Court's Final Fairness Hearing. The Court will hold the Final Fairness Hearing in Charleston Courtroom #1, J. Waties Waring Judicial Center of the United States District Court for the District of South Carolina, located at 85 Broad Street, Charleston, South Carolina 29401, on February 2, 2024 at 10:00 a.m. EST. At that time, the Court will determine, among other things, (i) whether the Settlement should be granted final approval as fair, reasonable, and adequate, (ii) whether the Litigation should be dismissed with prejudice pursuant to the terms of the Settlement Agreement, (iii) whether the Settlement Class should be conclusively certified, (iv) whether Settlement Class Members should be bound by the Release set forth in the Settlement Agreement, (v) the amount of attorneys' fees and costs to be awarded to Class Counsel, if any, and (vi) the amount of the award to be made to the Class Representatives for their services, if any. 2 AGENDA ITEM #7. 0 The Final Fairness Hearing may be postponed, adjourned, or continued by Order of the Court without further notice to the Class. How Do I Get More Information? Please visit www.PFASWaterSettlement.com or call toll free 1-855-714- 4341. You may also contact Class Counsel or the Notice Administrator for more information: Class Counsel Class Counsel Scott Summy Michael A. London Baron & Budd, P.C. Douglas & London 3102 Oak Lawn Ave., Ste. 1100 59 Maiden Lane, 6th Fl. Dallas, TX 75219 New York, NY 10038 Email: ssummy@baronbudd.com Email: mlondon@douglasandlondon.com Paul J. Napoli Elizabeth A. Fegan Napoli Shkolnik Fegan Scott LLC 1302 Avenida Ponce de Leon 150 S. Wacker Drive, 24' Floor San Juan, PR 00907 Chicago, IL 60606 Email: Dnanoli(a,NSPRIaw.com bethna,feeanscott.com Joseph F. Rice Motley Rice LLC 28 Bridgeside Blvd. Mt. Pleasant, SC 29464 Notice Administrator In re: Aqueous Film -Forming Foams Products Liability Litigation c/o 3M Notice Administrator 1650 Arch Street, Suite 2210 Philadelphia, PA 19103 Email: PF .com Claims Administrator AFFF Public Water System Claims PO Box 4466 Baton Rouge, LA 70821 Email: Info@pfaswatersefflement.com 3 AGENDA ITEM #7. 0 NOTICE OF PROPOSED CLASS ACTION SETTLEMENT AND COURT -APPROVAL HEARING In re: Aqueous Film -Forming Foams Product Liability Litigation, MDL No. 2:18-mn-02873 This Document relates to: City of Camden, et al., v. E.I. DuPont de Nemours and Company, et al., No. 2:23-cv-03230-RMG UNITED STATES DISTRICT COURT, DISTRICT OF SOUTH CAROLINA, CHARLESTON DIVISION TO THE SETTLEMENT CLASS: All Public Water Systems in the United States of America that draw or otherwise collect from any Water Source that, on or before June 30, 2023, was tested or otherwise analyzed for PFAS and found to contain any PFAS at any level; and All Public Water Systems in the United States of America that, as of June 30, 2023, are (i) subject to the monitoring rules set forth in the U.S. EPA's Fifth Unregulated Contaminant Monitoring Rule ("UCMR 5") (i.e., "large" systems serving more than 10,000 people and "small" systems serving between 3,300 and 10,000 people), or (ii) required under applicable state or federal law to test or otherwise analyze any of their Water Sources or the water they provide for PFAS before the deadline of sample collection under UCMR 5. All capitalized terms not otherwise defined herein shall have the meanings set forth in the Settlement Agreement and the Allocation Procedures, available for review at www.PFASWaterSettlement.com. As used above, "Public Water System" means a system for the provision of water to the public for human consumption through pipes or other constructed conveyances, if such system has at least fifteen (15) service connections or regularly serves at least twenty-five (25) individuals. A "Public Water System" shall include the owner and/or operator of that system and any public entity that is legally responsible for funding (by statute, regulation, other law, or contract), other than a State or the federal government, a Public Water System described in such Paragraph or has authority to bring a claim on behalf of such a Public Water System. What Is The Purpose of This Notice? The purpose of this Notice is (i) to advise you of a proposed settlement of certain claims against The Chemours Company, The Chemours Company FC, LLC, DuPont de Nemours, Inc., Corteva, Inc., and E.I. DuPont de Nemours and Company n/k/a EIDP, Inc. (collectively the "Settling Defendants") in the United States District Court for the District of South Carolina (the "Court"); (ii) to summarize your rights in connection with the Settlement; and (iii) to inform you of a Court hearing to consider whether to grant final approval of the Settlement (the "Final Fairness Hearing"), to be held on December 14, 2023 at 10:00 a.m., before the Honorable Richard M. Gergel, United States District Judge of the United States District Court for the District of South Carolina, located at 85 Broad Street, Charleston, South Carolina 29401. What Are The Key Terms of the Proposed Settlement? The Settling Defendants have agreed to pay one billion one hundred eighty-five million dollars ($1,185,000,000)(the "Settlement Amount"), subject to final approval of the Settlement by the Court and certain other conditions specified in the Settlement Agreement. In no event shall the Settling Defendants be required to pay any amounts under the Settlement Agreement above the Settlement Amount. Any fees, costs, or expenses payable under the Settlement Agreement shall be paid out of, and shall not be in addition to, the Settlement Amount. Each Settlement Class Member who has not excluded itself from the Class will be eligible to receive a settlement check(s) from the Claims Administrator based on the Allocation Procedures developed by Class Counsel, which are subject to final approval by the Court as fair and reasonable and which are under the oversight of the Special Master. What Are My Options? YOU CAN PARTICIPATE IN THE SETTLEMENT. You must file a Claims Form to be eligible to AGENDA ITEM #7. 0 receive a payment under the Settlement. You can submit your Claims Form online at www.PFASWaterSettlement.com, or you can download, complete and mail your Claims Form to the Claims Administrator at AFFF Public Water System Claims, PO Box 4466, Baton Rouge, LA 70821. The deadlines to submit a Claim Forms are illustrated below. Regardless of whether you file a Claims Form or receive any distribution under the Settlement, unless you timely opt out as described below, you will be bound by any judgment or other final disposition of the Released Claims, including the Release set forth in the Settlement Agreement, and will be precluded from pursuing claims against the Settling Defendants separately if those Claims are within the scope of the Release. Deadline Description Deadline Date Phase One Public Water System Claims Form 60 Days after the Effective Date Phase One Special Needs Claims Form 45 Days after the Phase One Public Water System Claims Form Deadline Phase Two Testing Claims Form l/l/2026 Phase Two Public Water System Claims Form 6/30/2026 Phase Two Special Needs Claims Form 8/l/2026 Ehase One Supplemental Fund Claims Form 12/31/2030 ase Two Supplemental Fund Claims Form 12/31/2030 YOU CAN OPT OUT OF THE SETTLEMENT. If you do not wish to be a Settlement Class Member, and do not want to participate in the Settlement and receive a Settlement Benefit Check, you may exclude yourself from the Class by completing and mailing a notice of intention to opt out. Any Person within the Settlement Class who wishes to opt out of the Settlement Class and Settlement must file a written and signed statement entitled "Request for Exclusion" with the Notice Administrator and provide service on all Parties no later than DECEMBER 4, 2023. YOU CAN OBJECT TO THE SETTLEMENT. Any Settlement Class Member who has not successfully excluded itself ("opted out") may object to the Settlement. Any Settlement Class Member who wishes to object to the Settlement or to an award of fees or expenses to Class Counsel must file a written and signed statement designated "Objection" with the Clerk of the Court and provide service on all Parties in no later than NOVEMBER 4, 2023. VISIT WWW.PFASWATERSETTLEMENT.COM FOR COMPLETE INFORMATION ABOUT YOUR RIGHTS The Court's Final Fairness Hearing. The Court will hold the Final Fairness Hearing in Hon. Sol Blatt, Jr., Courtroom of the United States District Court for the District of South Carolina, located at 85 Broad Street, Charleston, South Carolina 29401, on December 14, 2023 at 10:00 a.m. At that time, the Court will determine, among other things, (i) whether the Settlement should be granted final approval as fair, reasonable, and adequate, (ii) whether the Released Claims should be dismissed with prejudice pursuant to the terms of the Settlement Agreement, (iii) whether the Settlement Class should be conclusively certified, (iv) whether Settlement Class Members should be bound by the Release set forth in the Settlement Agreement, (v) the amount of attorneys' fees and costs to be awarded to Class Counsel, if any, and (vi) the amount of the award to be made to the Class Representatives for their services, if any. The Final Fairness Hearing may be postponed, adjourned, or continued by Order of the Court without further notice to the Class. AGENDA ITEM #7. 0 How Do I Get More Information? Please visit www.PFASWaterSettlemeent.com or call toll free 1-855-714- 4341. You may also contact Class Counsel or the Notice Administrator for more information: Counsel Class Counsel -IFClass Class Counsel Scott Summy Baron & Budd, P.C. Michael A. London Paul J. Napoli 3102 Oak Lawn Ave., Ste. Douglas & London Napoli Shkolnik 1100 59 Maiden Lane, 6th Fl. 1302 Ponce de Leon Dallas, TX 75219 New York, NY 10038 Santurce, PR 00907 Email: Email: Email: summy@baronbudd.com london dou lasandlondon.com pnapoliNSPRLaw.com Notice Administrator II Claims Administrator In re: Aqueous Film -Forming Foams AFFF Public Water System Products Liability Litigation Claims c/o Notice Administrator PO Box 4466 1650 Arch Street, Ste 2210 Baton Rouge, LA 70821 Philadelphia, PA 19103 Email: PFASSettlement@AngeionGroup.com info@pfaswatersettlement.com The paragraphs above provide only a general summary of the terms of the settlement. In the event of a conflict between this Notice and the Settlement Agreement, the terms of the Settlement Agreement control. You can review the Settlement Agreement itself for more information about the exact terms of the settlement. The Settlement Agreement is available at www.PFASWaterSettlement.com.