HomeMy WebLinkAboutRes-2017-064 Airport FundBOARD OF COUNTY COMMISSIONERS
COUNTY OF KITTITAS
STATE OF WASHINGTON
RESOLUTION NO: 2017-Ow ~
TO ADOPT THE 2017 PUBLIC WORKS DEPARTMENT FEES FOR THE
KITTITAS COUNTY AIRPORT FUND, KITTITAS COUNTY ROAD FUND AND
KITTITAS COUNTY FLOOD CONTROL FUND
WHEREAS:
WHEREAS:
WHEREAS:
The Department of Public Works has submitted proposed 2017 fee
schedules for the Kittitas County Airport Fund, Kittitas County
Road Fund and the Kittitas County Flood Control Fund; and
These fees have been reviewed to determine the rate appropriate
for full cost recovery with adjustments on certain fees to provide a
phased in rate of full cost recovery; and
A public hearing opened on February 7, 2017, at 2:00 p.m. in the
Commissioners' Auditorium was continued to March 21,2017 at
2:00 p.m. where the public written comment period was extended
to March 31, 2017 at 4:00 p.m.
NOW, THEREFORE BE IT RESOLVED: The Board of County Commissioners, after
due consideration, does hereby adopt the proposed 2017 Public Works Department Fee
Schedules for the Kittitas County Airport Fund, Kittitas County Road Fund and Kittitas
County Flood Control Fund as shown in Exhibit 'A', Exhibit 'B' and Exhibit 'C'.
ADOPTED this 4th day of April, 2017.
Attest:
/EJ Clerk of the Board-Julie Kjorsvik
BOARD OF COUNTY COMMISSIONERS
KITTITAS COUNTY, WASHINGTON
~~c~~~a~ir~m-a-n--~~=======
, ice-Chairman
3/29/2017 / 10:09 AM
KITTITAS COUNTY AIRPORT FUND FEES EXHIBIT IAI
2017 AIRPORT FUND ESTIMATED PERMIT COST MODEL
Cost Recovery Scenorios ond Revenue Estimotes
Scenarios (Calc. from Fee Model): '~
. . . Full Cost of i ! Recommended Fee Scenario: 4/4/2017 Scenario 1: Scenario 2: Scenarlo3: ! Service ;
I
I I
'i
I Recommended
25% ~ 50% j 75% 100% Current Fee Percentage of Full Fee Scenario 2017 FEE
Cost
Airport
,
Security Fence Keys $ 21 $ 42 $ 63 ' S 84 : ~ S 25 I 50% $ 42.00 $ 42.00 ---. --
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EXH 'A' AIRPORT
3/29/2017 / 10:11 AM
KIITITAS COUNTY ROAD FUND FEES EXHIBIT'B'
PUBLIC WORKS -OVER THE COUNTER SALES FEE LIST 04/04/17
DESCRIPTION 2017 FEE QTY WSST
Copies See Kittitas County Code 2.55.070 ~aCh
I scan IE-mail See Kittitas County Code 2.55.070 . Each
CD, Each Plus Time To Prepare See Kittitas County Code 2.55.070 Each
N/A
N/A
N/A
Public Disclosure -Copies
Public Disclosure -Scan
Public Disclosure
Postage -------------A-ct-u-a-I -C-ha-r-g-e-F-O-r-M-a-i-Ii -ng-_-C-O-~-ies Requested ~e Kittitas County Code 2.55.070 -1-.---
Copies -BLACK & WHITE 11 x 17 or Smaller $ 0.15 r.ach
---
Copies -COLOR
Copies -CD
11 x 17 or Smaller $ 1.00 I Each
Cost of CD, $0.10 per page conversion charge to
convert document to PDF, plus time for copying I See Kittitas County Code 2.55.070
the information
Each
-------------;.'-pe-r Square Foot -Paper Size Copies -BLACK & WHITE, LARGE FORMAT $ 2.50 Sq. Ft
Copies -COLOR, LARGE FORMAT
Postage -Address Plate
Postage -Address Plate
Postage -Address Plate
Road Atlas
Plans and Specifications
'per Square Foot -Paper Size ______ -l-_
l one (1) Address Plate
fTWO (2) Each Address Plates
iThree (3) Each Address Plates
Per Book
$
$
$
$
$
$
5.00
2.50
3.75 Flat Rate
I
6.50 1 Priority
Rate
30.00 Each
25.00 Min .
N/A
1----
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$25 .00 Minimum Charge or Actual Cost -Higher
-J0ftwo
ICounty Road Over Legal Incl. Width, Length,
Height, Weight
I ~-1-
Over Legal Permits -Each Permit
(Not Incl. Super Loads) ~------------------r---------------------------------
Over Legal Permits -Annual Permit
(Not Incl. Super Loads)
County Road Over Legal Incl. Width, Length,
Height, Weight
EXH 'B' ROAD COUNTER
See Kittitas County Code 10.16 Each N/A
See Kittitas County Code 10.16 Annual N/A
3/29/2017 / 10:11 AM
KITTITAS COUNTY ROAD FUND FEES EXHIBIT 'B'
2017 Estimated Permit Cost Model
Cost Recovery Scenarios and Revenue Estimates
Scenarios (Calc. from Fee Model):
Scenario 1: Scenario 2: Scenario3:
25% 50% 75%
Public Works
Access Permit $
Full Cost of
Service
100%
Recommended Fee Scenario:
Recommended
Current Fee Percentage or Fee Scenario
100% + Direct
Costs (DC)
4/4/2017
2017 FEE
~
;g
u
1::
~
Ci
+
Address / Access Permit Combined O ~ ~ ___ .• _
265 $
326
5]0 $ _ 795 ~ 1,060 $ _ ~ _ __ 35%rt 2?5 $ 270.00
652 978 I 1,304_ $ 7 ~ '---25% . $ 326" _$ __ ~ 330.:!l~
Address Permits ---------------
Addressing Plates
'C I------==---
:g Building Move Application Permit a: -------..!..!.----
~ Franchise Permit c -----5 Franchise Permit -Complex + Direct Costs
u -----o Grading Permits Over 500 yards ....
III Grading Permits Under 500 yards CII __ -=------
97 • ___ ---L--1~~ .~ _ ~9~_ 388 _$ ___ ~ ___ 25%1 ~ _ 97 $ __ 100.00
96 ___ ~4~ ____ 1_9 ~ $ _____ 5-r--~ ___ 2 ~ $ __ 4~ ~ ___ 5!!.!!~_ 48 1---1---
396 594 792 $ 600 100%1 $ 792 $ 800.00
__ 1,6~_ 2,416 .1 3,221 ji ___ ~ __ -?5g-[ --~ 50%1$ 1,611 $ 1,615.00 -
805 1,611 2,416 3,221 : $ 600 100% + DC I$"--3,221 $ 3,225.00 + ---1 ·-------------·-·---r----------"'-
312 624 ___ 9 ~ __ 1,24? i new fee _--+-~. _ 100o/~~ _ 1,247 1. ~250.00
126 252 378 504 : new fee • 1OQ%; $ 504 $ 505.00
198
805
~-I-
-1-
747 ; $ 80 I 100 %t $' 747 $ 750.00
2,7Q2, -$ 100 ---100%1 $-2,702 ~·-2,700.00
'S Haul Route Permit
jl Haul Ro~e --Extended Use Permit
-------1-187 374 560
676 L351
CII ----.--
~ IOn-syste.m County Road Establishment 9~ L~5
2,027
2,827 3,7 ~; L 1,50'0 (~.--100%T L 3,770 $ 3,770.0 ~ -~
Over legal Road Permit (Super loads)
Private Bridge Inspection + Direct Co_sts
Private Road Inspection + Direct Costs
--1-
----1-
188
842
715
375
1,683
1,431
563
2,525
2,146
750 $ 600 100%1 $ 750 $ 750.00
3,366 new fee 100% + DC $ 3,366 $ 3,370.00 +
2,861 new fee ],1 00% + DC -$-2,861 $ 2,860.00 +
_I 196 391 587 783 i __ 20~ __ .• 50%11 391 $ ~OO.OO _
477 953 1,430 1,906 $ 55 25%, $ 477 $ 475.00
Private Road Name Establishment
1 _-~_-_3=33=,_-==.:6-66----1-,0-00---1-,3-33-$ ---2-80-"1----75%f_$==--l,-00-0 1-1,000.0_0 __
_ 2,397 , 3,1~6 , _new fee _ ] __ ~Q!<if-1,598 J __ 1,580.00 __
Right of Wa 'L P ~~mi !.. _
Road Standards Variance Application
Road Standards Variance Appeal
Road V~~_tion Application_ I
Short Plat 1-
Final Plat (includes 1 civil review)
----~-------
PUD Plat
Cluster Plats -4 lots or less
799 --'-
1,401 L
418
983
----j
1,015
-=I
432
1,598
2,802 4,203 5,604 $ 2,000 75% $ 4,203 $ 4,205.00 --.---------
836 1,254
1,966 2,949
2!03~
865
3,046
1,297
EXH 'B' ROAD
420.00 25%, $ 418 1$ 1,671 I~: $ 220
3,932 i $ --602 I ---25%r S --------------------------_._-
983 1$ 985.00
4,061 $ 602 75% $ 3,046 $ 3,0!j0.00
1,730 111 new fee 50% $ 865 $ 420.00
3/29/2017 /10:11 AM
KITIITAS COUNTY ROAD FUND FEES
2017 Estimated Permit Cost Model
Cost Recovery Scenarios and Revenue Estimates
Public Works
Cluster Plats - 5 Lots or More
!ound ry Line Adjustment
Lot Consolidation (Parc~1 Combination)
Scenarios (Calc. from Fee Model):
Scenario 1: Scenario 2:
-
25% 50%
-1-1,017 2,034
138 276 ----
76 152
EXHIBIT 'B'
, Full Cost of I 'IR d d F S . Scenario3:. . : ecommen e ee cenarlo: Service
75%
3,051
414
227
100% Current Fee
I
Recommended
Percentage or
100% + Direct
Costs (DC)
Fee Scenario
75% $ ~067 Qe~...!..e~
9 0 -50%' $ 3,051 1 $
276 $
303 ~ new fee 152 1$
4/4/2017
2017 FEE
985.00
275.00
150.00
'" 1;; o u
tl
~ o
+
1,236 2,472 3,708
5521~ $
_ 4,~~ I :.ow f ••
50%J $ -J --100%\ $ 4,943 ~ $ _ 4,945.00 _ Commercial Alternative Energy Less Than 5 MW -------Commercial Alternative Energy 5 MW and More +
Direct Costs
Rezone Requests
SEPA Review
Annexation Review
- ----1-
-~----.. .-
2,406
816 ;
469
4,811
1,632
939
1,401 . 2,803
---f.---''----
7,217
2,448
1,408
4 ,204
9,623 ~i l new fee --.. ---
3 ,264 ) $ 3 00
$ 9,623 $ 9,625.00
50% $ 1,632 $ 1,635.00
100%+ DC -
l,877ll t 25% $ 469 $ 250.00 -----90 r
75% $ 4,2041 $ 4,205.00 5,605J I new fee
Concurrency Review (Plats 5 Lots or More &
~ommercial) 922 1,843 2,765 3,687 ~ ~w fee _ J ___ 100%J $ 3,687 I !. ~690.00 __
Prelimina ry Plat (Inclu~es 1 civil reviewt _
Plat Amendment
508 ---1----
157
1,016 ' 2,032 ' $ 602 50~t $ 1,016 1 $
627 $
1,020.00
630.00 1--------314
314
212
1,524 '
471
471
318
:~; ~:: ;:: . -t - -~~~~ ~ ----
Short Plat Amendment
Pre App I Pre Submission (per meeting)
Preliminary Site Analysis (PSA) _ • __ ~
Developm ~nt Agreement
Civil review resubmittal (each)
Conditional Use Permits
-
1 -
157
106
98
451
~_I __ 451
380
195
902
9 0 2
759
293 I
1,353
1,353
1,139
$ 630.00 627
110.00 423 new fee -or 25%-i-' "':"'$--106 I $
~-t.-
1,804
100.00
1,805.00
390 .1 _n!wfee _L _ 25 ~ 98 1 $
i new fee I 100% $ 1,804 $
"1 '--
1,804
l,519 1!1 $
: new fee
418
75% $
75% $
1,3531 $ 1,355.00
1,139 $ 1,140.00
List ed f ees represent the typical amount expended for review and processing, ba sed on historical averages. It is the only fee charged for most applications, except those that are exceptional in scale and/or co mplexity. Applications that
are ex ceptional in scale or complex w i ll be determined at a pre-application meeting and will require a staffing/development agreem ent to be executed per KCC lSA.ll. "Ba se fee" and "direct actual costs (DC)" include costs for staff,
co nsultants, testing, hearing examiner, advertisin g, communications, postage and public notice ex penses when those costs exceed the base (minimum) fee . Time is computed in increments not less than on e-half hour. Expen ses are
payable prio r to hearing (legislative and qua si -jud ic ial) or final action (administrative). A f inal billing will include advertising and pub lic hearing expenses .
EXH '8' ROAD
__ I
4/3/2017 / 11:31 AM
KITTITAS COUNTY FLOOD CONTROL FUND FEES
2017 FLOOD CONTROL FUND ESTIMATED PERMIT COST MODEL
Cost Recovery Scenarios and Revenue Estimates
Scenarios (Calc. from Fee Model):
I
I I
Scenario 1: Scenario 2: Scenario3:
I J I ,
25% 50% 75% !
Flood I J
Flood Plain Management Permit $ 499 $ 998 $ 1,497 1 $ 1-------
~LOMR !~rmit (Flood Permit) 460 920 : 1,380 --------------
"C Flood Plain Solar Panel Permit 65 I 131 i 196 0
0
196 1
u: Flood Plain Propane Tank Permit 65 131 ...
.2
'" Shorline Permit Review 138 L __ 276 :. 414 III u .:; ~
Qj Shoreline Setback Variance Review 138 276 414 j III
III _._----------~----....
III ... Shoreline Substantial Development 138 276 414
Shoreline Conditional Use 138 ! 276 414
Full Cost of
Service
100%
1,995
1,840
261
261
552
552 --
552
552 --~-
Shoreline Exemption 138 276 414 552
EXHIBIT 'C'
Recommended Fee Scenario: 4/4/2017
Recommended
Current Fee
Percentage
Fee Scenario 2017 FEE
$ 180.00 25% ]$ 499 }-500.00
new fee 100% $ 1,840 $ 2,000.00
$s0.00 1 25%
-----
$ 65 $ 55.00
new fee 25% $ 65 $ 55.00
new fee ~%----H 552 $ 550.00 --
new fee 100% $ 552 L 550.00 ----~_ 100% 1$ ---
new fee 552 L . 550.00 .-
new fee 100% $ 552 $ 550.00 ------_._--
new fee 100% I $ 552 $ 550.00
---
listed fees represent the typical amount expended for review and processing, based on historical averages . It i s the only fee charged for most applications, except those that are exceptional in scale and/or complexity.
Applications that are exceptional in scale or complex will be determined at a pre-application meeting and will require a staffing/development agreement to be executed per KCC lSA.ll. "Base fee" and "direct actual
costs (DC)" include costs for staff, consultants, testing, hearing examiner, advertising, communications, postage and public notice expenses when those costs exceed the base (minimum) fee. Time is computed in
increments not less than one-half hour. Expenses are payable prior to hearing (legislative and quasi-judicial) or final action (administrative). A final billing will include advertising and public hearing expenses.
EXH 'C' FLOOD CONTROL