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3/29/2017 / 10:11 AM
<br />KITTITAS COUNTY ROAD FUND FEES EXHIBIT 'B'
<br />2017 Estimated Permit Cost Model
<br />Cost Recovery Scenarios and Revenue Estimates
<br />Scenarios (Calc. from Fee Model):
<br />Scenario 1: Scenario 2: Scenario3:
<br />25% 50% 75%
<br />Public Works
<br />Access Permit $
<br />Full Cost of
<br />Service
<br />100%
<br />Recommended Fee Scenario:
<br />Recommended
<br />Current Fee Percentage or Fee Scenario
<br />100% + Direct
<br />Costs (DC)
<br />4/4/2017
<br />2017 FEE
<br />~
<br />;g
<br />u
<br />1::
<br />~
<br />Ci
<br />+
<br />Address / Access Permit Combined O ~ ~ ___ .• _
<br />265 $
<br />326
<br />5]0 $ _ 795 ~ 1,060 $ _ ~ _ __ 35%rt 2?5 $ 270.00
<br />652 978 I 1,304_ $ 7 ~ '---25% . $ 326" _$ __ ~ 330.:!l~
<br />Address Permits ---------------
<br />Addressing Plates
<br />'C I------==---
<br />:g Building Move Application Permit a: -------..!..!.----
<br />~ Franchise Permit c -----5 Franchise Permit -Complex + Direct Costs
<br />u -----o Grading Permits Over 500 yards ....
<br />III Grading Permits Under 500 yards CII __ -=------
<br />97 • ___ ---L--1~~ .~ _ ~9~_ 388 _$ ___ ~ ___ 25%1 ~ _ 97 $ __ 100.00
<br />96 ___ ~4~ ____ 1_9 ~ $ _____ 5-r--~ ___ 2 ~ $ __ 4~ ~ ___ 5!!.!!~_ 48 1---1---
<br />396 594 792 $ 600 100%1 $ 792 $ 800.00
<br />__ 1,6~_ 2,416 .1 3,221 ji ___ ~ __ -?5g-[ --~ 50%1$ 1,611 $ 1,615.00 -
<br />805 1,611 2,416 3,221 : $ 600 100% + DC I$"--3,221 $ 3,225.00 + ---1 ·-------------·-·---r----------"'-
<br />312 624 ___ 9 ~ __ 1,24? i new fee _--+-~. _ 100o/~~ _ 1,247 1. ~250.00
<br />126 252 378 504 : new fee • 1OQ%; $ 504 $ 505.00
<br />198
<br />805
<br />~-I-
<br />-1-
<br />747 ; $ 80 I 100 %t $' 747 $ 750.00
<br />2,7Q2, -$ 100 ---100%1 $-2,702 ~·-2,700.00
<br />'S Haul Route Permit
<br />jl Haul Ro~e --Extended Use Permit
<br />-------1-187 374 560
<br />676 L351
<br />CII ----.--
<br />~ IOn-syste.m County Road Establishment 9~ L~5
<br />2,027
<br />2,827 3,7 ~; L 1,50'0 (~.--100%T L 3,770 $ 3,770.0 ~ -~
<br />Over legal Road Permit (Super loads)
<br />Private Bridge Inspection + Direct Co_sts
<br />Private Road Inspection + Direct Costs
<br />--1-
<br />----1-
<br />188
<br />842
<br />715
<br />375
<br />1,683
<br />1,431
<br />563
<br />2,525
<br />2,146
<br />750 $ 600 100%1 $ 750 $ 750.00
<br />3,366 new fee 100% + DC $ 3,366 $ 3,370.00 +
<br />2,861 new fee ],1 00% + DC -$-2,861 $ 2,860.00 +
<br />_I 196 391 587 783 i __ 20~ __ .• 50%11 391 $ ~OO.OO _
<br />477 953 1,430 1,906 $ 55 25%, $ 477 $ 475.00
<br />Private Road Name Establishment
<br />1 _-~_-_3=33=,_-==.:6-66----1-,0-00---1-,3-33-$ ---2-80-"1----75%f_$==--l,-00-0 1-1,000.0_0 __
<br />_ 2,397 , 3,1~6 , _new fee _ ] __ ~Q!<if-1,598 J __ 1,580.00 __
<br />Right of Wa 'L P ~~mi !.. _
<br />Road Standards Variance Application
<br />Road Standards Variance Appeal
<br />Road V~~_tion Application_ I
<br />Short Plat 1-
<br />Final Plat (includes 1 civil review)
<br />----~-------
<br />PUD Plat
<br />Cluster Plats -4 lots or less
<br />799 --'-
<br />1,401 L
<br />418
<br />983
<br />----j
<br />1,015
<br />-=I
<br />432
<br />1,598
<br />2,802 4,203 5,604 $ 2,000 75% $ 4,203 $ 4,205.00 --.---------
<br />836 1,254
<br />1,966 2,949
<br />2!03~
<br />865
<br />3,046
<br />1,297
<br />EXH 'B' ROAD
<br />420.00 25%, $ 418 1$ 1,671 I~: $ 220
<br />3,932 i $ --602 I ---25%r S --------------------------_._-
<br />983 1$ 985.00
<br />4,061 $ 602 75% $ 3,046 $ 3,0!j0.00
<br />1,730 111 new fee 50% $ 865 $ 420.00
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