HomeMy WebLinkAboutCommittee of the Whole - 04 Oct 2021 - Agenda - Pdf
CITY OF RENTON
AGENDA - Committee of the Whole Meeting
5:45 PM - Monday, October 4, 2021
Videoconference
1. MID BIENNIAL BUDGET UPDATE
a) Presentation
b) Summary of Proposed Budget Summary
c) Red lined Fee Schedule
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MID-BIENNIAL BUDGET UPDATECOMMITTEE OF THE WHOLEOCTOBER 4, 2021AGENDA ITEM #1. a)
MID-BIENNIUM BUDGET AMENDMENT Update General Fund revenue projections with changed conditionsMake housekeeping adjustments to incorporate prior Council actionsAdjust for unexpected costs and proposed department changesActions required:•Set property tax levy for 2022•Adopt budget amendments•Update fee schedule2AGENDA ITEM #1. a)
MID-BIENNIUM REVIEW PROCESS3October 4 (Committee of the Whole) Revenue Update and Proposed 2021‐2022 AdjustmentsOctober 18 (Regular Council Meeting) Public Hearing: 2022 Revenue and Property Tax LevyMid‐biennium Budget AdjustmentsNovember 1 (Committee of the Whole) Follow up to Council questions, as neededCouncil DeliberationFinalize Committee ReportNovember 1 (Regular Council Meeting) Public Hearing: 2022 Revenue and Property Tax LevyMid‐biennium Budget AdjustmentsCommittee Report AdoptionOrdinances ‐First ReadingNovember 15 (Regular Council Meeting)Ordinances/Resolution‐Final Reading/AdoptionAGENDA ITEM #1. a)
PROPERTY TAX4State law allows cities to increase base property tax levy by lower of inflation (September IPD) or 1%State law also allows cities to increase the base property tax levy for new constructionAGENDA ITEM #1. a)
PRELIMINARY 2022 PROPERTY TAX LEVY5Property Tax Worksheet Amount2021 Base Levy 39,672,050$ Limit Factor (the lesser of 1% or IPD) 396,721 2022 Property Tax Base Levy 40,068,771 2022 Maximum Statutory Levy 64,245,111 2022 Preliminary Allowable Tax Rate per $1000 AV 2.78639$ 2021 Actual Levy 22,700,592$ Prior Year Refunds‐ Limit Factor (the lesser of 1% or CPI) 396,721 New Construction 138,204 Annexation‐ 2022 Levy 23,235,517 2022 Estimated Levy Rate 1.00775$ AGENDA ITEM #1. a)
SALES TAX62021 collections year to date are ahead of budgetLast annexation sales tax credit was in mid‐2018 Local Revitalization Funding sales tax credit started in 2019AGENDA ITEM #1. a)
COMPOSITION OF SALES TAXRetail – 29%Services – 24%Auto/Fuel Sales – 18%Construction – 15%Manufacturing –6%Wholesaling –6%Miscellaneous –3%7AGENDA ITEM #1. a)
BUSINESS AND OCCUPATION TAX AND LICENSESBusiness and Occupation (B&O) Tax implemented in 2016B&O taxes expected to outperform adjusted budget by $1.5 million in 20212021 included approximately $1.2 million in prior year taxes paid in 20212021 Business License revenue underperforming original budget by approximately $50,000 (5%) – adjustment also proposed for 20218AGENDA ITEM #1. a)
UTILITY TAXES9Utility taxes underperforming original budget Most significant reduction is cell phone utility taxes due to exemption for data servicesDecreases in electric and natural gas utility taxes compared to prior yearRecommendation approximately $1 million decrease (9%) in both 2021 & 2022AGENDA ITEM #1. a)
DEVELOPMENT FEES10Development fees expected to outperform original budget by approximately $200,000 in 2021 (13%)AGENDA ITEM #1. a)
STATE SHARED REVENUES11Includes liquor profits, liquor excise tax, fuel tax, criminal justice sales tax, and other miscellaneous revenuesOverall, projected revenue for 2021 is a bit behind original budget; we are proposing a decrease of $180,000 or 5% AGENDA ITEM #1. a)
OTHER REVENUE ADJUSTMENTS12IncreasesIncrease in Gambling Tax of approximately $500,000 more per year (22%)Fines & Forfeits outperforming original budget by approximately $100,000 per year (8%)Public Safety revenue approximately $100,000 higher (12%)ARPA Grant $18.1MDecreasesReduction for Admissions Tax running approximately $130,000 less per year (90%)Parks and Recreation Fees underperforming by approximately $650,000 in 2021(down 60% from pre pandemic figures) Interest earnings projected at approximately $620,000 less in 2021 & 2022 (80%)AGENDA ITEM #1. a)
SUMMARY OF GENERAL FUND ADJUSTMENT –REVENUE13General Fund2021 Adjustment2022 AdjustmentRevenueProperty Tax 1,000,000$ Sales Tax 1,000,000 1,000,000 Business and Occupation Tax 1,500,000 500,000 Utility Tax (1,025,000) (970,000) Other Tax and Licenses (395,000) (130,000) Gambling Tax 500,000 Building Permits/Development Service Fees 200,000 (300,000) Public Safety Fees 100,000 Recreation Fees (650,000) Interest (620,000) (620,000) Fines/Forfeit 100,000 ARPA Grant 18,113,855 Miscellaneous Grants 1,063,238 Other Miscellaneous (120,519) 145,071 Total Revenue Adjustment 19,766,574$ 625,071$ AGENDA ITEM #1. a)
SUMMARY OF GENERAL FUND ADJUSTMENT –EXPENDITURES14General Fund2021 Adjustment2022 AdjustmentExpendituresARPA Econ Recovery, Human Services & Technology 3,600,000$ City wide Reorganization 405,934 1,007,894 Outside Legal Council 90,000 Police Body Cameras 420,599 Stabilization Fund 2,000,000 Facilities CIP Funding 2,000,000 Grant Funded Expense 1,226,372 Leased Facilities Upgrades 125,000 Miscellaneous 190,951 138,336 Total Expenditure Adjustment 10,058,856$ 1,146,230$ AGENDA ITEM #1. a)
SUMMARY OF POSITION CHANGES152021‐22 Mid Year Budget Adjustment Position ChangesDept Division FTE Proposed Previous 2021 2022 Funding source Status GF Impact FINGrant Administration 1.00 Grants Program Manager (M27) NEW 39,903 170,885 General Fund Approved 210,789 EHHSCommunity Outreach 1.00 Community Outreach and Events Coordinator (M22)NEW 63,744 159,104 General Fund Approved 222,848 EHHS Admin 1.00 Administrative Assistant to EHHS (N16) NEW 49,181 122,755 General Fund Approved 171,935 EHHS Admin 1.00 EHHS Administrator (M49) NEW 99,260 247,753 General Fund Approved 347,013 EXE Admin 1.00 Deputy Chief Administrative Officer (M49) NEW 106,920 266,871 Internal Service/ General Fund Approved 112,137 EXE Communications ‐ Director of Communications and Engagement (M38)Deputy Public Affairs Administrator (M45) (4,369) (10,905) Internal Service Approved ‐ EXE Admin ‐ Administrative Assistant to Executive Services (N16)Administrative Secretary (N09) 6,751 16,850 Internal Service/ General Fund Approved 7,080 FIN Admin ‐ Finance Administrator (M49) Finance Administrator (M49) 53,989 133,105 General Fund Approved 187,094 FIN Admin ‐ Administrative Assistant to Finance (N16)Administrative Assistant to Finance (N16) 27,639 68,654 General Fund Approved 96,293 EXE IT ‐ Finance Administrator (M49) Finance Administrator (M49) (53,989) (133,105) Internal Service Approved ‐ EXE IT ‐ Administrative Assistant to Finance (N16)Administrative Assistant to Finance (N16) (27,639) (68,654) Internal Service Approved ‐
AGENDA ITEM #1. a)
SUMMARY OF POSITION CHANGES (CONT.)16Dept Division FTE Proposed Previous 2021 2022 Funding source Status GF Impact CED Planning ‐ Associate Planner (A21) Senior Planner (A28) ‐ ‐ General Fund Approved ‐ PD Staff Services 0.60 Police Records Specialist (PN62) Police Records Specialist (PN62) 75,338 General Fund Approved 75,338 FIN Budget/Acctg ‐ Sr. Finance Analyst (M25) Finance Analyst III (N16) ‐ 27,616 General Fund Approved 27,616 PW Maint Svcs ‐ Maintenance Services Worker I (A04)Solid Waste Maintenance Workers (A04) ‐ ‐ Enterprise Previously Adjusted ‐ EXE IT ‐ Network Systems Manager (M34) Network Systems Manager (A32) 5,819 5,935 Internal Service Previously Adjusted ‐ CS Rec/Neigh 0.75 Recreation Specialist NEW 76,535 Grant Previously Adjusted ‐ Total adjustments in 20216.35 443,742$ 1,082,202$ 1,458,143$ Total this adjustment 5.60 361,389$ 1,076,267$ 1,458,143$ AGENDA ITEM #1. a)
GENERAL FUND BALANCE17General Fund Summary 2021 2022Biennial TotalGeneral Fund Revenue before Adjustment 106.4$ 106.6$ 213.0$ 2021‐2022 Mid Biennial Budget Adjustment 19.8$ 0.6$ 20.4$ Adjusted GF Revenue Sources 126.2$ 107.2$ 233.4$ General Fund Expenditure and Uses 117.6$ 114.4$ 232.0$ 2021‐2022 Mid Biennial Budget Adjustment 10.0$ 1.1$ 11.1$ Adjusted GF Expenditure & Uses 127.6$ 115.5$ 243.1$ Net Budgeted Income(Loss) (1.4)$ (8.3)$ (9.7)$ Beginning Fund Balance 54.4$ 53.0$ 54.4$ Ending Fund Balance 53.0$ 44.7$ 44.7$ AGENDA ITEM #1. a)
GENERAL FUND BALANCE182017 2018 2019 2020 2021 2022 2023 2024 2025 2026Summary ($ in Million)Actual Actual Actual Actual Budget Budget Projected Projected Projected ProjectedBeginning Fund Balance24.5$ 31.6$ 44.7$ 48.2$ 54.5$ 53.0$ 44.7$ 21.2$ 10.3$ (2.5)$ Operating Revenue 103.8$ 105.4$ 129.2$ 102.7$ 105.2$ 107.2$ 109.2$ 111.1$ 113.0$ 115.0$ Base Operating Expenditure (86.4) (89.7) (118.1) (94.8) (110.8) (112.1) (115.7) (119.5) (123.4) (127.4) Operating Surplus (Deficit) 17.4$ 15.7$ 11.1$ 7.8$ (5.6)$ (4.9)$ (6.6)$ (8.4)$ (10.3)$ (12.4)$ 1X Sources10.9$ 0.4$ 1.8$ 9.4$ 21.0$ 0.0$ 0.9$ 0.9$ 0.9$ 0.9$ 1X Uses2(11.3) (3.1) (9.5) (11.0) (16.8) (3.4) (17.9) (3.4) (3.4) (3.4) Net Resources ‐ Uses 7.1$ 13.0$ 3.5$ 6.3$ (1.4)$ (8.3)$ (23.6)$ (10.9)$ (12.8)$ (14.9)$ Ending Fund Balance 31.6$ 44.7$ 48.2$ 54.5$ 53.0$ 44.7$ 21.2$ 10.3$ (2.5)$ (17.4)$ Ending Bal as % of Opr Budget (Target=12%)36.62% 49.82% 40.77% 57.43% 47.84% 39.88% 18.28% 8.60%‐2.06%‐13.66%AGENDA ITEM #1. a)
NON-GENERAL FUND ADJUSTMENT - HIGHLIGHTSAdjustment for housing and supportive services (HB 1590)Increase REET Revenues $2 millionTransfer to provide funding for parks maintenance building improvementsRecognition of Department of Commerce grant for the Family First Center construction19AGENDA ITEM #1. a)
TOTAL ADJUSTED APPROPRIATION20All Other Funds Summary 2021 2022Biennial TotalAll Other Funds Revenue before Adjustment 197.3$ 146.0$ 343.3$ 2021‐2022 Mid Biennial Budget Adjustment 15.3$ 3.8$ 19.1$ Adjusted Revenue Sources 212.6$ 149.8$ 362.4$ All Other Funds Expenditure and Uses 297.0$ 145.5$ 442.5$ 2021‐2022 Mid Biennial Budget Adjustment 10.4$ 2.0$ 12.4$ Adjusted Expenditure & Uses 307.4$ 147.5$ 454.9$ Net Budgeted Income(Loss) (94.8)$ 2.3$ (92.5)$ Beginning Fund Balance 228.9$ 134.1$ 228.9$ Ending Fund Balance 134.1$ 136.4$ 136.4$ AGENDA ITEM #1. a)
UPDATED FEE SCHEDULE21Update 2022 Maplewood Golf Course FeesAdd small cell site license addendum rent ($270)Update Revocable Right‐of‐Way permit fees for single family and two‐family homes that utilize right‐of‐way along the waterfrontUpdate 2022 School Impact Fees Update 2022 Fire Department Fire Marshall FeesAGENDA ITEM #1. a)
MID-BIENNIAL BUDGET ADJUSTMENT22Actions required:•Set property tax levy for 2022•Adopt budget amendments•Update fee scheduleQuestions?AGENDA ITEM #1. a)
2021/2022 Mid‐Biennium Budget Amendment Detail 1/6
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
GENERAL FUND (Fund 0XX)
Beginning Fund Balance 54,456,582 ‐ ‐ 54,456,582
REVENUES
CED Department of Commerce Grant ‐ Renton Trail Connector 490,000 ‐ NEW N
CS Reduce Rent Budget ‐ Station 11 (18,000)(18,000)NEW N
CS Maplewood Golf Course Interfund Loan ‐ Resolution 4432 REVERSE (30,811)(46,216)NEW Y
CS Maplewood Golf Course Interfund Loan ‐ Resolution 4432 New Allocation 11,554 46,216 NEW Y
CW ARPA SLFRF Grant 18,113,855 NEW Y
CW Correct Springbrook Wetlands Prior Years' Activity (775,836)NEW N
CW Reduce property tax transfer from 000 2,000,000 NEW N
CW Updated Sales Tax revenue projection 1,000,000 1,000,000 NEW N
CW Updated Admissions Tax revenue projection (135,000)(130,000)NEW N
CW Updated Utility Tax revenue projection (555,000)150,000 NEW N
CW Updated B&O Tax revenue projection 1,500,000 500,000 NEW N
CW Updated Bus. License Fee revenue projection (50,000)NEW N
CW Updated Animal License Fee revenue projection (30,000)NEW N
CW Updated State Shared revenue projection 80,000 NEW N
CW Updated Gambling Tax revenue projection 500,000 NEW N
CW Updated Dev Svcs revenue projection 200,000 (300,000) NEW N
CW Updaed Public Safety Svcs revenue projection 100,000 NEW N
CW Updated Fines/Forfeits revenue projection 300,000 NEW N
CW Updated Interest revenue projection (100,000) (100,000) NEW N
CW Updated Misc Other revenue projection (200,000) NEW N
CW Updated Utility Tax revenue projection (350,000) (1,000,000) NEW N
CW Updated Parks/Recreation revenue projection (650,000) NEW N
CW Updated Natural Gas Use Tax revenue projection (120,000) (120,000) NEW N
CW Updated State Shared revenue projection (260,000) NEW N
CW Updated Property tax projection 1,000,000 NEW N
CW Adjust GF transfer (520,000) (520,000) NEW N
EXE 2021 EMPG GRANT 57,432 NEW Y
EXE 2021 EMPG‐ARPA GRANT 19,589 NEW Y
MC MUNICIPAL COURT REVENUE REDUCTIONS (127,000) ‐NEW N
PD EDWARD BYRNE MEMORIAL JAG‐2020 31,613 NEW Y
PD 2021‐22 KC Grant ‐ Registered Sex Offender Program 16,247 NEW Y
PD Criminal Justice One Time Revenue 420,599 NEW N
CS 2021‐2022 VSHSL Grant 115,384 ‐NEW Y
CS WSDA COVID19 Farmer's Market Relief 20,000 ‐NEW Y
CS Reduce Department of Health SNAP Match Grant (1,608) ‐CF Y
CS Budget for SNAP Grant Revenue Accrued Into 2020 35 ‐CF Y
CS Split LTCP Manager Bond Funding by Year 166,205 170,871 NEW Y
CS AARP/FitLot Fitness Park Installation 170,041 ‐NEW Y
CS 2021 LTAC ‐ Farmer's Market 5,000 ‐NEW Y
CS 2021 LTAC ‐ Multicultural Festical 5,000 ‐NEW Y
CS 2021 LTAC ‐ Renton River Days 5,000 ‐NEW Y
CS Downtown Partnership Holiday Lights 2,500 ‐NEW N
CS 2020 LTAC Community Event Sponsorships 20,000 CF Y
CS Recreation King County Parks ‐ Get Active Stay Active Grant 10,000 ‐NEW Y
CW Reduce property tax transfer to 001 (2,000,000) NEW N
CS 2021 Healthy Housing Allocation 63,646 ‐NEW Y
CS CDBG ‐ Corona Relief Round 2 182,859 ‐NEW Y
PW Adjust rent budget to actual 83,271 (7,800) NEW N
Total Revenue Adjustment 213,045,304 19,766,574 625,071 233,436,950
EXPENDITURES
CED ARPA Business Grants 600,000 NEW Y
CED ARPA WA Flex Fund Contribution 1,000,000 NEW Y
CED Downtown Hanging Baskets watering services 10,000 10,000 NEW N
CED Department of Commerce Grant ‐ Renton Trail Connector 490,000 ‐ NEW N
CED Civil Enginner III hired at Step D ‐ 3,207 NEW Y
CS HRAP Donations Carryforward 1,641 ‐ CF N
CW Reclass Springbrook Wetlands 2021 Activity 100,000 NEW N
CW Transfer for potential land acquisition and building improvements 3,000,000 NEW N
CW Utilize reserve for potential land acquistion (1,000,000)NEW N
EHHS Human Services Funding 1,500,000 NEW Y
EHHS Renton Multicultural Festival 5,000 10,000 NEW N
EHHS Cultural Events/History Month Recognitions ‐ 1,000 NEW N
EHHS EHHS misc events, forums 300 1,550 NEW N
EHHS Professional Services for marketing and advertising 2,000 13,000 NEW N
EHHS Human Services Staff Training 1,325 1,325 NEW N
EHHS Human Services Membership & dues 100 100 NEW N
EHHS New EHHS Housing Division Professional Services budget 45,000 45,000 NEW N
EHHS New EHHS Housing Division Training budget 3,000 3,000 NEW N
EHHS New EHHS Housing Division Travel budget 3,000 3,000 NEW N
EHHS New EHHS Housing Division Lodging budget 2,000 2,000 NEW N
EHHS New EHHS Housing Division Membership & Dues 4,817 10,617 NEW N
EHHS Add 1.0 FTE EHHS Administrator (M49)99,260 247,753 NEW Y
EHHS Add 1.0 FTE Admin Asst to EHHS (N16)49,181 122,755 NEW Y
EHHS Add 1.0 FTE Community Outreach and Events Coordinator (M22)63,744 159,104 NEW Y
EXE Remote Work IT Equipment 500,000 NEW Y
EXE Professional Services ‐ 2021 EMPG 44,232 NEW Y
EXE Meals & Incidental ‐ 2021 EMPG 13,200 NEW Y
EXE Professional Services ‐ 2021 EMPG‐ARPA 19,589 NEW Y
EXE Add 1.0 FTE Deputy CAO (M49) ‐ 30% of FTE 32,076 80,061 NEW Y
EXE Regrade Admin Secretary (N09) to Admin Assistant to ESD (N16)2,025 5,055 NEW Y
EXE Allocate ESD Admin Assistant position cost to IT (503) and Communication (505)(28,424)(70,071)NEW N
FIN Add 1.0 FTE Grant Program Manager 39,903 170,885 NEW Y
FIN Outside Legal Services B&O Tax Audit 90,000 NEW N
FIN Convert Finance Analyst III to Sr. Finance Analyst ‐ 27,616 NEW Y
FIN Move 50% of Finance Administrator budget from IT (503) to Finance (GF), effective 8/1/21 53,989 133,105 NEW Y
FIN Move 50% of Admin Asst to Finance budget from IT (503) to Finance (GF), effective 8/1/21 27,639 68,654 NEW Y
FIN Risk Management Reserve transfer ‐ Stabilization Policy 2,000,000 NEW N
HR Increase Criminal Background Checks budget 10,000 10,000 NEW N
HR Increase Advertising Budget ‐ 5,375 NEW N
HR Increase Memberships and Dues Budget 6,800 6,800 NEW N
PD 2020 JAG GRANT MISC EQUIPMENT 16,754 NEW Y
PD 2020 JAG GRANT TRAINING 10,300 NEW Y
PD 2020 JAG GRANT PROJECT ACCOUNTING SALARY/BENEFITS 4,559 NEW Y
PD PROJECT ACCOUNTING SALARY/BENEFITS 16,247 NEW Y
PD Convert Police Records Specialist 0.4 to 1.0 FTE ‐ 75,338 NEW Y
PD Police Body Cams 420,599 NEW N
CS 2021‐2022 VSHSL Grant 115,384 ‐ NEW Y
CS 2021 BSK Special Disbursement 87,500 ‐ CF Y
CS WSDA COVID19 Farmer's Market Relief ‐ Operating Rentals 5,600 ‐ NEW Y
CS WSDA COVID19 Farmer's Market Relief ‐ Licences andPermits 1,026 ‐NEW Y
CS WSDA COVID19 Farmer's Market Relief ‐ Advertising 3,000 ‐NEW Y
CS WSDA COVID19 Farmer's Market Relief ‐ Professional Services 4,300 ‐NEW Y
CS WSDA COVID19 Farmer's Market Relief ‐ Supplemental Staff 6,074 ‐NEW Y
CS Reduce Department of Health SNAP Match Grant (2,103) ‐CF Y
CS AARP/FitLot Fitness Park Installation 170,041 ‐NEW Y
CS 2021 LTAC ‐ Farmer's Market 5,000 ‐NEW Y
CS 2021 LTAC ‐ Multicultural Festical 5,000 ‐NEW Y
CS 2021 LTAC ‐ Renton River Days 5,000 ‐NEW Y
CS Downtown Partnership Holiday Lights 2,500 ‐NEW N
CS Qualtrics Management System ‐ NEW N
CS Recreation King County Parks ‐ Get Active Stay Active Grant 10,000 ‐NEW Y
1/6
AGENDA ITEM #1. b)
2021/2022 Mid‐Biennium Budget Amendment Detail 2/6
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
CS Senior Advisory Board Donation Carryforward for Bingo 6,150 ‐CF Y
CS Senior Advisory Board Donation Carryforward for Bazaar 3,024 ‐CF Y
CS 2021 Healthy Housing Allocation 63,646 ‐NEW Y
CS CDBG ‐ Corona Relief Round 2 ‐ Centro Rendu 91,430 ‐NEW Y
CS CDBG ‐ Corona Relief Round 2 ‐ RHA 91,429 ‐NEW Y
PW Remodel 200 Mill for City Employee Overflow 125,000 NEW N
Total Expenditure Adjustment 231,973,460 10,058,856 1,146,230 243,178,545
Ending Fund Balance 35,528,426 9,707,719 (521,159) 44,714,986
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
SPECIAL HOTEL‐MOTEL TAX (Fund 110)
Beginning Fund Balance 893,604 ‐ ‐ 893,604
REVENUES
Total Revenue Adjustment 425,000 ‐ ‐ 425,000
EXPENDITURES
CED Additional LTAC awards 75,000 NEW Y
CED 2020 LTAC Community Event Sponsorships 20,000 CF Y
Total Expenditure Adjustment 501,197 95,000 ‐ 596,197
Ending Fund Balance 817,406 (95,000)‐ 722,406
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
CABLE COMMUNICATIONS DEVELOPMENT (Fund 127)
Beginning Fund Balance 677,710 ‐ ‐ 677,710
REVENUES
Total Revenue Adjustment 195,348 ‐ ‐ 195,348
EXPENDITURES
Total Expenditure Adjustment 195,348 ‐ ‐ 195,348
Ending Fund Balance 677,710 ‐ ‐ 677,710
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
HOUSING AND SUPPORTIVE SERVICES (FUND 130)
Beginning Fund Balance ‐ ‐ ‐ ‐
REVENUES
CW HB1590 Sales & Use Tax Revenue 2,640,000 2,740,000 NEW Y
Total Revenue Adjustment ‐ 2,640,000 2,740,000 5,380,000
EXPENDITURES
CW HB1590 Sales & Use Tax Expenditure 1,030,000 680,000 NEW Y
Total Expenditure Adjustment ‐ 1,030,000 680,000 1,710,000
Ending Fund Balance ‐ 1,610,000 2,060,000 3,670,000
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
SPRINGBROOK WETLANDS BANK (Fund 135)
Beginning Fund Balance 348,826 ‐ ‐ 348,826
REVENUES
CW Correct Springbrook Wetlands Prior Years' Activity (109,200)NEW N
PW Swater ‐ Cedar River Gravel Removal Repairs & Mtc (24,200)CF N
Total Revenue Adjustment 24,200 (133,400)‐ (109,200)
EXPENDITURES
CW Reclass Springbrook Wetlands 2021 Activity 9,586 NEW N
CW Springbrook Wetlands 2022 maintenance 40,000 NEW N
Total Expenditure Adjustment ‐ 9,586 40,000 49,586
Ending Fund Balance 373,026 (142,986)(40,000) 190,040
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
POLICE SEIZURE (Fund 140)
Beginning Fund Balance 872,449 ‐ ‐ 872,449
REVENUES
Total Revenue Adjustment ‐ ‐ ‐ ‐
EXPENDITURES
Total Expenditure Adjustment 872,449 ‐ ‐ 872,449
Ending Fund Balance ‐ ‐ ‐ ‐
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
POLICE CSAM SEIZURE (Fund 141)
Beginning Fund Balance 150,637 ‐ ‐ 150,637
REVENUES
Total Revenue Adjustment ‐ ‐ ‐ ‐
EXPENDITURES
Total Expenditure Adjustment 150,637 ‐ ‐ 150,637
Ending Fund Balance ‐ ‐ ‐ ‐
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
GENERAL GOVERNMENT MISC DEBT SVC (Fund 215)
Beginning Fund Balance 5,010,629 ‐ ‐ 5,010,629
REVENUES
Total Revenue Adjustment 12,027,267 ‐ ‐ 12,027,267
EXPENDITURES
CW Bond Arbitrage Rebate Report 2,150 NEW N
Total Expenditure Adjustment 11,494,939 2,150 ‐ 11,497,089
Ending Fund Balance 5,542,957 (2,150)‐ 5,540,807
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
COMMUNITY SERVICES IMPACT MITIGATION (Fund 303)
Beginning Fund Balance 1,713,833 ‐ ‐ 1,713,833
REVENUES
Total Revenue Adjustment 1,657,964 ‐ ‐ 1,657,964
EXPENDITURES
CS Cascade Park Playground ‐ Transfer out of Parks Impact Mitigation 90,901 ‐ NEW N
CS Allocate Additional Parks Impact Mitigation Funds to Kiwanis to Cover Increased Costs 625,000 ‐ NEW N
Total Expenditure Adjustment 2,080,328 715,901 ‐ 2,796,229
Ending Fund Balance 1,291,469 (715,901)‐ 575,568
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
TRANSPORTATION IMPACT MITIGATION (Fund 305)
Beginning Fund Balance 3,154,954 ‐ ‐ 3,154,954
REVENUES
Total Revenue Adjustment 400,000 ‐ ‐ 400,000
EXPENDITURES
PW Transportation ‐ Transfer excess mitigation fund from 317 (70,031)NEW N
Total Expenditure Adjustment 372,869 (70,031)‐ 302,837
2/6
AGENDA ITEM #1. b)
2021/2022 Mid‐Biennium Budget Amendment Detail 3/6
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
Ending Fund Balance 3,182,086 70,031 ‐ 3,252,117
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
REET 1 (Fund 308)
Beginning Fund Balance 2,042,269 ‐ ‐ 2,042,269
REVENUES
CW Updated REET 1 revenue projection 1,000,000 NEW N
Total Revenue Adjustment 4,550,000 1,000,000 ‐ 5,550,000
EXPENDITURES
Total Expenditure Adjustment 5,180,000 ‐ ‐ 5,180,000
Ending Fund Balance 1,412,269 1,000,000 ‐ 2,412,269
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
REET 2 (Fund 309)
Beginning Fund Balance 3,411,866 ‐ ‐ 3,411,866
REVENUES
CW Updated REET 2 revenue projection 1,000,000 NEW N
Total Revenue Adjustment 7,727,680 1,000,000 ‐ 8,727,680
EXPENDITURES
CS Reallocate REET2 Funding to Match Project Funding Allocations ‐ ‐ NEW Y
Total Expenditure Adjustment 9,817,330 ‐ ‐ 9,817,330
Ending Fund Balance 1,322,216 1,000,000 ‐ 2,322,216
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
SCHOOL IMPACT MITIGATION (FUND 31X)
Beginning Fund Balance ‐ ‐ ‐ ‐
REVENUES
CED Renton SD Impact Fee 793,000 793,000 NEW N
CED Issaquah SD Impact Fee 179,000 179,000 NEW N
CED Kent SD Impact Fee 23,000 23,000 NEW N
Total Revenue Adjustment ‐ 995,000 995,000 1,990,000
EXPENDITURES
CED Renton SD Impact Fee 793,000 793,000 NEW N
CED Issaquah SD Impact Fee 179,000 179,000 NEW N
CED Kent SD Impact Fee 23,000 23,000 NEW N
Total Expenditure Adjustment ‐ 995,000 995,000 1,990,000
Ending Fund Balance ‐ ‐ ‐ ‐
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
MUNICIPAL FACILITIES CIP (Fund 316)
Beginning Fund Balance 20,298,663 ‐ ‐ 20,298,663
REVENUES
CS Cascade Park Playground ‐ Transfer in Park Impact Mitigation 90,901 ‐ NEW N
CS Custer Fund ‐ Cascade Park Playground Replacement 75,000 ‐ NEW N
CS Reallocate REET2 Funding to Match Project Funding Allocations ‐ ‐ NEW Y
CS Allocate Additional Parks Impact Mitigation Funds to Kiwanis to Cover Increased Costs 625,000 ‐ NEW N
CS PPNR LWCF Grant ‐ Coulon Trestle Bridge 500,000 NEW N
PW Transfer in for potential land acquisition and building improvements 3,000,000 NEW N
Total Revenue Adjustment 11,761,239 4,290,901 ‐ 16,052,140
EXPENDITURES
CS Split LTCP Manager Bond Funding by Year (170,871)170,871 NEW Y
CS Shift REET 2 from Sport Court Improvements to Casace Playground Replacement ‐ ‐ NEW N
CS Cascade Park Playground ‐ Transfer in Park Impact Mitigation 90,901 ‐ NEW N
CS Shift REET 2 from Coulon Turf Replacement to Cascade Park Playground Replacement ‐ ‐ NEW N
CS Custer Fund ‐ Cascade Park Playground Replacement 75,000 ‐ NEW N
CS Allocate Additional Parks Impact Mitigation Funds to Kiwanis to Cover Increased Costs 625,000 ‐ NEW N
CS Allocate Additional Unrestricted Funding for Coulon North Waterwalk 107,299 ‐ NEW N
CS PPNR LWCF Grant ‐ Coulon Trestle Bridge 500,000 ‐ NEW N
CS Allocate Unrestricted Funding for KC Recording Fee ‐ Fawcett ROFR 107 ‐ NEW N
CS Allocate Unrestricted Funding for Collodi May Creek Acquisition ‐ Appraisal 5,000 ‐ NEW N
CW Estimate for Potential Land Acquisition 3,500,000 ‐ NEW N
PW Family First Center Capital Project Coordinator ‐ NEW N
PW Transfer Citywide Security System Upgrades to 504 ‐ NEW N
PW Shift excess budget from City Hall elevators to City Hall HVAC ‐ NEW N
PW Reduce Elevator CIP ‐ Project Complete (800,000)NEW N
PW ESCO Facilities Energy Audit 82,500 NEW N
PW Close Sign Shop Impr. CIP ‐ Project Complete (2,824)NEW N
PW City Hall Lobby Remodel 50,000 NEW N
PW City Hall 7th Floor Remodel 150,000 NEW N
PW Close Boathouse CIP ‐ Project Complete (7,411)NEW N
PW Park Ave Maintenance Facilities Study 50,000 NEW N
Total Expenditure Adjustment 31,877,253 4,254,700 170,871 36,302,824
Ending Fund Balance 182,650 36,201 (170,871) 47,979
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
CAPITAL IMPROVEMENT (Fund 317)
Beginning Fund Balance 16,792,413 ‐ ‐ 16,792,413
REVENUES
CW Correct Springbrook Wetlands Prior Years' Activity 109,200 NEW N
PW Transportation ‐ Transfer excess mitigation fund to 305 (70,031)NEW N
Total Revenue Adjustment 32,631,028 39,169 ‐ 32,670,197
EXPENDITURES
PW Transportation ‐ Houser Way Int & Ped Impr ‐ Construction 566,875 NEW N
PW Transportation ‐ Renton School Crossings ‐ Construction 65,000 NEW N
PW Transportation ‐ Renton School Crossings ‐ Construction Services 10,000 NEW N
Total Expenditure Adjustment 46,003,592 641,875 ‐ 46,645,467
Ending Fund Balance 3,419,850 (602,706)‐ 2,817,143
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
LIBRARY DEVELOPMENT (Fund 336)
Beginning Fund Balance 16,679 ‐ ‐ 16,679
REVENUES
Total Revenue Adjustment ‐ ‐ ‐ ‐
EXPENDITURES
Total Expenditure Adjustment 16,679 ‐ ‐ 16,679
Ending Fund Balance ‐ ‐ ‐ ‐
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
FAMILY FIRST CENTER DEVELOPMENT (Fund 346)
Beginning Fund Balance 8,356,704 ‐ ‐ 8,356,704
REVENUES
PW Family First Center Capital Project Coordinator 40,000 NEW N
PW Family First Center Commerce Grant 1,455,000 NEW Y
Total Revenue Adjustment 75,000 1,495,000 ‐ 1,570,000
3/6
AGENDA ITEM #1. b)
2021/2022 Mid‐Biennium Budget Amendment Detail 4/6
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
EXPENDITURES
PW Family First Center Capital Project Coordinator 40,000 NEW N
PW Family First Center Commerce Grant 1,455,000 NEW Y
PW Family First Center fundraising contract 82,382 NEW Y
Total Expenditure Adjustment 872,775 1,577,382 ‐ 2,450,157
Ending Fund Balance 7,558,929 (82,382)‐ 7,476,547
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
AIRPORT OPERATIONS AND CIP (Fund 4X2)
Beginning Fund Balance 7,558,405 ‐ ‐ 7,558,405
REVENUES
PW Airport ‐ Major Facility Mtc (402)(50,000)NEW N
PW Airport ‐ Airport Improvement FAA Grant ‐ Airport Master Plan 172,078 NEW Y
PW Airport ‐ Major Facility Mtc (422)50,000 NEW N
Total Revenue Adjustment 6,161,696 172,078 ‐ 6,333,774
EXPENDITURES
PW Airport ‐ Airport Improvement FAA Grant ‐ Airport Master Plan 172,078 NEW Y
PW Airport ‐ Major Facility Mtc 50,000 NEW N
Total Expenditure Adjustment 12,297,843 222,078 ‐ 12,519,921
Ending Fund Balance 1,422,258 (50,000)‐ 1,372,258
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
SOLID WASTE UTILITY (Fund 403)
Beginning Fund Balance 2,771,562 ‐ ‐ 2,771,562
REVENUES
PW Solid Waste ‐ Local Hazardous Waste Mgt Program Grant 6,689 CF N
PW Solid Waste ‐ KC WR/R Grant 62,807 CF N
Total Revenue Adjustment 46,063,225 69,496 ‐ 46,132,720
EXPENDITURES
PW Solid Waste Utility ‐ Professional Services 10,000 NEW N
Total Expenditure Adjustment 46,254,352 ‐ 10,000 46,264,352
Ending Fund Balance 2,580,434 69,496 (10,000) 2,639,930
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
GOLF COURSE SYSTEM & CAPITAL (Fund 4X4)
Beginning Fund Balance 476,746 ‐ ‐ 476,746
REVENUES
Total Revenue Adjustment 6,111,239 ‐ ‐ 6,111,239
EXPENDITURES
CS Maplewood Golf Course Interfund Loan ‐ Resolution 4432 REVERSE (30,811)(46,216)NEW Y
CS Maplewood Golf Course Interfund Loan ‐ Resolution 4432 New Allocation 11,554 46,216 NEW Y
Total Expenditure Adjustment 5,647,804 (19,257)‐ 5,628,548
Ending Fund Balance 940,180 19,257 ‐ 959,437
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
WATER OPERATIONS & CAPITAL (Fund 4X5)
Beginning Fund Balance 40,776,314 ‐ ‐ 40,776,314
REVENUES
Total Revenue Adjustment 37,079,429 ‐ ‐ 37,079,429
EXPENDITURES
PW Water Utility ‐ Professional Services 50,000 NEW N
Total Expenditure Adjustment 66,430,278 ‐ 50,000 66,480,278
Ending Fund Balance 11,425,465 ‐ (50,000) 11,375,465
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
WASTEWATER OPERATIONS & CAPITAL (Fund 4X6)
Beginning Fund Balance 23,996,217 ‐ ‐ 23,996,217
REVENUES
Total Revenue Adjustment 23,964,799 ‐ ‐ 23,964,799
EXPENDITURES
PW Wastewater Utility ‐ Professional Services 40,000 NEW N
Total Expenditure Adjustment 41,734,714 ‐ 40,000 41,774,714
Ending Fund Balance 6,226,302 ‐ (40,000) 6,186,302
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
SURFACE WATER OPERATIONS & CAPITAL (Fund 4X7)
Beginning Fund Balance 21,610,356 ‐ ‐ 21,610,356
REVENUES
CW Correct Springbrook Wetlands Prior Years' Activity 775,836 NEW N
PW SWater ‐ Wetland Mitigation Bank 1,890 ‐ NEW N
PW Surface Water Utility ‐ Madsen Creek 54,121 NEW N
PW Surface Water Utility ‐ Maplewood Creek (54,121)NEW N
Total Revenue Adjustment 37,112,756 777,726 ‐ 37,890,483
EXPENDITURES
PW Surface Water Utility ‐ Professional Services 10,000 40,000 NEW N
CW Reclass Springbrook Wetlands 2021 Activity (109,586)NEW N
PW Swater ‐ Cedar River Gravel Removal Repairs & Mtc (24,200)CF N
PW Surface Water Utility ‐ Madsen Creek Sediment Basin Cleaning 155,120 NEW N
PW Surface Water Utility ‐ Small Drainage Proj‐Maplewood Sediment B (155,120)NEW N
PW Surface Water Utility ‐ Comp S&SW Management Plan P&D 300,000 NEW N
PW Surface Water Utility ‐ Heather Downs Detention Pond Retrofit (300,000)NEW N
PW Adjust GF transfer (520,000)(520,000)NEW N
Total Expenditure Adjustment 48,740,147 (643,786)(480,000) 47,616,361
Ending Fund Balance 9,982,965 1,421,512 480,000 11,884,477
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
KING COUNTY METRO (Fund 416)
Beginning Fund Balance 4,729,749 ‐ ‐ 4,729,749
REVENUES
Total Revenue Adjustment 35,303,715 ‐ ‐ 35,303,715
EXPENDITURES
Total Expenditure Adjustment 35,303,715 ‐ ‐ 35,303,715
Ending Fund Balance 4,729,749 ‐ ‐ 4,729,749
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
EQUIPMENT RENTAL (Fund 501)
Beginning Fund Balance 6,376,259 ‐ ‐ 6,376,259
REVENUES
Total Revenue Adjustment 12,829,009 ‐ ‐ 12,829,009
EXPENDITURES
4/6
AGENDA ITEM #1. b)
2021/2022 Mid‐Biennium Budget Amendment Detail 5/6
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
Total Expenditure Adjustment 9,660,151 ‐ ‐ 9,660,151
Ending Fund Balance 9,545,118 ‐ ‐ 9,545,118
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
INSURANCE (Fund 502)
Beginning Fund Balance 19,860,208 ‐ ‐ 19,860,208
REVENUES
FIN Risk Management Reserve transfer ‐ Stabilization Policy 2,000,000 NEW N
Total Revenue Adjustment 7,095,018 2,000,000 ‐ 9,095,018
EXPENDITURES
HR Risk Management Information System ‐ Origami 52,868 52,868 NEW Y
HR Property Insurance Premium Increase 139,180 242,795 NEW Y
HR Liability Claims 351,958 NEW N
Total Expenditure Adjustment 7,606,470 544,006 295,663 8,446,139
Ending Fund Balance 19,348,756 1,455,994 (295,663) 20,509,088
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
INFORMATION SERVICES (Fund 503)
Beginning Fund Balance 3,939,941 ‐ ‐ 3,939,941
REVENUES
EXE Remote Work IT Equipment 500,000 NEW Y
EXE Qualtrics Management System 38,740 NEW N
HR Risk Management Information System ‐ Origami 52,868 52,868 NEW Y
Total Revenue Adjustment 13,351,157 591,607 52,868 13,995,632
EXPENDITURES
EXE Remote Work IT Equipment 500,000 NEW Y
EXE Qualtrics Management System 38,740 NEW N
EXE Police COBAN services 4,000 4,000 NEW N
EXE LEXIPOL Policy Manual and Training Bullitins 2,500 2,500 NEW N
EXE GovQA Public Record Request Service 6,000 6,000 NEW N
EXE AutoCAD SW / DLT Solutions 9,000 9,000 NEW N
EXE LaserFiche DMS systyem 10,000 10,000 NEW N
EXE Adobe Acrobat Cloud Licenses 14,000 14,000 NEW N
EXE Tyler Tech. EDEN Financial maint.14,000 14,000 NEW N
EXE Endpoint Monitoring and Response / Kroll 60,000 60,000 NEW Y
EXE Netmotion VPN Licenses 7,000 7,000 NEW N
EXE Mobile Iron 2,000 2,000 NEW N
EXE Add 1.0 FTE Deputy CAO (M49) ‐ 50% of FTE 53,460 133,436 NEW Y
EXE Regrade Admin Secretary (N09) to Admin Assistant to ESD (N16)3,375 8,425 NEW Y
EXE Allocate ESD Admin Assistant position cost to IT (503) and Communication (505)20,303 50,051 NEW N
FIN Move 50% of Finance Administrator budget from IT (503) to Finance (GF), effective 8/1/2021 (53,989)(133,105)NEW Y
FIN Move 50% of Admin Asst to Finance budget from IT (503) to Finance (GF), effective 8/1/2021 (27,639)(68,654)NEW Y
HR Risk Management Information System ‐ Origami 52,868 52,868 NEW Y
Total Expenditure Adjustment 14,121,321 715,618 171,520 15,008,458
Ending Fund Balance 3,169,777 (124,010)(118,652) 2,927,114
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
FACILITIES (Fund 504)
Beginning Fund Balance 504,167 ‐ ‐ 504,167
REVENUES
PW Transfer Citywide Security System Upgrades from 316 353,913 NEW N
Total Revenue Adjustment 12,180,200 353,913 ‐ 12,534,113
EXPENDITURES
PW Transfer Citywide Security System Upgrades from 316 353,913 NEW N
Total Expenditure Adjustment 12,527,174 353,913 ‐ 12,881,087
Ending Fund Balance 157,192 ‐ ‐ 157,192
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
COMMUNICATIONS (Fund 505)
Beginning Fund Balance 151,624 ‐ ‐ 151,624
REVENUES
EXE Communications ISF overcharge (1,906)NEW N
Total Revenue Adjustment 2,343,332 (1,906)‐ 2,341,426
EXPENDITURES
EXE Add 1.0 FTE Deputy CAO (M49) ‐ 20% of FTE 21,384 53,374 NEW Y
EXE Regrade Deputy Public Affairs Administrator (M45) to Director of Communications and Engagement (M38)(4,369)(10,905)NEW Y
EXE Regrade Admin Secretary (N09) to Admin Assistant to ESD (N16)1,350 3,370 NEW Y
EXE Allocate ESD Admin Assistant position cost to IT (503) and Communication (505)8,121 20,020 NEW N
Total Expenditure Adjustment 2,337,548 26,486 65,859 2,429,894
Ending Fund Balance 157,408 (28,392)(65,859) 63,157
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
HEALTHCARE INSURANCE (Fund 512)
Beginning Fund Balance 5,773,429 ‐ ‐ 5,773,429
REVENUES
Total Revenue Adjustment 26,044,360 ‐ ‐ 26,044,360
EXPENDITURES
Total Expenditure Adjustment 26,264,262 ‐ ‐ 26,264,262
Ending Fund Balance 5,553,527 ‐ ‐ 5,553,527
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
LEOFF1 RETIREES HEALTHCARE (Fund 522)
Beginning Fund Balance 16,541,245 ‐ ‐ 16,541,245
REVENUES
Total Revenue Adjustment 5,416,000 ‐ ‐ 5,416,000
EXPENDITURES
Total Expenditure Adjustment 2,807,110 ‐ ‐ 2,807,110
Ending Fund Balance 19,150,135 ‐ ‐ 19,150,135
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
FIRE IMPACT MITIGATION (Fund 304)
Beginning Fund Balance 2,191,452 ‐ ‐ 2,191,452
REVENUES
Total Revenue Adjustment 198,000 ‐ ‐ 198,000
EXPENDITURES
Total Expenditure Adjustment 937,621 ‐ ‐ 937,621
Ending Fund Balance 1,451,831 ‐ ‐ 1,451,831
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
FIREMENS PENSION (Fund 611)
Beginning Fund Balance 7,908,312 ‐ ‐ 7,908,312
REVENUES
Total Revenue Adjustment 675,000 ‐ ‐ 675,000
5/6
AGENDA ITEM #1. b)
2021/2022 Mid‐Biennium Budget Amendment Detail 6/6
FUND Adopted 2021 Adjustment 2022 Adjustment Amended CF or NEW Prior Council Approval?
EXPENDITURES
Total Expenditure Adjustment 410,950 ‐ ‐ 410,950
Ending Fund Balance 8,172,362 ‐ ‐ 8,172,362
6/6
AGENDA ITEM #1. b)
City of Renton Fee Schedule
2021‐2022
Rev. September 2021
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2021‐2022
Table of Contents Page
SECTION I. MISCELLANEOUS FEES 1
SECTION II. MAPLEWOOD GOLF COURSE 2
SECTION III. City CENTER PARKING FEES 3
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 5
SECTION IX. ANIMAL LICENSES FEES* ‐ RMC 5‐4‐25
SECTION X. BUSINESS LICENSES 5
SECTION XI. ADULT ENTERTAINMENT LICENSES 5
SECTION XII. DEVELOPMENT FEES 5
Building Fees:5
Land Use Review Fees:7
Public Works Fees: 8
Technology Surcharge Fee 12
Impact Fees: 12
Miscellaneous Fees: 13
SECTION XIII. FIRE DEPARMENT FIRE MARSHAL FEES (RFA) 13
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2021‐2022
SECTION I. MISCELLANEOUS FEES 2021 2022
1. Maps:
a. Zoning maps ‐ standard 11 x 17 $4 $4
b.Zoning maps ‐ large 24 x 36 $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. N/C N/C
5. Audio or Video Recording Copies:
a.Audio recording, each copy $2 $2
b.Video recording, each copy $2 $2
6. Regulations and Plans:
a.Comprehensive Plan and Map $30 $30
b.Title IV, Development Regulations:
(i) Text and Zoning Map $110 $110
(ii) Text only $100 $100
c.Individual Chapters of Development Regulations $10 $10
d. Renton Municipal Code (two volumes)$400 $400
e.Code Supplements, per year:
(i) Titles I ‐ III and VI ‐ X $70 $70
(ii) Title IV $70 $70
7. Miscellaneous Services:
a.Certification and Notary Fees ‐ Clerk's Certification $10 $10
b.Notary Public Attestation or Acknowledgement or as $10 $10
otherwise provided for in RCW 42.28.090, per signature
c.Hold Harmless Agreements and other similar documents $20 $20
not otherwise provided for
d.Lamination of licenses, pictures $6 $6
e.Community Development Block Grants (CDBG) Loan Program:
(i) Application Fee $200 $200
(ii) Loan Origination Fee $150 or 0.25% of loan amount,
whichever is greater
$150 or 0.25% of loan
amount, whichever is
greater
(iii) Closing Costs (including any legal fees)50% of total actual costs 50% of total actual costs
8.Miscellaneous Charges for Police Services:
a.Police Reports per page $0.15 $0.15
b.Record Checks (Written Response)$5 $5
c.Photographs ‐ Digital on CD $2 $2
d.Photographs ‐ black & white or color ‐ Cost of developing film Cost Cost
e.Fingerprint Cards $5 $5
(i) Each additional card $1 $1
9. Charges for Fire Documents:
a.Fire reports per page $0.15 $0.15
b.Fire investigative report on CD $2 $2
c.First copy ‐ black & white or color ‐ Cost of developing film Cost Cost
d.Additional copy ‐ black & white or color ‐ Cost of developing film Cost Cost
10. Computer Listings:
a.City of Renton new business list $10 $10
b.List of all business licenses $20 $20
c.Copies requested to be faxed, local number $3 $3
d.Copies requested to be faxed, long distance number
(i)One (1) ‐ five (5) pages $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
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
City's Budget to other municipality or quasi‐municipal corporation or other nonprofit charitable or education organization
1
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2021‐2022
SECTION I. MISCELLANEOUS FEES (CONTINUED)2021 2022
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
15. Electronic Records:
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 $0.05 $0.05
other means of electronic 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 $0.10 $0.10
electronically, per gigabyte (GB)
16. Document Recording Fees:
a.Actual Costs Actual Costs
b.Miscellaneous charges associated with document recording, such as courier fees Actual Costs Actual Costs
17. Publication Fees:
Actual Costs Actual Costs
SECTION II. MAPLEWOOD GOLF COURSE 2021 2022
1.
a.Weekday:
(i) 18 Hole $39 39 $43
(ii) 9 Hole $29 29 $33
(iii) 18 Hole, Senior $30 30 $34
(iv) 9 Hole, Senior $22 22 $26
(v) 18 Hole, Junior $21 21 $26
(vi) 9 Hole, Junior $17 17 $20
b.Weekend:
(i) 18 Hole $46 46 $50
(ii) 9 Hole $29 29 $35
2. Club Rental*:
a.Regular $25 25 $30
b.Premium $50 50 $60
3. Golf Cart Fees*:
a.18 Hole $34 34 $38
b.18 Hole Single Rider $26 26 $28
c.9 Hole $22 22 $26
d.9 Hole Single Rider $16 16 $18
e.Trail Fee $15 $15
f.Half Cart, 18 Hole $17 $19
g.Half Cart, 9 Hole $11 $13
4. Driving Range Fees*:
a.Large Bucket $11 11 $12
b.Small Bucket $6 6 $9
c.Warm‐up Bucket $4 4 $6
5. Lesson Fees:
a.1/2 Hour Private $45 45 $55
b.1 Hour Private $65 65 $80
c.1/2 Hour Series Private $160 160 $200
d.1 Hour Series Private $240 240 $300
e.Group Series $100 100 $140
f.1/2 Hour Private, Junior $25 25 $35
g.Playing Lesson(3‐hole minimum/9‐hole maximum) per hole $15 15 $25
* Rates include Washington State Sales Tax (WSST)
Note: 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.
Green Fees*:
For purposes of this section, "weekend" shall mean Friday, Saturday, and Sunday. "Weekday" shall mean the remaining
four days of the week. "Junior" shall mean ages 17 and under, "Senior" shall mean ages 62 and over.
Off‐season and promotional rates determined by management; posted on website.
*The charges identified in RCW 42.56.120(3)(b) (and referenced above) may be combined to the extent that more than one
type of charge applies to copies produced in response to a particular request. The actual cost of any digital storage media or
device provided by the agency. Alternatively, the City may charge a flat fee of up to $2 for the entire request as long as the cost
of uploading and transmitting the electronic records is reasonably estimated to equal or exceed that amount. Only one $2 flat
fee per request is authorized for electronic records produced in installments. When records are provided electronically on a CD,
DVD, thumb drive, flash drive, or other electronic device, the requestor will be charged for the cost of the electronic storage
device. The City may charge an actual‐cost service charge for requests that require use of IT expertise to prepare data
comilations 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.
Option to waive charges. The City may waive charges associated with fulfilling a request. The decision will be based on
various factors, including the volume and format of the responsive documents. The decision to assess fees for fulfilling a public
records request shall be made on a consistent and equitable basis, dependent primarily upon the amount of staff time required
for copying, scanning, shipping, uploading, and/or transmitting the records associated with fulfilling a request.
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.
The applicant shall pay all document recording fees charged by King county and all administrative fees charged by the title company
for processing. Payment in full shall by submitted to the City before documents are sent for recording.
The applicant shall pay all Publication fees charged by publication outlet used by the City (The Seattle Times or equivalent).
Payment in full shall be made to the City prior to public hearing, permit approval or issuance, whichever comes first.
2
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2021‐2022
SECTION III. City CENTER PARKING FEES 2021 2022
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
SECTION IV. AQUATIC FEES 2021 2022
1. Admission for the Aquatic Center shall be as follows:
a.Regular Session:
(i) Infants ‐ under 1 year N/C N/C
(ii) Youth ‐ 1 to 4 years $6 $6
(iii) Ages 5 and up $11 $11
(iv) Lap swim ‐ water walking only $5 $5
b.Season Pass:
(i) Resident infants ‐ under 1 year N/C N/C
(ii) Non‐resident infants ‐ under 1 year N/C N/C
(iii) Resident ages 1 and up $60 $60
(iv) Non‐resident ages 1 and up $120 $120
c.Miscellaneous Rates:
(i) Resident regular session per person rate (group rates)*$12 $12
(ii) Non‐resident regular session per person rate $16 $16
(iii) Locker Rental $0.25 $0.25
d.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 $450 $450
(2) Non‐resident Rate, per session $550 $550
(ii) Henry Moses Party Tent #2
(10' x 20' for up to twenty‐five (25) guests):
(1) Resident Rate $400 $400
(2) Non‐Resident Rate $500 $500
(iii) Henry Moses Party Tent #3
(10' x 10' for up to ten (10) guests):
(1) Resident Rate, per session $200 $200
(2) Non‐resident Rate, per session $240 $240
e.Resident Rate all inclusive*$1,800 $1,800
f.Non‐resident Rate all inclusive*$2,300 $2,300
*Sales tax not included in the rental fee
g.Swim Lesson Program: Fees and associated descriptions are published in the "What's Happening " Renton Activities Guide
h.End‐of‐year School Party Rentals:
(i) Renton School District
(1) 001 ‐ 299 students $1,900 $1,900
(2) 300 ‐ 399 students $2,250 $2,250
(3) 400 ‐ 499 students $2,400 $2,400
(4) 500 ‐ 599 students $2,550 $2,550
(ii) Other Schools and Districts
(1) 001 ‐ 299 students $2,450 $2,450
(2) 300 ‐ 399 students $2,850 $2,850
(3) 400 ‐ 499 students $3,150 $3,150
(4) 500 ‐ 599 students $3,360 $3,360
2. Boat Launch Rates:
a.Daily resident ‐ 7 days a week $10 $10
b.Daily Non‐resident ‐ 7 days a week $20 $20
c.Overnight resident ‐ 7 days a week $20 $20
d.Overnight Non‐resident ‐ 7 days a week $40 $40
e.Annual parking permit ‐ resident $60 $60
f.Annual parking permit ‐ non‐resident $120 $120
g.$50 $50
SECTION V. CARCO THEATER (REPEALED)2021 2022
SECTION VI. PARKS AND FACILITIES USE AND RENTAL 2021 2022
1. Outlying Picnic Shelters (Cedar River Trail, Liberty Park, Phillip Arnold Park, Teasdale Park and Heritage Park) Maximum of 50 people:
a.Resident 10am‐7pm $140 $140
b.Non‐resident 10am‐7pm $280 $280
2. Gene Coulon Beach Park Shelters (South #1, South #2 and Creekside) Maximum of 75 people:
a.Resident 10am‐7pm $140 $140
b.Non‐resident 10am‐7pm $280 $280
e.South Shelters 1 & 2 Resident rate $300 $300
f.South Shelters 1 & 2 Non‐resident rate $600 $600
3. Gene Coulon Beach Park Shelters (North Shelter):
a.Resident 10am‐7pm $160 $160
b.Non‐resident 10am‐7pm $320 $320
*Group Rates: Group rates offer guaranteed admission for the group. In order to qualify for a group rate, the group must consist
of ten (10) or more persons, and the session must be scheduled in advance. Please note that the number of groups may be
limited each day. Staff has the authority to offer discounted daily rates for partial sessions or Renton‐only events.
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
3
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2021‐2022
SECTION VI. PARKS AND FACILITIES USE AND RENTAL (CONTINUED)2021 2022
4. Tennis, Basketball and Sand Volleyball court rate per hour (Tournament Play Only):
a.Tennis court $10 $10
b.Park basketball court $10 $10
c.Sand volleyball court $10 $10
5. Catering and Event Rate (All city parks apply):
a.Resident half day $200 $200
b.Resident full day $350 $350
c.Non‐resident half day $400 $400
d.Non‐resident full day $700 $700
6.
a.Each $50 $50
7.
a.Resident rate per hour $10 $10
b.Non‐resident rate per hour $25 $25
c.Special Event Permit Fee $85 $85
8. Piazza Park Open Space Event Rental
a.Full day rental 10am ‐ 7pm $500 $500
9. Photo Shoots per hour:
a.Commercial Film and Photo Shoots per hour $300 $300
10. Electrical Spider Box rental:
a. Electrical spider box rental per box, per event, with special event approval $100 $100
11. Athletic Field Rental, Lights and Prep Fees:
a.Sports field rental per hour ‐ resident $25 $25
b.Sports field rental per hour ‐ non‐resident $30 $30
c.Renton Area Youth Sports Agencies, per hour $6 $6
d.Field prep for softball/baseball ‐ resident per occurrence $30 $30
e.Field prep for soccer ‐ resident per occurrence $45 $45
f.Custom Field prep ‐ resident per occurrence $100 $100
g.Field prep for softball/baseball ‐ non‐resident per occurrence $35 $35
h.Field prep for soccer ‐ non‐resident per occurrence $50 $50
i.Custom Field prep ‐ non‐resident per occurrence $100 $100
j.Field lights all sports ‐ resident per hour $25 $25
k.Field lights all sports ‐ non‐resident per hour $30 $30
12. Banquet & Classroom Rental ‐ Community Center & Senior Activity Center:
a.Friday evening 5 hour minimum ‐ resident $650 $650
b.Weekend Rates 10 hour minimum ‐ resident $1,300 $1,300
c.Extra hours ‐ per hour ‐ resident $130 $130
d.Friday 5 hour minimum ‐ non‐resident $750 $750
e.Weekend Rates 10 hour minimum ‐ non‐resident $1,500 $1,500
f.Extra hours ‐ per hour ‐ non‐resident $150 $150
g.Kitchen charge ‐ per hour $100 $100
h.Banquet Room ‐ Mon ‐ Fri ‐ daytime ‐ resident/hr 3 hour min $85 $85
i.Banquet Room ‐ Mon ‐ Fri ‐ daytime ‐ non‐resident/hr 3 hour min $90 $90
j.Damage deposit $550 $550
k.Contract violation fee ‐ per hour $200 $200
l.Cancellation Fee ‐ Less than 90 days $550 $550
13. Classroom and Gymnasium Rental ‐ Renton Community Center:
a.Resident single gym athletic ‐ per hour $45 $45
b.Non‐resident single gym athletic ‐ per hour $50 $50
c.Resident double gym athletic ‐ per hour $90 $90
d.Non‐resident double gym athletic ‐ per hour $100 $100
e.Resident single gym non‐athletic $550 $550
f.Non‐resident single gym non‐athletic $675 $675
g.Resident double gym non‐athletic $1,100 $1,100
h.Non‐resident double gym non‐athletic $1,350 $1,350
i.Carpet fee single gym ‐ resident & non‐resident $325 $325
j.Carpet fee double gym ‐ resident & non‐resident $650 $650
k.Classroom resident $35 $35
l.Classroom Non‐resident $40 $40
14. Birthday Party Packages:
a.Party package ‐ resident $65 $65
b.Party package ‐ non‐resident $75 $75
15. Facility Rental ‐ Neighborhood Center:
a.Meeting room ‐ resident $35 $35
b.Gymnasium ‐ resident $35 $35
c.Meeting room ‐ non‐resident $40 $40
d.Gymnasium ‐ non‐resident $40 $40
16. Farmer's Market
a.10x10 Lot $40 $40
b.Half Lot $20 $20
c.Application fee $30 $30
d.Electrical fee $5 $5
17. Reader Board
a.One day/day of event $110 $110
b.Two weeks prior to event $275 $275
SECTION VII. COMMUNITY CENTER PASS CARD & FEES 2021 2022
Fees and associated descriptions are published and available in the "Let's Go Renton" Recreation Guide.
Inflatable and big toy rate:
Note: Along with rental fee for the use of City facility for each inflatable or big toy, Applicant or Renter shall provide proof of
insurance naming the City of Renton as additional insured.
Open Space Area in the Parks (Cascade, Teasdale, Phillip Arnold, Cedar River, Earlington, Gene Coulon, Glencoe, Kennydale Lions,
Sunset, and Riverview Parks):
4
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2021‐2022
SECTION VIII. AIRPORT CHARGES 2021 2022
1.Airport Fuel Flow Charge: per gallon $0.08 $0.08
2.JetA Fuel Flow Charge: per gallon $0.10 $0.10
3.Transient airplane parking daily $8 $8
4.Hangar wait list, one time fee $100 $100
5.Tie‐down wait list, one time fee $25 $25
6.Lost gate card fee per occurrence $50 $50
7.T‐Hangar, Non‐Refundable Move‐in Fee $250 $250
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
SECTION IX. ANIMAL LICENSES FEES* ‐ RMC 5‐4‐2 2021 2022
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
5.Late Charge $30 $30
SECTION X. BUSINESS LICENSES 2021 2022
1. General Business License:
a.Registration Fee $150 $150
b.Appeal of Business License Decision $250 $250
2. Penalties:
a.The penalty to reinstate an expired business license $50 $50
b.The penalty for failure to obtain a business license $250 $250
c.
SECTION XI. ADULT ENTERTAINMENT LICENSES 2021 2022
1. Every person applying for a adult entertainment license shall pay the applicable nonrefundable application fee:
a.Adult Entertainment Business License $750 $750
b.Entertainer $75 $75
c.Manager $75 $75
d.License Replacement $10 $10
2. Penalties:
a.Civil Penalty, per violation $1,000 $1,000
SECTION XII. DEVELOPMENT FEES 2021 2022
1. Building Fees:
a.Building and Demolition Permit Fees:1
(i) Base Fee/Valuation $1.00 to $500.00 $34 $34
(ii) Valuation $501.00 to $2,000.00 $34 + $3.83 x each $100 value $34 + $3.83 x each $100
value
(iii) Valuation $2001.00 to 25,000.00 $88.75 + $17.59 x each $1,000
value
$88.75 + $17.59 x each
$1,000 value
(iv) Valuation $25,001.00 to $50,000.00 $493.26 + $12.60 x each
$1,000 value
$493.26 + $12.60 x each
$1,000 value
(v) Valuation $50,001.00 to $100,000.00 $808.26 + $8.77 x each $1,000
value
$808.26 + $8.77 x each
$1,000 value
(vi) Valuation $100,001.00 to $500,000.00 $1,225.76 + $7.04 x each
$1,000 value
$1,225.76 + $7.04 x each
$1,000 value
(vii) Valuation $500,001.00 to $1,000,000.00 $4,039.76 + $5.93 x each
$1,000 value
$4,039.76 + $5.93 x each
$1,000 value
(viii)Valuation $1,000,001.00 and up $7,006.01 + $4.57 x each
$1,000 value
$7,006.01 + $4.57 x each
$1,000 value
b.Combination Building Permit Fees*1
(i) Plumbing up to 3,000 sq ft $256 $256
(ii) Plumbing over 3,000 sq ft $282 $282
(iii) Mechanical up to 3,000 sq ft $205 $205
(iv) Mechanical over 3,000 sq ft $231 $231
(v) Electrical up to 3,000 sq ft $231 $231
(vi) Electrical over 3,000 sq ft $282 $282
* Combination Building Permit fees are required for each new single family residential structure
c.Building Plan Check Fee1
(i) Initial Building Plan Check Fee*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
d.State Building Code Fee:
(i) Non‐residential projects:$25 $25
(ii) Residential projects:$6.50 $6.50
(1) Each additional unit after first unit:$2 $2
5%‐15%
* 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.
5%‐15%
*Please note, impounded animals are subject to license fees, microchipping costs, and other out‐of‐pocket costs as specified in
RMC 6‐6‐2.
Failure to pay the license fee within one day after the day on which it is due and payable pursuant to subsection C7 of Chapter
5 of the RMC shall render the business enterprise subject to a penalty of (5%) of the amount of the license fee for the first
month of the delinquency and an additional penalty of (5%) for each succeeding month of delinquency, but not exceeding a
total penalty of (15%) of the amount of such license fee.
5
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2021‐2022
SECTION XII. DEVELOPMENT FEES (CONTINUED)2021 2022
1. Building Fees: (continued)
f.Electrical Permit Fees:
(i) Residential Fees ‐ Single ‐Family and Duplex
(1) New Service ‐ Single Family and Duplex1
(a) Up to 200 AMP $217 $217
(b) Over 200 AMP $231 $231
(2) Service Changes/New Circuits ‐ Single Family and Duplex:
(a) Change up to 200 AMP $169 $169
(b) Change over 200 AMP $179 $179
(c) Any new circuits added to above price is per each up to a maximum of $80.00 $21 $21
(d) Minimum fee for remodel/addition of new circuits without a service charge $169 $169
(e) Cooling system circuit for new or replaced appliance $75 $75
(ii) Multi‐Family, Commercial and Industrial Fees:
(1) Value of work:
$1.00 to $500.00 $66 $66
$500.01 to $1,000.00 $49 + 3.5% of
value
$49 + 3.5% of
value
$1,000.01 to 5,000.00 $86.10 + 3.05% of value $86.10 + 3.05% of value
$5,000.01 to $50,000.00 $245.70 + 1.8% of value $245.70 + 1.8% of value
$50,000.01 to $250,000.00 $1,183.35 + 1.05% of value $1,183.35 + 1.05% of
value
$250,000.01 to $1,000,000.00 $3,939.60 + 0.85% of value $3,939.60 + 0.85% of
value
$1,000,000.01 and up $12,759.60 + 0.47% of value $12,759.60 + 0.47% of
value
(iii) Temporary Electrical Services $169 $169
(iv) Miscellaneous Electrical Fees
(1) Job Trailers $169 $169
(2) Signs per each $169 $169
(3) Mobile Homes $169 $169
(4)50% of commercial fees
Minimum $169
50% of commercial fees
Minimum $169
g.House Moving* ‐ minimum per hour Inspection Fee:$154 $154
h.Inspection Fee For Condominium Conversions $154 on 1st unit / $21 each
add'l unit
$154 on 1st unit /
$21 each add'l unit
i.Manufactured/Mobile Home Installation Fees*:
(i) Within a manufactured home park $154 $154
(ii) Outside of a manufactured home park Building Permit Fees Building Permit Fees
j.Mechanical Permit Fees:1
(i) Residential ‐ Mechanical Permit base fee plus itemized fees below:$53 $53
(1)$21 $21
(2) Boiler or Compressor $21 $21
(3)$21 $21
(4) Ventilation/exhaust fan $21 $21
(5) Fuel Gas Piping (each gas piping system up to 6 outlets)$21 $21
(ii) Commercial or Multi‐Family ‐ Mechanical Permit base fee plus itemized fees below:$77 $77
(1)$36 $36
(2) Boiler or Compressor $77 $77
(3) Refrigeration System $77 $77
(4)$77 $77
(5) Incinerator: Installation or relocation of each $103 $103
(6)$36 $36
(7) Fuel Gas Piping (each gas piping system up to 6 outlets)$36 $36
k.Plumbing Permit Fees:1
(i) Residential ‐ Plumbing Permit base fee plus itemized fees below:$53 $53
(1)$10 $10
(2) Water Service: For meter to house $10 $10
(3) Per fixture for repair or alteration of drainage or vent piping $10 $10
(4) Per drain for rainwater systems $10 $10
(5) Per lawn sprinkler system, includes backflow prevention $10 $10
(6) Per vacuum breaker or backflow protection device on tanks, vats, etc.$10 $10
(7) Per interceptor for industrial waste pretreatment $10 $10
Per plumbing fixture (e.g., sink, shower, toilet, dishwasher, tub, etc.) or set of fixtures on one trap
* Includes plan review and inspection fees for the foundation (electrical, plumbing, mechanical, sewer and water
connection fees are in addition to the below amounts).
Heating system (furnace, heat pump, suspended heater, fireplace, wood stove, etc.). A/C system (air
conditioner, chiller or Air Handling Unit (VAV) including ducts and vents)
Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for
which no other fee is listed in this code
Heating system (furnace, heat pump, suspended heater, fireplace, wood stove, etc.). A/C system (air
conditioner, chiller or Air Handling Unit (VAV) including ducts and vents)
Commercial Hood: Installation of each served by a mechanical exhaust, including the ducts for such hood each
Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for
which no other fee is listed in this code
Low Voltage Work (e.g., alarm systems; thermostats; computer, data, or phone lines; fiber optics, cable
television, etc.)
Exemption: Residential telephone communication systems, thermostats, security systems, and cable television installations are
exempt from fees
*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.
6
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2021‐2022
SECTION XII. DEVELOPMENT FEES (CONTINUED)2021 2022
1. Building Fees: (continued)
(8) Fuel Gas Piping: (each gas piping system up to 6 outlets)$21 $21
(ii) Commercial or Multi‐Family: Plumbing Permit base fee plus itemized fees below:$77 $77
(1)Per plumbing fixture (e.g., sink, shower, toilet, dishwasher, tub, etc.) or set of fixtures on one trap $15 $15
(2) Water Service: For meter to building $15 $15
(3) Per fixture for repair or alteration of drainage or vent piping $15 $15
(4) Per drain for rainwater systems $15 $15
(5) Per lawn sprinkler system, includes backflow prevention $15 $15
(6) Per vacuum breaker or backflow protection device on tanks, vats, etc.$15 $15
(7) Per interceptor for industrial waste pretreatment $15 $15
(8) Fuel Gas Piping: (each gas piping system up to 6 outlets)$26 $26
(9) Medical Gas Piping: (each gas piping system up to 6 outlets)$77 $77
l.Sign Permit Fees:
(i) Permanent Signs:
(1) Roof, projecting, awning, canopy, marquee, and wall signs $256 $256
(2) Freestanding ground and pole signs $256 $256
(ii) Temporary and Portable Signs:
(1) Real Estate Directional Signs, pursuant to RMC 4‐4‐100J2, permit valid for a 12‐months period $77 $77
(2) Grand Opening Event Signs, pursuant to RMC 4‐4‐100J6d(i) $77 $77
(3) Event Signs, pursuant to RMC 4‐4‐100J6d(ii) and (iii) per sign, per promotion $51 $51
(4)$128 $128
(5) Commercial Property Real Estate Banner each sign permit is valid for 12 months.$77 $77
(6) Decorative Flags fee is per entrance and valid until flag(s) are removed $77 $77
m.Miscellaneous Fees:
(i)Inspection Fees:
(1) Minimum Housing Inspection $128 $128
(2) WABO ‐ Adult Family Home; Misc building inspection $128 $128
(3) Reinspection Fee; Misc building inspection $128 $128
(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.$128/hr $128/hr
(iii)2 X Permit Fee 2 X Permit Fee
2.Land Use Review Fees:
a.General Land Use Review:
(i) Additional Animals Permit $50 $50
(ii) Address Change $105 $105
(iii) Annexation:
(1) Less than 10 acres $5,250 $5,250
(2) 10 acres or more $5,250 $5,250
(iv) Appeal of:
(1) Hearing Examiner's Decision $500 $500
(2) Administrative Decision $500 $500
(3) Environmental Decision $500 $500
(v) Binding Site Plan (total fee for both preliminary and final phases)$5,280 $5,280
(vi) Code Text Amendment N/C N/C
(vii) Comprehensive Plan Map or Text Amendment (each)$5,250 $5,250
(viii) Conditional Use Permit:
(1) HEX $3,300 $3,300
(2) Administrative $1,600 $1,600
(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 $1,250 $1,250
(xi)100% of 100% of
contract cost contract cost
(xii) Development Agreement $10,000 $10,000
(xiii)100% of cost 100% of cost
(xiv) Environmental Checklist Review $1,600 $1,600
(xv) Environmental (SEPA) Addendum $1,600 $1,600
(xvi) Fence Permit (special)$160 $160
(xvii) Grading and Filling Permit (Hearing Examiner)$5,410 $5,410
(xviii) Landscape Review Fee $160 $160
(xix) Legal Lot Segregation N/C N/C
(xx) Lot Consolidation $510 $510
(xxi) Lot Line Adjustment $1,090 $1,090
(xxii)Manufactured/Mobile Home Park:
(1) Tentative $1,090 $1,090
(2) Preliminary $3,250 $3,250
(3) Final $1,600 $1,600
(xxiii)Open Space Classification Request $155 $155
(xxiv) Plats:
(1) Preliminary Short Plat $5,410 $5,410
(2) Final Short Plat $2,705 $2,705
(3) Preliminary Plat $10,830 $10,830
A‐Frame Signs, pursuant to RMC 4‐4‐100J5 Charge is for the first sign, all subsequent signs are $50.00
Work commencing before permit Issuance: Where work for which the permit is required is started prior to obtaining
the permit, a special investigation fee in an amount equal to twice the permit fee shall be charged. The special
investigation fee shall be paid in addition to the required permit fees.
1 Per Res. 4422, fees for an Accessory Dwelling Unit (ADU) will be waived as of the adoption date of Res. 4422, through December 31, 2022.
Critical Areas Review Fee: for those projects that propose impacts to critical areas and will be billed at the cost of
contract biologist’s review.1
Environmental Impact Statement Cost include the coordination, review and appeal. Draft and Final2
7
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2021‐2022
SECTION XII. DEVELOPMENT FEES (CONTINUED)2021 2022
2. Land Use Review Fees: (Continued)
(4) Final Plat $5,410 $5,410
(5) Minor Plat Amendment 50% of Application Fee 50% of Application Fee
(6) Major Plat Amendment Application Fee Application Fee
(xxv) Planned Urban Development:
(1) Preliminary Plan $5,410 $5,410
(2) Final Plan $2,700 $2,700
(xxvi) Reasonable Use Exception:
(a) In conjunction with land use permit $510 $510
(b) Stand alone $1,540 $1,540
(xxvii) Public Arts Exemption N/C N/C
(xxviii) Rezone $5,250 $5,250
(xxix) Routine Vegetation Management Permit without Critical Areas $105 $105
(xxx) Shoreline‐Related Permits:
(1)Shoreline Permit Exemption N/C N/C
(2) Substantial Development Permit $2,700 $2,700
(3) Conditional Use Permit $3,250 $3,250
(4) Variance $3,250 $3,250
(xxxi) 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 $3,800 $3,800
(2) Administrative Review $2,700 $2,700
(3) Modification (minor, administrative)
50% of current site
plan review fee
50% of current site
plan review fee
(4)Application Application
Fees Fees
(xxxii) Small Cell Permit, per site3 $510 $510
(xxxiii) Special Permit (Hearing Examiner) $2,700 $2,700
(xxxiv) Street Naming (Honorary)
(1) Application $250 $250
(2) Installation $250 $250
(xxxv) Temporary Use Permits:
(1) Tier 1 $105 $105
(2) Tier 2 $205 $205
(xxxvi) Variance (per each variance requested) Administrative or Hearing Examiner $1,330 $1,330
(xxxvii) Waiver or Modification of Code Requirements cost is per request $260 $260
(xxxviii) Zoning Compliance Letter $480 $480
b.Miscellaneous Fees:
(i) Permit review staff overtime (applies only if permit review is requested by the applicant to be performed $175/hr 175/hr
on Saturdays, Sundays, observed City of Renton holidays, and non‐holiday Monday‐Fridays outside of the
hours of city staff regular work schedule)
c.
3. Public Works Fees:
a.Franchise Application Fee1 $5,000 $5,000
b.Franchise Permit Fees: 1,2
(i) (1) Small work, including trenching less than 60 linear feet or installation of 6 or less utility poles $600 $600
$600 $600
(3) Other public agencies constructing utilities within City right‐of‐way $600 $600
(ii) Master Lease Agreement including Site License Addendum, Small Cell Only
(1) Master Lease Agreement Administrative Costs, $100 per staff hour Actual cost Actual cost
(2) Pole Reservation, per pole $120 $120
(3) Administrative Fee, $100 per staff hour and/or cost of materials $760 deposit +$760 deposit +
time and materials time and materials
(i)
(a) Tier 1, Daily peak kWh <20 $715.38 $715.38
(b) Tier 2, Daily peak kWh 21 ‐ 40 $1,430.76 $1,430.76
If a franchise agreement does not specify the fee amount, the generic fee, as identified in the following table, shall be collected:
(2) All other work, permit fee plus $60 per hour of inspection applied during regular inspection hours, overtime
inspection rates apply thereafter
(4) Public Reimbursement (any costs incurred by the City on behalf of the permit applicant for installation or
operation of site equipment)
Electrical service (annual fee)
Modification (major) required new application and repayment of fee required
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.
1Per 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.
2When 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.
3Prior 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.
1The fixed application fee established herein is intended to cover the City’s internal administrative costs in processing and administering the franchise. In addition to the fixed application
fee, the City may require applicants to either directly pay or reimburse the City for external costs reasonably incurred to process the application and/or administer the franchise
agreement. The City may require applicants to deposit funds in advance to cover legal and/or other professional services fees as they are incurred.
8
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2021‐2022
SECTION XII. DEVELOPMENT FEES (CONTINUED)2021 2022
3 Public Works Fees: (continued)
(c) Tier 3, Daily peak kWh 41 ‐ 60 $2,146.14 $2,146.14
(d) Tier 4, Daily peak kWh 61 ‐ 80 $2,861.51 $2,861.51
(e) Tier 5, Daily peak kWh >81 $3,576.89 $3,576.89
(ii)Actual cost Actual cost
(5)$270.00 $270.00
(5) (6) All other fees, $100 per staff hour and/or cost of materials Actual cost Actual cost
(iii)
(1)$10.00 $10.00
(2)$20.00 $20.00
(3)$30.00 $30.00
1Bond required pursuant to RMC 9‐10‐5
c.Latecomers' Agreement Application Fees:
(i) Processing fee1 (Nonrefundable)
(1) If amount covered by latecomers’ is $50,000 or less $1,000 $1,000
(2) If amount covered by latecomers' is between $50,000 and $200,000 $2,000 $2,000
(3) If amount covered by latecomers' is greater than $200,000 $4,000 $4,000
(ii) Latecomers' Agreement – Administration and collection fee
(1) if amount covered by latecomers' is $50,000 or less 15% of total 15% of total
(2) If amount covered by latecomers' is between $50,000 and $200,000 10% of total 10% of total
(3) If amount covered by latecomers' is greater than $200,000 5% of total 5% of total
(iii) Segregation processing fee, if applicable $750 $750
d.System Development Charge Tables:
(i) Water and Wastewater System Development Charges:
(1) 5/8 x 3/4 inch and 1 inch:
(a) Water service fee3 $4,450 $4,500
(b) Fire service fee 1,2 $594 $601
(c) Wastewater fee3 $3,450 $3,500
(2) 1‐1/2 inch:
(a) Water service fee3 $22,250 $22,500
(b) Fire service fee 1,2 $2,971 $3,005
(c) Wastewater fee3 $17,250 $17,500
(3) 2 inch:
(a) Water service fee3 $35,600 $36,000
(b) Fire service fee 1,2 $4,754 $4,807
(c) Wastewater fee3 $27,600 $28,000
(4) 3 inch:
(a) Water service fee3 $71,200 $72,000
(b) Fire service fee 1,2 $9,508 $9,615
(c) Wastewater fee3 $55,200 $56,000
(5) 4 inch:
(a) Water service fee3 $111,250 $112,500
(b) Fire service fee 1,2 $14,856 $15,023
(c) Wastewater fee3 $86,250 $87,500
(6) 6 inch:
(a) Water service fee3 $222,500 $225,000
(b) Fire service fee 1,2 $29,712 $30,046
(c) Wastewater fee3 $172,500 $175,000
(7) 8 inch:
(a) Water service fee3 $356,000 $360,000
(b) Fire service fee 1,2 $47,539 $48,073
(c) Wastewater fee3 $276,000 $280,000
(ii) Storm Water System Development Charges:
(1) New single family residence (including mobile/manufactured homes)3 $2,000 $2,100
(2)
(3)$0.800 $0.084 $0.840
per sq foot per sq foot
e.Administrative Fees for SDC Segregation Request1 $750 + administrative costs $750 + administrative
costs
f.
(i) Water Construction Permit Fees:
(1) Water meter tests for 3/4” to 2" meter1 $50 $50
(a) Water meter tests on meters 2" or larger $60 deposit + time and
materials
$60 deposit + time and
materials
Public Works Construction Permit Fees:
$0.840 per sq foot
All other uses charge per square foot of new impervious surface, but not less than $2,000 (2021) or $2,100
(2022)
1 Based upon the size of the fire service (NOT detector bypass meter)
2 Unless a separate fire service is provided, the system development charge(s) shall be based upon the size of the meter installed and a separate fire service fee will not be charged.
3Per Res. 4422, utility system development charges (hookup fees) for an Accessory Dwelling Unit (ADU) will be reduced by 50% as of the adoption date of Res. 4422, through December 31,
2022.
1The 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.
Tier 1, conduit in existing planter strips
Tier 2, conduit outside of planter strips excluding signalized intersection crossings, bridges and train tracks
Tier 3, conduit within signalized intersection crossings, bridges and train tracks
2The 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.
1The 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.
Addition to existing single family residence greater than 500 square feet (including mobile/manufactured homes
Fee not to exceed $2,000 (2021) or $2,100 (2022)
$0.800 per sq foot
All other reimbursement
Conduit Lease Rates per Lineal Foot (annual fee):
Site License Addendum Rent
9
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2021‐2022
(b) Open and close fire hydrants for fire flow tests conducted by others. Time and materials Time and materials
SECTION XII. DEVELOPMENT FEES (CONTINUED)2021 2022
3. Public Works Fees: (continued)
(c) Water service disconnection (cut at main)$275 $275
(d) Meter resets $95 $95
(e) Repair of damage to service $250 $250
(f) Water main connections $560 $560
(g) Water main cut and cap $1,025 $1,025
(h) Water quality/inspection/purity tests $80 $80
(i) Specialty water tests (lead, copper, etc)Cost of test + $70 processing
fee
Cost of test + $70
processing fee
(j) Water turn ons/offs after hours $185 $185
(k) Installation of isolation valve. $2,000 deposit + time and
materials
$2,000 deposit + time and
materials
(l)$250 + $0.15 $250 + $0.15
per lineal per lineal
foot foot
(m) Miscellaneous water installation fees. Time and materials Time and materials
(n) Service size reductions $50 $50
(o) Installation fees for ring and cover castings $200 $200
(2) Water meter installation fees – City installed:2
(a) 3/4” meter installed by City within City limits. Installation of stub service and meter setter only.$2,875 $2,875
(i) 3/4" meter drop in only $400 $400
(b) 3/4” meter installed by City outside City limits. Installation of stub service and meter setter only.$2,935 $2,935
(i) 3/4" meter drop in only $400 $400
(c) 1” meter installed by the City. Installation of stub service and meter setter only.$2,875 $2,875
(i) 1" meter drop in only $460 $460
(d) 1‐1/2" meter installed by the City. Installation of stub service and meter setter only.$4,605 $4,605
(i) 1‐1/2” meter drop in only $750 $750
(e) 2” meter installed by the City. Installation of stub service and meter setter only.$4,735 $4,735
(i) 2" meter drop in only $950 $950
(3)$220 $220
(4) Hydrant Meter fees:1
(a) Hydrant meter permit fee $50 $50
f.
(b) Deposits:
(i) 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):
(i) 3/4” meter and backflow prevention assembly. Per month.$50 $50
(ii) 3” meter and backflow prevention assembly. Per month.$250 $250
(ii) Wastewater and Surface Water Construction Permit Fees:1
(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 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)$375 $375
(7)$375 $375
plus King County plus King County
sewer rate sewer rate
on discharged on discharged
amount amount
(iii) Right‐of‐way Permit Fees:
(1) Single family residence $325 $325
(2) All other uses, excluding those listed $625 $625
(3) Wastewater or storm water service $375 $375
(4) King County ROW Permits/Inspections:
(a) Service Installation Only $1,025 $1,025
(b) Utility Extension per 100' of Length (Min 200' Length)$1,025 $1,025
Ground water discharge (temporary connection to wastewater system for discharge of contaminated ground
water over 50,000 gallons) Rate plus billed for current Renton and King County sewer rate on discharged amount
(meter provided by property owner)
Work in right‐of‐way – construction permit: Utility and street/sidewalk improvements, excluding utilities from other
public agencies which shall be considered under a franchise permit. A bond is required, as stipulated in RMC 9‐10‐5,
Street Excavation Bond.
New water line chlorination fee. Fee plus $0.15 per lineal foot for any footage after
the first two hundred fifty (250) lineal feet
Water meter processing fees – Applicant installed: For meters larger than 2”, the applicant must provide materials and
installs.1
Public Works Construction Permit Fees: (continued)
Reinspection for Wastewater or Surface Water Permits
10
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2021‐2022
SECTION XII. DEVELOPMENT FEES (CONTINUED)2021 2022
3. Public Works Fees: (continued)
(5)
(iv)$525 $525
(v)
(1) Standard locate $500 $500
(2) Large project locate $1,000 $1,000
g.
(i)
(1) $150,000.00 or less 6% of cost 6% of cost
(2) Over $150,000.00 but less than $300,000.00. $9,000 + 5% over $150,000 $9,000 + 5% over
$150,000
(3) $300,000.00 and over. $16,500 + 4% over $300,000 $16,500 + 4% over
$300,000
(ii)Standard or minor drainage adjustment review $550 $550
h. Grade and Fill License Fees: Fees shall be based on the highest tier triggered.
Grade and Fill Quantity New or Replaced Hard Surface
Tier
< 50 cy < 2,000 sf 0
50 cy ‐ 499 cy 2,000 sf ‐ 4,999 sf 1
500 cy ‐ 4,999 cy 5,000 sf ‐ < 1 ac 2
5,000 cy ‐ 49,999 cy 1 ac ‐ < 2.5 ac 3
50,000 cy ‐ 99,999 cy 2.5 ac ‐ < 5 ac 4
100,000 cy and larger 5 ac and larger 5
(i)Review/Intake Fee:
(1) Tier 0 (no permit required)N/A N/A
(2) Tier 1 $466 $466
(3) Tier 2 $621 $621
(4) Tier 3 $932 $932
(5) Tier 4 $1,242 $1,242
(6) Tier 5 $1,553 $1,553
(ii) Inspection/Issuance Fee:
(1) Tier 0 (no permit required)N/A N/A
(2) Tier 1 $444 $444
(3) Tier 2 $887 $887
(4) Tier 3 $1,183 $1,183
(5) Tier 4 $2,366 $2,366
(6) Tier 5 $3,550 $3,550
(iii) Solid Waste Fills:1.5 x plan 1.5 x plan
check fee check fee
(iv) Annual Licenses of Solid Waste Fills: 1.5 x plan 1.5 x plan
check fee check fee
i.
(i) Filing fee $250 $250
(ii) Processing fee $250 $250
j.
(i) Single family and two family uses3, fee assessed annually plus leasehold excise tax1 if applicable $10.00 + LET1 $10.00 + LET1
(ii)0.5% x Value2 + LET1 0.5% x Value2 + LET1
(iii)Uses with public benefit fee is a per year of assessed value of land adjoining the property, plus leasehold excise tax1, if
applicable. In no case less than $10.00.
0.5% x Value2 + LET1 0.5% x Value2 + LET1
5 ac and larger
The plan check fee for solid waste fills shall be one and one‐half (1‐1/2) times the plan checking fees listed above. 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.
The fee for annual licenses for solid waste fills shall be one and one‐half (1‐1/2) times the plan checking fees listed
above. 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. 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.
Release of easement fees: The imposition, collection, payment and other specifics concerning this charge are detailed in
chapter 9‐1 RMC, Easements.
Revocable Right‐of‐way Permit Fees:
All uses without public benefit fee is a per month charge assessed annually based on property value2 of land to be
utilized, plus leasehold excise tax1, if applicable.
Cleared or Disturbed
Area
< 7,000 sf
7,000 sf ‐ < 3/4 acre
3/4 ac ‐ < 1 ac
1 ac ‐ < 2.5 ac
2.5 ac ‐ < 5 ac
2Per Res. 4422, water meter installation fees for an Accessory Dwelling Unit (ADU) will be reduced by 50% as of the adoption date of Res. 4422, through December 31, 2022.
Public works plan review and inspection fees1,3: All developers, municipal or quasi‐municipal entities, or utility corporations or
companies, except those specifically exempted, shall pay fees under this Section. Exempted entities include City‐franchised
cable TV, cable modem, natural gas, telecommunications, and electrical power. The fee will be based upon percentages of the
estimated cost of improvements using the following formula.
Street and utility plan review and inspection fees; estimated construction cost2: The applicant must submit separate,
itemized cost estimates for each item of improvement subject to the approval by the Public Works Plan Review
Section.
1Includes three (3) review cycles. Additional reviews will be charged $1,500 each.
2Construction cost 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.
3If deemed necessary by the City in its sole discretion, the City will contract with one or more consultants to provide plan reviews and/or inspections with the related costs and expenses
payable by the applicant.
Exception: No permit fee shall be charged for individual homeowners for work in street rights‐of‐way for street
tree or parking strip irrigation systems or work associated with City of Renton capital improvement projects or
City funded projects. No permit fee shall be charged for moving pods or moving trucks in the right‐of‐way
provided that they are in the right‐of‐way for no more than three (3) days. No permit fee shall be charged for
use of the right‐of‐way in the CD zone, provided ground disturbing activity is not proposed.
Street light system fee, per new connection to power system
Utility Locate Refresh Fee (Fee is due each time excavator calls in for locate refresh during 45‐day locate ticket)
1Per Res. 4422, fees for an Accessory Dwelling Unit (ADU) will be waived as of the adoption date of Res. 4422, through December 31, 2022.
11
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2021‐2022
SECTION XII. DEVELOPMENT FEES (CONTINUED)2021 2022
3. Public Works Fees: (continued)
(iv) Insurance Required:
(v) Exception for Public Agencies:
2Right‐of‐way value shall be based on the assessed value of the land adjoining the property as established by the King County Assessor
3Except those single family and two family uses that utilize right of way along the waterfront. They shall be considered uses without public benefit.
k.
(i) Filing fee $500 $500
(ii)
Appraised Value of Vacated right‐of‐way:
(1) Less than $25,000 $750 $750
(2) $25,000 to $75,000 $1,250 $1,250
(3) Over $75,000 $2,000 $2,000
l.
(i)
(ii)
(iii)
m.Water or Sewer ‐ Redevelopment:
(i) Fee(s) based upon meter(s) proposed for final project minus fee(s) based upon meter existing on site.
n.Miscellaneous Fees:
(i) Re‐inspection Fee $128 $128
(ii) Plan Revision following Permit Issuance:
(1)$250 $250
(2)$1,500 $1,500
(iii) Street Frontage Improvements Fee‐In‐Lieu:
(1) Street with existing storm drainage main line $113/LF $113/LF
(2) Street with existing conveyance ditch $128/LF $128/LF
(iv)$125/hr $125/hr
(v)$175/hr $175/hr
(vi)Actual cost Actual cost
4. Technology Surcharge Fee
5.0%5.0%
5. Impact Fees:
a. School Impact Fees:
(i) Issaquah School District
(1) Single Family Fee $18,213 18213 $20,291
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$12,043 12043 $8,353
(ii) Kent School District
(1) Single Family Fee $5,692.85 5692.85 $5,818.09
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$2,404.63 2404.63 $2,457.53
(iii) Renton School District1
(1) Single Family Fee $7,681 7681 $2,659
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$4,989 4989 $4,737
(iv) School Impact Fee Administration 5% x School Impact Fee 5% x School Impact Fee
b. Transportation Impact Fees:1
(i) Light Industrial, per sq foot $9.50 $9.50
(ii)Apartment, per dwelling & Accessory Dwelling Unit (ADU)$6,717.10 $6,717.10
After hours inspection (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)
Permit review staff overtime (applies only if permit review is requested by the applicant to be performed on
Saturdays, Sundays, observed City of Renton holidays, and non‐holiday Monday‐Fridays outside of the hours of city
staff regular work schedule)
Public Works Reimbursement (any work performed by City forces or under City contract on behalf of a permit
applicant to repair damage to the City infrastructure 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.
An additional technology surcharge shall be required for all fees included in the following Subsections of Section XII, Development
Fees, of the City of Renton Fee Schedule Brochure: Subsection 1, Building Fees; Subsection 2, Land Use Review Fees, except for
appeals, critical areas review fee, and direct EIS costs; Subsections b, e, f, g and h of subsection 3, Public Works Fees; and Section XIII,
Fire Department Fire Marshall Fees
1Fee 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.
Credit for existing water or sewer service: Any parcel that currently has water and or sewer service is eligible for a prorated
system development charge.
Minor (Results in a change 10% or less than the cost of construction based on the City's bond quantity
worksheet. Excludes minor adjustments that are approved by the City to be shown on record drawings.)
Major (Results in a change of greater than 10% of the cost of construction based on the City's bond quantity
worksheet.)
Water Fee; Annual fee equal to thirty percent (30%) of the current system development charge applicable to the size
of the temporary water meter(s).1
Wastewater Fee; Annual fee equal to thirty percent (30%) of the current system development charge applicable to
the size of the temporary domestic water meter(s).1
30% of system development
charge
30% of system
development charge
30% of system development
charge
30% of system
development charge
1There is hereby levied and shall be collected a leasehold excise tax on that act or privilege of occupying or using public owned real or personal property through a leasehold interest at the
rate established by the State of Washington
Street and Alley vacation Fees: The imposition, collection, payment and other specifics concerning this charge are detailed in
chapter 9‐14 RMC, Vacations.
Processing and completion fee, payable upon Council approval of the vacation and upon administrative
determination of appraised value of vacated right‐of‐way.
Temporary connections to a City utility system 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:
Storm Water Fee; Fee equal to thirty percent (30%) of the current system development charge applicable to that
portion of the property.1
30% of system development
charge
30% of system
development charge
Public Liability and property damage insurance is also required pursuant to RMC 9‐2‐5B, Minimum Permit
Requirements for Excess Right‐of‐Way Use.
a no‐fee permit may be issued only when the applicant is 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).
12
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2021‐2022
SECTION XII. DEVELOPMENT FEES (CONTINUED)2021 2022
5. Impact Fees: (continued)
(iii) Church, per sq foot $5.36 $5.36
(iv)Coffee/Donut Shop, no drive up, per sq foot $221.09 $221.09
(v)Coffee/Donut Shop, with drive up, per sq foot $232.24 $232.24
(vi) Condominium & Duplexes per dwelling $5,645.22 $5,645.22
(vii)Convenience market ‐ 24 hour, per sq foot $221.81 $221.81
(viii)Daycare, per sq foot $48.88 $48.88
(ix)Drinking Place, per sq foot $61.53 $61.53
(x)Drive‐in bank, per sq foot $139.77 $139.77
(xi)Fast food, no drive‐up, per sq foot $141.85 $141.85
(xii) Fast food, with drive‐up, per sq foot $180.72 $180.72
(xiii)Gas station with convenience store, per pump $65,313.08 $65,313.08
(xiv)Gas station, per pump $87,322.30 $87,322.30
(xv) General office, per sq foot $14.58 $14.58
(xvi)Health/fitness club, per sq foot $36.02 $36.02
(xvii) Hospital, per sq foot $7.79 $7.79
(xviii)Hotel, per room $4,287.51 $4,287.51
(xix) Manufacturing, per sq foot $7.15 $7.15
(xx)Marina, per boat berth $2,286.67 $2,286.67
(xxi) Medical office, per sq foot $32.94 $32.94
(xxii) Mini‐warehouse, per sq foot $2.57 $2.57
(xxiii)Mobile home, per dwelling $6,431.27 $6,431.27
(xxiv) Motel, per room $3,930.22 $3,930.22
(xxv)Movie theater, per seat $643.13 $643.13
(xxvi)Nursing home, per bed $1,786.46 $1,786.46
(xxvii) Restaurant: sit‐down, per sq foot $60.95 $60.95
(xxviii)Senior housing ‐ attached, per dwelling $2,929.80 $2,929.80
(xxix) Shopping center, per sq foot $26.58 $26.58
(xxx)Single family house, per dwelling $10,861.69 $10,861.69
(xxxi) Supermarket, per sq foot $65.81 $65.81
(xxxii) Net New PM Peak Hour Vehicle Trip (Proposed ‐ Existing), per PM Peak Hour Vehicle Trip $7,145.85 $7,145.85
c.Park Impact Fees:1
(i) Single family $2,914.99 $2,914.99
(ii) Multi‐family: 2 units, Duplexes, & Accessory Swelling Unit (ADU)$2,366.28 $2,366.28
(iii) Multi‐family: 3 or 4 units $2,251.97 $2,251.97
(iv) Multi‐family: 5 or more units $1,977.62 $1,977.62
(v) Mobile home $2,069.07 $2,069.07
d.Fire Impact Fees1:
(i) Residential ‐ single family (detached dwellings & duplexes), per dwelling unit $829.77 $829.77
(ii) Residential ‐ multi family & Accessory Dwelling Unit (ADU), per dwelling unit $964.53 $964.53
(iii) Hotel/motel/resort, per sq foot $1.29 $1.29
(iv) Medical care hook $3.92 $3.92
(v) Office, per sq foot $0.26 $0.26
(vi) Medical/dental office, per sq foot $1.99 $1.99
(vii) Retail, per sq foot $1.25 $1.25
(viii) Leisure facilities, per sq foot $2.36 $2.36
(ix) Restaurant/lounge, per sq foot $5.92 $5.92
(x) Industrial/manufacturing, per sq foot $0.15 $0.15
(xi) Church, per sq foot $0.56 $0.56
(xii) Education, per sq foot $0.72 $0.72
(xiii) Special public facilities, per sq foot $4.48 $4.48
*(i)‐(ii) is per unit
*(iii)‐(xiii) is per square foot
e.Independent Fee Calculation Review (or unless otherwise established by School District or Renton Regional Fire Authority)$500 $500
f.Impact Fee Deferral Administration:
(i) Each Lot, Single Family Dwelling, or Condominium $85 $85
(ii) Each Multi‐family Building $85 $85
6. Miscellaneous Fees
a.Multifamily Tax Exemption Application $1,000.00 $1,000.00
b.Tree Fee in lieu (per diameter inch measured at 4.5 feet above grade)$225.00 $225.00
SECTION XIII. FIRE DEPARMENT FIRE MARSHAL FEES (RFA)2021 2022
a.Fire plan review and inspection fees:
(i) $0 to $249.99 $35 $35
(ii) $250.00 to $999.99 $35 + 2%
of the cost
$35 + 2%
of the cost
(iii) $1,000.00 to $4,999.99 $60 + 2%
of the cost
$60 + 2%
of the cost
(iv) $5,000.00 to $49,999.99 $175 + 1.5%
of the cost
$175 + 1.5%
of the cost
(v)$50,000.00 to $99,999.99 $400 + 1.2%
of the cost
$400 + 1.2%
of the cost
(vi) $100,000.00 and above $900 + .75%
of the cost
$900 + .75%
of the cost
(vii)$125 $125
1 Per Res. 4422, fees for an Accessory Dwelling Unit (ADU) will be waived as of the adoption date of Res. 4422, through December 31, 2022.
Construction Re‐inspection. Fee is per hour with a 2 hour minimum. The minimum may be assessed if the requested
inspection does not meet the approval of the inspector.
13
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2021‐2022
SECTION XIII. FIRE DEPARMENT FIRE MARSHAL FEES (RFA) (CONTINUED)2021 2022
(viii)
b.Fire Permit type:
(ix)
(x) Preventable Fire alarm fee:
(1) First, second, and third preventable alarms N/C N/C
(2) Fourth and fifth preventable alarms in a calendar year, fee is per each alarm.$75 $75
(3)$150 $150
(xi) Late Payment Penalty $35 $35
(i)$100 $100 $125
(ii) Permits for Mobile food facilities that have passed a fire and life safety inspection in another jurisdiction that $50 $50 $75
has reciprocity with Renton RFA
(iii) Hazardous materials and HPM facilities yearly $175 $175 $200
(iv) Construction permit:
(v)Replacement for lost permit, per each $35 $35
(vi) (v)
(vii) (vi)Underground tank removal permit (commercial)See Fire plan review and
construction permit fees
See Fire plan review and
construction permit fees
(viii) (vii)Underground tank removal or abandonment‐in‐ place permit (residential)$84 $84 $109
(ix) (viii)$125 $125
(x) (ix)NSF check fees $25 $25
(xi) (x)3%3%
Other requested inspection when not required by the fire code. Fee is per hour with a minimum 1 hr when approved
by the Fire Marshal, such as home daycares
RFA technology surcharge fee applied to Fire Department Fire Marshal Fees, subsection a. (i, ii, iii, iv, v, vi) and
subsection b. (iii)
20% of plan review fee ‐ Min.
$52
20% of plan review fee ‐
Min. $52
Hazardous production materials permit (for businesses storing, handling, or using hazardous production materials as
regulated in the fire code) permit is yearly
$175 $175 $200
Sixth preventable alarm and successive preventable alarms in a calendar year, fee is per each alarm.
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.)
Third Re‐Inspection/Pre‐Citation Follow‐Up Inspection when re‐inspections are required beyond the first and second
re‐inspections
$250 $250
Violation/Second Re‐Inspection after 30‐day period (whenever 30 days or more have passed since Fire Department
notification of a violation, which required a first re‐inspection, and such violation has not been remedied or granted
an extension)
$150 $150
14
AGENDA ITEM #1. c)