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HomeMy WebLinkAbout10-14-2024 City Council Study Session City Council Study Session Muni Services SFA CITY OF * October 14, 2024 - 5:30 PM City Hall Council Chambers AU ® AGENDA Watch the meeting LIVE! * --4- WASHINGTON Watch the meeting video Meeting videos are not available until 72 hours after the meeting has concluded. I. CALL TO ORDER II. PUBLIC PARTICIPATION A. Public Participation The Auburn City Council Study Session Meeting scheduled for Monday, October 14, 2024, at 5:30 p.m. will be held in person and virtually. Virtual Participation Link: To view the meeting virtually please click the below link, or call into the meeting at the phone number listed below. The link to the Virtual Meeting is: https://www.youtube.com/user/watchauburn/live/?nomobile=1 To listen to the meeting by phone or Zoom, please call the below number or click the link: Telephone: 253 205 0468 Toll Free: 888 475 4499 Zoom: https://us06web.zoom.us/j/87344394532 B. Roll Call III. AGENDA MODIFICATIONS IV. ANNOUNCEMENTS, REPORTS, AND PRESENTATIONS A. Destination 2045 Long Range Plan (20 Minutes) V. MUNICIPAL SERVICES DISCUSSION ITEMS A. Public Safety Update (Caillier) (20 Minutes) VI. AGENDA ITEMS FOR COUNCIL DISCUSSION A. Economic Development- 3rd Quarter Update (Krum) (20 Minutes) B. Resolution No. 5784 (Whalen) (10 Minutes) A Resolution amending the City of Auburn Fee Schedule to adjust for 2025 Fees Page 1 of 116 C. Discussion of Councilmember Pro Tempore (Council) VII. ADJOURNMENT Agendas and minutes are available to the public at the City Clerk's Office, on the City website (http://www.auburnwa.gov), and via e-mail. Complete agenda packets are available for review at the City Clerk's Office. Page 2 of 116 CITY OF J A iii AGENDA BILL APPROVAL FORM rim WASHINGTON Agenda Subject: Date: Destination 2045 Long Range Plan (20 Minutes) October 9, 2024 Department: Attachments: Budget Impact: Presentation Current Budget: $0 Proposed Revision: $0 Revised Budget: $0 Administrative Recommendation: For discussion only. Background for Motion: Background Summary: Reviewed by Council Committees: Councilmember: Staff: Meeting Date: October 14, 2024 Item Number: Page 3 of 116 DestinatIon 2045 LONG RANGE p L A L _., .. tom- Ems_ Anna Petersen, Senior Planner /'? lj ;:, - .• _.. 1 i7 , ,, , ,,._ ,i, ,y 1 , __ .. . , . PPierceTransit ` ` ierceransit Streanl Cit of Auburn ii • y osoisc 14 October 2024 ml. . _`= t �f uu; / , ! " ^/ TheLong Portrays long-term vision, goals and objectives through the horizon year 2045 Range Nan Estimates costs and staff resources for long-term investment needs Focuses on performance-based �� planning for long-term service outcomes G DNA► .% - - = --- References previous Destination 2040 LONG RANGE PLAN Long Range Plan (2016, update 2020) PierceTransit Page 5 of 116 Destination G & ��-(\ONqL� \N B�6�, Q� Flo in 2045 LRP F�,s ����� SioN VEND ���NNOLOGy� PQpITlOiyq� inglil To Implement 1 riFuture Fixed Route FA A _m_ and High-Capacity � Growth Scenarios r9 AAreas / L FAC\\ � ����Aj�° BRANS/T ���,EiU I TM/G. , faS f • A�RTj : : •P Jh �9�ijij�yG EMQ�0� VE 1. Page 6 of 116 ri •irtreach Numbere Special Jurisdictional Coordination Scheduled Special Jurisdictional (Focused) Meetings Regarding Nexus To Their 2024- Presentations to City/Town Councils 2025 Comprehensive Plan Updates and Planning Commissions 26 Special Events Open Houses Town Hall farmers markets, neighborhood councils, etc. in-person virtual/online Page 7 of 116 • . Common Themes Transit for in 2045 isi 1 ‘41*2' ''' NY.,\:: -7- ---1- • Need for New Bus Routes and Services ' /1)1, 2.........,.........,,Li.....„. r ili ,,,,,,,, f i , \ , ,, `• Frequency and Scheduling Improvements • Transit Service to Growing and Underserved _ ��� ► i Areas and Populations �c = ` — .-_. • Better Regional Integration A ! irikLinim 6 Environmental and Economic Considerations i Improved Infrastructure at Transit Locations Pa e8 . • Service ExparguScenarios Scenarios A and B Scenario C Scenario D 600-650K Annual Service Hours 735K Annual Service Hours 900K Annual Service Hours Later service for more productive Improvements from A and B • Improvements from A, B, and C routes Route 2 or 3: Bus Rapid Transit • Assumes expansion of the 30-minute all day weekday Route 4: Fast, Frequent and Pierce Transit service area frequency for select routes that Reliable Network New service to Auburn, Bonney operate 30-minute only in the 20-minute weekday frequency Lake, Frederickson, Graham, peak periods for the more productive routes Orting, Sumner, plus Fife Light Later service and more frequent Rail station service for other local routes Routes 2 and 3: Bus Rapid Transit Route 202: Fast, Frequent and Reliable Network Page 9 of 116 - Discussion 1 4 From what you know about 2044 population and employment projections for your jurisdiction, do you feel imsrmammirmie any of the four proposed scenarios would sufficiently ii Y , serve the areas where your city or town predicts the 711:- greatest future transit demand? If so, which one(s)? ‘ k\li \ ,. . Do you know of any specific areas where additional 4111.1; lk % * . , i . I • : housing, population, and/or employment growth are f ispl projected that seem underserved in any of the four i scenarios? you Ifalone were designing the 2045 network, would , g g you make changes to any of the routes? If so, please indicate where or which one(s) and why. I Papeal 1kfy?6u for your input! •• -.•;,. A '- 4.- ..- . • • " ' • 71r -. , .. . . '..1417,- ' ' . • i„,..,....,./i,..•If:' ...i. .. e •.1:• .• . ailhiat .10'„ '' ''''• ., ,. . •, +ler,' - •,./• --.sel: , .• _ ..e., "._ . • ':, • -. 610 4. .Z. • ... .. .. . '. ' '• 41e." •1' ".. 1 • :0' • •.14. -• ‘ AillIFIlit 1..."•--. i"- .. • ,_ ... "..0•'''t ' • ' ' g7•---' Vs' . - . : 41111&.,:-' "., . ,• ' - .1 _. ..1„ ....,_%.4.;,, . ........ : • • tr . • '..... , '. 4.,1.171/ liP . .1.• . •• ' •:*-1' • •••0 ' -. - ''T I I ''• • - 4111 '''':' 4,16,. • , . A . . , • ........palk" 11'' - .- , ..• , .. 411.1614A1.1w. 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Page 11 of 116 pi lb 11 lil fil.:..., e rceTra ns it �`''"A'1 • % kl PierceTransit STAKEHOLDERS 7 ti — New Long Range Plan (LRP) Internal External 1 Internal + External �, LONG RANGE PLAN IMPLEMENTATION SCHEDULE - TIMELINE & MILESTONES: 2024-2025 2024 2025 / MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR • Contract Issued(NTP)to Consultant Draft Internal Review i • Project Kick-off Meeting O •4 • C M Internal Data and Internal Involvement and Appendices Developed Information Gathering Draft Content Input O I • • Second BoC Presentation Develop LRP Outline, Format,Style,and Themes First Board of 0-0 0 Commissioners (BoC) Presentation Formal BoC Approval • I I and Adoption Public Involvement Plan Create Draft LRP Document • Dedicated Online Informational Portal Launched with Initial Survey C' Four Fixed Route and Stream BRT/HCT Presentations to PTBA Cities,Towns,and Growth Scenario Alternatives Developed Pierce County Elected Officials/Planning Commissions r 1 • • Initial Planning Partners and I 11/1 I C • Q • Final LRP Stakeholders Consultation I Open /en Houses and Public Outreach I First Draft LRP Rehased SecondDraft Iteration and I Participation Events(In-Person and Virtual) I for Public Review and LRP Released Appendices l 1 Comment(45 Days) (30 Days) Released SEPT 2024 N EXIT' E COMMUNITY EVENTS • SOCIAL MEDIA • ARC GIS STORYMAP • SUBSCRIBE C. DNAj:0 LONG RANGE PLAN nPierceTransit PierceTransit.org/LopAppw%ans CITY OF J A iii AGENDA BILL APPROVAL FORM rim WASHINGTON Agenda Subject: Date: Public Safety Update (Caillier) (20 Minutes) October 10, 2024 Department: Attachments: Budget Impact: Police Presentation Current Budget: $0 Proposed Revision: $0 Revised Budget: $0 Administrative Recommendation: For discussion only. Background for Motion: Background Summary: Reviewed by Council Committees: Councilmember: Cheryl Rakes Staff: Mark Caillier Meeting Date: October 14, 2024 Item Number: Page 14of116 * ,* CITY OF ,� ■ :; RN AUBURN WASHINGTON VALUES SERVICE ENVIRONMENT ECONOMY 2024 PUBLIC SAFETY UPDATE CHARACTER SUSTAINABILITY WELLNESS CELEBRATION Auburn Police Department Page 15 of 116 AUBURN VALUES MARK CAILLI r a SERVICE ■ ENVIRONMENT MCAILLIER@AUBURNWA . GOV ECONOMY CHARACTER • • SUSTAINABILITY WELLNESS CELEBRATION AUBURN POLICE DEPARTMENT Page 16 of 116 CALLS FOR SERVICE Jan-August , 44 , 066 calls for service Average of 181 calls per day that are dispatched Does not include calls reported online SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 17 of 116 2024 CALLS FOR VALLEY AGENCIES Auburn 44,066 Des Moines 12,630 Federal Way 50,245 Kent 62,399 Renton 48,327 Tukwila 21,796 68,026 total calls in 2023 SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 18 of 116 ,/..i W 1 W - :// NORTH - -' -' a _ =Ts .� ( "„ ,y _ f._ ki 'f•-- Page 19 of 116 N. ,.i -i qi , MUCKLELSHOOT i ,.. : _....\\ / ../..... _-_. �� = - -_ _ SOUTH , �= ,� REPORTING W , W� - � ._ ® DISTRICTS I r_.,,../., i., w- .., .�. >u TRIBE .. \ ,...k4,.: 4•-_-__I Pc71 '.. ' 11 I � 1I , ,1 • L ' `.k '� �if`. • i, Page 20 of 116 CRIME YEAR TO DATE 1/1 through Patrol Patrol Patrol Patrol Patrol Patrol pi I 8 31 2024 District 1 District 2 District 3 District 4 District 5 District 6 Homicide 1 2 2 2 0 1 8 Robbery 15 25 7 19 11 10 87 Forcible Rape 9 5 5 6 6 2 33 Aggravated Assault 6 29 22 18 12 11 98 Burglary 107 56 25 56 37 19 300 Fraud/Forgery 23 41 21 22 21 26 154 Vehicle Theft 139 144 71 168 79 85 686 Larceny 381 328 207 616 194 243 1,969 Theft from Vehicle 50 27 20 60 22 18 197 SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 21 of 116 COMPARISON TO 2023 ... 1/1 to 8/31 1 Percent of change Homicide 5 8 60% Robbery 148 87 -41% Forcible Rape 42 33 -21% Aggravated Assault 111 98 -12% Burglary 547 300 -45% Fraud/Forgery 212 154 -27% 5=:1=IP 1,001 686 -31% Larceny 2,334 1,969 -16% Theft from Vehicle 364 197 -46% SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 22 of 116 SCORE Owner City Billable Average Daily Population 250 235 217 13 213 215 SCORE 11 205 12 199 207 15 10 203 AVERAGE 200 197 12 12 13 185 183 187 10 14 24 10 li 17 20 9 s0 - _ 13 DAILY 7 12 15 11 - - - POPULATION 150 - - ❑_as, 58 58 53 57 60 ❑Burien 60 74 55 72 ■Des Moines 53 51 ■SeaTac 100 ❑Renton -111 ■Auburn 0 iiii s O N D 1 F M A M 1 lu A 2023 2024 Page 23 of 116 Owner Bookings by Agency Sep 2023 - Aug 2024 2O - 200 179 150 — — 138 100 82 64 50 V 42 34 SOINID.JIF�SA�AJPulAI SIOIN�DIJIF11AI JG�AI SIOINIDIJIF IA' JP4AI SIOIN�DIJIFI AI JbdAl ISIOINID JIFf"1AI"1J1kAI DIJIF AIPJNdA Auburn Renton Burien SeaTac Tukwila 1SIOIN Des Moines I Page 24 of 116 JUVENILE CRIME 2 II. 2023 Homicide 1 3 1 Robbery 28 26 41 Sex Offense 13 18 10 Assault 88 104 156 Burglary 23 8 12 Fraud/Forgery 0 1 2 Vehicle Theft 6 7 14 Larceny 19 28 13 Theft from Vehicle 0 1 1 SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 25 of 116 JUVENILE CRIME Regional issue Juvenile involved in criminal activity also involved in surrounding cities Working with surrounding agencies to share information and resources to address high priority subjects Collaborating with partners to obtain regional grant funding to allocate a dedicated prosecutor to help address high priority subjects (early stages of grant process) SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 26 of 116 JUVENILE CRIME Recovered vehicles in several of the shootings. Vehicles have been reported stolen from surrounding cities. Suspects identified associated with several vehicles have been juveniles State law does not allow us to interview juvenile suspects without consulting an attorney. Can interview juvenile witnesses , but not if there is any potential they engaged in criminal activity SERVICE • ENVIRONMENT • ECONOMY • CHARACTER . SUSTAINABILITY • WELLNESS • CELEBRATION Page 27 of 116 RECENT CASE EXAMPLE In the course of a recent homicide investigation , it was discovered that the targets of the drive-by shooting were driving several stolen vehicles. A few hours after the homicide, two of the cars were found in Tacoma, and two juvenile males were arrested . The juveniles were charged with Unauthorized Possession of Stolen Vehicle (UPSV) and Taking Motor Vehicle (TMV) and were placed in custody at Remann Hall. The King County Prosecuting Attorney's Office (KCPAO) was uncertain about the legality of speaking with the juveniles under the law, as they would essentially be admitting to having stolen vehicles and were already in custody with legal representation . Considering the circumstances of the investigation and the potential information that the detained juveniles might have, KCPAO tried to contact their attorneys. However, KCPAO has been unsuccessful in reaching an agreement with the juveniles' attorneys and believes it is unlikely that they will be able to speak with law enforcement under the law. SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 28 of 116 P ' iD S 280th S[ " g .c ^+ SE 288ch St / 724-07243 y STSJt 37th St NW • T "" 5 296th St t N S 298th St 3 P ,n •i Berkshire Glen } Lakeland urc North Auburn 24-05265 24=07500 5t North • -F., • i D 24-07407 18. Q m Lake Dollofl west Hill a, g " 24-06241 • 24-07708 24.0681h n :Sth St NIA, Le t - 2467918 : 7024-06304 w 0 SHOOTING G • 24.6937 '• 167 N • Wy INCIDENTS ? ° 5o9(r r a Green River , College •i Community 1� ,(1 m r� 4,r, WM.iin':r AUbu•' •24-08127 . 24-0658 24-06965 Auburn 28 shooting 167 • 1 1 Narrows 24-063�2 Natural Area take HOIR reports 8 • 1 4 Homicides h tSW I/'' 6 w/Injuries 24-06329 Neely Bridge 164 • Pl,rteau Natural Area ,� reported (1 self 1.7 •:., `J4-06385 164 - inflicted) South Auburn „�{"' o S t52,,�5, • • 24-68290 164� r 12 property •24-07121 r Pt .;'" damage only s S ,,,Gtl,`., • « Lakeland ! • Auburn G me 7 Arrests South Algona Farm Park stu(5tutk!Riser o, 2408109 9 shootings- • •` '�' 24-08247 juvenile suspects •` 24-08390 • 5 368tn St Ellingson AA - M Roconer Park Page 29 of 116 . 6E 278tn St 1 ;Or' m ' ,... / Z a��` r 0 Z SE 286th St *•r �� 51SJt 37th St NW0 — S 296th St HOT SPOTS m ti u! u 5 Berkshire Glen A WW :land a North Aub 0 nth f 1 ^�a a F O R z �', x S 6 = tl V V m West HII v � gdik 11111 I Sth S[Nly y4.`"° 5E ty RECENT Wynae SHOOTINGS ut Z IP • ...<., a .508ft Green River >� IS 6 Community College 9J' w W Main Si ALLlikl "Iy 147 18• Auburn Narrows 5 r • Natural Area Lalo Nt 12th St SE ¢' _ - 15th St SW r. s a �+ Neely Bodge • ld4 Il leteau Natural Area a 1J 1W South Aubu a a Id St m I29th 5 J Auburn Game Algona Farm Park Stuck River Dr 1 �s 164 68th St ,/ Ellingson Rd oegner Park , 1st Ave E Se Aubun • �P Page 30 of 116 USE OF TECHNOLOGY Flock Safety Cameras 60 total cases with the Flock circumstance code . 21 cases involving physical arrest or charges filed . Cases that Flock has been used range from Burglaries , Eludes and Possession of Stolen Vehicle cases , to Homicides , Assault and Robbery cases . SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 31 of 116 FLOCK LOCATIONS j m p u m AUBURN . > WA 167 m a • c 111 Green Rives y ' - sto,°Raw.7g D SOUTH AUBURN 0 r. NTH AUBURN 0 Jacobsen . i m 0 . Tree Farm i' m 1 i N > 4''berR W_ S R cp m O _ " j FORREST VIL IMI I 0 Z LEA lel ALGONA - RIVERS BEND t ` p pWham River g� Z 2 WEST HILL m — m 73 0 0 oO Roegner Park a 3 e IPACIFIC G. AUBURN e WA H17 m i;reen Rive h 't Si f LAKELAND HILLS , Row.r 6 SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 32 of 116 AUTOMATED LICENSE PLATE READER ■ AXON Fleet 3 ALPR ( Pilot Program ) ■ In only 90 days, APD initiated 61 cases using Axon Fleet 3 ALPR technology. 9 cases resulting in physical arrest or charges filed (many of the cases were recovered stolen vehicles) ■ Cases that ALPR has been used range from Thefts, Eludes and Recovered Stolen Vehicles to Assaults and a Missing Person case. ■ Another important development using ALPR was that Auburn PD was able to enter homicide suspect vehicle information into ALPR which led to the stop of a homicide suspect vehicle by Renton PD. SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 33 of 116 STAFFING Currently have 8 vacancies 21 other non deployable personnel due to FMLA leave , Military leave , Field Training , and academy training ■ Moved majority of deployable staff to patrol SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAI NABI LITY • WELLNESS • CELEBRATION Page 34 of 116 STAFFING Currently have 6 patrol districts Minimum staffing is 7 officers in patrol from 1100-0200 , 6 officers from 0200-1100 Does not include officers working other uniform assignments during the day such as SRO 's, Mall , CRT and Bikes SERVICE • ENVIRONMENT • ECONOMY • CHARACTER . SUSTAINABILITY . WELLNESS • CELEBRATION Page 35 of 116 CITY OF J A iii AGENDA BILL APPROVAL FORM WASHINGTON Agenda Subject: Date: Economic Development- 3rd Quarter Update (Krum) (20 October 8, 2024 Minutes) Department: Attachments: Budget Impact: Community Development Presentation Current Budget: $0 Proposed Revision: $0 Revised Budget: $0 Administrative Recommendation: For discussion only. Background for Motion: Background Summary: Economic Development staff will present on a quarterly basis an update on items being worked on throughout the year. This presentation will focus on the third quarter of 2024. Reviewed by Council Committees: Councilmember: Tracy Taylor Staff: Jason Krum Meeting Date: October 14, 2024 Item Number: Page 36 of 116 CITY COUNCIL STUDY SESSION AUBURN VALUES ECONOMIC DEVELOPMENT 3RDQUARTERUPDATE SERVICE ENVIRONMENT PRESENTED BY DEPARTMENT OF ECONOMY COMMUNITY DEVELOPMENT CHARACTER EMERSON FOLKER AND JENN FRANCIS SUSTAINABILITY OCTOBER 14, 2024 WELLNESS CELEBRATION Department of Community Development Planning • Building • Development Engineering • Permit Center Economic Development • Code Enforcement Page 37 of 116 CITY OF AUBURN ' S ECONOMIC DEVELOPMENT DIVISION Jenn Francis Emerson Folker Economic Development Manager Economic Development Coordinator ( r TAW Ili)II SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 38 of 116 TIME WELL SPENT Ec Dev`s Time Spent Partnerships Ilk Business Recruitment Ients 20% 8% iiiiimm 1111. Contract \, Training Management 6% 6% SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 39 of 116 NATIONAL NIGHT OUT 2024 eA P-T�o1V ( i6JHJT' OJ ) 11 '"%_\1111. 2024 4 POLICE - COMMUNITY PARTNERSHIPS SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 40 of 116 NNO MARKETING & PLANNING 9D,01-0wn! , t.\\ ..7 r A f \ � C61�TD� ' , v axE;ixxoWlxc .1 ���� yr. i ����r" ` i �1 �� y •r j ' .110 14 49 i C - ri _ YGHT our* lilt 4. \ �- Y O MUsFAEH C AE 1R IE5 FOOD TRUCK 5PM ERNES AxMCRE s ' v -------- °" �:.�' CITY HALL PLAZA �,1 ,. 0 • POLICE-COMMUNITY PARTNERSHIPS wAsxwcmx _ 1! 1 1P1.../1/;''' • SEEA..Ag`,`. Q° aCAD �aeaahke ® I NINNE Dal - yW�L, /_ Meet Me Downtown! P 'P.rps....7 ■ i.lic.7, ��Gq • 0` �{µv * 9jai This year marks the Gist Annual �sr�'� 00 r'O ._ _- � -- `"`CCCC \`4,�. `. ' National Night Out.Many 'per-- '�U r(/ ,.G„�.,, rr... •i +Oi'v o atnmanittes throughout variety•o oilybe_ O Eri,„ �Rr r��CNI/V r ' evenwill ts such a.blank Part.a, NE of aGrrr ry gaa s a aeokauts,youth commas.and •one LI� ��a rti CITY HALL PLAZA TUES.DDAY VISITE from Clty officio!,staff,and °°-fro Spobs F��M -� 1E jJ police to get batter acqualnied raP`•r,,. OT' cl i f' 25W MAIN ST AUG with neghbor,.and promotes "° ,,,( ;.�. connected Auburn.Cow, TUESDAY,AUGUST 6TH,2024 -� r' DICK'S FOOD TRUCK LIVE MUSIC 6TH more tgh+of connecting w'th T BEER GARDEN-GAMESkie ■■�� p■. r community! CITY HALL PLAZA 141 m I��ml�,�P M Sae you wool 25 W MAIN ST CRAVE v The cf+y of AuburnPia KICK OFF AT 5PM! is 1 AI / ;r. cuatm many,. _ •. rxasan SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 41 of 116 NATIONAL NIGHT OUT - THE EVENT ,,. —LIT— L Aub fP s 8 Recrez r • 1 4. .�y�1' i '� ter' • ,�v `. F ( •.. ' , s.� I �7 ] '°P r ELI:11.1:1.11 • �—ram 1 tilik:. .�.'`l . r i_1.4:.:L,.1 ji. • • �� III 1 JA. Il[i. • i.-. lif,„, m I, 4 -4 P• - • . :• I rilr...;.a.' • . _ 1 ~ • '.$. wl e *.. P - .... fir: •..0 1'.,.-.4.4 c.. br•'+' . ° 11 - ',. i .r�.._i {y` �r,. - • ,,,,,,..„ i''i C • SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 42 of 116 NNO METRICS • 183 unique tickets served by Dicks Food ir -� `--Al' ' '' "4? �� - ' s z.1... Truck m •• ' r x�,�-.. . n • 250+ attendees 1*:4411HRVI G - '""—..- - ,k• • 14 Partners �.�, i ART w i ._ 1 • Countlessprizesgiven out byourpartners �; ` ' an, S '14,.. i„,,,, ,,, d mi. .. . . . 00,1•3vi3O - -,: 11•(et . ,, . .. . 0 . 1 ,1 • `V Nitialifi reaeatkill114:. °ill 4° — Ili'laits7'"- : .1; ::.1191PV ' LAW .I cluburnuw,. . ' 1 ilir.- ATIL) PNW ,Alk -- .1 '` �� Auburn COFFEE Gca 1 Symphony Orchestra SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 43 of 116 FEEDBACK AND NEW ADDITIONS Way Finders Increase Partner Attendance Improve Walkability Possible Street Closure ,os 4, �` uz.25 5+e�+a+,, N p,a29 Geosy@ n Ho+Shr''' aq.ND d dinar pnde8e P Oy Nai NBisi' e Muse m 41," IN3t'-�' ': Eire tionai Mae Mnl Y[t'','eai N;; I:�n1A's+"�BlaodN t 4 imh"otoilr 'aa• mefi�r burry o �diiei o ogy . 0. e Ana,,,''„, IA, ra „1,,,..-' _..."LiLjit,L'----itlmiai, [2,.....,,,, , , :_,__:--------- :w 0,, ,,,,, , .:,,c,s,,, ---- — ' - :11° 3"' ' _1;t '_ 1 rc. .1 . i '-- ' i: . 1 I 1 ----H ' < ' .Z_ --- —1 ----' :!, SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 44 of 116 SMALL BUSINESS SPOTLIGHT 7 ,` • • sueeaxr r ma - e�eOCwt � . AUBURN BUSINESS - , s41116. SPOTLIGHT `'� 67,_,. JO,' .,t1N7 '• -i , -+ ,;.:..r. • - lifilli I ' I . -11 / 4. . I.. tie•Sow% II. ' 4, ,., :.,,,., i. ~.. '1' ,, ., . , .. ,..:::e.., ..._..,„„• L.- ..,,-. ilit% '6. ....• . - '' .--.., i . 1`' , x ' I` j uy v ,-; , • r , . : � i .� . let . 4.:.,.., . � 0 • s � .. .,. . V J._. 4 i IT- , Ifr '.-,--.,.. ..*-- 4 SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 45 of 116 MAKERS MARKETS Coordination �Qs1T°S� • Food Trucks • Inflatable Axe Throwing MCANN • Outdoor Games - _ _• • Reimbursement Costs to - - i DAC :+�['FnC04 'Teri i for ' � 9 • STAFIWN� �� �� live music � ► MA.11 T 4� �7AR►�II ` I o ~ry, •1 utvIN • � • yt4 � AhOrsi SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 46 of 116 BUSINESS OUTREACH Quarterly Visits 45 Business Owners Contacted Q1 Q2 Q3 Q4 11 54 122 15 Alcohol Establishments 30 Restaurants Q3 Business Visits 2 Pubs Establishments 4 Wineries ■ Sushi 3 Breweries ■ Thai 4 4 Tap Houses ■ Indian 2 Cideries BBQ Bagel Shops Meet & Greet Unique Meeting Recruitment Meeting Café's Regional Pizza Shops 76 31 15 Regional Burger Shops SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 47 of 116 DOWNTOWN MIX & MINGLES •ROSES MAKERS MARKET- JULY 11TH ' � - _ • RAIL HOP' N AUGUST 8 kl ;E . THIRD DIMENSION - SEPTEMBER 12T" -`l• :` t. .. , - 6Rose& '`II�. I MAKERS MARKET BOUTIQUE [ 1. • ('., 1...51''''..--',; .ci,'' ,- .,. 1 A. •40.:' • w aw w o- w mu,Jill .. Community Business Mix&Mingle * _ i F 226 E h',: Co Share +� r.: n WWAmmurc:..• d_`�r!I �a6 t gi + l SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 48 of 116 AIRPORT DAYS WITH EXPLORE AUBURN Av ;_:-. L .,,,iong i 'MY c,..��a EXPLORE Gw, '1► : .. " •�' 'I10 'n / R,`.r •I -- _ ter. Hill 11 r '� / V fiA " Vt: ' ' I. A''17/l' ..........4 i y , : i.,,,,,, • , . ,. ...,,,*4 i ., i -- SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 49 of 116 NHRA MEDIA DAY — � '. ' Ill _ 11 (ta. •. ,A,mS',mi•o —i la, - 2,..-, •E.,._ ,fi... • ., I- -L � mr' rN? t• ;, i„ . IiVE}ilIlil l ' +!I { •• �.� MYCKLESHOO7� r. • CASINO ml• �. Esoxr • w(. ir:' •-•- i 0 + ib- r i r 1 I * �l .._- '� me�SHOOY .4 r kN yii.o4• 0 _i �i1y1 -- _ •• _ 4: '/ .,,jii : . : v...ej tiff M4 L'i.i... •k. : •,--). P --�._..'.a.. 1- . •,,,,,...., . wa • 4,--'. .r� ,Etn � rl1 - i, 116 . - - . ka.,, it°.-44PS ..•;$' ft.. .., - - - ' '• . "1 ...A ,..• ...„. . Jo- -- r% i .Ad '...--'- IV SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 50 of 116 NHRA FANFEST . _ . . . r 1. . ---, ...._.... - 1 I --- IF es .4.-- : el . f ____ 1"" rf ..-.. ... r . ... -—,... • . 7.. ...:- .....,„jr, iF 1 ll_ ,-,.. ..... . . __..v, ....„(r..:..,,,, • , , ... . ... , ,le . , •. L. F.'•• -:, • I' ilif! / • . 1 1,A.. ......, . t it,‘i.. ' -• . •,, : • •_.: • •••''.11 -•• '. ' '' Ar." oe;"t". 1. '- .. . •-• _ , .a , '1,.,_. ,. 4NIIP'P. . e i .', •.... " -4- -.' :0.- ,,,,kAtt:-.ii 1 . .. .... : _._.,.. . t•-•- •.', I..it ..1.... i-,-- ......,.......4.- :. ,,,,.•..11 44. ..,. /Pi"- ilk- _____ —-— • ::.:_-;III L 1 ...• Ir - ...mom 41Er • • im.i . '11111111 .- • ... ..-.:-.,___,-,.. . .•;•A • . i' .4,1 ,4- .--if. . N .4r- Aklar -.gir,..'; -- S - 7.11-H,-,:.'-• -- -M1P- I. t • -- . .1 1...ir s -4, -4P... - . , •` z4 k..:. 0111 ,-'7, , • _E. 1111 ' 1111‘ , . L :Jk,, , • 9- ' 1.1-. • ., SEAMF FANFEST pp-- , ...... ) irti ,!_,,,,,ri ci-J...• r; 1,•,...,•.r.. -- 11 .-V 14.' '. ----_ s? DAVE ft BUSTER'S •- .. —..........ac, .: •,,.,. ....4., .—i -- ... • . • ' .r,.• :-.0.: g ., .. / „11,. ._• l' I:jvqr ._.-7-.. 'f -‘;' ,. 9 -..r.-- --._•-_:----..----• -' 44... r.. 4 41p.•.,.. .. .,: . .,•1,1 , ii.,: ' ,:•.:, 1.-.111i--,;f7-A :., . r1/4.p. ._ _ ... 4,'. ... ,L1 1 4...._ ...L.,...... \ •_. .6-•-., •••• 6 ...:,,„,,, , .:„.,,.. • •.•. . ...err! _.,----...„j. •..i,)/ • .... „ _. - .. ,.. .. ,, •• .- 7./ s ,. i a. -r1 r 11/4_Ar, . •_.,C1 4..ii$..' 4---- :_,.... • .1 * ) i , _ _•• 44,.., .._,_._ - ,.. — f.--- ---' -, . !' •.;..-. . .1_1". -:.-: ; --.0. • .. :- --': bo,,,:•••• :.."`. i_ii-..' 1, _ a • . . ;: • ____ _ • - - .0,,,,r1•'..-• I ; i c Jiff 11 . itstis 1 . -- ,4!kj.i burn ,. Hi ,,,,t pl • . i . , ,:.,.7.• . •1 Ohl t ,..0....... SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION IIMII Page 51 of 116 FRIDAY NIGHT LIGHTS b q rei.a;; t�M,`w•Y 4'1 ili _ — ',n=} { ,!y.V _ E ,4.,-„,, -�-tee-- ff :arts* ; :t* :.;y !.r II,:.4' " NYC Ir EX • 2 141( 4CL-'V-;'7''7.'-' -... * 11z- ilf i 4. 4.-ii 7 - , ..4,-. ' rg • or- ..- t . i .ii,- --1 i , .40 . SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 52 of 116 NHRA DAY 2 & 3 7i'.•, k Au burn 'IV_,,, :-' . :;,1,_1 f g„ gg woxwwn+N r • '�R.-apr Yj'i 1'� w ! ' • - di 6 A. i..,9__:,!...,:r..-:L..:S' brilital OM 4 Pinkli tki o 1 1 7.70 z ; (1;4w s y- ��, :ti n` k f.-�P• II`l`l Y 1�� 4 V .-c IC a a �ypATH EV �v� _:+fr�»-� • !hitt ' ' 'PO / ' -...t. . - . r , � . :77 ,,, s , .. -44 P * - ` FxPL� �y ;try 7f . • //�. 4ic-7 REAUBfJRN:CO ' �� ti� / 1 'Fill • nir c g01-ee Au burn �` , TM = —— SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 53 of 116 PLACER Al I PACIFIC RACEWAY N H RA WEEKEND Metrics Pacific Raceways • mt I s.ur,Ave SE.Kent,WA 98042 Visits 33.2K Avg.Dwell Time 303 min Visits/sq ft <0.01 Panel Visits 1.8K Sizi•sq R 10.1M Visits YoY +276.8% Visitors 25.7K Visits Yo2Y +3.4K% Visit Frequency 1.29 Visits Yo3Y +5.9K% Jul 19th.2024•Jul 21st 2024 Data provided by Placer Labs Inc.(wnw.p►acer a) SERVICE . ENVIRONMENT . ECONOMY . CHARACTER . SUSTAINABILITY . WELLNESS . CELEBRATION Page 54 of 116 PLACER Al - PACIFIC RACEWAYS ATTENDANCE BY DAY Visits Trend • Pacific Raceways Was Ave Si.K4(*INA 14K 12K —_ lOK AK fiK AK 2K 0 AO 19 Daity I Vtsrts I Jul 19th,2024-Jul 21 st.2024 Data provided by Placer Labs Inc.(wvrw placer en SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 55 of 116 PLACER Al - PACIFIC RACWAYS DURATION OF VISIT Visit Duration Pacific Raceways • •col 144th Ave SE,Kan.WA 98042 Av.raga Stay 303rnr Olt Median Stay 272 m 20K in 10K 0 rrrr t♦ �S 5.9 10-14 15-29 30•44 4$-59 60.74 75-89 90-104 105.119 220-234 135.149 >150 Munn VISAS I Jul 19th.2024•Jul 21 st.2024 Data provided by Placer Labs Inc Wiwi placer a SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 56 of 116 PLACER Al - PACIFIC RACEWAYS VISITOR DEMOGRAPHICS Visitor Demographics Jul 14-Jul 21,2024 Pacific Raceways eencnmark:Ha1IDerAde 70%of VISAS •5 Mile Hlspank or(atIno Two or more races (25.3%1 124A%) r'la Ober 134.E%) •'v (25.5%) POI Native Hawauan and OlM#30(55 (d)5%1 (e0.5%1 F.7 Islander Asian (1%) ® 1'0.5941 ■Or Amer5an Indian and Masi.Natrre (29%) (3.1%) Black (02%1 Q (e0.5%) 1511.1te (35335) FS (40.3%I Household Income HUVSeholcAverage Income 5111,793.17 1110 $129.17942 .) Aeerege Income per Person 544.164.77 I m 565,226.11 {1% Hmasehohl Median tmame 599338,9A ' 5110,092.56 (i7 .5109. (36%1 m 12%) [c 5101(-5150 1219) 13 10.0911 1150-5200 (2%1 © 0.6%1 S20K-S251( (2.]%I ® I(A%1 SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 57 of 116 BUSINESS CONNECT EVENTS IMPERIAL PALACE - J U LY 3 R° --- =- -- _ ter AUGUST 7 - HAVELI INDIAN GRILL AL aim-A 4 .!!...:if4 SEPTEMBER 4TH - THE PUB AT LAKE irlyillimmiliii. TAPPS ' IX6'+fir 4- _,---,. - . 0,_,_,_,: _ ,_ ,. , B SINESS .1! . e e' CO ■ l .e '. i k!211/:.,... 7-1 .. n A� 1 11 i1 �� SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 58 of 116 GOLDEN SHOVEL AGENCY CITY OF AUBURN I WA Select the type of businesses you would like in Auburn.You may select multiple option. 14responses c DESIGN BRIEF '. , Co-working space ll 2(14.3%) Makers space 2(14.3%) Medical facilities-0(0%) f oeil- _ Retail M=-11(78.6%) Entertainment facilities 12(85.7%) J`., Wineries 10(71.4%) Coffee shops 10(71.4%) Recreational facilities(comm... 7(50%) Tourism-related businesses 8(42.9%) 1'y�_ _-iimin. Sit down restaurants. 11 (78.6%) —alaiBreweries 11 (78.6%) IZOI Light industrial 5(35.7%) �"�� Distribution/warehousing —2(14.3%) Small manufacturing operati... --4(28.6%) `-1 ''Ii L'""'11° Mixed use buildings(retail o... 6(42.9%) aka, li 4 le Senior living 3(21.4%) ,c in F General office space —2(14.3%) Other•-1(7.1%) "Au lb • • 0.0 2.5 5.0 7.5 10.0 12.5 El SEPTEMBEA so24 SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 59 of 116 ECONOMIC DEVELOPMENT ELEMENT OF THE CITY OF AUBURN COMPREHENSIVE PLAN Presentation to Planning Commission - Ec Dev Chapter Approved by Planning Commission • Economic PLAFN- GCOPRIL 1MSSIO Development PLANNING COMMISSION TRANSMITTAL Element City of Auburn Introduction Vision Economic Ecanamk development Is awcial aspect of the SAW al Aubvm's overall well. Me City of Auburn lso being and qualitydllfi Strong and ender.economy provides oppoRuniaes diverse an mcMYe Developement eenls,lserk,es such pa nolice,treetsovMaarks. us,Wrb eNal economy lhfa oil olpromotes lands essential services such as police,streets,and parks. of!he co muity_Newen aflhe community_New 1NEcmnank Development Element ollM Compr¢Nns'rve plan sews as prospbusiness and Industry a guide to And_rela'et and grow businesses 111 the City expand endemic Element eppodesire to rocs.In Auburn nuerty la Na everyone,ensure t economic eq..is earned in and e isdngbusinesses p a auAalni elashian,and drFve regional economic goo..It re[agnaes able so gm w nM prosperre Nat econmmk development is not a standalone endeavor NIK[losely Me e[mromic enea[ape Iinged to Me,key Neurones t Ne plan,including Ia,d use,infrastructure. Is welcoming 1p huge antl banspriat'mn,housing,and suslalnabkresaurce management_ smmudmvgesses as we The Economic Development Element Is designed to establish policies and as ad army*f different ShalegieS Mal prmnates Ile Implementation Of Auburn',vl5iml fora strung. Industry seniors_femme, emy,Inn Env.. Devnepme grow,is curried out ma Eletment therefoepsvvidesaeregNnal of Auburns economy,nt cIMate!lend!), sett pol[y dii"�ian tot ecanomlc growl1/ h.and Idengessumegies.programs. lime eNectrsNy weathers •regional economy, ecaromksniatlgry.A pathway m seems ealSh for old ee al residents and dusrness owners regardless so thee IMAGINE AUBURN ��hsrJtgrj��cEpr[o�T SERVICE . ENVIRONMENT . ECONOMY . CHARACTER . SUSTAINABILITY . WELLNESS . CELEBRATION Page 60 of 116 ECONOMIC DEVELOPMENT ELEMENT 11 GOALS & 54 POLICIES Retention of Existing Businesses Attract New Businesses Missing or Underrepresented Industries Supporting Industry Clusters Downtown Auburn High Standards Incentives Partnership Tourism ■ Diversity ▪ Displacement SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 61 of 116 THANKS FOR YOUR SUPPORT We caught you at an event thatp we were at too! r. „ ite ' T111Ro A r a t^ �c r . 1 ...-.-!.. IV _.,,A it • ,44,0 - V- • t ...44, .. ,,,, . .., ..„ _ .. ,.L ... .0. , , . . , . 4, , ,..„ . , ., ., , °�)1i' , , ,...„. L.,' - ,, . ____ , ..:_..4„... ..., .... . ,_ :� ,, .., A It: _ .. . . . ________ -•� r', 4 4 NZ ti� tft- : 414; Ls • - -,s' ii ' w ,. ` . ,, 44. . . . ,r, . g,,„,..,.. ,,. , ) ,, !4 - fro-, , ,.{ # 11011 -41■■ - - ' ' lir A , , ..,.. , t r , . .,, 4:i 0 t i, . SERVICE • ENVIRONMENT • ECONOMY • CHARACTER • SUSTAINABILITY • WELLNESS • CELEBRATION Page 62 of 116 QUESTIONS? AUBURN EMERSON FOLKER VA LU ES ECONOMIC DEVELOPMENT COORDINATOR 253-293-5988 Al EFOLKER@AUBURNWA.GOV SERVICE JENN FRANCIS ENVIRONMENT ECONOMIC DEVELOPMENT MANAGER ECONOMY 253-215-8744 CHARACTER JFRANCIS@AUBURNWA.GOV SUSTAINABILITY WWW.AUBURNWA.GOV WELLNESS CELEBRATION Department of Community Development Planning • Building • Development Engineering • Permit Center Economic Development • Code Enforcement Page 63 of 116 CITY OF J * At -_ C AGENDA BILL APPROVAL FORM * —00' WASHINGTON Agenda Subject: Date: Resolution No. 5784 (Whalen) (10 Minutes) October 9, 2024 Department: Attachments: Budget Impact: Legal Resolution No.5784 Current Budget: $0 2025 Prouosed Fee Schedule Proposed Revision: $0 Revised Budget: $0 Administrative Recommendation: For discussion only. Background for Motion: Background Summary: Resolution No. 5784 proposes modifications to the City's Fee Schedule as part of its annual review process. Each department has reviewed its fees, rates, and charges, to ensure they are reflective of current costs, or inflation where appropriate. Reviewed by Council Committees: Councilmember: Cheryl Rakes Staff: Jason Whalen Meeting Date: October 14, 2024 Item Number: Page 64 of 116 RESOLUTION NO. 5784 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AMENDING THE CITY OF AUBURN FEE SCHEDULE TO ADJUST FOR 2025 FEES WHEREAS, the City of Auburn provides various services, a number of which entail charging a fee; and WHEREAS, the City Council provided for the adoption of a Fee Schedule with the passage of Ordinance 5707 in 2007; and WHEREAS, the City Council has periodically reviewed and adopted an updated Fee Schedule, by resolution, since that time; and WHEREAS, it is appropriate to review and amend the Fee Schedule for City fees to be charged in 2025, based on the review and recommendation by the applicable City Departments. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, RESOLVES as follows: Section 1. The City of Auburn Fee Schedule is amended as set forth in the attached document. Section 2. The Mayor is authorized to implement those administrative procedures necessary to carry out the directives of this legislation. Resolution No. 5784 October 9, 2024 Page 1 of 2 R 2020 age65of116 Section 3. This Resolution will take effect and be in full force on passage and signatures, and on January 1, 2025. Dated and Signed: CITY OF AUBURN NANCY BACKUS, MAYOR ATTEST: APPROVED AS TO FORM: Shawn Campbell, MMC, City Clerk Jason Whalen, City Attorney Resolution No. 5784 October 9, 2024 Page 2 of 2 R .2020 age66of116 CITY OF AUBURN FEE SCHEDULE FEES FOR CITY PERMITS, LICENSES, PUBLICATIONS, AND ACTIONS Effective January 1, 20245. A. PLANNING FEES (Per Ordinance No. 5707, Ordinance No. 5715, Ordinance No. 5819, Resolution No. 3797, Resolution No. 3953, Resolution No. 4070, Resolution No. 4117, Resolution No. 4143, Ordinance No. 6077, Resolution No. 4272, Resolution No. 4424, Ordinance No. 6276, Resolution No. 4552, Ordinance No. 6295, Resolution No. 4868, Resolution No. 4880, Resolution 4964, Ordinance 6477, Resolution No. 5016, Resolution 5114,Resolution No. 5181,Resolution No. 5213,Resolution No. 5228,Resolution No. 5255, Resolution No. 5312, Resolution No. 5319, Resolution No. 5388, Resolution No. 5470, Resolution No. 5549, Resolution No. 5620, Resolution No. 5681, and Resolution No. 5719 and Resolution No. 5784.) 1. Application Fees: Applications for any action identified below shall not be accepted for filing, unless otherwise noted, until the fees per the below schedule have been paid to the City.1 Additional Meeting Fee (beyond the specified number) $3-50364.00 per meeting Additional Re-submittal Fee (applied after 3 city reviews of the $13123.00 per application) re-submittal Administrative Use Permits (covers 1 meeting with staff after $2,0421,963.00 which additional meeting fees apply) Appeal of Administrative Decisions issued under Chapter $1,412368.00 1.25, Title 3, Title 5, Title 8, Title 12, Title 14, Title 15, Title 16, Title 17, Title 18 or Title 19 to Hearing Examiner'. Hearing Examiner costs are included within the appeal fee and are therefore not billed separately. Preliminary Binding Site Plan2 (covers 2 meetings with staff $5,694/175.00 + after which additional meeting fees apply) $7168.00/lot Boundary Line Adjustment': Residential (Single Family & Multi-Family) $1,69025.00 Non-Residential (includes mixed use projects) $2,534/137.00 Boundary Line Elimination1 $66539.00 Comprehensive Plan Map Amendments3 (covers 2 meetings $8,524196.00 (includes with staff after which additional meeting fees apply) rezone application fee) Comprehensive Plan Text Amendments3(covers 2 meetings $8,524196.00 with staff after which additional meeting fees apply) Conditional Use Permits'',6(covers 2 meetings with staff after which additional meeting fees apply): Residential (Single Family & Multi-Family) $2,6635-64.00 + Hearing Examiner expenses. All Other (includes mixed use projects) $3,992838.00 + Hearing Examiner expenses. ' Please note that the City of Auburn may collect a review fee on behalf of the Valley Regional Fire Authority for certain land use and/or environmental reviews which fee is collected in addition to the City's required fees. 2 Per Auburn City Code, a modification to an approved binding site plan shall be processed in the same manner as the original binding site plan approval. Therefore, the specified fee shall apply to a new or modified binding site plan approval request. 3 Fees for amendments to text or maps of the Comprehensive Plan apply only where an applicant seeks an amendment affecting specific properties rather than the City generally or property within the City generally. PAGE 1 Page 67 of 116 Conditional Use Permits4 — Minor Adjustment (covers 1 meeting with staff after which additional meeting fees apply): Residential (Single Family & Multi-Family) $1,470/113.00 All Other (includes mixed use projects) $2,206121.00 Critical Areas Review: Required on-site mitigation, monitoring & reporting5 $4,4743-0-2.00 + actual costs for inspection and report preparation by contracted professional. Critical Areas Determinations (Exemptions or $36450.00 Applicability) City review of environmental studies, plans or reports $36450.00/study, plan or (whether submitted with another city application or not and report includes one re-submittal) Critical Areas Variance — administrative $36450.00 Critical Areas Variance — hearing examiner',6 $1,370317.00 + total hourly charge for Hearing Examiner + associated expenses to be paid by applicant prior to issuance of final decision. Current Use Taxation (covers 1 meeting with staff after which $1,128085.00 additional meeting fees apply) Development Agreement and Amendments $5,918690.00 + $696.00/lot or dwelling unit Architectural & Site Design Review and/or Major Modifications $2,706602.00 to Already Issued Design Review Decisions (covers 1 meeting with staff after which additional meeting fees apply) Architectural & Site Design Review Minor Modification $39176.00 (applies to already issued design review decisions) Eligible Facilities Request (EFR) Assoc. with modification of a $14438.00 wireless communication facility (WCF) Environmental Review (covers 1 meeting with staff after which additional meeting fees apply): SEPA Checklist review' (includes City issuance of DNS, $1,487460.00 + MDNS, or DS as appropriate; if a DS, this fee is in addition $36450.00/required study to the review of the EIS) 4 Per Auburn City Code, a major adjustment to an approved conditional use permit shall be processed in the same manner as the original conditional use permit approval. Therefore, the specified fee shall apply to a new request for conditional use permit approval or a request for a major adjustment to a previously approved conditional use permit approval. 5 For monitoring required over multiple years, the total monitoring fee for the required monitoring period shall be paid prior to final plat approval or issuance of Certificate of Occupancy or release of required financial security. PAGE 2 Page 68 of 116 Revised or Supplemental SEPA Checklist review' $49475.00 + $36450.00 (includes City issuance of Addendum, if appropriate) /required study SEPA 3rd Party Review Actual costs Environmental Impact Statement $12,2061,737.00 + actual costs for preparation of draft & final statements including labor, materials, mailing & other actual costs relating to the drafting & circulating of the EIS. Final Plats — Subdivisions and Final Binding Site Plans $3,2130-8-9.00 + (covers 2 meetings with staff after which additional meeting $6058.00/lot fees apply and 1 re-submittal) Final Plats — Short Plats (covers 1 meeting with staff after $1,58928.00 + $298.00/lot which additional meeting fees apply and 1 re-submittal) Flexible Development Alternatives Application Review (covers $2,706602.00 1 meeting with staff after which additional meeting fees apply and 1 re-submittal) Hearing Examiner— Conduct of Hearing and Preparation of Total hourly charge for Decision6 hearing examiner plus associated expenses to be paid by applicant prior to issuance of associated permits Floodplain Development Permit: Level One $43824.00 Floodplain Development Permit: Level Two — Habitat impact $1,2530-5.00 Assessment Floodplain Development Permit: Level Three — Habitat Impact $2,1921-08.00 + Third Assessment & Hydraulic Analysis (Hydraulic Analysis to be Party Review Fees Conducted by Outside Third-Party Consultant) Mitigation Plan Review Associated with a Floodplain $1,192116.00 Development Permit City Acknowledgement Review of FEMA Flood Map Revision $3857-0.00 Application; for projects requiring public notification process additional fee will be assessed based on additional resubmittal fee and actual hours expended Floodplain Development Permit Exemption Letter $25040.00 Floodplain Elevation Certificate $1231-8.00 6 The total expense for the Hearing Examiner is the responsibility of the applicant and is in addition to the relevant application fee for applications requiring a public hearing before the Hearing Examiner (e.g. conditional use permit). The expense for Hearing Examiner services will be determined after the Hearing Examiner has provided an invoice to the City that itemizes expenses incurred and this will be entered in the electronic permit tracking system as a payment due the city from the Applicant prior to final project approval. PAGE 3 Page 69 of 116 Landscape Plan Revision, including tree removal requests, $3281-36.00 after initial implementation and after city acceptance of initial maintenance period. Landscape/zoning compliance re-inspection $1273.00 Legal Lot Determinations: Affidavit/application for"Innocent Purchasers." $1,1160-73.00 Request/application for legal lot determination. $2,591/191.00 Mining Permits (covers 3 meetings with staff after which $5,110/1,913.00 additional meeting fees apply) Miscellaneous Administrative Decisions (i.e., sign area $2,616515.00 deviation, written code interpretations, etc.) Specific - Work Hour/Noise Exception $38873.00 Plat Alteration or Vacation6 (application covers 1 meeting with $5,5583'1'1.00/request + staff after which additional fees apply) Hearing Examiner expenses. Plat Modification (application covers 1 meeting with staff after $2,114033.00/request which additional fees apply) Preliminary Plats — Subdivisions''6 (application covers 3 $11,1530,72/1.00 + meetings with staff after which additional fees apply) $1372.00/lot + Hearing Examiner expenses. Preliminary Plats — Short Plats' (application covers 1 meeting $4,8166-34.00 + with staff after which additional fees apply) $7168.00/lot Preliminary Site Plan Review (non-PUD) (application covers 1 $2,706602.00 meeting with staff after which additional fees apply) Pre-application Meeting (application covers 1 meeting with $36450.00 —fee will be staff after which additional fees apply) applied towards any related application made within one year of the date the pre-application meeting was held PUD — Major Adjustment' (application covers 2 meetings with $5,510298.00 staff after which additional fees apply) Public Notice Boards: 2' x 4' public notice board $11208.00 or at cost from sian vendor 4' x 4' public notice board $19083.00 or at cost from sian vendor Rezone — zoning map amendment (application covers 2 $4,474302.00 meetings with staff after which additional fees apply) School Impact Fee Collection:8 Per Single Family Dwelling Unit $763.00 7 A prior City Code amendment eliminated Planned Unit Developments (PUD). The PUD fees included herein are applicable only to the existing previously approved PUDs. 8 The City collects an application fee to cover the reasonable cost of administration of the school impact fee program. PAGE4 Page 70of116 Per Multi-Family Dwelling Unit $376.00 SEPA— see Environmental Review Shoreline (application covers 1 meeting with staff after which additional fees apply): Shoreline Exemption Determination $3042-92.00 Shoreline Conditional Use Permit6 $4,0013,847.00 + Hearing Examiner expenses. Shoreline Substantial Development Permit6 $4,0013,847.00 + Hearing Examiner expenses. Shoreline Variance6 $4,0013,847.00 + Hearing Examiner expenses. Short Plat Modification (application covers 1 meeting with $2,0541,975.00/requested staff after which additional fees apply) modification Site Plan Approval — PUD, Residential'(application covers 1 $2,706602.00 + meeting with staff after which additional fees apply) $7168.00/lot or unit Site Plan Approval - PUD, Non-residential'(application covers $2,707815.00 + 1 meeting with staff after which additional fees apply) $7168.00/lot or unit Special Exception:1'6 Single Family Residential; for a single lot request (to $36450.00 + Hearing Hearing Examiner) Examiner expenses All Other Instances $1,3701-7.00 + Hearing Examiner expenses Special Home Occupation Permits $36450.00 Third Party Review of Reports $22718.00 + Actual Costs of Consultant Three-Party Outside Utility Extension Agreement - Site $1,45903.00 + plus the Specific Review (application covers 1 meeting with staff after City's actual costs in which additional fees apply) performing under the terms of the agreement as negotiated between the parties Type I Temporary Use Permit1 $25747.00 $663.00 per extension request Type II Temporary Use Permit1 $66842.00 $663.00 per extension request Variance:1 Administrative $2,863753.00 Single Family Residential for a single lot request (to $36349.00+ Hearing Hearing Examiner) Examiner expenses PAGE 5 Page 71 of 116 All other instances (includes mixed use residential) (to $4,2931-28.00 + Hearing Hearing Examiner) Examiner expenses Water/Scwcr Ccrtificatc4 (outside of city limits for other than $421.00 one single family residenoo) Zoning Certification Letter (per parcel): Residential (Single Family & Multi-Family $763.00 Non-Residential (includes mixed use development) $1482.00 Zoning Code Text Amendment (application covers 1 meeting $8,524196.00 with staff after which additional fees apply) 2. BOOKS, MAPS, MATERIALS:9(pursuant to Resolution No. 3953) Comprehensive Plan Cost of Production Downtown Plan Cost of Production Downtown Plan Appendices Cost of Production Copies of Codes and Ordinances Cost of Production Maps Cost of Production 3. LAND CLEARING, GRADING AND FILLING FEES (Per Ordinance No. 6146, Resolution No. 4272 Resolution No. 4424, Resolution No. 5255, Resolution No. 5319, Resolution No. 5388, Resolution No. 5470, Resolution No. 5549, Resolution No. 5620, Resolution No. 5681, and Resolution No. 5719, and Resolution 5784.) Land Clearing: Application Fee (for up to 1 acre) $43824.00 >1 to 5 acres $43824.00 + $125.00/acre Over 5 acres $1,103061.00 (includes first 5 acres) + $92.00/acre Grading and Filling Fees: Application Fee without FAC (for up to 500 cubic yards): Minor Grading Permit $1,879807.00 Single Family Residential for a single lot $2,881770.00 Non-Residential and Multi-Family $9,39605.00 Other (Early Clear and Grade Prior to, Utility, $7,51822-9.00 etc.) Application Fee with FAC (for up to 500 cubic $1,25320-5.00 yards) Over 500 cubic yards Application Fee + $0.10/cubic yard Additional Review: Each additional grading plan review without FAC beyond a 3rd review prior to plan approval will require an additional fee of$98111,048.00 be paid at the time of the additional review submittal. If the review requires more than 8 hours of staff time to 9 Prices for printed materials do not include any taxes. PAGE6 Page 72of116 complete an additional fee of $13123.00 per hour will be charged and must be paid prior to plan approval. Additional grading plan review without FAC required by changes, additions or revisions to plans during construction will require an additional fee of$524492.00 be paid at the time the additional review is submitted and prior to any review being completed. If the review requires more than 4 hours of staff time to complete, an additional fee of $123.00 per hour will be charged and must be paid prior to plan approval. 4. BUILDING FEES (per Ordinance 5715, Ordinance 5819, Resolution No. 3773, Resolution No. 3797, Resolution No. 3818, Resolution No. 3953, Resolution No. 4143, Ordinance No. 6146, Resolution No. 4272, Resolution No. 4424, Resolution No. 5134, Resolution No. 5255, Resolution No. 5319, Resolution No. 5388, Resolution No. 5470, Resolution No. 5549, Resolution No. 5620, Resolution No. 5681, and Resolution No. 5719, and Resolution 5784.) a. Building Permit Fees: Building permit fees for new structures and additions are based upon a project's construction valuation as set forth by the International Code Council (ICC). ICC's construction valuation table is hereby incorporated into the City of Auburn's fees schedule. Construction valuations will be updated on January 1st of each year. Project valuation for alterations to existing buildings and for other structures not identified in the ICC construction valuation table are based on the fair market value of the labor and materials of the scope of work associated with the permit. The fee for each International Building Code, International Residential Code, Washington State Energy Code or Washington State Indoor Air Quality Code building permit shall be as set forth in Table 1-A, below.10 10 Please note that the City of Auburn may collect a review fee for the Valley Regional Fire Authority for certain permit applications that is collected in addition to the City's required fees. PAGE 7 Page 73 of 116 Table 1-A BUILDING PERMIT FEES TOTAL VALUATION FEE $1.00 to $500.00 $32.00 $500.01 to $2,000.00 $32.00 for the first $500.00 plus $6.00 for each additional $100.00, or fraction thereof, to and including $2,000.00 $2,000.01 to $122.00 for the first $2,000.00 plus $18.60 for each additional $25,000.00 $1,000.00, or fraction thereof, to and including $25,000.00 $25,000.01 to $549.80 for the first$25,000.00 plus $14.00 for each additional $50,000.00 $1,000.00, or fraction thereof, to and including $50,000.00 $50,000.01 to $899.80 for the first$50,000.00 plus $10.00 for each additional $100,000.00 $1,000.00, or fraction thereof, to and including $100,000.00 $100,000.01 to $1,399.80 for the first $100,000.00 plus $9.00 for each $500,000.00 additional $1,000.00, or fraction thereof, to and including $500,000.00 $500,000.01 to $4,999.80 for the first $500,000.00 plus $8.00 for each $1,000,000.00 additional $1,000.00, or fraction thereof, to and including $1,000,000.00 $1,000,000.01 and up $8,999.80 for the first $1,000,000.00 plus $6.00 for each additional $1,000.00 or fraction thereof Other Inspections and Fees: 1. Inspections outside of normal business hours $19783.00 per hour' (minimum charge — two hours) 2. Reinspection fees assessed under provisions of Section 109.4.13.. $13123.00 per hour1 3. Inspections for which no fee is specifically indicated $13123.00 per hour' (minimum charge — one hour) 4. Additional plan review required by changes, additions or revisions to plans $13123.00 per hour1 (minimum charge — one hour) 5. For use of outside consultants for plan checking and inspections, or both .... Actual costs2 FOOTNOTES: 1 Or the total hourly cost to the jurisdiction, whichever is the greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. 2 Actual costs include administrative and overhead costs. b. Mechanical Permit Fees: The fee for each permit issued under provisions of the International Mechanical Code, International Fuel Gas Code, NFPA 54 (National Fuel Gas Code), NFPA 58 (Liquefied Petroleum Gas Code), or the mechanical device provisions of the International Residential Code shall be as set forth in Table 2-A, below. For new single-family dwellings a flat rate permit fee of$24233.00 may be PAGE8 Page 74of116 charged in lieu of fees as prescribed in Table 2-A. For new multi-family dwellings, a flat rate permit fee of $16458.00 may be charged in lieu of fees prescribed in Table 2-A. Table 2-A MECHANICAL PERMIT FEES Permit Issuance: 1. For the issuance of each mechanical permit a. Residential Over the Counter** Application Fee $4139.00 b. Commercial, Multifamily, Non-Residential Application Fee $16357.00 2. In addition to the base mechanical application fee, each mechanical fixture shall include a permit fee of $143.00 Other Inspections and Fees*: 1. Inspections outside of normal business hours, per hour (minimum charge -- two hours) $19783.00 2. Reinspection fees assessed under provisions of Section 109.4.13 $13123.00 3. Inspections for which no fee is specifically indicated, per hour (minimum charge -- one hour) $13123.00 4. Additional plan review required by changes, additions or revisions to plans or to plans for which an initial review has been completed (minimum charge -- one hour) $13123.00 * Per hour for each hour worked or the total cost to the jurisdiction, whichever is greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved and include a minimum of one hour unless otherwise specified. ** Over the Counter application and permit fees are not eligible for refunds when applied for in error c. Plumbing Code Permit Fees: For new single-family dwellings a flat rate permit fee of $24233.00 may be charged in lieu of fees as prescribed in Table 3-A. For new multi- family dwellings, a flat rate permit fee of$16458.00 may be charged in lieu of fees prescribed in Table 3-A. Table 3-A PLUMBING PERMIT FEES Permit Issuance: 1. For the issuance of each plumbing permit a. Residential Over the Counter** Application Fee $4139.00 b. Commercial, Multifamily, Non-Residential Application Fee $16357.00 2. In addition to the base plumbing application fee, each mechanical plumbing fixture shall include a permit fee of $143.00 Other Inspections and Fees*: 1. Inspections outside of normal business hours $19783.00 2. Reinspection fee $13123.00 3. Inspections for which no fee is specifically indicated $13123.00 4. Additional plan review required by changes, additions or revisions to approved plans $13123.00 PAGE9 Page 75of116 *Per hour for each hour worked or the total hourly cost to the jurisdiction, whichever is greater. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of all the employees involved and include a minimum of one hour unless otherwise specified ** Over the Counter application and permit fees are not eligible for refunds when applied for in error d. Other Building Permit Fees Change of Use: The permit fee shall be equivalent to the adopted additional plan review and reinspection fee based on a minimum of four hours. Certificate of Occupancy: For issuance of a new or replaced Certificate of Occupancy not associated with any other building permit, a fee of $2 will be required per certificate. Commercial Re-roof Permit Fee: The permit fee shall be equivalent to the adopted additional plan review and reinspection fee based on a minimum of three hours. Conditional Approval: When authorized by the City, permits that are issued with conditions due to project phasing, out of sequence issuance, pending associated approvals, or other advanced permitting requests made by the applicant, a conditional approval fee equivalent to the additional plan review fee based on a minimum of four hours will be required prior to issuance. Demolition Permit Fees: Demolition permits shall be charged a base fee of $1 .00. Fire Permit Fee: For each fire permit fee a City of Auburn administration fee of$1 .00 will be applied in addition to the fee collected for the Valley Regional Fire Authority (VRFA) as identified in the VRFA Fee Schedule. Manufactured Home: The permit fee shall be equivalent to the adopted additional plan review and reinspection fee based on a minimum of four hours. Permit Extensions: For permits that are granted an extension beyond the expiration date or date of abandonment, whether issued or not, a permit extension fee is required to be paid prior to extension. The fee shall be the lesser of $12823 or 50% of the original application and permit fees. Plan Review Fees: When submitted documents are required by Section 106.3 of the Construction Administrative Code, a plan review fee shall be paid at the time of submitting the submittal documents for plan review. Said plan review fee shall be 65 percent of the building permit fee as shown in Table 1-A. The plan review fees specified in this section are separate fees from the permit fees and in addition to permit fees. Rack Permit Fee: The permit fee shall be equivalent to the adopted additional plan review and reinspection fee based on a minimum of three hours. Solar Permits — Over the Counter: The permit fee for solar installations that qualify for the over-the-counter permitting shall be equivalent to the inspection fee based on a minimum of two hours. Over the counter application and permit fees are not eligible for refunds for applications made in error. Stock Plan Site Plan Review Fee: The plan review fee for individual lot site plan that have an approved building stock plan shall be $2 .00. Temporary Certificate of Occupancy Fees: There shall be a fee equal to $1,500.00 for issuance of a temporary certificate of occupancy and a fee of$500.00 for each subsequent 30-day extension requested. Work Without a Permit: Building construction and grading activities requiring permits per ACC 15.74 that are determined to be in violation for work occurring without an approved PAGE10 Page 76of116 permit result in additional documentation, administration, research, and inspection and require more processing time. For these cases, an additional 100% fee will be applied to the standard application and permit fees identified in sections 3 and 4 above. It is possible a violation existed prior to property purchase by a new owner, was constructed by an individual who mislead the owner, or was constructed by an individual who was unaware of code requirements. The fact that violations may not have been created by the current owner does not relieve Code Enforcement staff from their responsibility to seek compliance from the property owner. When assessing permit fees, consideration may be given based on the circumstances, severity of the violation, and timeliness of the property owner to resolve and obtain required permits and compliance with City code. Building Permit Fee Reductions. The Director is authorized to waive building, mechanical or plumbing permit fees for homeowners that are already enrolled in another City program that is intended to benefit low-income residents (e.g. housing home repair program, utility discount program). This fee reduction may also be extended to contractors that are applying for permits on behalf of these homeowners provided that it can be documented that the discount is benefiting the homeowner and not supplementing a contractor's profit. 5. FIRE IMPACT FEES. Impact Fees By Land Use - Revenue Credit = 20% (Per Ordinance No. 5977, Resolution 3953, and Resolution No. 4022) Land Use Total Fire & EMS Adjustment Fire and EMS Cost per Unit of (Revenue Credit) Impact Fee per Development at 20% Unit of Development Residential-All calculations below are per dwelling unit- Total x Number of Units Single Family, Duplex, Mobile Home $362.66 $72.53 $290.13 Multi-Family $383.09 $76.62 $306.47 Non-Residential-All calculations below are per square foot- Total x Square Feet Hotel/Motel $0.53 $0.11 $0.42 Hospital/Clinic $1.05 $0.21 $0.84 Group Living $2.63 $0.53 $2.10 Office $0.29 $0.06 $0.23 Retail $0.62 $0.12 $0.50 Restaurant/Bar/Lounge $1.62 $0.32 $1.30 Industrial/Manufacturing $0.11 $0.02 $0.09 Leisure/Outdoors $1.08 $0.22 $0.86 Agriculture $0.71 $0.14 $0.57 Church $0.38 $0.08 $0.30 Schools/Colleges $1.07 $0.21 $0.86 Government/Public Buildings $1.81 $0.36 $0.86 Casino $3.78 $0.77 $3.01 Jails $21.99 $4.40 $17.59 PAGE 11 Page 77 of 116 6. ADMINISTRATIVE PROCEDURES AND MISCELLANEOUS INSPECTIONS: In addition to any other fees specified in this chapter, there shall be a fee schedule for certain administrative procedures not otherwise included as set forth in the following schedule of fees: a. Adult Family Home Inspection $57049.00 b. Relocation (pre-inspection) Per Table 1-A c. Housing Inspection Actual Gcity Gcost based on the adopted additional plan review and reinspection fee., minimum $22.90 d. Sign Permits Unless exempt by Ch. 18.56 ACC, the fee shall accompany each application for a sign permit. The amount of the fee shall be based upon the value of the sign pursuant to Table 1-A. I 7. BUSINESS LICENSE FEES a. The annual fee for a General Business License as $4-900$1076.00 defined in Chapter 5.10 of the Auburn City Code. b. Contractors who are based outside of Auburn but that $52.001076.00 are performing work inside of Auburn. c. Replacement fee for commercial vehicle parking permit $10.00 issued in accordance with ACC 10.36.190.B d. Unlicensed Penalty Fee: An unlicensed penalty fee $200 /year of operation without a will be assessed for businesses in operation without a license. current business license. 8. RENTAL HOUSING BUSINESS LICENSE FEES (Per Resolution No. 4601, Ordinance No. 5882, Resolution No. 4272, Resolution No. 4424, Ordinance 6477, Resolution No. 5620, and Resolution No. 5681, and Resolution 5784.): a. The fee for a license to operate rental housing businesses in the City, as defined in Chapter 5.22 of the Auburn City Code (ACC) shall be based on the total number of units as follows: Non-profit rental $0/year Single Family Home or Single Condo Rental $31 .00/year for each home Duplex, Triplex or Fourplex $7820/year for each building Condo or Apartment Complex (5 to 24 dwelling $1 564 50/year units) Condo or Apartment Complex (25 or more dwelling $5201 5.00/year units) Communal residence $156/1.50/year b. The fee for a license to operate rental housing businesses in the city shall be for the license year from January 1 to December 31, and each applicant must pay the full fee for the current license year or any portion thereof during which the applicant has engaged in the operation of rental housing businesses. c. The rental housing business license fee required by this chapter is in lieu of, and not in addition to, the general business license fee required by Chapters 5.05 and 5.10 of the Auburn City PAGE 12 Page 78 of 116 Code (ACC); provided, however, that any person required to obtain a rental housing business license must also obtain a general business license, at no cost, pursuant to Chapters 5.05 and 5.10 of the Auburn City Code (ACC). Rental housing business license renewals shall be for the period January 1 through December 31 of each year. 9. INDIVIDUAL LICENSE REGULATIONS (Per Ordinance No. 6749, Resolution No. 5470, and Resolution No. 5549 and Resolution No. 5620, and Resolution 5784) The fee licensing under ACC 5.20.030 shall be as follows: Type Fee Term Initial Renewal Dance Hall and Operator $364.50 $364.00 1/1 — 12/31 Marijuana Related Businesses $520.00 $520.00 1/1 — 12/31 A duplicate license shall be issued by the business license clerk, as designated by the mayor, to replace any license previously issued which has been lost, stolen, defaced, or destroyed. PAGE13 Page 79of116 B. ENGINEERING AND PUBLIC WORKS FEES 1. Transportation Impact Fee Rate Schedule: (Per Ordinance No. 5763 as amended by Resolution No. 3953, Ordinance No. 6005, Resolution No. 4103, Resolution No. 4424, Resolution 4964, Resolution No. 5114, Resolution No. 5181, Resolution No. 5255, Resolution No. 5319, Resolution No. 5388, Resolution No. 5470, Resolution No. 5549, 1 Resolution No. 5620, Resolution No. 5681, and Resolution No. 5719 and Resolution 5784.) Land Use ITE Independent Trip Non-Downtown Downtown Fee Land Variable Rate Fee Rate Rate Use Code Industrial General Light 110 sf/gfa 0.65 $8.28$8.94 - Industrial Industrial Park 130 sf/gfa 0.34 $4.33$4.68 - Manufacturing 140 sf/gfa 0.74 $4.24$4.58 - Warehousing 150 sf/gfa 0.18 $3.56$3.84 - Mini- 151 sf/gfa 0.15 $-1.76$1.90 - Warehouse/Storage Residential Single-Family 210 du 0.94 $6,575.61 $5,326.23 Detached Housing $7,097.63 $5,749.08 Single Family 215 du 0.57 $3,987.31 $3,229.75 Attached Housing $4,303.88 $3,486.14 Accessory Dwelling N/A du 0.49 $3,119.32 $2,769.65 Unit $3,690.77 $2,989.52 Multi-Family- Low 220 du 0.51 $3,771.48 $3,054.90 Rise $4,070.89 $3,297.42 Multi-Family Mid-Rise 231 du 0.39 $2,884.08 $2336.10 $3,113.03 $2,521.56 Mobile Home Park 240 du 0.58 $,215.✓1 = $3,503.51 Senior Adult Housing 251 du 0.30 $1,678.88 - Single Family $1,812.16 $1,467.85 Senior Adult Housing 252 du 0.25 $1,399.07 1v1,138.21 - Multi Family $1,510.13 $1.223.21 Congregate Care 253 du 0.18 $1,007.33 $215.01 $880.71 Facility $1,087.30 Assisted Living 254 bed 0.24 $1,343.10 $1,087.91 $1,449.73 $1,174.28 Continuing Care 255 du 0.19 $1,063.29 $8647$929.64 Retirement $1.147.70 Community Lodging Hotel 310 room 0.59 $ ,7 $3,820.65 $5,091.31 $4,123.96 Motel 320 room 0.36 $2,878.08 - $3,106.56 Recreational Health/Fitness Club 492 sf/gfa 3.45 $16.03$17.31 $4-1.86$12.81 Recreational 495 sf/gfa 2.50 $4-1.62$12.54 $8-60$9.28 Community Center PAGE 14 Page 80 of 116 Land Use ITE Independent Trip Non-Downtown Downtown Fee Land Variable Rate Fee Rate Rate Use Code I Institutional 1 Elementary School 520 student 0.14 $380.55$410.76 $281.60$303.96 Middle School/Jr. 522 student 0.15 $647,57$698.98 $179.20$517.24 High High School 525 student 0.14 $828.25$894.00 $612.90$661.56 School District Office 528 sf/gfa 2.04 $4 2$20.20 $1�2.73$13.74 Junior/Community 540 student 0.11 $660.77$702.43 $4�$519.80 College Church 560 sf/gfa 0.49 $3.62$3.91 $2 68$2.89 Day Care Center 565 sf/gfa 11.12 $44.45$47.98 $32.89$35.51 Medical Hospital 610 sf/gfa 0.86 $6.88$7.42 $5,57$6.01 Nursing Home 620 beds 0.14 $783-.48$845.68 $63'1.62$685.00 Clinic 630 sf/gfa 3.69 $20,8-5$22.29 $16.73$18.05 Animal Hospital/Vet 640 sf/gfa 3.53 $49 76$21.32 $16.00$17.27 Clinic Office General Office 710 sf/gfa 1.44 $ 3,24$14.26 $8.98$9.70 (>5,000sf) Small Office 712 sf/gfa 2.16 $1-9:.82$21.39 $1-3.47$14.54 (<5,000sf) Medical Office- 720 sf/gfa 3.93 $28.28$30.52 $19.23$20.75 Standalone Medical Office- 720 sf/gfa 2.84 $20-.44$22.06 $43.90$15.00 Hospital Campus Post Office 732 sf/gfa 11.21 $28.57$30.84 $19.A13$20.97 Retail Free Standing 813 sf/gla 4.33 $12.90$13.93 $95$10.31 Discount Superstore Free Standing 815 sf/gla 4.86 $42$18.28 $423$13.52 Discount Store Hardware/Paint Store 816 sf/gla 2.98 $7.49$8.09 $5 54$5.99 Shopping Center 820 sf/gla 3.40 $9.42$10.17 $6 7$7.52 (>150k) Shopping Plaza (40- 821 sf/gla 9.03 $25 2$27.00 $18.51$19.98 150k) - with supermarket Shopping Plaza (40- 821 sf/gla 5.19 $44-38$15.52 $1-0:64$11.48 150k) - without supermarket Strip Retail Plaza 822 sf/gla 6.59 $48.26$19.71 $13.51$14.58 (<40k) Car Sales - New 840 sf/gla 2.42 $47.80$19.21 $113.47$14.22 Car Sales - Used 841 sf/gla 3.75 $27.58$29.77 $20-.44$22.03 PAGE 15 Page 81 of 116 Land Use ITE Independent Trip Non-Downtown Downtown Fee Land Variable Rate Fee Rate Rate Use Code Automobile Parts 843 sf/gla 4.90 $9.49$10.24 $7.0-2$7.58 Sales Tire Store 848 sf/gla 3.75 $-1-1-.87$12.82 $8:7-9$9.48 Supermarket 850 sf/gla 8.95 $2'1.01$25.95 $17.79$19.20 Convenience Store 851 sf/gla 49.11 $62,53$67.49 $46.27$49.94 Home Improvement 862 sf/gla 2.29 $5.58$6.02 $4 3$4.45 Store Drugstore w/o Drive- 880 sf/gla 8.51 $-1-3:59$14.67 $10.06$10.86 Through Drugstore w/ Drive- 881 sf/gla 10.25 $1-7-76$19.17 $13.1'1$14.19 Through Marijuana Dispensary 882 sf/gla 18.92 $1-3946$150.21 $1-02-98$111.15 Services Drive-in Bank 912 sf/gfa 21.01 $40.94$44.19 $30.30$32.70 Fast Casual 930 sf/gfa 12.55 $40.75$43.98 $30.15$32.55 Restaurant Fine Dining 931 sf/gfa 7.80 $29-.68$32.04 $21.97$23.71 Restaurant High Turnover (Sit- 932 sf/gfa 9.05 $23 4$25.60 $17.55$18.94 Down) Restaurant Fast Food Restaurant 933 sf/gfa 33.21 $67.70$73.08 $50.10$54.08 w/o Drive-Through Fast Food Restaurant 934 sf/gfa 33.03 $66.02$71.26 $48-85$52.73 w/ Drive-Through Coffee Shop w/o 936 sf/gfa 32.29 $21.94$23.69 $46.24$17.53 Drive-Through Coffee Shop w/ 937 sf/gfa 38.99 $26.50$28.60 $19.61$21.16 Drive-Through Coffee Shop w/ 938 # Lanes 15.08 $10,247.56 $7,583.20 Drive-Through (No $11,061.08 $8,185.20 Seating) Automobile Parts and 943 sf/gfa 2.06 $6-34$6.84 $4-69$5.06 Service Center Service Station 944 vfp 13.91 $27,412.23 $20,285.05 $29,588.39 $21,895.41 Service Station w/ 945 vfp 18.42 $27,537.95 $20,378.08 Market (2-4k) $29,724.08 $21,995.82 Gasoline/Service 945 vfp 22.76 $34,026.26 $25,179.43 Station with Market (4- $36.727.48 $27.178.33 _5.5k) Gasoline/Service 945 vfp 26.90 $40,215.57 $29,759.52 Station with Market $43,408.14 $32,122.02 (5.5-10k) Lakeland PUD (Per Ordinance No. 4867 as amended by Resolution No. 2955, Ordinance No. 6176, Resolution No. 5181, and Resolution No. 5388, Resolution No. 5549, Resolution No. 5681, and Resolution No. 5719 and Resolution 5784.) PAGE 16 Page 82 of 116 Land Use ITE Independent Trip Non-Downtown Downtown Fee Land Variable Rate Fee Rate Rate Use Code Detached Single- N/A du n/a $1,722.13$1.779. - Family Residential 40 Unit Attached Single- N/A du n/a $1,117.78$1,154. - Family/Multi-Family 96 Unit Senior-Family Unit N/A du n/a $384.11$396.88 - Commercial/Retail N/A sf/gfa n/a $4.47$4.62 - Units Administrative Fee for Review of Independent Fee Calculation $490.00$510 Notes: A. Basic trip rates are based on the ITE Trip Generation Manual, 11th Edition. B. Impact fee rate calculation is based upon the following methodology: • Basic Trip Rate = PM Peak Hour Trip Generation (per unit of measure) • Basic Trip Rate * Percent of New Trips x Trip Length Adjustment x Per Trip Fee/(divide by) 1,000 for rate per square foot (where applicable) = Impact Fee Rate (per unit of measure) C. For land uses not specifically identified here,trip generation rates could be derived from ITE or a special study by the applicant. D. sf/GFA = Square feet Gross Floor Area; sf/GLA = Square Feet Gross Leasable Area; VFP=Vehicle Fueling Position. E. Projects eligible for the Downtown Fee Rate are those located entirely within the Downtown Urban Center boundary as identified in the Comprehensive Plan. F. Traffic Impact fees assessed for Single Family Residential Units include home occupations, adult family homes, family home childcares, and such occupations commonly found within single family residences. It does not include occupations that would require a Special Home Occupation Permit pursuant to ACC18.60. 2. Truck-Dependent Land Use Supplementary Transportation Impact Fee Rate Schedule: (Per Resolution No.4122,Resolution No.4424, Resolution No.5181,Resolution No. 5319, Resolution No.5388,Resolution No. 5470, Resolution No. 5549, Resolution No. 5620, Resolution No. 5681, and Resolution No. 5719 and Resolution 5784.) ITE Land Independent Truck Impact Fee Rate Land Use Use Code Variable Trip Rate (per sf) Industrial Light Industry/Manufacturing/ 110, 130, sf/gfa 0.06 $0.1'l$0.15 Warehousing 140, 150 Heavy Industry 120 sf/gfa 0.04 $0.0-9$0.10 Retail Shopping Center 820, 821 sf/gla 0.01 $0,.02$0.02 Car Sales 840, 841 sf/gfa 0.09 $06$0.17 Supermarket 850 sf/gfa 0.33 $0.76$0.82 Free-Standing Discount 813, 815 sf/gfa 0.10 $03$0.25 Store/Superstore Home Improvement Store 862 sf/gfa 0.37 $0.86$0.92 Services Restaurant 930, 931, sf/gfa 0.63 $a-46$1.57 932 Fast Food Restaurant 933, 934 sf/gfa 2.87 $6.64$7.17 Notes: PAGE 17 Page 83 of 116 A. ITE Land Use Code based on ITE Trip Generation, 11th Edition B. Impact fee rate calculation is based upon the following methodology: • Truck Trip Rate = Daily Truck Trip Generation (per unit of measure) • Truck Trip Rate * Per Trip Fee = Impact Fee Rate (per unit of measure) C. For land uses not specifically identified in the table, trip generation rates could be derived from a special study by the applicant. D. sf/GFA= square feet of gross floor area 3. Facility Extension (FAC) Fees: (Per Ordinance No. 5791 and amended by Ordinance No. 5819, Resolution No. 3953, Resolution No. 4272, Resolution No. 4424, Resolution No. 5114, Resolution No. 5319, Resolution 5380, Resolution No. 5388, Resolution No. 5470, Resolution No. 5549, Resolution No. 5620, Resolution No. 5681, and Resolution No. 5719 and Resolution 5784.) Application Fee: Base fop pluo $1403.00 for each facility (water, sanitary sewer, storm drainage, street, private street/fire lanes and private storm systems within private streets). The applicationbasc fee varies by project type as follows: Residential $6215-9-7.00 Commercial* $32,117997.00 Multi-Family** $54,0028.1-9.00 Short Plat $6,240000.00 Plat $109,027644.00 * Includes multi-use projects in the Downtown Urban Center and projects outside City limits that extend City utilities. ** Includes multi-use projects outside the Downtown Urban Center. Base Review Fee: $1.87503.00 for each facility(water main. private water main, sanitary sewer, storm drainage, street, private street/fire lanes and private storm systems within private streets) Review and Inspection Fee: Summation of the following categories (a+b+c+d). a. For the combined linear footage of water main, private water main, sanitary sewer, storm drainage and private storm drainage within private streets, streets, and private street/fire lanes, $6.9770 per lineal feet. b. For non-linear extensions such as pump stations or traffic signals, the review and inspection extension fee will be determined by the City Engineer based on an estimate of the City's costs associated with the review and inspection costs with staff time at a rate of$13123.00 per hour and outside support services charged at actual cost. c. For that portion of a City utilities extension located outside City Limits, additional fees may be assessed equal to the City's costs associated with permits from other jurisdictions required to be paid for by the City. d. City provided material such as street light control nodes, utility structure covers. and other material that may be provided by the City for the completion of the FAC construction are charged at actual City cost. PAGE 18 Page 84 of 116 Facility Extension Fees will be paid as follows: a. Application fee i-ncluding base fee and per facility charge` due with application. b. Base Review Fee, 30% of the estimated Review and Inspection Fee,. and any outstanding application fees will be paid when the applicant applies for second review or, if no second review is needed, before the City signs the facility extension agreement. c. Remaining balance of Review and Inspection Fees and any other outstanding application fees will be paid by the applicant before the City signs the facility extension agreement. Additional Review: Each additional plan review beyond a 3' review, prior to plan approval, will require an additional fee of$1,048984.00 be paid at the time of the additional review submittal. If the review requires more than 8 hours of staff time to complete, an additional fee at a rate of $13123.00 per hour will be charged and must be paid prior to plan approval. Additional plan review required by changes, additions or revisions to plans during construction will require an additional fee of$524492.00 be paid at the time the additional review is submitted and prior to any review being completed. If the review requires more than 4 hours of staff time to complete, an additional fee at a rate of$13123.00 per hour will be charged and must be paid prior to plan approval. For each deviation, deferral, or appeal submitted for review, the applicant will be charged a $524492.00 fee, regardless of the City's approval or rejection of the request. If the review of the request requires more than 4 hours of staff time to complete, an additional fee at a rate of$13123.00 per hour will be charged and must be paid prior to delivery of the City's determination. Additional Inspection: Fees to inspect work beyond the Authorized Construction Period, re-inspect previously inspected work that was found to be incomplete or deficient, and inspection of non-linear extension work are applied a rate of$13123.00 per hour during normal business hours and $19785.00 per hour during non-business hours (weeknights, weekends, and holidays). 4. Right-of-Way Use Permit Fees: (Per Ordinance No. 6125, Resolution No. 5255, Resolution No. 5319, Resolution No. 5388, Resolution No. 5470, Resolution No. 5549, Resolution No. 5620, Resolution No. 5681, and Resolution No. 5719 and Resolution 5784.) Type A— Banner(Application Fee Only, No permit fee) $6-972.00 Type B —Short Term (Application Fee Only, No permit $6-972.00 fee) Type C— Long Term (Application Fee) $28596.00 Type C— Long Term — Surface Encroachment (Permit $13641.00 per year Fee) Type C — Long Term — Surface Encroachment Per Estimated Value of the encroachment (Leasehold Excise Tax (LET) Collection) area as determined by the City Engineer and the current LET Rate set by the State. Type C — Long Term — Non-Surface Encroachment $6-972.00 per year (Permit Fee) Type D — Hauling (Application Fee) $13641.00 PAGE 19 Page 85 of 116 Type D — Hauling (Permit Fee) Estimated staff time for inspection and oversight @ $12/132.00 per hour during normal business hours and $188.00per hour during non-business hours (weeknights, weekends, and holidays). Police support to be contracted separately as needed. Administrative Amendment (Application Fee, applies $1482.00 to requested changes to Right-of-Way Use Permits that have been issued that do not change the intent of the permitted use or include areas beyond the intent of the original use) Additional Application Fee for permits that require a $1250.00 parking plan, traffic control plan, and/or pedestrian detour plan 5. Franchise Agreements: (Per Ordinance No. 6546, Resolution No. 5114, Resolution No. 5255, Resolution No. 5319, Resolution No. 5388, Resolution No. 5413, Resolution No. 5424, Resolution No. 5470, Resolution No. 5549, Resolution No. 5620, Resolution No. 5681, and Resolution No. 5719 and Resolution 5784.) Application/Renewal/Amendment Application Fee $6,600.006,864.00 Nonrefundable Initial (ACC 13.36.040, ACC 20.06.120, ACC 20.06.130) Fee + plus the City's actual costs incurred in excess of$6,6006,864. Initial Fee is due at time of application any additional costs beyond the initial fee is due prior to the effective date of the agreement. Annual Administration Fee (ACC 20.04.170) Actual City Costs Annual CATV Franchise Fee (ACC 13.36.230) 5% of Gross Revenue for the prior three months. Other Annual Franchise Fee (ACC 20.06.100) Statutorily Permissible Percent of Gross Revenue Small Wireless Facility Application Fee (ACC $500.00 for Existing, Relocated, or 20.02.010, ACC 20.14.020) Replaced Structure for up to five sites or $1,000.00 for each New Structure (These fees include all City permitting costs except the Franchise Application/Renewal/Amendment and Administration Fee.) Late Payment. In the event any quarterly payment is Simple interest at 12% annually on the total made after noon on the date 10 days after the date amount past due due Assignment or transfer of Franchise $3,3003,432.00 6. Right-of-Way Vacations: (Per Resolution No. 4143, Resolution No. 5114, Resolution No. 5319, Resolution No. 5388, Resolution No. 5470, Resolution No. 5549, Resolution No. 5620, Resolution No. 5681, and Resolution No. 5719 and Resolution 5784.) Application Fee $1995.002,075.00 Land Value Compensation Per ACC 12.48.085 Amendment Request (applicable when changes $997.001,037.00 are requested after initial City Council approval but prior to vacation taking effect) PAGE 20 Page 86 of 116 7. Utility System Development Fees: (Per Ordinance No. 5819 and amended by Resolution No. 3797, Resolution No. 3953, Resolution No. 4272, Resolution No. 4424, Resolution No. 5114, Resolution No. 5134, Resolution No. 5181, Resolution No. 5255, Resolution No. 5319, Resolution No. 5388, Resolution No. 5470, Resolution No. 5549, Resolution No. 5620, Resolution No. 5681, and Resolution No. 5719 and Resolution 5784.) For all utilities, a charge in lieu of assessment or payback charges may be applicable for the proportional share of the utility line being connected to. a. Water Utility: Connection fees are comprised of a Permit Fee and the System Development Charge as follows: Meter Water Service Installation Permit Fee System Size Existing Water Water Service & Meter Box Installed by City(2) Development (In Service & Meter Paved Street Unpaved Street Charge (SDC) Inches) Box(1) 3/4 or less $5/17.00569.00 $5,152.005,358.00 $3,1117.003,585.00 $9,553.009,725.00 3/4 or less $9,553.009.725.00 with $547.00569.00 $6,978.007.257.00 $5,274.005.485.00 Fireline) 1 $608.00632.00 $5,212.005,420.00 $3,507.003.647.00 $9,553.009.725.00 1 with $608.00632.00 $7,038.007.320.00 $5,332.005.545.00 $9,553.009.725.00 Fireline) 1-1/2 $1,476.001.535.00 $8,647.008.993.00 $7,241.007.531.00 $31,810.0032.383.00 2 $1,492.001,552.00 $8,963.009,322.00 $7,258.007,548.00 $50,914.0051.830.00 3 Actual Cost By Applicant By Applicant $101,923.00103,758.0 0 4 Actual Cost By Applicant By Applicant $159,236.00162.102.0 00 6 Actual Cost By Applicant By Applicant $218,281.90324,112.0 0 8 Actual Cost By Applicant By Applicant $509,430.00518,600.0 0 10 Actual Cost By Applicant By Applicant $732,380.00745.563.0 0 (1)Installation of a water meter done by the City and the service either already exists or has been installed by the Applicant. (2)Installation of the entire water service is done by the City. (3)Applies only to Single-Family Residential meter. b. Sanitary Sewer Utility: Connection fees are comprised of a Permit Fee and the System Development Charge as follows: Type Permit Fee System Development Charge (SDC) New Connection(4) $249:00259.00 $3,541.003,608.00 per RCE(5) Grinder Pump (New $341.00355.00 $3,544.003,608.00 per Connection)�4) RCE(5) Tenant Improvement(4) $85 0088.00 $3,541.003,608.00 per net increase in RCE's(5) (4)All construction is the responsibility of the Applicant. If a new connection or repair requires work within City right-of-way, a Construction Permit (CON - see Section 9) is required in addition to the Sewer Permit. PAGE 21 Page 87 of 116 (5)RCE, Residential Customer Equivalent -An RCE shall be as defined by the King County Department of Natural Resources as follows: Single Family Home 1,500-2,999 square feet(sq ft)—1.0 Duplex—1.62 RCE RCE Single Family Home less than 1,500 sf—0.81 RCE Triplex—2.43 RCE Single Family Home,3,000 sf or larger—1.16 RCE Fourplex—3.24 RCE Accessory Dwelling Unit(Attached or Detached)—0.59 Five or more units—0.63 RCE's per RCE unit Mobile home spaces—1.0 RCE per space For micro housing and for commercial, industrial and other non-residential uses,the number of RCE's is calculated based on the number and type of water fixtures installed as part of the development. NOTE: In addition to City sanitary sewer connection fees, King County will impose a sanitary sewer connection fee (King County Capacity Charge) for improvements in King County's regional sewer system, in accordance with King County Code 28.84.050. King County will bill customers directly for this charge once the sewer work is complete. This charge is not to be paid to the City. c. Storm Drainage Utility: (Per Resolution No. 4566 and amended by Resolution No. 5181, Resolution No. 5255, Resolution No. 5319, Resolution No. 5388, Resolution No. 5470, Resolution No. 5549, Resolution No. 5620, Resolution No. 5681, and Resolution No. 5719 and Resolution 5784.) Connection fees are comprised of a Permit Fee and the System Development Charge as follows: Type Permit Fee(6) System Development Charge (SDC) Single Family Level 1 $273.00284.00 $1,759.001,791.0 Residence& Level 2 $535.00556.00 0 per Parcel Duplexes(on Individual Parcels) Level 3(7) Base Fee=$12,198.001,974.00-for up to 10,000 SF of disturbed area Cumulative Additional Fee#1 = Base Fee+$535.00556.00 for 10,001 SF up to 43,560 SF(1 Acre)of disturbed area Cumulative Additional Fee#2= Cumulative Additional Fee#1 + $136.00141.00 per whole or partial Acre disturbed over 1 Acre Other Parcels Level 1 $273.00284.00 $1,759.001,791.0 0 per ESU(8) Level 2 $535.00556.00 Level 3(7) Base Fee=$1,898.001,974.00 for up to 10,000 SF of disturbed area Cumulative Additional Fee#1 = Base Fee+$535.00556.00 for 10,001 SF up to 43,560 SF(1 Acre)of disturbed area Cumulative Additional Fee#2= Cumulative Additional Fee#1 + $136.00141.00 per whole or partial Acre disturbed over 1 Acre (6)Permit levels are determined as follows: • Level 1 permits are for all projects that are not located in a Critical Area and add or replace less than 2,000 square feet of hard surface area; and/or disturb less than 7,000 square feet of land. Note: Single-family residential projects disturbing 500 square feet or less may not require a permit. • Level 2 permits are for all projects that add or replace 2,000 to 4,999 square feet of hard surface area; or disturb 7,000 square feet or more of land. • Level 3 permits are for all projects that add 5,000 square feet or more of hard surface area, or convert 3/4 acres or more of native vegetation to lawn/landscaped area, or convert 2.5 acres or more of native PAGE 22 Page 88 of 116 vegetation to pasture, or the new plus replaced hard surface area is 5,000 square feet or more and the value of improvements exceeds 50% of the assessed value of existing improvements. (')Level 3 permit is calculated as the Base Fee plus the Cumulative Additional Fees described herein. (8)ESU, Equivalent Service Unit-A configuration of development of hard surfaces (which include impervious surfaces, permeable pavements, and vegetated roofs)estimated to contribute an amount of runoff to the City's storm drainage system which is approximately equal to that created by the average single family residential parcel. Although gravel surfaces are considered a hard surface under ACC 13.48.010, gravel surfaces are not included in the calculation of the SDCs. One ESU is considered equal to 2,600 square feet of parcel coverage by hard surfaces. Per ACC 13.48.010. When calculating the total SDC, a credit of 1 ESU will be given for each single-family residential or two-family residential parcel conversions to non-single-family use. For all others, when calculating the total SDC, a credit will be applied for the existing hard surface area except existing gravel surfaces. 8. Other Utility Fees: (Per Ordinance No. 5819, Ordinance No. 5944, Resolution No. 3797, Resolution No. 3953, Resolution No. 4424, Resolution No. 5114, Resolution No. 5134, Resolution No. 5255, Resolution No. 5319, Resolution No. 5388, Resolution No. 5424, Resolution No. 5470, Resolution No. 5549, Resolution No. 5620, Resolution No. 5681, and Resolution No. 5719 and Resolution 5784.) Fireline Connection Permit $182.00 Hydrant Installation Permit and Inspection Fee $313.00326.00 Hydrant Use Monthly Rate (applies to Type A and B permits): Per Current Utility 3-inch water meter monthly rate, plus Rate Schedule Actual usage at Commercial water rate Hydrant Permit (Type A and Type B)Administration Fee $268.00279.00 Fire Hydrant Meter Wrench Fee (Type A Permit)(1) $62.0078.00 Hydrant Meter with RPBA, Valve, and Wrench (Type B Permit)— Refundable $3,000.003,120.00 Deposit(2) Dedicated Hydrant Use and Hydrant Meter Penalties and Charges: Failure to record "Start" read properly(2a) $295.00307.00 Failure to record "Finish" read properly(2a) $295.00307.00 Failure to submit monthly water consumption report to the city(2b) $12.0012.50 Nonpayment of bill within 10 calendar days of reminder notice(2b) $12.0012.50 Non-return of hydrant meter with RPBA assembly after request for $12.0012.50 return(2b) Using a hydrant without Trained Hydrant Operator Card on hand(2a) $59.0061.00 Using a hydrant without obtaining Trained Hydrant Operator Card(2a) $295.00307.00 Using a hydrant without Hydrant Permit documentation on hand(2a) $59.0061.00 Using a hydrant without obtaining Hydrant Permit (2a) $295.00307.00 Loaning out a hydrant meter with RPBA assembly to an unauthorized $295.00307.00 party(2a Using a tool other than the city-supplied hydrant wrench to operate a $59.0061.00 hydrant(2a) Damage to hydrant or infrastructure (reimbursement to city for repair or At Actual Cost replacement) Nonresponse to revocation of permit or trained hydrant operator $12.0012.50 certificate(2b) Disassembly or tampering of hydrant, hydrant meter assembly or $295.00307.00 hydrant meter with RPBA assembly(2a) PAGE 23 Page 89 of 116 Water Use Charge for Unreturned Hydrant Meter (if equipment not returned $892.00928.00 for final reading) Water Meter Test Fee, 2" or less $284.00295.00 Water Meter Test Fee, greater than 2" At Actual Cost Water Meter Removal Fee (3/4" to 1") $398.00414.00 Water Meter Removal Fee (1-1/2" to 2") $796.00828.00 Water Meter Removal Fee (3" and larger) At Actual Cost Water Service Abandonment Permit (City abandons at main, removes meter $3,824.003,977.00 and box) Water Meter Relocation Permit by City Same as Water Service Installation Permit Fee, see 7.a. Water Service Alteration/Repair Permit on Private Property (by Applicant) $112.00 Backflow Permit for Premises Isolation (internal or external) $108.00112.00 Utility Fees with Demolition Permit Water Meter Lockoff/Unlock Demo Fee (all sizes), per meter $89.0093.00 Fire Line Shutoff/Turn-on Demo Fee $89.0093.00 Fire line Abandonment Permit (at main or other City-approved location, by $108.00112.00 Applicant, also may require Construction permit if in ROW) Fire line Abandonment Permit (at main or other City-approved location, by Same as Water City), based on size of connection at main Service Installation Permit Fee, see 7.a. Meter Damage/Tamper Repair Permit $55236.00 plus Meter Cost, if applicable Unauthorized fire line or water hook up $1074.00 a day fine from date of discovery Refusal of access per day $324.00 Backflow Assembly Abandonment Demo Fee, per assembly $85.0088.00 Water/Sewer Certificate Application Fee7 (outside of city limits for other than $438.00 one single-family residence) Side Sewer Cap Demo Fee (to cap side sewer before building demolition), $108.00112.00 per sewer connection Storm Inspection Demo Fee (to cap storm pipes before building demolition), $284:00295.00 per parcel Hydraulic Water Modeling Base Fee $295.00 Hydraulic Modeling and Analysis (payment of estimated fees required in At Actual Cost advance of beginning modeling work) King County Right-of-Way Construction Permit (includes base application fee At Actual Cost, and review and inspection of utilities per Kina County Title 14 Roads and $1,071.001,114.00 Bridges) Deposit Hourly Rate for Negotiation, Development, Administration, and Execution of $118.00123.00 Special Agreements for Utility Service (Franchise Agreements, Service Area Agreements) PAGE 24 Page 90 of 116 Re-Locate Fee (if<45 days from initial locates) $262.00272.00 Side Sewer Repair Permit on Private Property $108.00112.00 Side Sewer Repair Permit in Right-of-Way(3) $205.00213.00 Side Sewer Cap Permit (not associated with demolition) $108.00112.00 Side Sewer Relocation/Replacement Permit $170.00177.00 Oil/Water Separator Permit $262.00272.00 Grease Interceptor Permit(3) $1262.001,312.00 Storm Drainage Repair Permit— Existing Private System on Private Property $108.00112.00 Storm Drainage Repair Permit— Existing System in Public Right-of- $205.00213.00 Way/Easement(3) Storm Retrofit Permit— Non-Single Family on Private Property $301.00313.00 Utilities Payback Administration Fees: Application Fee(4): Base Fee (BF) $2,608.002,712.00 Per Benefited Parcel (BP) $69.0072.00 Application Fee Calculation = BF + (BP x Number of Benefited Parcels) Payment Processing Fee(per parcel)(5) $126.00131.00 Outside Professional Services, including Area of Special Benefit Time & Materials Analysis Recording fee will be billed to the Developer after recording is At Actual Cost complete for actual cost.(6) (1)Non-refundable fee. Wrench is only for withdrawing water at City-designated hydrant fill stations. Applicant will be charged the Hydrant Use Monthly Rate and all monthly reported water use at Commercial water rates until applicant returns wrench and notifies City in writing that applicant is no longer using water from City-designated hydrants. (2)Each year, the hydrant meter with RPBA,Valve, and Wrench must be returned to City for annual maintenance and testing no later than the date specified by the City at the time of application. The deposit amount will be forfeited if the equipment is not returned to the City by the deadline. If needed,the City will re-issue a hydrant meter to the applicant under the same permit. In that instance,the applicant will be billed for any damages to the returned meter; the deposit will be applied to the re-issued hydrant meter. Upon final return of the equipment to the City, the cost of repairing any damages will be deducted from the deposit. (2a)Maximum penalty, per day, location,violator and incident. (2b)Per calendar day. (3)If repair or new construction requires work within City right-of-way, including a new connection to the City's system, a Construction Permit(CON -see Section 9) is required in addition to the permit. (4)Payback Agreement Application Fee includes mailing costs. (5)Fee to be deducted from the amount due to the developer when payback is collected for a parcel. (6)Fee to be billed after recording. Outstanding recording fees will be deducted from the amount due to the developer when payback is collected for a parcel. (7)Please note that the City of Auburn may collect a review fee on behalf of the Valley Regional Fire Authority for certain land use and/or environmental reviews which fee is collected in addition to the Citv's reauired fees. 9. Construction/Excavation Permits (for work within the public rights-of-way including construction of utilities, sidewalks and driveways that are not part of Facility Extensions (FAC)): (Per Ordinance No. 5817, Resolution No. 3953, Resolution No. 4272, Resolution No. 4424, Resolution No. 5319, Resolution No. 5388, Resolution No. 5470, Resolution No. 5549, Resolution No. 5620, Resolution No. 5681, and Resolution No. 5719 and Resolution 5784.) PAGE 25 Page 91 of 116 Basic Fee (BF) $19688.00 Basic fee covers permit intake, admin, limited review and inspection time. Daily Review and Inspection Rate (DIR) Normal Business Days (weekdays) $5200.00 Non-Business Days (includes weeknights, weekends, and holidays)) $7745.00 Fee Calculation: Permit Fee = BF + (DIR x Estimated Days In Right of Way)* *For projects that are expected to involve significant review and inspection time, after hours work, or the review and inspection scope or duration requirements cannot be accurately estimated, the city engineer may establish a deposit account to manage permittee deposits in advance of permit issuance for reimbursing actual labor costs of administering the permit. Such deposit accounts will not be interest bearing and will be closed at the end of the permitted work when a final accounting of the permit administration cost shall be calculated, and a final bill or credit issued to the permittee. The Public Works Director is authorized to waive construction permit fees for projects that are funded through the City's Neighborhood Grant Program. A fee waiver does not eliminate the requirement to apply for and obtain a permit. 10. Memorial Sign Program: (Per Ordinance No. 6137, Ordinance No. 6149, Resolution No. 5319, Resolution No. 5388, Resolution No. 5470, Resolution No. 5549, Resolution No. 5620, Resolution No. 5681, and Resolution No. 5719 and Resolution 5784.) Memorial Sign $198.00206.00 11. Special Permits: (Per Ordinance No. 5817 and amended by Resolution No. 3953, Resolution No. 4272, Resolution No. 4424, Resolution No. 5319, Resolution No. 5388, and Resolution No. 5470.) Special Permit fees are assessed per Section 9. Construction/Excavation Permits 12. Street Payback Agreements: (Per Ordinance No. 6319, Resolution No. 4624, Resolution No. 5319, Resolution No. 5388, Resolution No. 5470, Resolution No. 5549, Resolution No. 5681, and Resolution No. 5719 and Resolution 5784.) Street Payback Administration Fees: Application Fee(1): Base Fee (BF) $2,712608.00 Per Benefited Parcel (BP) $726-9.00 Application Fee Calculation = BF + (BP x Number of Benefited Parcels) Payment Processing Fee(per parcel)(2) $13126.00 Outside Professional Services, including Area of Special Benefit Time & Materials Analysis Recording fee will be billed to the Developer after recording is At Actual Cost complete for actual cost.(3) (1)Payback Agreement Application Fee includes mailing costs. (2)Fee to be deducted from the amount due to the developer when payback is collected for a parcel. (3)Fee to be billed after recording. Outstanding recording fees will be deducted from the amount due to the developer when payback is collected for a parcel. 13. Mitigation and Impact Fees for Exempt Wells: (Per Resolution No. 5352 and RCW 90.94.030.) Mitigation and Impact fees for properties that will be served by new $500.00 exempt wells drilled on or after January 19, 2018.* *$350.00 of the $500.00 fee shall be sent to the Washington State Department of Ecology for mitigation enhancements in the well's drainage basin, with the remaining $150.00 to be retained by the City to cover its administrative costs. PAGE 26 Page 92 of 116 14. Sidewalk Repair Program Fee: (Per Resolution No. 5620, Resolution No. 5681, and Resolution No. 5719 and Resolution 5784.) Application fee (includes recording): $1040 Fee for sidewalk repair: $3634.00 per Square Foot for sidewalk and residential driveway apron (excluding curb/gutter and approach), and $16.0016.00 per Square Foot for residential driveway apron approach (as required to for residential driveway apron repair) repairs required by ACC 12.12.234 to be included in the City's annual Sidewalk Repair and Accessibility Program. This fee does not include tree removal but includes removal of roots located under the sidewalk to be repaired. 15. Technology Fee: (Per Resolution No. 5549, and Resolution No. 5620.) A 3% technology fee is included in all fees listed above except fees listed in Sections 1, 2, 12, 13, and system development charges in section 7. 16. Recordinci Fee: (Per Resolution No. 5784) Unless indicated as included in other applicable fees, costs for recording documents associated with permits, actions, and applications included herein shall be charged to the permittee/applicant at the City's actual cost. PAGE 27 Page 93 of 116 C. ANIMAL LICENSING FEES AND PENALTIES (Per Resolution No. 4868, Resolution No. 5701, and Resolution No. 5719 and Resolution 5784): AVHS SERVICE FEES ALTERED ANIMAL WITH CURRENT COA LICENSE IMPOUNDS ALTERED ANIMAL ADDITIONAL FEES (within 24-month period) (may also include vaccines fee if not current) 1st Impound $2535 + $1-5-22 rabies + $3346 additional vac/deworming + $40-15 Flea treatment+ $20 25 daily board 2nd Impound $50 70 + Microchip + $4�15 Flea treatment+ $20 25 daily board 3rd Impound $400140 + $40-15 Flea treatment+ $20 25 daily board 4th Impound $200280 + $40-15 Flea treatment+ $20 25 daily board 5th+ Impound $350400 + $40-15 Flea treatment+ $20 25 daily board UNALTERED ANIMAL WITH CURRENT COA LICENSE IMPOUNDS UNALTERED ANIMAL ADDITIONAL FEES (within 24-month period) (may include vaccines fee if not current) 1st Impound $4555 + $15 22 rabies + $3346 additional vac/deworming + $10 15 Flea treatment+ $20 25 daily board 2nd Impound $90-110 + Microchip + $10 15 Flea treatment+ $2520 daily board 3rd Impound $180 220 + S/N Surgery + $10 15 Flea treatment+ $20 25 daily board ALTERED ANIMAL WITHOUT CURRENT COA LICENSE IMPOUNDS ALTERED ANIMAL ADDITIONAL FEES (within 24-month period) (may also include vaccines fee if not current) 1st Impound $4050 + $30 license + $15 22 rabies +$46-33 additional vac/ deworming + $1-0-15 Flea treatment+ $20 25 daily board 2nd Impound $8-0-100 + Microchip + $40-15 Flea treatment+ $20 25 daily board 3rd Impound $160200 + $40-15 Flea treatment+ $20 25 daily board 4th Impound $320400 + $1-0-15 Flea treatment+ $20 25 daily board 5th+ Impound $580600 + $1-0-15 Flea treatment+ $20 25 daily board UNALTERED ANIMAL WITHOUT CURRENT COA LICENSE IMPOUNDS UNALTERED ANIMAL ADDITIONAL FEES (within 24-month period) (may also include vaccines fee if not current) 1st Impound $6575 + $60 license + $15 22 rabies + $16 33 additional vac/ deworming + $10 15 Flea treatment+ $20 25 daily board 2nd Impound $43-0-150 + Microchip + $10 15 Flea treatment+ $20 25 daily board 3rd Impound $260 300 + S/N Surgery + $10 15 Flea treatment+ $20 25 daily board LICENSING TRAP RENTALS Unaltered Dog/Cat $60 Trap Rental w/$75 125 $5/day deposit Altered Dog/Cat $30 Senior Citizen Dog/Cat Altered $15 Disabled Citizen Dog/Cat Altered $15 Juvenile Dog/Cat Unaltered < 6 mo $15 Replacement Tag $5 PAGE 28 Page 94 of 116 AVHS BITE QUARENTINE FEES SERVICE _ FEE 10 Day Mandated Quarantine $52 Daily Boarding Fee 1st Impound altered/unaltered $45/70 Pet License altered/unaltered $30/$60 Rabies Vaccine $22 Additional $33 Vaccine/Dewormina Flea Treatment $15 AVHS MANDATED SERVICES FEES MANDATED SERVICE FEE Microchip $5565 Cat Neuter $115145 Cat Spay $115145 Dog Neuter<24.9 lbs. $460175 Dog Neuter 25 -49.9 lbs. $480195 Dog Neuter 50-74.5 lbs. $195210 Dog Neuter 75-99.9 lbs. $220230 Dog Neuter>100 lbs. $370385 Dog Spay <24.9 lbs. $460175 Dog Spay 25 -49.9 lbs. $ 0195 Dog Spay 50 -74.5 lbs. $195210 Dog Spay 75-99.9 lbs. $2220235 Dog Spay >100 lbs. $370385 Feline Pregnant/Obese $55 $125500 Canine Pregnant/Obese $65 $135500 Cryptorchid Neuter $65 $135500 Injectable Pain Medication $40 Take-Home Pain Medication $25 Elizabeth Collar $4512 SURRENDER FEES FEE Dog/Cat within Auburn City Limits $105125 Dog/Cat Litter(2 or more)within Auburn City Limits $165185 Dog/Cat outside Auburn $175195 Dog/Cat Litter(2 or more)outside Auburn $225250 Small Domestic Reptile (Bearded Dragon, Gecko, Terrestrial Turtle) $65 Small Exotic Bird $75 Small Rodent(Guinea Pig, Hamster, Rat, Rabbit) $75 Snake (Under 6ft) $95 Ferret, Chinchilla, Sugar Glider $95 Disposal <25 lbs. $35'15 Disposal <25-50 lbs. $4555 Disposal >50 lbs. $6,575 Shelter Approved Owner Request Euthanasia Dog $95115 Shelter Approved Owner Request Euthanasia Cat $85105 PAGE 29 Page 95 of 116 ADOPTION FEES ADOPTIONS FEE ADOPTIONS FEE Puppy 2 9 months $350$25 Large Breed Senior Dog 7+ $95 Hold Fee Cat years Hold Fee Dog $50 Small Breed Senior Doa 7+ $125 years Puppy 2-6 months $500 Kittens 2-9 months $225 Puppy 7-10 months $400 2 Kittens 2-9 months $350375 Small Breed Dog 10mo-6yrs $325 Cat 10mo-6yrs $95125 Medium Breed Dog 10mo-6yrs $250 Senior Cat 7+ years $2545 Large Breed Dog 10mo-6yrs $175 Working Cat $0 EXOTIC ADOPTION FEES Bearded Dragon $75 Leopard Gecko $35 Tortoise $75 Iguana $75 Parakeet $25 Cockatiel $50 Love Bird $50 Small Parrot $150 Large Parrot $250-$1500 Domestic US Snake $35 Non-domestic US Snake $50-$125 Guinea Pia. $20 Hamster �5 Mouse/Rat $10 Rabbit $45 Ferret $50-$75 Chinchilla $75 Sugar Glider $125 PAGE 30 Page 96 of 116 D. AUBURN MUNICIPAL AIRPORT FEES (Per Ordinance No. 5707, amended by Ordinance No. 5715 and Ordinance No. 5819, and amended by Resolution No. 3784, Resolution 3797, Resolution No. 3841, Resolution No. 3953, Resolution No. 4117, Resolution No. 4270, Resolution No. 4414, Resolution 4734, Resolution No. 4880, Resolution No. 5016,Resolution No. 5114,Resolution No. 5181, Resolution No. 5213, Resolution No. 5255,Resolution No. 5319, Resolution No. 5388, Resolution No. 5424, Resolution 5470, Resolution No. 5549, Resolution No. 5620, Resolution No. 5681,and Resolution No. 5719 and Resolution No. 5784.) 1. Lease Fees Lease Type: Open D,-OE F $ 268 .00 Open C $ 31906.00 Closed J $ /166.00 EncGlosed G H J $ 513/195.00 EncGlosed Y & Z $ 5977-6.00 EncGlosed Y1 Z1 & Z22 $ 76740.00 Outside Tiedowns $87.00 Storage Rows H-D $ 17266.00 Storago Unito -1 E oq. ft. Euildingo Y&Z) $ 146.00 Storage Units (298 sq. ft. — Building Z) $ 1857-9.00 Storage Units (380 sq. ft. — Buildings Y&Z) $ 23426.00 Upon Completion of J & G Upgrades $49 -00 A security surcharge of$10.00 per month is charged, in addition to the base monthly rental fees provided in this section, for each tie-down, each hangar door and each storage rental area, which security surcharge fees are to be used for the provision of increased security at the Auburn Municipal Airport (approved by Ordinance No. 5500 on January 16, 2001). For the purposes hereof, each tie-down consists of the structures/facilities necessary to accommodate one (1) regular sized light aircraft. Furthermore, the hangar doors to which the security surcharge applies includes all hangars located at the Auburn Municipal Airport, including those hangars built on land owned by the City but leased to private parties;and those hangars owned in a condominium type ownership. The above lease and security surcharge amounts are subject to applicable leasehold taxes, which shall be paid by the tenant. The total charges, including the above lease rates plus lease-hold tax and surcharge, shall be reflected in monthly billing rates. Tenants shall be given notice as required by oQrdinance or lease agreements. The Airport ll=ease rates shall be effective January 1, 20254. Payments. Payments are due on the first of each month, past due as of the 5th and late as of the 16th. Payments not received by the 15th incur a $25.00 late fee. Payments not received after 30 days from the due date incur an additional $25.00 delinquency fee each month payment is delinquent. Any instance where a check is tendered for payment and non- sufficient funds exist to settle the transaction, a fee shall apply as set forth in the City of Auburn Fee Schedule. Automatic gate electronic cards. One automatic gate electronic card will be issued to each City rental tenant free of charge. Any additional electronic cards requested by a tenant are subject to a $25.00 fee. An additional $25.00 replacement fee will be assessed against the tenant for all lost or damaged electronic cards. All electronic cards must be returned to the airport at the time of lease expiration. Each lease shall include an initial payment of first and last months' rent plus a damage deposit in the amount of two times the monthly base rate, with the exception of an oOutside PAGE 31 Page 97 of 116 Tie- Down Lease which shall include an initial payment of first month s' rent only. Each lease agreement shall also include terms that authorize the City to apply the damage deposit to outstanding charges on termination. 2. Daily Transient Parking (overnight) Tie Down $5.00 Open "T" $25.00 Enclosed Hangar $35.00 3. Base Parking Fee — Designated Spaces A base vehicle parking fee of$7 5.00 per month per designated space is charged. There are designated spaces available on a first -come basis for pilots to park or store a vehicle for an extended period of time. All airport rules and regulations apply. A monthly storage agreement must be completed and appropriate fees paid. The storage of vehicles is for the convenience of the users of the Auburn Airport and is month-to-month. 4. Additional Airport Fees Gate Cards (each lease gets one card at no charge-) $25.00 Monthly Aeronautical Business Fee $75.00 Initial Hangar Waitlist Fee $50.00 Annual Hangar Waitlist Fee $25.00/year Resale Fuel Flowage Fee (Jet A Retailers) $0.05/gallon Conference Room Rental Fee $25.00/hour Gate Remote $50.00 of Fees for Governmental Entities or Governmental Affiliated Entities MIP The Mayor is authorized to waive a portion or all of any (otherwise) required fees for hangar space rental - if space is available -for governmental entities or government affiliated entities that provide community service(s) and public benefit(s) to residents, citizens and businesses of Auburn. PAGE 32 Page 98 of 116 E. POLICE DEPARTMENT FEES (Per Ordinance No. 5715 amended by Ordinance No. 6216, 5819,Resolution No. 3797, Resolution No. 3953, Resolution No. 4117, Resolution No. 4272, Resolution No. 4424, Ordinance 6216, Ordinance 6276, Resolution No.4552, Resolution No. 5016, Resolution No. 5114, Resolution No. 5255, Ordinance No. 6216, Ordinance No. 6252, Ordinance No. 6345, Ordinance No. 6607, Resolution No. 5470, Resolution No. 5549, and Resolution No. 5719.) Type Fees Visa Letter $10.00 Fingerprinting Fees (fee not charged where taking of as set by the FBI fingerprints is required by city) Laminated Concealed Pistol License $5.00 Annual Alarm Registration Fees: Residential $24.00 Commercial $24.00 Residential Low Income Senior Citizen/Disabled $12.00 Citizen Late Registration Fee $25.00 Auburn Security Alarm License $10.00/each registered alarm user to a maximum of$100.00 annually Late License Fee $25.00 Reinstatement Fee $100.00 plus $10.00/permitted user False Alarm Service Fees Burglar False Alarm Service Fee* $100.00 Robbery, Panic and Burglary Crime in Progress False $200.00 Alarm Fee* $200.00 Supplemental Fee for Non-permitted Alarm System, each alarm $100.00 Fee for false alarm caused by Monitoring Company or Alarm Installation Company employee $100.00 First Dispatch Report during time of suspension Each dispatch thereafter $25.00 Late Fee $25.00 Appeals $25.00 *The alarm administrator will waive the first false alarm fee following the installation of an alarm system at a particular address. Traffic School Fee $125.001 Animal Impound Fees A 3%transaction fee will be applied if paid by credit card. PAGE 33 Page 99 of 116 Fee to recover from impound all animals not permitted to be sheltered by Auburn Valley Humane Society: Rabbits and Poultry $25/per day held Goats and Sheep $30/per day held Pot-Bellied pigs and Cattle $35/per day held Horses, mini-Equine, Donkeys, and Mules $40/per day held Stallions $50/per day held All fees related to transport, house, and care of TBD impounded animal PAGE 34 Page 100 of 116 F. CITY CLERK FEES (Per Ordinance No. 5715, Ordinance No. 5819, Resolution No. 3797, Resolution No. 4244, Resolution No. 5016, Resolution No. 5114, Resolution No. 5312, Resolution No. 5549, Resolution No. 5620, and Resolution No. 5681.) Type Fees Fees for public records — collection Non-certified photocopies of public records, printed $0.15 per page plus postage copies of electronic public records when requested by the person requesting records. The maximum size for photocopies is 11x17. Certified copies of public records. The maximum size $5.00 per document, plus for photocopies is 11x17. $0.15 per page, plus postage Non-certified copies of documents larger than 11x17. Actual cost charged by third party vendor. Scanned public records into an electronic format. $0.10 per page Electronic files or attachments uploaded to email, cloud- $0.05 per each 4 electronic based storage service or other means of electronic files delivery. Transmission of public records in an electronic format. $0.10 per gigabyte Digital Storage Media or Device; Container or Envelope Actual Cost Used to Mail Copies to Requestor, and Postage. Customized service charge for requests requiring the use Varies by request of information technology expertise per RCW 42.56.120(3). Police body camera video redactions (redacting, altering, $51.60 per hour distorting, pixelating, suppressing, or otherwise obscuring) per RCW 42.56.240(14). PAGE 35 Page 101 of 116 G. CITY CEMETERY FEES (Per Ordinance 5715, Resolution No. 3797, Resolution No. 3953, Resolution No. 4027, Resolution No. 4103, Resolution No. 4117, Resolution No. 4272 Resolution No. 4424, Resolution No. 4552, Resolution No. 4675, Resolution 4778, Resolution No. 4880, Resolution 5114, Resolution No. 5134, Resolution No. 5181, Resolution No. 5255, Resolution No. 5319, Resolution No. 5388, Resolution No. 5470, Resolution No. 5470, Resolution No. 5549, Resolution No. 5620, Resolution No. 5681, and Resolution No. 5719 and Resolution No. 57841 Type Fees Graves Section 9A and 9B $3,395.00 $3,545.00 10th Addition $2,P1.?E.00 $3,695.00 10th Addition Upright Plots $8,995.00 All other adult graves $2.995.00 Child's Place $425.00 Double Depth (includes 2 burial spaces/2 liners) $6,590.00 $6,690.00 Section 9A and 9B and Memory Heiahts (Quads and Upright $7,995.00 each monument plots) Plaza Estates (Upright Plots) $9,995.00 each Ground Cremation Plots Centennial Urn Garden (single) 1,195.04$1,325.00 Centennial Urn Garden (double) $2,195.00 $2,495.00 Section 9 Upright Section Urn Plots (up to 2 urns) $3,295.00 Niches Mausoleum (top rows available only)— single Sold Out Centennial Columbarium II (1 or 2 urns) — Row 2 $,2 1JE.00 $2,695.00 Centennial Columbarium II (1 or 2 urns) — Row 1 $2,3O5.90 $2,495.00 Chapel of Memories — Interior Niches* Range From 12 x 12 Single $3,095.00—_$4,1 00 $3.195.00 - $4.295.00 12 x 18 Double $34'05.00 $6,795.00 $3,995.00 - $6,895.00 12 x 24 Family (up to 3 urns) $7,195.00 $9,195.00 $7,295.00 - $9,195.00 *The above niche prices include one bud vase per niche. lnurnment will be- $795.00 per occasion. See guidelines for additional pertinent information. A single inscription on the glass front is $350.00 plus tax. Urn's to be purchased separately. Chapel of Memories — Exterior Niches* Rows 4, 5, & 6 $2,995.00 $3,095.00 Rows 2 & 3 $2,695.00 $2,795.00 Rows 1, 7, & 8 $2,395.00 $2.495.00 Eagle Columbarium $2,495.00 - $3,095.00 Rows 4 & 5 $3,095.00 Rows 2 & 3 $2.795.00 Row 1 $2,495.00 ForestWalk Columbarium $2.595.00 - $3.195.00 Row 4 $3,195.00 Rows 2 & 3 $2,895.00 PAGE 36 Page 102 of 116 Row 1 $2,595.00 *If the niche (external) is to be used as a double niche, the inurnment, inscription and tax will be due when a second urn is placed. (Row 1 is the bottom row) OVERTIME WILL BE CHARGED AT$175.00$225.00 PER HOUR AFTER 4:30 P.M., MONDAY THROUGH FRIDAY. THE SATURDAY SERVICE CHARGE IS $850.00$875.00 FOR FULL INTERMENT AND $'175.00$495.00 FOR CREMATION SERVICES. Extended Land Use $595.00 $695.00 Memorial Plaque $'195.00 $645.00 Services "Chapel of Memories" rental for services $350.00 Opening and Closing - Ground Burials Liner/Vault $1,505.90 $1,695.00 Children's Place $495.00 Opening and Closing - Cremation Cremation Plot $8-9-5,00 $995.00 Niche $795.00 Opening and Closing - Entombment $1,'106.00 $1,595.00 Marker Services Flat Grass: Inscription $390.00 + tax $495.00 Setting Fee $395.00 + tax $495.00 Resetting Fee $225,00 + tax $250.00 Inspection Fee for outside sales $450.00 + tax $500.00 Niche Shutters Granite Inscription $495.00 + tax $550.00 Glass Inscription $350.00 + tax Upright Setting Fee Starts at $525.00 + tax $695.00 Onsite Inscriptions $495.00 + tax-$645.00 Resetting Fee $350.00 + tax $450.00 Vase Setting Fee (sinale vase) $55.00 + tax $95.00 Recording Fee $100.00 $150.00 Overtime Charge - per hour $175.00$225.00 Saturday Service Fee Full Interment $850.00 $875.00 Cremation $475.00 $495.00 Materials Flower Vases: (prices include vase setting fee) Standard Galvanized $200.00 + tax Deluxe Cast Zinc (gray or bronze zinc) $325.00 Deluxe Wall (brass) $325.00 Liners: Concrete Liner $895.00 + tax $995.00 PAGE 37 Page 103 of 116 Mountain View Vault Burial Vault $1,995.00+ tax $2,195.00 Vault Installation $995.00 + tax Liner Installation $550.00 + tax Double Depth $1,795.00 + tax 1 Urn Encasement $450.00 + tax $475.00 Forestwalk Informal Cremation Garden Phase I: Single 3' Single Ground Plot $1,995.00 $2,195.00 Phase I: Double 4' Plots $2,795.00 $2,995.00 Phase II: Double 4' Double Ground Plot $2,795.00 $3,995.00 $2,995.00 - $4,195.00 Phase IIIA: Single Plots $2,295.00 - $2,495.00 (bio urn plots) Phase IIIA: Double Plots $2,995.00 Phase IIIA: Prime Plots $3,195.00-$4,295.00 ForestWalk Ossuary Scattering $600.00 Granite Memorials Start At $695.00 + tax $795.00 $895 + tax PAGE 38 Page 104 of 116 H. PARKS,ARTS AND RECREATION (Per Resolution No. 3797 and amended by Resolution No. 3953, Resolution No. 4117, Resolution No. 4272, Resolution No. 4424, Ordinance No. 6276, Resolution No. 4552, Resolution No. 4880, Resolution No. 5016, Resolution No. 5181, Resolution No. 5228, Resolution No. 5255, Resolution No. 5319, Resolution No. 5388, Resolution No. 5470, and Resolution No. 5549, Resolution No. 5620, Resolution No. 5681, and Resolution No. 5719 and Resolution No. 5784.) LES GOVE MULTI-PURPOSE BUILDING Resident Non-Resident Monday— Sunday Monday Sunday $30.00/hour$2-5,00/ $35.00/hour$30-.00/ hour hour Damage Deposit $50.00 $50.00 LES GOVE GYMNASIUM Resident Non-Resident Auburn Other Non-Profit Non-Profit Gymnasium (athletics practice, birthday $50.00/hour $60.00/hour $40.00/hour $50.00/hour parties, etc.) Gymnasium (tournaments, trade shows, $80.00/hour $95.00/hour $65.00/hour $80.00/hour fairs, etc.) Damage Deposit $300.00 $300.00 $300.00 $300.00 Optional Cleaning Fee $275.00 $275.00 $275.00 $275.00 SENIOR ACTIVITY CENTER Resident Non-Resident Auburn Other Non-Profit Non-Profit Millennium Room $110.00/hour$90.00 $140.00/hour$140.0 $85.00/hour$65.00/ $105.00/hour$8.-00 (includes basic kitchen use) /hour 0/hour r /hour Available Friday evenings, Saturday and Sunday. Full Facility Rental Package Friday night & $1,550.00$1,350.00 $1,950.00$1,650.00 $1,200.00$1,000.00 $1,500.00$1,300.00 Saturday: 4 hours Friday and up to 12 hours of use on Saturday Full Facility Rental Package Full Day $1,300.00$1,100.00 $1,600.00$1,400.00 $1000.00$850.00 $1,200.00$1,100.00 Saturday or Full Day Sunday: up to 12 hours of use on either day 1/3 Millennium Room $50.00/hour $60.00/hour $40.00/hour $50.00/hour Lions Room $40.00/hour $50.00/hour $30.00/hour $40.00/hour Monday— Friday Damage & Cleaning Deposit (for Full Facility $300.00 $300.00 $300.00 $300.00 PAGE 39 Page 105 of 116 and Millennium room rentals) without alcohol Damage & Cleaning Deposit (for Full Facility $500.00 $500.00 $500.00 $500.00 and Millennium room rentals) with alcohol ($1,000,000.00 excess liability insurance required) Optional cleaning fee (fee required with use $300.00$2-7-5,00 $300.00$275.00 $300.00$ -00 $300.00$275.00 of alcohol in facility) Kitchen with room rental. $40.00 (1-4 hours) $40.00 (1-4 hours) $40.00 (1-4 hours) $40.00 (1-4 hours) $100.00 (5-12 $100.00 (5-12 $100.00 (5-12 $100.00 (5-12 hours)$30.00 (1 4 hours)$30.00 (1 /I hours)$30.00 (1 /1 hours)$30.00 (1 11 hours) hours) hours) hours) $90.00 (5 12 hours) $90.00 (5 12 hours) $90.00 (5 12 hours) $90.00 (5 12 hours) Kitchen - Private and Commercial Use $30.00/hour$25,00/ $35.00/hour$30.00/ $30.00/hour$25.00/ $50.00/hour$30.00/ hour hour hour hour AUBURN COMMUNITY & EVENT CENTER Resident Non-Resident Auburn Other Non-Profit Non-Profit Full Community Room $150.00/hour$4-30 0 $190.00/hour$460,0 $115.00/hour$100.0 $150.00/hour$ 0 0/hour 0/hour 0/hour 0/hour 2/3 Rooms of Full Community Room $115.00/hour$100.0 $150.00/hour$4 0 $90.00/hour$80.00/ $110.00/hour$400.0 0/hour 0/hour hour 0/hour 1/3 Room of Full Community Room $70.00/hour$65.00/ $90.00/hour$85.00/ $55.00/hour$50.00/ $75.00/hour$70.00/ hour hour hour hour Full Community Room (up to 12 hours) $1,550.00$1,350.00 $1,950.00$1,650.00 $1,200.00$1,000.00 $1,500.00$1,300.00 Classroom $25.00/hour$20.00/ $30.00/hour$2� $20.00/hour$15.00/ $25.00/hour$20.00/ hour hour hour hour Kitchen with room rental. $40.00 (1-4 hours) $40.00 (1-4 hours) $40.00 (1-4 hours) $40.00 (1-4 hours) $100.00 (5-12 $100.00 (5-12 $100.00 (5-12 $100.00 (5-12 hours)$30.00 (1 11 hours)$30.00 (1 /l hours)$30.00 (1 4 hours)$30.00 (1 /l hours) hours) hours) hours) $90.00 (5 12 hours) $90.00 (5 12 hours) $90.00 (5 12 hours) $90.00 (5 12 hours) Kitchen - Private and Commercial Use $30.00/hour$25.00/ $35/hour$30/hour $30.00/hour$25.00/ $35.00/hour$30.00/ hour hour hour Damage & Cleaning Deposit for Full Facility $300.00 $300.00 $300.00 $300.00 without alcohol Damage & Cleaning Deposit for Full Facility $500.00 $500.00 $500.00 $500.00 PAGE 40 Page 106 of 116 with alcohol ($1,000,000.00 excess liability insurance required) Optional cleaning fee (fee required with use $300.00$275-88 $300.00$ 98 $300.00$2 $300.00$275.00 of alcohol in facility) THE REC Resident Non-Resident Auburn Other Non-Profit Non-Profit Full Facility (Includes Rec Room & Lobby) $100.00/hour $130.00/ hour $80.00/ hour $100.00/ hour Rec Room $60.00/hour $75.00/hour $45.00/hour $60.00/hour Damage & Cleaning Deposit for Full Facility $300.00 $300.00 $300.00 without alcohol POSTMARK CENTER FOR THE ARTS Resident Non-Resident Auburn Other Non-Profit Non-Profit Full Facility (12 months in advance) $1050.00 full day $1300.00 full day $800.00 full day $1050.00 full day Gallery Space (3 hour minimum, 6 Month in $100.00 per hour $125.00 per hour $75.00 per hour $100.00 per hour advance) Classroom (3 hour minimum) $20.00 per hour $25.00 per hour $15.00 per hour $20.00 per hour Cafe 1-4 hours $30.00 $30.00 $30.00 $30.00 Cafe 5+ hours $90.00 $90.00 $90.00 $90.00 Staffing for Classroom (3 hour minimum) $25.00 per hour $25.00 per hour $25.00 per hour $25.00 per hour Damage & Cleaning Deposit for Full Facility $300.00 $300.00 $300.00 $300.00 without alcohol Damage & Cleaning Deposit for Full Facility $500.00 $500.00 $500.00 $500.00 with alcohol ($1,000,000.00 excess liability insurance required) Optional cleaning fee (fee required with use $'�80$100.00 $ 5.00$100.00 $275.00$100.00 $275.00$100.00 of alcohol in facility) PAGE 41 Page 107 of 116 WILLIAM C. WARREN BUILDING Resident Non-Resident 11 $50.00/hour$45.00/hour $60.00/hour$55.00/hour WHITE RIVER VALLEY MUSEUM Resident Non-Resident Muckleshoot Room (2 hour $40.00/hour $40.00/hour minimum) Full Museum (2 hour minimum) $125.00/hour $125.00/hour Garage (2 hour minimum) $50.00/hour $50.00/hour BACKYARD IDEA GARDEN $60.00/Half Day $75.00/Half Day $100.00/Full Day $125.00/Full Day GRASS FIELDS Resident Non-Resident Youth $10.00/hour$8.00/hour $13.00/hour$11.00/hour Adult $18.00/hour$16.00/hour $23.00/hour$21.00/hour Field Lights $25.00/hour$20.00/hour $25.00/hour$20.00/hour Field Maintenance $30.00 per field $30.00 per field BASEBALL/SOFTBALL/ FASTPITCH 1 Day 2 Day TOURNAMENTS Youth $900.00$800.00 $1,500.00$1,100.00 Adult $1,200.00$1,000.00 $1,900.00$1400.00 Field Lights $25.00/hour$20.00/hour $25.00/hour$20.00/hour Damage Deposit $250.00 per tournament SYNTHETIC TURF FIELDS Resident Non-Resident Youth Soccer $35.00/hour$31.00/hour $45.00/hour$41.00/hour Adult Soccer $45.00/hour$41.00/hour $55.00/hour$51.00/hour Field Lights $25.00/hour$20.00/hour $25.00/hour$20.00/hour Youth Baseball $41.00/hour$41.00/hour $51.00/hour$51.00/hour Adult Baseball $51.00/hour$51.00/hour $66.00/hour$66.00/hour GAME FARM WILDERNESS PARK Resident Non-Resident CAMPGROUNDS $40.00/night $40.00/night GAME FARM WILDERNESS PARK DAY Resident/ Non-Profit CAMP Non-Resident 11 $80.00/dav$75.00/day $60.00/day$50.00/day Resident Non-Resident PICNIC SHELTERS GAME FARM PARK Half Day* Full Day* Half Day* Full Day* Single quadrant(max: 25) Monday— Friday $35.00$80.00 $55.00$50-.00 $45.00$40.00 $70.00$65.00 Saturday - Sunday N/A N/A N/A N/A Full day PAGE 42 Page 108 of 116 Mon-Sun (Full Shelter) 1- $140.00$42-0.0O $220.00$200.00 $180.00$150.00 $280.00$2 99 Mon-Sun (Full Shelter) $200.00$480.00 $340.00$300.00 $250.00 225,00 $425.00$375.00 100-199 Mon-Sun (Full Shelter) N/A $425.00$07-5,90 N/A $525.00$475.00 200+ (must also rent amphitheater) Amphitheater $80.00$75-00 $130.00$125.00 $105.00$100.00 $180.00$175.00 ISAAC EVANS PARK $65.00$60-.00 $110.00$400.00 $80.00$75 00 $135.00$125.00 LEA HILL PARK $65.00$60-:00 $110.03400.00 $80.00$75.00 $135.03425.00 ROEGNER PARK $65.00$60-.00 $110.00$100.00 $80.00$75.00 $135.00$125.00 GAME FARM WILDERNESS $65.00$60-.00 $110.00$100.00 $80.00$75.00 $135.00$125.00 PARK LES GOVE PARK $65.00$60-:00 $110.00$400.00 $80.00$75.00 $135.00$42 00 SUNSET PARK Mon-Sun Single Quadrant $35.00$-30.00 $55.00$50-.00 $45.00$40.00 $70.00$65.00 (max: 25) Mon-Sun (Full Shelter) 1-99 $140.00$420.00 $220.00$200.00 $180.00$150.00 $280.00$250.00 Mon-Sun (Full Shelter) 100- $200.00$480.00 $340.00$300.00 $250.00Q'�00 $425.00$375.00 199 Mon-Sun (Full Shelter) 200+ NANA $425.00$3-7-5,00 NANA $525.00$475.00 PLAZA PARK * Resident Group Non-Resident Group Hourly rate $60.00 $75.00 Full day rate $360.00 $450.00 * Additional hourly fees may be applied based on event/staffing needs Resident Non-Resident AUBURN AVE THEATER Weekdays Mon Thur $200.00 $245.00 Weekond D Fri., ✓�., snd $300.00 $370.00 Sum Rate Schedule considers one day to be an 8 hour block of time. Damage deposit. The ttr me and $500.00 $500.00 conditions for full or psrticl refund of depcoit cooly to approval of Check Out Liat, including theater, equipment plot restoration. Hourly commercial rate for $45.00/hour $55.00/hour meetings 2 hour min. for"^_wal" only of lobby, auditorium, snd stage PAGE 43 Page 109 of 116 Equipment not included: Use of $100.00/hour $100.00/hour any theatrical equipment additional chargc $1,000,000 excry Upon request Upon request insurance required Custodial Fee $egg $1/15.00 Sound & Light Technician $30.00/hour $30.00/hour Stage Hand $20.00/hour $20.00/hour Theater House Manager $30.00/hour $30.00/hour Rents/. Rsite Schedule Resident Rrcsident Non-Resident Commercial Filming Permit Fcc $50.00 Still Photography/Training and $50.00 per 1/2 day $100.00 per day 14;46istriQl Films, Os Broado ot, Film, T\', Commercial, $75.00 per 1/2 day $150.00 per day ctc. Electricity/Water Access, Park Hourly staff cost Maintenance Staff, Vehicle Access Damage Deposit $100.00 Impact Fees: Park Impact Fees $34,50061 .00 per residential dwelling unit PAGE 44 Page 110 of 116 I. MULTIMEDIA DUPLICATION (Per Resolution No. 3953 and Resolution No. 4552.) Product Cost DVD Copy $10.00 per disk CD Copy $5.00 per disk PAGE 45 Page 111 of 116 J. INFORMATION SERVICES AND GIST (Per Resolution No. 4272, Ordinance 6276, Resolution No. 4552, and Resolution No. 4593) Much of the City's geographic data is available for sale per the prices below plus Washington State sales tax. A signed public records request form is required. Most public records requests can be completed within seven to ten business days and will be delivered in ESRI Shapefile format without Metadata. Product Cost Maps Existing Map $5.00 + tax Custom Maps (any non-existing map) $50.00 per hour2 + tax Data Digital Data Requests $50.00 per hour3 + tax Miscellaneous CD-Rom $5.00 + tax All other requests for data or information not specifically $50.00 per hour+ tax listed ' Hourly charge to complete any of the below(one hour minimum charge). 2 Hourly charge includes the cost of processing and providing custom map requests. 3 Hourly charge includes the cost of processing and providing digital data requests. PAGE 46 Page 112 of 116 K. PROPERTY MANAGEMENT FEES (per Resolution No. 5388, Resolution No. 5424, Resolution No. 5470, Resolution No. 5549, Resolution No. 5620, and Resolution No. 5719 and Resolution No. 5784.) COMMERCIAL PARKING LOT FEES LOT NON-PROFIT ORGANIZATION OTHER ORGANIZATION (must submit IRS status with application) *$275 minimum flat fee + additional per space/daily fee Lot 1 — Kiss & Ride $0 / per space / per day $2.75 / per space / per day (21 stalls) Lot 2 11 A St NW $0 / per space / per day $2.75 / per space / per day {'17 stalls) Lot 3 — B St $0 / per space / per day $1.75 / per space / per day (60 stalls) Lot 4 — Safeway $0 / per space / per day $1.75 / per space / per day (122 stalls) Lot 5 — D St $0 / per space / per day $1.25 / per space / per day (20 stalls) Facilities Lease Application Review Fees (excluding applications $500.00 for City of Auburn owned or leased property that the City solicits for lease or sublease) Sublease/Assignment of Lease $2,500.00 Small Cell Lease/Sublease Application Review Fee $1,500.00 or max permissible by law, whichever is less. PAGE 47 Page 113 of 116 L. RETURNED PAYMENT FEE Any instance where a payment is made and non-sufficient funds or other circumstances exist to settle the transaction, a $35.00 fee shall apply. PAGE 48 Page 114 of 116 M. UTILITY ACCOUNT FEES (per Resolution No. 5719 and Resolution No. 5784.) Convenience shut off $50.00 Delinquent shut off $50.00 Late charge 1% per month of outstanding bill or $15.00 minimum, whichever is greater Unauthorized turn on/off $100.00 Delinquent meter pull $200.00 Closing/Final billing $15.00 New account setup $25.00 Bill tenant $25.00 After-hours water turn on/off $50.00 Escrow estimates $25.00 Lien Filing Fee $90.00 Metor L\ mage/Tamper Repair Permit $53690 plsv Meter Cost, if applicable Unauthorized fire line or water hook up $104.00 a day fine from date of discovery Refusal of acce°s per day $3-1.00 PAGE 49 Page 115 of 116 N. WAIVER OF FEES (Per Resolution No. 5181). 1. The Mayor is authorized to waive any fees for permits, licenses, publications and actions as authorized by Sections 2.03.030, 5.10.030 and 12.60.020 of the City Code. 2. The Mayor is also authorized to reduce, and is vested with to discretion to reduce in compelling cases, by up to 50% any fees for permits, publications and actions where the applicant — the party responsible for payment of such fees — is an organization exempt from taxation under 26 US 501(c)(3), and where the permit(s), publication(s) and/or action(s) relate directly to the provision of charitable services to residents of the City of Auburn. Charitable services are defined as events or services provided to the residents of Auburn free of charge and where the City is a sponsor of the specific event or service. For the purposes hereof, "compelling cases" mean instances where there is an extraordinary need (greatly beyond current and ordinary need)for the charitable services that would be able to be provided. The intent of this authorization is to empower the Mayor with sole discretion to waive some fees in unique situations where there is a greatly increased need for new charitable services to be provided, and where the reduction of fees to the City will not detrimentally impact the City's ability to provide municipal services. This waiver does not include Impact Fees, System Development Charges, any fees related to Franchise or Public Way Agreements, Right-of-way Vacations, Right-of-Way Use Permits, Facility Extensions, Police Department Fees, Animal Licensing Fees and Penalties, Banner Permit Fees, or Cemetery or Parks fees. PAGE 50 Page 116 of 116