rd Avenue NE, Woodinville, WA

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1 To: From: By: Subject: CITY OF WOODINVILLE, WA REPORT TO THE CITY COUNCIL rd Avenue NE, Woodinville, WA Honorable City Council Richard A. Leahy, City Manager Date: November 19, 2013 Jim Katica, Finance Dir-1 - A lexandra Sheeks, Asst. to City Manager;, Blaine Fritti+ enior Acco tant Mid-Biennial Budget Review and Modification FINANCIAL ACTION SUMMARY Ord. 570 Budget/Approved Revised Increase/(Decrease) Begin Balance $27,435,258 Begin Balance $27,435,258 Begin Balance $0 Revenue $36,702,547 Revenue $36,760,247 Revenue $57,700 Transfers $10,294,000 Transfers $9,867,000 Transfers ($427,000) Total Sources $74,431,805 Total Sources $74,062,505 Total Sources ($369,300) Operations $21,243,325 Operations $21,318,896 Operations $75,571 Capital Project $21,439,594 Capital Project $23,585,458 Capital Project $2,145,864 Debt Repay. $1,060,863 Debt Repay. $1,060,863 Debt Repay. $0 Other $10,294,000 Other $9,867,000 Other ($427,000) Total Uses $54,037,782 Total Uses $55,832,217 Total Uses $1,794,435 End Balance $20,394,023 End Balance $18,230,288 End Balance ($2,163,735) ISSUE: Shall the Council pass second reading and adopt Ordinance Nos. 577 (setting forth a property tax for 2014), No. 578 (adopting authorized positions; establishing salaries and benefits for 2014), and No. 579 (amending the biennial budget), and approve Resolution No. 440 (establishing a revised fee schedule for 2014)? RECOMMENDATION: To pass second reading and adopt Ordinance Nos. 577, 578, and 579; to approve Resolution No POLICY DECISION: Woodinville uses a Biennial Budget (2-year Budget). RCW 35A requires cities using Biennial Budgets to hold a hearing to modify the budget no sooner than eight months after the beginning of the budget period and not later than the conclusion of the first year of the two-year period. These hearings, reviews, and modifications comply with this requirement. BACKGROUND/DISCUSSION: The following information summarizes the major changes that have occurred since the Biennial Budget was adopted in December These items include: Budget - Mid-Biennial Review and Modification Report: This report summarizes the major changes and actions proposed to the Adopted Budget. The major changes included with this revision are: a. Reduction of 2.0 FTEs; b. Addition of 5 new capital projects for $2,375,000, including Acquisition of the East Side Rail Corridor, preliminary design costs for the roundabouts on 171st, and preliminary projects intended to spur development in the downtown Budget Ordinance No. 579: This ordinance amends the Budget to include updated revenue and expenditure projections. The amended Budget is projected to generate a $436,000 General Fund Operating Surplus over the two-year period; I: \Council, Boards & Commissions\City Council\ Staff Reports\2013\I1 November\ \FINAL Mid Biennial Budget Report.doc 1

2 and end the period with combined Ending Balance Reserve (all funds) of approximately $18.2 million Property Tax Levy Ordinance No. 577: Annually, we are required to levy property taxes. There is no Property Tax Rate increase proposed in This will be the 8 th consecutive year without a property tax increase Fee Resolution No This resolution establishes fees effective 1/1/2014. Most fees remain unchanged except GIS, Right-of-Way permits, and Development Services. Changes are for a variety of reasons including simplified regulation changes that reduce costs or better reflect actual costs to process permits; and general increases associated with Cost of Living Increases Authorized Position Listing and Salary and Benefit Ordinance No. 578: Establishes the total number of authorized Full-Time Equivalent (FTE) employees at 34.97; which is a reduction of 2.0 FTE from the current level. It also grants 1.2% cost of living wage increase for all employees and adjusts the minimum wage for non-regular seasonal and part-time employees in accordance with State Minimum Wage adjustments. Additionally, it contributes a 3% increase for Teamsters health coverage over Medical and Dental insurance benefit costs remained the same for non-represented employees. The Resolution also establishes a monthly Automobile and Technology Allowance for Department Heads and the City Manager. While each of these items require separate City Council action, they are all inter-related and taken together, will implement all of the recommended changes proposed in the Biennium Review and Modification. The City Council opened concurrent public hearings on this items on November 5, 2013 and is expected to close those hearings on November 12, RECOMMENDED MOTIONS: 1. I MOVE THAT THE CITY COUNCIL PASS SECOND READING AND ADOPT ORDINANCE NO. 577, AN ORDINANCE OF THE CITY OF WOODINVILLE, WASHINGTON, LEVYING THE GENERAL TAXES FOR THE CITY OF WOODINVILLE FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2014, ON ALL PROPERTY, BOTH REAL AND PERSONAL, IN SAID CITY WHICH IS. SUBJECT TO TAXATION FOR THE PURPOSE OF PAYING SUFFICIENT REVENUE TO CARRY ON THE SEVERAL DEPARTMENTS OF SAID CITY FOR THE ENSUING YEAR AS REQUIRED BY LAW. 2. I MOVE THAT THE CITY PASS SECOND READING AND ADOPT ORDINANCE NO. 578, AN ORDINANCE OF THE CITY OF WOODINVILLE, WASHINGTON, ESTABLISHING AUTHORIZED EMPLOYEE POSITIONS, PAY RANGES, AND BENEFITS FOR 2014, AND AMENDING EMPLOYEE PAY RANGES AND BENEFITS FOR TEAMSTERS EMPLOYEES FOR I MOVE THAT THE CITY COUNCIL PASS SECOND READING AND ADOPT ORDINANCE NO. 579, AN ORDINANCE OF THE CITY OF WOODINVILLE, WASHINGTON, REPEALING ORDINANCE NO. 570, WHICH ADOPTED A I: \Council, Boards & Commissions \City Council\ Staff Reports\2013 \1 l_november\ \FINAL Mid Biennial Budget Report.doc 2

3 BUDGET FOR 2013/2014, ADOPTING A REVISED BIENNIAL BUDGET FOR THE CITY OF WOODINVILLE, WASHINGTON, FOR THE YEARS 2013 AND 2014, SETTING FORTH THE REVISED ESTIMATED EXPENDITURES TO FACILITATE CAPITAL EXPENDITURES AND OPERATIONAL NEEDS. 4. I MOVE TO APPROVE RESOLUTION NO. 440, A RESOLUTION OF THE WOODINVILLE CITY COUNCIL, REPEALING FEES ADOPTED BY RESOLUTION NO. 427, AND ESTABLISHING FEES AND CHARGES FOR Attachment 1: Mid-Biennial Review and Requested Budget Revisions Attachment 2: Budget Modification Ordinance No. 579/Schedule of Budget Modifications Attachment 3: 2014 Property Tax Levy Ordinance No. 577 Attachment 4: Resolution No Fees Attachment 5: Ordinance No. 578: 2014 Authorized Position Listing, Salaries, Wages, and Benefits I: \Council, Boards & Commissions\City Council\ Staff Reports\2013 \ 11 NovemberA l \FINAL Mid Biennial Budget Report. doe 3

4 Attachment Budget - Mid-Biennial Review and Modification Report 1. Revenues and Expenditures There are only minor changes to operating assumptions since the budget was adopted in December The following section will address revenue and expenditures and detail the recommended changes. Revenues General Fund is expected to receive $20,000 in Brightwater settlement funds increasing the forecast to $18,172,001. For funds other than the General Fund, in September, staff indicated there were 6 funds with revenue assumptions that had changed. One of those funds, Utility Taxes, was forecasted to have less revenue than originally forecasted. The other 5, Parks and Recreation, Real Estate Excise tax (both), Traffic Impact fee, and Surface Water Capital Project, were all expected to have more revenue than originally forecasted. At this time, four other funds have been identified as expected to have a change in revenue from the original forecast; Hotel/Motel Tax Fund, Street Fund, Capital Street Reserve Fund, and Parks Capital Project Fund. The Hotel/Motel Tax Fund was originally forecasted to have $92,500 for the biennium, there is now a revised estimate of $114,000. The Street Fund revenues forecast is increasing by $13,200 due to an insurance recovery. The Capital Street Reserve Fund's anticipated revenues are decreasing by $27,000 due a change in the forecasted revenue from Woodinville Water District for the replacement of a water line during the Woodinville-Duval Rd. Widening project. The Parks Capital Project Fund, with the passing of the King County parks levy, is now forecasted to receive levy revenue in City of Woodinville, Washington Table No. 1: Mid-Biennium Revenue Summary' Source of Funds 2013/2014 Budget (Ord. 570) 2013/2014 Revised Estimate $ Increase/ (Decrease) % Increase/ (Decrease) General Fund $18,033,546 $18,053,546 $20, % Restricted Operating Funds $2,324,928 $2,359,628 $34, % Restricted Internal Services Funds $258,796 $258,796 $0 0.0% Restricted Capital Funds $12,636,500 $12,639,500 $3, % Surface Water $3,448,776 $3,448,776 $0 0.0% Debt Service $0 $0 $0 0.0% Total All Funds $36,702,546 $36,760,246 $57, % The Restricted Operating Funds consists of the following funds: Restricted Capital Funds: Street Contingency Development Services Park Impact Parks and Recreation Traffic Impact Admission Tax REET 1, 2 System Replacement Utility Tax Hotel/Motel Tax Construction Funds (300 level) Strategic Budget Reserve I: \Council, Boards & Commissions\City Council\ Staff Reports \2013 \ 1 l_november\ \Mid Biennial Budget Report.doc 4

5 Attachment 1 Sales Tax since incorporation and the current biennial forecast is shown graphically: $8,000,000 $7,000,000 Sales Tax Revenue Since Incorporation ( Forecast) $6,000,000 - $5,000,000 $4,000, $3,000,000 $2,000, $1,000,000, $0,,,,,, 0 g) OP'1) Ci)c)6'3 \ P9' cycp Q,44) d)e 463)NN. \ ` 0 0 ' ri$' '15 1, ri%) 19 rly ri,c) a5) `19 `19 Property Tax revenue, the General Fund's second largest source of revenue represents about $2.9M in revenue. There is not an increase proposed for 2014, except for the small amount from new construction will be the 8 th consecutive year without an increase other than from new construction. 0 $2,500,00 Property Taxes ( Forecast) $2,000,000 $1,500,000 $1,000,000 $500,000 $0 A quick look at other sources of revenue: Gas Tax revenue for the street fund is distributed on a per capita basis. The City will receive close to $450,000 for the biennium. Development Services revenue from permitting is slightly higher than expected for Park Fees revenue is as expected. Utility Taxes are less than forecast. Telephone utility taxes are lower, and a revised forecast has been implemented. Admission Taxes are in line with expectations. Park Impact Fees have seen little activity. Traffic Impact Fees have been stronger than thought and the forecast has been amended. Surface Water assessments are in line with expectations. I: \Council, Boards & Commissions \City Council\ Staff Reports \2013 \ 11 November\ \Mid Biennial Budget Report.doc 5

6 Attachment 1 Operating Expenditures There are very few changes to the operating budgets are required at this time. Many minor changes were made to various salaries and benefits because the forecasted CPI and health insurance estimates were less than thought. There were also two full-time employee positions that have been eliminated because of workloads or outsourcing to control or reduce costs. Other changes involve capital purchases or projects. A list of the changes and their effect on the budget can be seen in Attachment 2. Capital Expenditures There are a few changes to the capital projects, and the more significant ones are listed below. Type Description Cost Funding Land purchase Rail corridor purchase $2,000,000 General Street Improvement 173rd Ave NE Street Improvements $15,000 REET Street Improvement Little Bear Creek Culvert Design $40,000 REET Street Improvement 171 st Road Narrowing Design $250,000 REET Surface Water Regional Stormwater Detention Plan $70,000 SWM assessments New Capital Project Additions Mid-biennium $2,375, Budget Ordinance No. 579 The budget ordinance amends the 2013/2014 biennial budget to acknowledge the changes in appropriations described above. For the most part, the amendments could be described as "housekeeping" in nature. Ordinance 579 restates all funds, whether amended or not. The Ordinance and amended amounts are shown in Attachment Property Tax Levy Ordinance No. 577 The 2014 Budget contains no increase in the City's property tax levy except for additional revenue from new construction. The value of new construction for the 2014 levy is expected to be $7.8 million, but changes to state assessed utilities are not yet known. The amount of new construction is two times last year's new construction, but remains at historic lows, as seen on the graph below. $7.8 million in new construction would generate about $9,400 in new revenue. Assessed Valuatio New Construction $3,000,000,000 $2,600,000,000 $2,200,000,000 $1,800,000,000 $1A00,000,000 $1,000,000,000 $600,000,000 $70,000,000 $60,000,000 ;50,000,000 $40,000,000 30, ,000,000,000,008 Wuation MEYdifii 37Siructijn The City Council may increase property taxes by up to 1% each year, without voter approval. For Woodinville, a 1% increase would generate approximately $29,000 of additional revenue for the General Fund. A 1% increase in property taxes would cost the average home owner about $0.40 a month. The City of Woodinville has not increased property taxes since 2006, and because of this, the City has "banked capacity". Banked capacity refers to the amount of I: \Council, Boards & Commissions \City Council\ Staff Reports \2O13 \11_November\ \Mid Biennial Budget Report.doc 6

7 Attachment 1 revenue the Council could levy through property taxes, without voter approval; but did not. Woodinville's banked capacity is about $548,000. The Council could increase property taxes by this amount without voter approval; however, there is no proposal to do this. The ordinance, shown as Attachment 3, assumes no increase in property taxes other than from new construction and changes in state assessed utilities Fee Resolution No. 440 Annually, the City Council reviews fees that have been established by resolution and considers any recommended changes, including new fees. Staff has completed a review of the fees currently charged and proposes changes to Development Services/Public Works fees and a change to a GIS fee. The resolution is scheduled to take effect on January 1, Summary of Development Services/Public Works fee changes: Modified hourly rates to include updated salary, benefits, and overhead, including administration fees for credit cards. Modified all fees based on new hourly rates and/or inflation and administration fees for credit cards. O Established a flat fee for inspections on request (when required by insurance or state agencies) to cover inspection cost. Establish a flat fee for re-roof permits, to more accurately reflect the time spent processing and inspecting this over-the-counter permit. Establish a flat fee for building permits where there is a change of building occupancy and no other work, equal to the permit and plan review fee for work under $10,000. O Separated out grading fees by including reduced fees for smaller scopes of work, and separating out plan review fees from the overall permit fee. Added a renewal fee for annual heavy hauling permits Revised design review fee to match new code process for design review a separate process and fee are only required where there is not another permit required. Revised most land use fees to more accurately reflect time spent by staff and/or to reflect the actual costs of noticing. Reduced the deposit paid up front for Hearing Examiner, to avoid refunds. Most hearings cost $1,500-$1,800. Modified the special event permits to more accurately reflect time spent by staff. Other permits, such as fire operational permits, and right-of-way permits, cover most of the time spent by staff. I: \Council, Boards & Commissions \City Council\ Staff Reports \2013 \ 1 l_november\ \Mid Biennial Budget Reportdoc 7

8 Attachment Authorized Position Listing and Salary and Benefit Ordinance No. 578 Ordinance No. 578 implements the following actions: a) Establishes the authorized number of Full-Time Equivalent (FTEs) at in b) For Non-Represented Employees, grants 1.2% cost of living adjustment (COLA) in 2014; health coverage remains the same. c) For the Teamsters represented employee group, grants a 1.2% cost of living adjustment (COLA) in 2014 and contributes up to a 3% increase in health coverage over 2013, per the labor agreement. d) For non-regular, seasonal, and part-time employees, grants a cost of living adjustment, as determined by the State of Washington minimum wage increase. e) Establishes an Automobile and Technology Allowance of $200 per month for the City Manager and $100 per month for Department Heads as determined by the City Manager. Full-Time Equivalent Employees The increases in expenditures resulting from this ordinance are reflected in the City's Budget Ordinance No SUMMARY Overall the City operating finances are well positioned. Revenues are near, or a little up, from original budget estimates. Expenditures are also in line with staff's original projections. As in the prior seven years there is no increase to property taxes. The City's staffing levels have been adjusted downward by two positions that are covered by contracts. The City's operating margin is sufficient to respond to moderate economic corrections. I: \Council, Boards & Commissions \City Council \Staff Reports \2013 \ 1 l_november\ \Mid Biennial Budget Report.doc 8

9 Attachment 2 ORDINANCE NO. 579 AN ORDINANCE OF THE CITY OF WOODINVILLE, WASHINGTON, REPEALING ORDINANCE NO. 570, WHICH ADOPTED A BUDGET FOR 2013/2014, ADOPTING A REVISED BIENNIAL BUDGET FOR THE CITY OF WOODINVILLE, WASHINGTON, FOR THE YEARS 2013 AND 2014, SETTING FORTH THE REVISED ESTIMATED EXPENDITURES TO FACILITATE CAPITAL EXPENDITURES AND OPERATIONAL NEEDS. WHEREAS, Ordinance No. 570 estimated certain expenditures for all funds; and WHEREAS, certain adjustments to expenditures are in the best interest of the City; and WHEREAS, certain expenditures for capital projects were unanticipated when Ordinance 570 was adopted; and WHEREAS, the changes set forth herein could not reasonably have been anticipated at the time of adoption of the 2013/2014 budget; and WHEREAS, this ordinance has been on file with the City Clerk more than five (5) days prior to its passage; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WOODINVILLE, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The biennial budget of the City of Woodinville, Washington for the years 2013 and 2014, a copy of which is on file in the Office of the City Clerk, is hereby adopted by this reference, in the aggregate total of estimated expenditures for all funds combined of $60,729,080. I: \Council, Boards & Commissions\City Council\ Staff Reports \2013 \ 1 l_november\ \Mid Biennial Budget Report.doc 9

10 Attachment 2 Section 2. The totals of estimated expenditures for each separate fund, as set forth herein, are: Fund Revised Budget 2013/ General Fund $20,194, Street Fund $1,725, Development Services $2,780, Admission Tax $185, Parks & Recreation Special Revenue $769, System Replacement $0 113 Strategic Budget Reserve $0 114 Park Impact Fee $0 115 Hotel/Motel Tax $178, Traffic Impact Fees $180, Debt Service $1,060, Capital Project $1,705, Special Capital Project $3,872, Capital Street Reserve $11,913, Utility Tax $3,735, SR522/195th Capital Project $42, Parks and Recreation Capital Projects $439, Facilities Capital Project $762, Sammamish Bridge Replacement $6,549, Surface Water Management $2,343, Surface Water Capital Projects $1,880, Equipment Rental $150, Equipment Replacement $198, Unemployment Reserve $65,000 TOTAL ALL FUNDS $60,729,080 Section 3. The City Clerk is directed to transmit a certified copy of this ordinance to the Office of the Auditor of the State of Washington, Division of Municipal Corporations and to the Association of Washington Cities. Section 4. Effective date. This ordinance shall be effective five (5) days after publication of an approved summary consisting of the title to this ordinance. Section 5. Severability. If any section, sentence, clause or phase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this ordinance. I: \Council, Boards & Commissions\City Council\ Staff Reports\2013 \ 1 l_november\ \Mid Biennial Budget Report.doc 10

11 Attachment 2 ADOPTED BY THE CITY COUNCIL AND SIGNED IN AUTHENTICATION OF ITS PASSAGE THIS th DAY OF, ATTEST/AUTHENTICATED: By: Bernard W. Talmas, Mayor Jennifer Kuhn, CMC, City Clerk APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY By: Greg Rubstello, City Attorney PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. 579 I: \Council, Boards & Commissions \City Council \ Staff Reports \2013 \ 11 November\ \Mid Biennial Budget Report.doc 11

12 Attachment 2 Requested Budget Revisions to Expenditures Fund No. Fund Name Fiscal Year Description Requested Budget Revision 001 General Fund-Operating Exp Salary and Benefits - change in staffing & bene. costs ($35,300) 001 General Fund-Operating Exp new IT service contracts in lieu of Sen. Programmer $35, General Fund-Operating Exp Auto &Tech Allowance (CM and Fin and Engineering) $4, General Fund-Operating Exp Poster Contest $10, General Fund-Operating Exp Salary and Benefits - change in staffing & bene. costs ($118,400) 001 General Fund-Operating Exp new IT service contracts in lieu of Sen. Programmer $108,000 SUBTOTAL GENERAL FUND-OPERATING EXPENDITURES $4, General Fund-Capital Exp Transfer-out (Maintenance Shop Improvements CIP) ($123,000) 001 General Fund-Capital Exp Rail Corridor Purchase $2,000,000 SUBTOTAL GENERAL FUND-CAPITAL EXPENDITURES $1,877,000 TOTAL GENERAL FUND $1,881,400 Fund No. Fund Name Fiscal Year Description Requested Budget Revision 101 Street Fund-Operating Exp Salary & Benefits - revised to actuals and updated assumptions ($8,000) 101 Street Fund-Operating Exp Wood/Sno Rd. Wall Repair $25, Street Fund-Operating Exp th PI NE & 173rd PI Pavement Repair $13, Street Fund-Operating Exp Salary & Benefits - revised to actuals and updated assumptions ($14,700) 101 Street Fund-Operating Exp Develop landscape plan SR522 along GB/Wood-Sno RD $20, Street Fund-Operating Exp Develop landscape concepts SR522/131st interchange $10,000 TOTAL STREET FUND $45,500 Fund No. Fund Name Fiscal Year Description Requested Budget Revision 104 Development Services-Op. Exp Salary and Benefits - change in staffing & bene. costs ($14,300) 104 Development Services-Op. Exp Profession Services - Build. Plans Examination Services $9, Development Services-Op. Exp Auto &Tech. Allowance $1, Development Services-Op. Exp Salary and Benefits - change in staffing & bene. costs ($143,700) 104, Development Services-Op. Exp Profession Services - Build. Plans Examination Services $85,700 TOTAL DEVELOPMENT SERVICES FUND ($61,600) Requested Fund Fiscal Budget No. Fund Name Year Description Revision 111 Park & Rec.-Operating Exp Salary & Benefits - revised to actuals and updated assumptions ($2,500) 111 Park & Rec.-Operating Exp Civic Center landscape $30, Park & Rec.-Operating Exp Salary & Benefits - revised to actuals and updated assumptions ($12,500)i TOTAL PARK & REC SPECIAL REVENUE FUND $15,000 I: \Council, Boards & Commissions \City Council\ Staff Reports \2013 \11 November\ \Mid Biennial Budget Report.doc 1 2

13 Attachment 2 Requested Budget Revisions to Expenditures (continued) Requested Fund Fiscal Budget No. Fund Name Year Description Revision 303 Capital Street Reserve-CIP rd Ave NE Street Improvements ROW Dedication $15, Capital Street Reserve-CIP 2014 Little Bear Creek Culvert Design $40, Capital Street Reserve-CIP st Road narrowing design $250,000 TOTAL CAPITAL STREET RESERVE $305,000 Fund No. Fund Name Fiscal Year Description Requested Budget Revision 410 Surface Water Mgmt.-Op. Exp Salary & Benefits - revised to actuals and updated assumptions ($10,400) 410 Surface Water Mgmt.-Op. Exp Salary & Benefits - revised to actuals and updated assumptions ($14,100) 410 Surface Water Mgmt.-Op. Exp Install of Flood Warning Markers LBC & Samm. River $ 10,000 TOTAL SURFACE WATER MANAGEMENT ($14,500) Requested Fund Fiscal Budget No. Fund Name Year Description Revision 412 Surface Water Capital Proj.-CIP 2014 Regional Stormwater Detention Plan $70, Surface Water Capital Proj.-CIP th Ave NE Appraisal-Little Bear Creek $4, Surface Water Capital Proj.-CIP 2013 Sammamish River Outfall Water Quality ($6,160) 412 Surface Water Capital Proj.-CIP 2013 Chateau Reach ($3,976) TOTAL SURFACE WATER CAPITAL PROJECT $63,864 I: \Council, Boards & Commissions\City Council\Staff Reports\2013 \11_November\ \Mid Biennial Budget Report.doc 13

14 Attachment 2 City of Woodinville, Washington Schedule of Recommended Budget Modifications Fund Ord st Amendment 2nd Amendment Total Amended Ord. 570 Ord. 579 Budget 001 General Fund $18,090,353 $223,000 $1,881,400 $20,194, Street Fund $1,680,050 $45,500 $1,725, Development Services $2,841,985 ($61,600) $2,780, Admission Tax $185,000 $185, Parks & Recreation Special Revenue $680,102 $74,500 $15,000 $769, System Replacement $0 $0 113 Strategic Budget Reserve $0 $0 114 Park Impact Fee $0 $0 115 Hotel/Motel Tax $178,000 $178, Traffic Impact Fees $190,000 ($ 10, 000 ) $180, Debt Service $1,060,863 $1,060, Capital Project $1,701,000 $4,000 $1,705, Special Capital Project $3,660,000 $212,000 $3,872, Capital Street Reserve $11,708,058 $205,000 $11,913, Utility Tax $3,701,000 $34,000 $3,735, SR522/195th Capital Project $42,000 $42, Parks and Recreation Capital Projects $439,000 $439, Facilities Capital Project $743,000 $142,000 ($123,000) $762, Sammamish Bridge Replacement $6,549,400 $6,549, Surface Water Management $2,357,969 ($14,500) $2,343, Surface Water Capital Projects $1,816,136 $63,864 $1,880, Equipment Rental $150,500 $150, Equipment Replacement $198,500 $198, Unemployment Reserve $65,000 $65,000 TOTAL ALL FUNDS $58,037,916 $439,500 $2,251,664 $60,729,080 I: \Council, Boards & Commissions \City Council\ Staff Reports \2013 \11_November\ \Mid Biennial Budget Report.doc 14

15 Attachment 3 ORDINANCE NO. 577 AN ORDINANCE OF THE CITY OF WOODINVILLE, WASHINGTON, LEVYING THE GENERAL TAXES FOR THE CITY OF WOODINVILLE FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2014, ON ALL PROPERTY, BOTH REAL AND PERSONAL, IN SAID CITY WHICH IS SUBJECT TO TAXATION FOR THE PURPOSE OF PAYING SUFFICIENT REVENUE TO CARRY ON THE SEVERAL DEPARTMENTS OF SAID CITY FOR THE ENSUING YEAR AS REQUIRED BY LAW. WHEREAS, the City Council of the City of Woodinville has met and considered its mid biennial budget review for the calendar year 2014; and WHEREAS, pursuant to RCW , the City Council of the City of Woodinville held a public hearing on November 5, 2013 to consider possible increases in property tax revenue and General Fund revenue for the calendar year 2014; and WHEREAS, the City Council of the City of Woodinville after hearing and after duly considering all relevant evidence and testimony presented, determined that the City of Woodinville requires a regular levy in the amount of $3,200,000 which includes no increase in property tax revenue from the previous year, exclusive of amounts resulting from the addition of new construction and improvements to property and any increase in the value of state-assessed property, and amounts authorized by law as a result of annexations that have occurred and refunds made, in order to discharge the expected expenses and obligations of the City and in its best interest; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WOODINVILLE, WASHINGTON, DOES ORDAIN AS FOLLOWS: Section 1.Be it ordained by the City Council of the City of Woodinville that the regular property tax levy is hereby authorized for the 2014 levy in the amount of $3,200,000, which is a 0% percentage increase from the previous year, but includes additional revenue resulting from the addition of new construction and improvements to property and any increase in the value Of state-assessed property, and any additional amounts resulting from any annexations that have occurred and refunds made. Section 2.This ordinance shall be certified to the proper County officials, as provided by law, and taxes here levied shall be collected to pay to the City of Woodinville at the time and in the manner provided by the laws of the State of Washington for the collection of taxes for non-charter code cities. Section 3.Severability. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this ordinance. Section 4.Effective Date. This ordinance, or a summary thereof consisting of the title, shall be published in the official newspaper of the City, and shall take effect and be in full force five (5) days after publication. I: \Council, Boards & CommissionsTity Council\ Staff Reports \2013 \ 11 Novemberq \Mid Biennial Budget Report.doc 15

16 Attachment 3 ADOPTED BY THE CITY COUNCIL AND SIGNED IN AUTHENTICATION OF ITS PASSAGE THIS DAY NOVEMBER ATTEST/AUTHENTICATED: Bernard W. Talmas, Mayor Jennifer L. Kuhn, CMC City Clerk APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY Greg A. Rubstello City Attorney PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. 577 I: \Council, Boards & Commissions\City Council\ Staff Reports\2013 \ ll_november\ \Mid Biennial Budget Report.doe 16

17 Attachment 4 RESOLUTION NO. 440 A RESOLUTION OF THE WOODINVILLE CITY COUNCIL, REPEALING FEES ADOPTED BY RESOLUTION NO. 427, AND ESTABLISHING FEES AND CHARGES FOR WHEREAS, the City Council desires to establish fees and charges for services by resolution; and WHEREAS, the City Council has supported as review of fees and charges to ensure that the fees and charges are appropriate for the service provided; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WOODINVILLE, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. Effective January 1, 2014, the Woodinville City Council hereby adopts the fees established by Resolution No. 440 as set forth in Attachment 1 of this resolution. Section 2. Severability/Savings. If any section, sentence, clause, or phrase of this Resolution or any resolution adopted or amended hereby, should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phase of this Resolution. RESOLVED this 5th day of November, ATTEST/AUTHENTICATED: BERNARD W. TALMAS, MAYOR JENNIFER KUHN, CITY CLERK Page 17 of 53 Resolution No

18 Attachment 4 DEVELOPMENT SERVICES FEES The fee schedule, as follows, is subject to administration fees and outside costs where applicable: ADMINISTRATION FEE: OUTSIDE COSTS: DEPOSITS: An administration fee of 35%, plus a 2% technology surcharge, is added to all fees and charges listed herein whenever outside costs are incurred. Outside costs are generally all costs of services and materials billed to the City and shall include but are not limited to costs of publication and posting; attorney fees; filing fees; reproduction costs; outside engineering, surveying, and consulting services; and third party review. All deposits required in this resolution shall be held for a period of not to exceed three (3) months from the date of completion of the project to allow for all billings related to the event to be received by the City and billed against the deposit. Deposits are meant to reimburse the costs involved. When costs exceed the original deposit, an additional deposit will be required before any further work will be performed by the City. The amount of the additional deposit shall be determined by the City. No interest shall accrue to any deposit. REFUNDS: Except as may be noted otherwise, fees and charges are nonrefundable. TECHNOLOGY SURCHARGE: To implement the City's online permit submittal project, a 2% technology surcharge will be added to all fees collected as part of a project, permit or review. Where possible, the 2% has been calculated into the fee schedule shown here. The applicant is responsible for paying the technology surcharge. In cases where the review of applications requires outside consultant, a deposit shall be required as noted. When the Hourly Rate Schedule is applicable, estimates will be provided. Work that is conducted after business hours will be charged at 150% of the hourly rate. Page 18 of 53 Resolution No

19 Attachment 4 CONSTRUCTION FIRE PERMIT FEES These fees are due at issuance of the permit. Fire Alarm System 2013 Fee 2014 Fee Fees Minor Modification (Monitoring, Device Swap, etc.) $183 $200 $17 Tenant Improvement $333 $363 $30 New Systems $454 $491 $37 Fire Sprinkler System (one permit per riser required) 2013 Fee 2014 Fee Feel Tenant Improvement heads $175 $191 $ heads $297 $324 $ heads $336 $366 $30 New Systems and Tenant Improvements over 20 heads (fee charged per zone) ,499 square feet $406 $442 $ ,500 14,999 square feet $417 $451 $ ,000 39,999 square feet $497 $538 $ ,000 or more square feet $540 $585 $45 Replacement of Recalled Heads only $0 $0 $0 Fire Extinguishing/Suppression System 2013 Fee 2014 Fee FeeS $239 $260 $314 $342 Minor Modifications to Existing System All others $21 $28 Commercial Buildings Residential Buildings Underground Supply Permits 2013 Fee 2014 Fee Feed $404 $285 $437 $312 $33 $27 Class I or II Class III Standpipe Installation 2013 Fee 2014 Fee FeeA $353 $384 $31 $506 $548 $42 Page 19 of 53 Resolution No

20 Attachment 4 CONSTRUCTION FIRE PERMIT FEES (continued) These fees are due at issuance of the permit. Other Types of Permits/Inspections 2013 Fee 2014 Fee FeeA Fire Pump Installation $303 $330 $27 Power Generators $353 $384 $31 Permitted Hazardous $454 $491 $37 Flammable/Combustible Liquids/Construction 1. Flam/Comb Pipeline Repair or Modify $353 $368 $15 2. Tank Install/Construction first tank $474 $494 $20 3. Tank Install/Construction second and each additional tank $353 $368 $15 4. Modify or Alter Equipment $383 $399 $16 5. Tank Removal/Abandon (>500 gals only) first tank $399 $416 $17 6. Tank Removal/Abandon (>500 gals only) second and each additional tank $280 $299 $19 7. Tank Removal/Abandon (<500 gals only) per tank $55 $57 $2 LPG Construction 1. Install or Modify LP-gas system/const $353 $368 $15 2. Tank Install/Residential (R-3) >500 gals only $122 $127 $5 Compressed Gas System, Install, Modify, or Remove $552 $575 $23 Inspection/Testing, if over 2 hours total per permit Hourly Hourly fee fee OPERATIONAL FIRE PERMIT FEES These fees are due at issuance of the permit. Note: No individual operational permit shall exceed $1,000. Type of Fee 2013 Fee 2014 Fee FeeA A permit shall be required for any activity, operation or location not specifically described below, but listed in IFC Section No permit or fee shall be required for the use of candles in ceremonies by non-profit organizations. $208 $250 $ Aerosol Products $136 $203 $ Combustible Dust-producing Ops $204 $215 $ Combustible Fibers Ops $212 $223 $ Compressed Gases Storage, Use or Handling (Includes medical gas/systems) $199 $209 $ Cryogenic Fluids Operations $198 $208 $ Dry Cleaning Plants $193 $203 $ Class I Liquids $211 $222 $11 Page 20 of 53 Resolution No

21 Attachment Class II-111A Liquids $218 $230 $ Hazardous Materials $189 $200 $11 OPERATIONAL FIRE PERMIT FEES (continued) These fees are due at issuance of the permit. Note: No individual operational permit shall exceed $1,000. Type of Fee 2013 Fee 2014 Fee FeeA 6.22 High Piled Storage > 500 SQ FT $250 $264 $ Hot Work Operations & 6.11 Cutting and Welding Operations $218 $230 $ Industrial Ovens Operations $197 $207 $ Lumberyard and Woodworking Plants $173 $183 $10 LPG, Storage, Use or Transport: Aggregate Water Capacity/Ops = 125 to <500 gal $189 $200 $ Open Flames and Candles, Assembly Areas, Dining Areas & $183 $193 $10 Drinking Establishments Places of Assembly Operational Permits 1. Listed Occupancy $218 $230 $12 2. Listed Occupancy $239 $252 $13 3. Listed Occupancy $263 $278 $15 4. Listed Occupancy 1000 or more $287 $303 $16 5. Non-profit Status $186 $196 $10 Places of Assembly Special Events (Outdoors >500 people; Indoors over listed occupancy) 1. For-Profit Event $270 $290 $20 2. Not-For-Profit Event $186 $194 $ Refrigeration Equipment $194 $204 $ Repair Garage/Fuel Dispensing Facilities* $186 $196 $10 (*Except see Flammable and Combustible Liquids/Ops) 6.41 Spraying or Dipping Operations $170 $179 $ Scrap tires and Tire Byproducts Storage $186 $196 $10 Tents and Canopies, Temporary Membrane Structures $235 $241 $6 Reviews/Inspections/Renewals 2013 Fee 2014 Fee FeeA Special Inspections or Re-inspections Hourly Hourly fee fee Annual Inspection Fee Annual Inspections 2013 Fee 2014 Fee FeeA Hourly fee Hourly fee Page 21 of 53 Resolution No

22 Attachment 4 BUILDING PERMIT FEES Valuation Building permit fees are based on the valuation of the project. The Building Official determines the valuation of work for all permits. The valuation listed on the application is an estimate of the fair market value of construction including all labor and materials and may not be the same valuation determined by the Building Official during review. The City estimates valuation using the August 2013 edition of the Building Valuation Data (BVD) Square Foot Construction Costs Table published by the "Building Safety Journal and gross square footage. The BVD table is based on new construction. The following percentages apply to the valuation of different work types, as described in the permit application scope of work: - New construction, shell buildings, additions; etc.: 100% of BVD - Alterations, repairs Si equipment, change of use with minimal work: The valuation listed on the application shall be used concurrent with the approval by the Building Official - Tenant Improvement, Interior Remodel: 20% of the BVD - Garages, decks, porches, 100% of the "Utility, miscellaneous" rate in the BVD Where the valuation provided by the applicant is higher than the BVD, the Building Official has the option to accept the provided valuation. Use of the BVD is only an estimate. The Building Official determines the valuation of all work, and will consider alternatives calculation to the BVD method of valuation, such as actual contracts or bids for the work. Building Permit Fee Methodology Building Permit Fee: See Building Permit Fee Table Mechanical/Plumbing Permits: See Basic Permit Fee Combination Permits: Combination permits will be charged a permit fee for the building based on valuation, for mechanical permit issuance and fixtures, and for plumbing permit issuance and fixtures. Page 22 of 53 Resolution No

23 Attachment 4 Building Permit Fee Table These fees are due at issuance of the permit. Value of the Project 2013 Fee 2014 Fee FeeA $0 - $10,000 $162 $169 $7 $10,001 - $25, $25, $50, $50, $100, $100, $500, $500, $1,000, $1,000, and up $183 for the first $10,000 plus $17 for each additional $1,000, or fraction thereof, to and including $25,000 $466 for the first $25,000 plus $13 for each additional $1,000, or fraction thereof, to and including $50,000 $781 for the first $50,000 plus $8 for each additional $1,000, or fraction thereof, to and including $100,000 $1,222 for the first $100,000 plus $7 for each additional $1,000, or fraction thereof, to and including $500,000 $3,844 for the first $500,000 plus $6 for each additional $1,000, or a fraction thereof, to and including $1,000,000 $6,779 for the first $1,000,000 plus $5 for each additional $1,000, or fraction thereof $191 for the first $10,000 plus $18 for each additional $1,000, or fraction thereof, to and including $25,000 $486 for the first $25,000 plus $14 for each additional $1,000, or fraction thereof, to and including $50,000 $814 for the first $50,000 plus $9 for each additional $1,000, or fraction thereof, to and including $100,000 $1,273 for the first $100,000 plus $8 for each additional $1,000, or fraction thereof, to and including $500,000 $4,005 for the first $500,000 plus $7 for each additional $1,000, or a fraction thereof, to and including $1,000,000 $7,064 for the first $1,000,000 plus $6 for each additional $1,000, or fraction thereof $8/$1 $20/$1 $33/$1 $51/$1 $161/$1 $285/$1 Exception to this table for the following scope of work the fees shall be as noted, and not based on the value of the project Re-roof Based on BVD/valuation $150 Ato flat fee Change of occupancy with no work Based on BVD/valuation $279 Ato flat fee Demolition Permit These fees are due at issuance of the permit. Type of Fee 2013 Fee 2014 Fee FeeA Permit Fee $70 per structure $73 per structure $3 Plan Review (if required) $52 $57 $5 Page 23 of 53 Resolution No

24 Attachment 4 Mechanical Fees These fees are due at issuance of the permit. Type of Fee 2013 Fee 2014 Fee FeeA Basic Mechanical Permit Fee (applies to all mechanical permits) $81 $84 $3 Fee per fixture or piping only (all fixtures include associated piping, duct work or piping only is charged as a single fixture) $18 $19 $1 Plumbing Fees These fees are due at issuance of the permit. Type of Fee 2013 Fee 2014 Fee FeeA Basic Plumbing Permit Fee (applies to all plumbing permits) $81 $84 $3 Fee per fixture or piping only (all fixtures include associated piping, duct work or piping only is charged as a single fixture) $12 $13 $1 Plan Reviews For mechanical, plumbing and demolition, these fees are due at issuance of the permit. For building and combination building permits, these fees are due at submittal of the permit. Type of Fee 2013 Fee 2014 Fee FeeA Building Permit 1. Building Plan 65% of the building permit fee Review 65% of the building permit fee 2. Fire Plan Review 15% of the building plan review fee 15% of the building plan review fee Mechanical/ 10 or less fixtures: $26 10 or less fixtures: $29 $3 Plumbing Permit 11 or more fixtures: $52 11 or more fixtures: $57 $5 Combination Permits: 1. Building with Building Plan Review (65%) and Building Plan Review (65%) and Mechanical or Fire Plan Review (15%) Fire Plan Review (15%) Plumbing 2. Mechanical and Plumbing without Building 10 or less fixtures: $26 11 or more fixtures: $52 10 or less fixtures: $29 11 or more fixtures: $57 $3 $5 NOTE: Plan review fees paid covers the costs for the initial review and two (2) resubmittal reviews. If after the second resubmittal review, the application is not approved, additional plan review fees may apply. In addition, when there are significant changes to the scope of work, change in occupancy, square footage, design, or other elements, a new plan review fee may be required. Plan review fees do not cover the cost of outside consultant review. Page 24 of 53 Resolution No

25 Attachment 4 Miscellaneous Fees These fees are due at issuance of the permit. Type of Fee 2013 Fee 2014 Fee FeeA Impact Fees Per Woodinville Municipal Code Per Woodinville Municipal Code Washington State Building Code Council Fee Technology Surcharge $4.50 per building, demolition, or sign permit. For multi-family units additional $2.00 per unit. Additional 2% on top of all charges for the permit RIGHT-OF-WAY PERMIT FEES These fees are due at issuance of the permit. $4.50 per building, demolition, or sign permit. For multi-family units additional $2.00 per unit. Additional 2% on top of all charges for the permit Type of Fee 2013 Fee 2014 Fee FeeA Improvement to public right-ofway that is not a requirement of $79 $82 $3 Plan review fee: None Plan review fee: None development, such as replacing a driveway or installing a small rockery Improvement to, or installation Permit fee: $416 plus $1 per Permit fee: $456 plus $1 per $40 of utilities in, public right-of- foot after first 100 feet foot after first 100 feet way as part of development Plan review fee: $302 plus $1 per foot after first 100 feet Plan review fee: $330 plus $1 per foot after first 100 feet $28 Installation of utilities in right- Permit fee: $416 plus $1 per Permit fee: $456 plus $1 per $40 of-way that includes only: 1) foot after first 100 feet up to foot after first 100 feet up to directional boring, 2) installing 1,000 feet, and $0.10 per foot 1,000 feet, and $0.10 per foot wires in existing conduits, after the first 1,000 feet after the first 1,000 feet overlash to existing aerials, or 3) Plan review fee: $302 plus $1 Plan review fee: $330 plus $1 $28 window cuts less than 16 square per foot after first 100 feet up per foot after first 100 feet up feet each to 1,000 feet, and $0.10 per to 1,000 feet, and $0.10 per foot after the first 1,000 feet foot after the first 1,000 feet Maintenance of existing utility in public right-of-way (no new utilities installed, no new improvements, no replacement) Permit fee: $132 Plan review fee: $142 Permit fee: $144 Plan review fee: $155 $12 $13 Heavy Hauling Permit fee: $132 Permit fee: $144 $12 Plan review fee: $142 Plan review fee: $155 $13 Annual renewal fee: $68 $68 Page 25 of 53 Resolution No

26 Attachment 4 RIGHT-OF-WAY PERMIT FEES (continued) These fees are due at issuance of the permit. Type of Fee 2013 Fee 2014 Fee FeeA Permit fee: $132 Permit fee: $144 $12 Short Term Profit (72 or less continuous hours for fairs, house moves, temporary sales, and street closures) Plan review fee: $142 $2 million liability insurance policy also required Plan review fee: $155 $2 million liability insurance policy also required $13 Short Term Nonprofit (72 or less continuous hours to a nonprofit organization for assemblies, bike races, block parties, parades, parking,. processions, non-motorized vehicle races, street dances, which do not involve any physical disturbance of the right-of-way) Permit fee: $66 Plan review fee: $71 $2 million liability insurance policy also required Permit fee: $72 Plan review fee: $78 $2 million liability insurance policy also required $6 $7 Installation of locking residential mailboxes $0 $0 SIGN PERMIT FEES Permanent Signs These fees are due at issuance of the permit. Type of Fee 2013 Fee 2014 Fee FeeA Permanent Sign 1. Permit fee $172 $187 $15 2. Plan review fee $103 per sign $111 per sign $8 Permanent Sign Reviewed Under Master Signage Plan 1. Permit fee $107 $117 $10 2. Plan review fee None None Temporary Signs These fees are due at issuance of the permit. Type of Fee 2013 Fee 2014 Fee FeeA_ Initial Permit $150 $108 ($42) Annual Renewal Fee (applicable if the same sign is used after initial permit and code has not changed) $24 $26 $2 Page 26 of 53 Resolution No

27 Attachment 4 GRADING PERMIT FEES These fees are due at issuance of the permit. Type of Fee 2013 Fee 2014 Fee FeeA New construction Permit fee: $1,076 plus $1 Permit fee: $776 plus $1 per per cubic yard over 100 cubic cubic yard over 100 cubic ($299) yards, and $.10 per cubic yard after 1,000 cubic yard yards, and $.10 per cubic yard after 1,000 cubic yard Improvements to existing development Minor modifications, maintenance or repairs Plan review fee: None Plan review fee: $842 Permit fee: $483 Plan review fee: $355 Permit fee: $260 Plan review fee: $108 new new new new new TREE REMOVAL PERMIT FEES Type of Fee 2013 Fee 2014 Fee FeeA Tree Removal Under Tree Plan IV: 1. Removal of up to two trees $0 per year of 6" or more in $0 diameter. 2. Removal of dead, hazardous $0 $0 and nuisance trees 3. Removal of trees in NGPE's (hazardous) $0 $0 LAND USE PERMIT FEES These fees are due at submittal of the permit. Type of Fee 2013 Fee 2014 Fee FeeA Annexation $5,000 deposit $5,000 deposit Applicant pays actual cost. Applicant pays actual cost. Development Agreement $10,000 deposit. Applicant $10,000 deposit. Applicant pays actual cost. pays actual cost. Type of Fee 2013 Fee 2014 Fee FeeA Binding Site Plan $8,017 $8,044 $27 Boundary Line Adjustment $2,362 $2,559 $197 Comprehensive Plan Amendment 1. Housekeeping $510 $531 $21 2. Non-Housekeeping $3,868 $4,212 $27 Page 27 of 53 Resolution No

28 Attachment 4 LAND USE PERMIT FEES (continued) Type of Fee 2013 Fee 2014 Fee FeeA Conditional Use Pena 1. New construction $6,993 $6,911 ($82) 2. Existing Building or HIP $3,891 $3,816 ($75) Critical Area Review 1. Alteration $2,624 $2,407 ($217) 2. Determination $779 $523 ($256) 3. Exception $2,622 $3,589 $967 Design Review (only charged when no other land use or building $1,118 or ($914) or permit is submitted/required) $4,106 $204 ($3902) Home Industry Permit (CUP not required) $591 $636 $27 Home Occupation Permit $119 $102 $27 Land Use Project Approval (Commercial, Industrial, Multi-Family, Public) 1. New building $9,852 $9,888 $36 2. Existing building/development $5,376 $5,190 ($186) Master Signage Plan 1. Administrative $3,293 $3,614 $ Planning Commission $4,152 $4,555 $403 Reasonable Use Permit $4,686 $5,516 $830 Right-of-Way Vacation $5,482 $5,754 $272 State Environmental Policy Act 1. Stand-alone DNS or MDNS $5,164 $5,037 ($127) 2. DNS or MDNS as part of another land use permit $1,777 $1,864 $87 3. Addendum $1,060 $1,135 $75 4. DNS or MDNS for restoration or non-construction related $510 $531 $21 Shoreline Permits 1. Substantial Development $9,346 $9,380 $34 2. Exemption $402 $402 $0 3. Conditional Use $12,847 $13,794 $ Variance $14,687 $15,809 $1,122 Special Use Permit $7,911 $8,390 $479 Subdivisions 1. Short Plat $9,162 $9,487 $ Preliminary Long Plat $17,292 $18,869 $1, Major Modification $8,793 $9,373 $ Final Plat $5,563 $5,858 $295 Temporary Use Permit $1,788 $1,737 ($51) Page 28 of 53 Resolution No