HomeMy WebLinkAboutPW PR Fee Schedule Change Fee Sys Ord to ResDepartment of Public Works
O Regular
Page 1 of 1
Jefferson County
Board of Commissioners
Agenda Request
To: Board of Commissioners
Mark McCauley, County Administrator
From: Monte Reinders, Public Works Director/County Engineer
Agenda Date: May 15, 2023
Subject: Parks and Recreation Fee Schedule Et Changing County Fee System
from Ordinance to Resolution
Statement of Issue:
Two actions are proposed simultaneously: (1) update the Parks and Recreation Fee Schedule
and (2) change the county code so that future county fee schedules can be adopted by
resolution rather than by ordinance. An ordinance and a resolution have been prepared that
will accomplish both of these goals. The first step in the process is a presentation explaining
it. Matt Tyler will present the updated Parks and Recreation Fee Schedule, and Barbara
Ehrlichman will present the ordinance to change the fee process.
Analysis/Strategic Goals/Pro's Et Con's:
The current Parks and Recreation fee schedule was last updated on May 7, 2014. It contained
automatic annual updates that ended in 2018. The pandemic delayed the next fee schedule
until now. Expenses and use patterns have both changed dramatically in Parks and
Recreation. The proposed fee schedule is better suited to the need of the community. it
contains fee increases, structural changes to fees to make them work better, and a small
number of fee decreases that were needlessly depressing use of parks facilities.
The existing method of adopting fee schedules by ordinance is cumbersome and time
consuming. County departments have limited resources. Adopting fees by resolution will
enable departments to be more responsive to their customers as well as meet cost recovery
goals consistently. This systematic change will also eliminate out of date fee schedules, and
make fee information more accessible to the public.
Fiscal Impact/Cost Benefit Analysis:
The new parks and recreation fee schedule is estimated to increase fee revenue by
approximately $28,000 in the 12 months following implementation. 78% of the increased
revenue is from campground fee increases. Approximately 75% of campground users are non -
Jefferson County Residents.
Department of Public Works
O Regular
Page 2 of 1
Changing the county fee system to resolution will save costs of advertising and holding public
hearings. There is the potential for county fee revenue to increase because a barrier to
updating fees will be removed.
Recommendation:
Approve the agreement and return two copies to Public Works.
Department Contact:
Matt Tyler. 385-9129
Reviewed By:
Mark McCauley unty Administrator Date
STATE OF WASHINGTON
County of Jefferson
A Resolution Adopting a Fee Schedule for the
Department of Public Works, Parks and RESOLUTION NO.
Recreation Division
WHEREAS, Jefferson County is a political subdivision of the state of Washington as
provided by Title 36 RCW and the Washington State Constitution Article 1 1, and may impose fees
to recoup the costs of providing services to the public; and,
WHEREAS, the Board of County Commissioners may impose fees charged by the
Department of Public Works, Parks and Recreation Division ("Parks") to implement the code and
statutory duties; and,
WHEREAS, Ordinance No. XX and JCC 3.80.020 authorizes Parks to request adoption
of its annual fee schedule by resolution; and,
WHEREAS, Parks uses the "Pyramid Methodology of Cost Recovery" as described by
GreenPlay LLC in which fees are set to correspond to level of community benefit vs the level of
individual benefit that the facility provides; and,
WHEREAS, the fee proposal is comparable to fees charged by similar agencies in our
region; and,
WHEREAS, based on its 2023 analysis of the fee schedule and extensive input from park
users, Parks recommends changes in fees for the Parks and Recreation Program, attached as the
Appendix, for adoption in a 2023 fee resolution; and
WHEREAS, the fees in the proposed 2023 Fee Schedule for Parks do not exceed the actual
cost of providing the services for which those fees are charged.
NOW, THERFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF JEFFERSON COUNTY:
Section 1. The 2023 Department of Public Works, Parks and Recreation Division Fee Schedule
attached in the Appendix is hereby adopted.
Section 2. This Resolution shall take effect and be in full force immediately upon passage by the
Board of County Commissioners.
(SIGNATURES FOLLOW ON THE NEXT PAGE)
APPROVED and ADOPTED this day of , 2023.
JEFFERSON COUNTY BOARD OF
COMMISSIONERS
Greg Brotherton, Chair
Kate Dean, Member
Heidi Eisenhour, Member
SEAL:
ATTEST:
Carolyn Gallaway Date
Deputy Clerk of the Board
Approved as to form only:
6"1 P-A-.-b - U - 'y- April 21, 2023
Barbara Dykes Ehrlichman Date
Civil Deputy Prosecuting Attorney
APPENDIX
2023 FEE SCHEDULE FOR DEPARTMENT OF PUBLIC WORKS, PARKS AND
RECREATION DIVISION
SEE NEXT PAGE
Campground Fees Per Night
Campground
2023
2024
2025
2026
2027
2028
2029
Lake Leland
$25
$25
$30
$30
$30
$35
$35
Upper Oak Bay W/Electric
$30
$35
$35
$35
$40
$40
$40
Upper Oak Bay
$25
$25
$25
$30
$35
$35
$35
Lower Oak Bay
$25
$25
$30
$30
$35
$35
$35
Quilcene
$20
$25
$25
$25
$30
$30
$30
Bicycle Only
$10
$10
$15
$15
$15
$15
$15
Extra Vehicle Fee
$10
$10
$10
$10
$10
$10
$10
Shelter Fees
4 hours
Rotary Pavilion
2023
2024
2025
2026
2027
2028
2029
Events over100 people
$235
$247
$259
$272
$286
$300
$315
Events 50-100 people
$149
$156
$164
$172
$181
$190
$199
Events 25 to 50 people
$89
$94
$98
$103
$108
$114
$120
Events 25 people or less
$58
$61
$64
$67
$70
$74
$77
Education Program or Fitness
Class/Hour
$20
$21
$22
$23
$24
$26
$27
Salmon & Other Park Shelters
2023
2024
2025
2026
2027
2028
2029
Events over100 people
$108
$113
$119
$125
$131
$138
$145
Events 50-100 people
$70
$73
$77
$81
$85
$89
$94
Events 25 to 50 people
$51
$53
$56
$59
$62
$65
$68
Events 25 people or less
$38
$40
$42
$44
$46
$49
$51
Education Program or Fitness
Class/Hour
$20
$21
$22
$23
$24
$26
$27
2023
2024
2025
2026
2027
2028
2029
Rotary, Salmon, and Grass Ellipse
Combined
$485
$509
$535
$561
$590
$619
$650
8 hours
Rotary Pavilion
2023
2024
2025
2026
2027
2028
2029
Events over100 people
$350
$368
$386
$405
$425
$447
$469
Events 50-100 people
$260
$273
$287
$301
$316
$332
$348
Events 25 to 50 people
$156
$164
$172
$181
$190
$199
$209
Events 25 people or less
$101
$106
$111
$117
$123
$129
$135
Salmon & Other Park Shelters
2023
2024
2025
2026
2027
2028
2029
Events over 100 people
$189
$198
$208
$219
$230
$241
$253
Events 50-100 people
$122
$128
$135
$142
$149
$156
$164
Events 25 to 50 people
$89
$93
$98
$103
$108
$113
$119
Events 25 people or less
$67
$70
$74
$77
$81
$85
$89
Rotary, Salmon, and Grass Ellipse
Combined
$728
$764
$802
$842
$884
$928
$975
Port Townsend Recreation Center
Rec Center Room 2023 2024 2025 2026 2027 2028 2029
Head Start Room/Hour $11 $12 $13 $13 $14 $15 $15
Gym/Hour $15 $15 $15 $20 $20 $25 $25
Rec Room/Hour $15 $15 $15 $20 $20 $25 $25
Add Kitchen/Hour $9 $10 $10 $10 $10 $10 $10
Combined Gym & Rec Room for
Private B-Day Party $20 $21 $21 $21 $22 $22 $23
Public Event Entire Facility/Day $325 $325 $325 $335 $345 $355 $366
Athletic Field Fees
Memorial Field 2023 2024 2025 2026 2027 2028 2029
School or Adult Football
Game/Day $824 $849 $874 $900 $945 $993 $993
HS Sport Camp/Day $450 $464 $477 $492 $516 $542 $542
Other School or Adult Game/Day
$275
$303
$333
$366
$403
$443
$487
Children's Club Sports Games
/Day (< of two)
$180
$180
$180
$190
$190
$190
$190
Children's Club Sports
Games/Game (< of two)
$45
$45
$45
$45
$47
$50
$52
Sport Practice/Hour
$75
$83
$91
$100
$110
$121
$133
Non -Sports Event/Day
$440
$462
$485
$509
$535
$562
$590
Add Concession Stand/Event
$35
$37
$39
$41
$43
$45
$47
Add Field Lights/Event
$25
$25
$26
$28
$29
$30
$32
Educational or Fitness
Program/Hour
$20
$30
$32
$33
$35
$38
$42
HJ Carroll Athletic Fields
2023
2024
2025
2026
2027
2028
2029
(3 Fields) School or Adult Sports
Game/Day
$225
$236
$248
$260
$273
$287
$302
Children's Club Sports Games
/Day (< of two)
$180
$180
$180
$190
$190
$190
$190
Children's Club Sports
Games/Game (< of two)
$45
$45
$45
$45
$47
$50
$52
(3 Fields) Children's Sports Camp
(No Set Up)/Day
$125
$131
$138
$145
$152
$160
$168
(3 Fields) School or Adult Sports
Practice (Set Up)/Day
$180
$189
$198
$208
$219
$230
$241
Add Concession Stand onto Other
Reservation
$38
$40
$42
$44
$46
$49
$51
Educational or Fitness
Program/Hour
$20
$21
$22
$23
$24
$26
$27
STATE OF WASHINGTON
County of Jefferson
An Ordinance Relating to County Fee Policy
and Requirements and Department of Public
Works Parks and Recreation Division Fee
Schedules; Amending Title 3 JCC, Title 12
JCC, and Appendix Fee Schedules; Repealing
and Replacing Ordinance No. 05-0707-14 and
Ordinance 12-1209-96
ORDINANCE NO.
WHEREAS, the existing method of adopting and amending fee schedules that appear in
the code under Appendix Fee Schedules lacks transparency and is a cumbersome process for
county departments with few resources; and,
WHEREAS, Appendix Fee Schedules contains many out-of-date fee schedules as a result;
and,
WHEREAS, the present Appendix Fee Schedules is difficult to locate and some county
codes that require fees for services or as a part of an application do not mention fee schedules; and,
WHEREAS, many other county jurisdictions amend fee schedules by resolution to allow
ease of adoption; and,
WHEREAS, adoption and amendment of fee schedules by resolution will allow the county
to more quickly and efficiently amend fee schedules; and,
WHEREAS, county departments should be required to post fees on their websites, make
fee schedules widely available to the public, and place fee policy in the code for greater
transparency and ease of reference for the public; and,
WHEREAS, the Jefferson County Department of Public Works, Parks and Recreation
Division ("Parks") collects reasonable fees to offset the costs of operation and maintenance of
county parks pursuant to chapter 12.25 JCC and Appendix Fee Schedules; and
WHEREAS, the costs for operation and maintenance of county parks has escalated
dramatically since 2014, when the fee schedule was last amended, and it is necessary to update the
fee schedule accordingly; and
WHEREAS, in some cases, the 2014 fees did not correspond to actual use patterns which
needlessly depressed facility use; and
WHEREAS, Parks has studied the existing fee schedule, and compared the proposed fees
with the fees of similar agencies, and
WHEREAS, Parks discussed the fee proposal with school officials, park users, and youth
sports organizations; and
WHEREAS, The Jefferson County Parks and Recreation Advisory Board partnered with
staff to develop the fee schedule, reviewed the fee proposal on February 2, 2023 and unanimously
recommended the fee proposal for adoption by the Jefferson County Board of Commissioners
(BoCC) on April 6, 2023; and
WHEREAS, on May 22, 2023, the Jefferson County Board of Commissioners ("BoCC")
held a public hearing soliciting input and feedback on the proposed fee and fee schedule changes.
NOW THEREFORE, be it hereby ordained by the BoCC as follows:
Section 1. Findings. The BoCC hereby adopts the recitals (the "WHEREAS" statements) as its
findings of fact in support of this Ordinance.
Section 2. Amendments adopted in Appendix A. The BoCC adopts Appendix A adding a new
chapter 3.80 of the Jefferson County Code ("JCC") relating to general county department fee
requirements and policies. This chapter places policy that appeared within the Appendix Fee
Schedule into a new chapter 3.80 JCC. It also adds a Large Projects section. It further authorizes
all county department and offices to request amendment of fee schedules by resolution.
Section 3. Amendments adopted in Appendix B. The BoCC adopts Appendix B, which amends
Appendix Fee Schedules to repeal the general requirements at the beginning (Fees for New
Programs, Events, or Services; Annual Fee Indexing; and Periodic Fee Review) which will by this
ordinance be placed in chapter 3.80 JCC. Appendix B also repeals Section V of Appendix Fee
Schedules, including V-010 and V-020, relating to Department of Public Works -Facilities, Parks
and Recreation Division. A new fee schedule will be adopted by resolution as permitted by the
JCC 3.80.020 (adopted as a part of this ordinance). It is the desire of the BoCC that the entire
Appendix Fee Schedules be eliminated and be replaced by chapter 3.80 JCC and fee authorization
and policy in implementing codes as necessary, and that all departments with fee schedules
adopted in Appendix Fee Schedules bring similar revisions to the BoCC in the coming year.
Section 4. New Section for Chapter 12.25 JCC. A new section is added to chapter 12.25 JCC, to
read as follows:
12.25.270 Fee collection authorized. Jefferson Parks and Recreation shall collect fees
authorized under this chapter and chapter 3.80 in the Jefferson county code.
(1) Jefferson Parks and Recreation shall collect campground fees, recreation center fees,
shelter fees, field fees, recreation programs, and fees for other facilities and services as
provided in a fee resolution adopted pursuant to chapter 3.80 JCC and as allowed in this
chapter.
(2) Recreation programs. Certain Jefferson County park and recreation program fees
vary from year to year and are based on the costs of program delivery. These costs may
include but are not limited to instructors, equipment, coaches, uniforms, facility
reservation, officiating costs, number of participants, and administration costs. The
2
Draft of: 4/21/2023
parks and recreation manager has the authority to set recreation program fees. A
percentage of the revenue may be used for scholarships. In addition, the recreation
program will seek to raise scholarship funds through grants, fundraising activities, and
donations.
(a) Fees for recreation department programs shall be established each year before
the beginning of the specific sport or program season by the parks and recreation
manager, and are subject to review upon request by the board of county
commissioners.
(b) The amount of the fee will be determined with consideration given to the
following administrative costs: the cost of the staff necessary to run the
program, the cost of the maintenance required due specifically to that program,
and the cost of supplies, equipment and other associated expenses for the
program.
Section 5. New Section for Chapter 12.25 JCC. A new section is added to chapter 12.25 JCC, to
read as follows:
12.25.280 Authority to adopt rules and procedures.
The parks and recreation manager may administratively adopt rules, regulations,
and restrictions specific to particular programs and facilities depending on
condition of facilities, environmental conditions, and other issues related to
management of facilities and programs. Any rule, regulation, or restriction enacted
under this section shall be posted on -site at the facility affected and on the county
website.
Section 6. New Section for Chapter 12.25 JCC. A new section is added to chapter 12.25 JCC, to
read as follows:
12.25.290 Payment and reservation policies for facilities.
(1) Payment for facilities use. Payment is due in full at time of facility reservation; except
that athletic field reservations may pay a 20 percent deposit at time of reservation with the
remaining 80 percent due before the first event.
(2) Facilities reservations.
(a) Facility reservations are accepted on a first -come, first -served basis.
(b) Facility reservations will be accepted up to one year prior to the event
date.
(c) Reservations for scholastic athletic events must be made at least 30
calendar days prior to the event date.
Draft of: 4/21/2023
(3) Refunds.
(a) A 100 percent refund will be made for facility use reservations
cancellations made 30 days or more before the date of reservation. A 50
percent refund will be made for cancellations made between 29 and 15
days before the reservation.
(b) No refund will be given for cancellations made 14 days or less from the
first day of the facility reservation; except that the parks and recreation
manager may issue refunds based on emergencies or special
circumstances, for cancellations made by Jefferson County, or for an issue
regarding the facility.
(c) The parks and recreation manager has the authority to issue a refund at
any time for a facility reservation when it is based on a legitimate issue
regarding the condition of the facility, as determined by the manager.
(4) Cancellations by Jefferson County. Jefferson County parks and recreation reserves the
right to cancel a recreation program at any time based on staff, registration, facility,
equipment issues, or environmental conditions. When Jefferson County parks and
recreation cancels a program, a 100 percent refund will be provided.
(5) Policies for fps or individuals who cause damage to facilities.
(a) Groups or individuals that cause damage to facilities due to abuse and neglect,
or do not follow rules will be denied subsequent use of the facility.
(b) When the risk of damage is high, or there is a record of past damage, a
damage deposit may be required in advance of the event. The deposit may be used
to pay for repairs to damages caused by the event. Unused deposits will be
returned promptly.
(c) Groups or individuals that cause damage to facilities above and beyond normal
wear and tear are liable for the full cost of replacement or repair of those facilities.
The replacement or repair will be conducted by Jefferson County parks and
recreation and the responsible party will be invoiced.
Section 7. Ordinance Nos. 05-0707-14 and 12-1209-96 are hereby repealed and replaced by this
Ordinance and Resolution XX-23.
Section 8. Severability. If any section, subsection, sentence, clause, phrase or section of this
Ordinance or its application to any person or circumstance is held invalid, the remainder of this
Ordinance or its application to other persons or circumstances shall be fully valid and shall not be
affected.
4
Draft of: 4/21/2023
Section 9. Effective Date. The Ordinance becomes effective upon adoption by the BoCC.
Section 10. SEPA Categorical Exemption. This ordinance is categorically exempt from the State
Environmental Policy Act under WAC 197-11-800 (19).
(SIGNATURES FOLLOW ON THE NEXT PAGE)
5
Draft of: 4/21/2023
APPROVED and ADOPTED this day of , 2023.
JEFFERSON COUNTY BOARD OF
COMMISSIONERS
Greg Brotherton, Chair
Kate Dean, Member
Heidi Eisenhour, Member
SEAL:
ATTEST:
Carolyn Gallaway Date
Deputy Clerk of the Board
Approved as to form only:
_&t})µA,�. l.RJ l�.tlyMl - April 21, 2023
Barbara Dykes Ehrlichman Date
Civil Deputy Prosecuting Attorney
6
Draft of: 4/21/2023
APPENDIX A
A new chapter 3.80 JCC is enacted to read:
COUNTY DEPARTMENT FEE REQUIREMENTS AND POLICIES
3.80.010 Purpose and applicability.
3.80.020 Fees for programs and services.
3.80.030 Annual fee indexing.
3.80.040 Periodic fee review.
3.80.050 Coordination of fee charges among departments.
3.80.060 Large project review.
3.80.010 Pumose and aDDlicability.
The purpose of this chapter is to mandate certain requirements of all county departments when
charging fees to the public. Fees for programs and services provided by county departments are
subject to the requirements of this chapter.
3.80.020 Fees for Droarams and services.
(1) Any new fee schedule proposed by a county department or office shall be adopted by
resolution of the board of county commissioners, starting on the effective date of this ordinance.
Any fee schedule adopted pursuant to this section is hereby adopted by reference and incorporated
into this section. Other fees and policies adopted in the Appendix Fee Schedule remain in effect.
(2) Updates to fee schedules adopted pursuant to JCC 3.80.020(1) occur on an annual basis
concurrent with budget adoption by the board of county commissioners.
(3) County departments shall make all reasonable efforts to make fee schedules easily and widely
available to the public, including the following:
(a) The current fee schedule(s) shall be posted on the county website;
(b) Hard copies of the current fee schedule(s) shall be available at the physical public interface
of the county department. The department may also post its fee schedule on a wall that will
be seen by the public;
(c) Department employees shall promptly provide by mail or email copies of the fee
schedule(s) upon request to any member of the public;
(d) A copy of current fee schedules for all county departments will be on file at the county
commissioners' office: and,
(e) The department shall provide copies of the current fee schedule to any interest group
associated with the activities of the department upon request.
3.80.030 Annual fee indexing.
(1) Fixed amount fees established pursuant to this chapter shall be adjusted annually on the first
business day of January ("adjustment date") by the amount of the increase in the Consumer Price
Index (CPIW). The CPIW is the Consumer Price Index — U.S. City Average for All Urban Wage
7
Draft of. 4/21/2023
Earners and Clerical Workers, published by the Bureau of Labor Statistics for the United States
Department of Labor.
(2) The annual fee adjustment shall be calculated as follows: Each fee in effect immediately prior
to the adjustment date will be increased by the percentage increase in the CPIW as reported for the
month of September preceding the adjustment date. Increases will be rounded to the nearest dollar.
A fee shall not be reduced by reason of such calculation. However, fee increases in accordance
with this calculation shall not exceed five percent per year.
(3) Copies of the adjusted fee schedule shall be available as required by JCC 3.80.020. The
adjusted fee schedule will show the prior year fees, the CPIW, and the new fee. 3.80.040 Periodic
fee review.
(1) At minimum, once every three years, but no more frequently than once per year, each county
department or office charging fees established under this chapter will evaluate the fee schedule for
consistency with applicable laws, regulations and fee policies adopted by the board of
commissioners.
(2) Each department's periodic fee review will consider at least the following factors:
(a) service cost recovery;
(b) public versus private service benefit;
(c) relation of fees to department goals;
(d) other available funding sources; and,
(e) comparison fees in adjacent counties, statewide averages and other comparable areas.
(3) In conducting the periodic fee review, the department shall also consider the following
principles in structuring fees:
(a) Efficiency. The fees are easy to understand and are not cumbersome to administer;
(b) Transparency. The department can demonstrate to members of the public a
documented process for identifying the costs of activities and a clear formula for
the setting of fees;
(c) Effectiveness. The fees provide value to the person charged;
(d) Clarity. Users are clear about when and how fees apply;
(e) Equity. The fees are fairly applied across a range of users that have different
socioeconomic circumstances; and,
(f) Consideration of service needs. Users with special service needs (for example, due
to temporary or permanent disability) are not charged exorbitant fees directly in
accord with the cost of higher servicing requirements.
8
Draft of: 4/21/2023
3.80.050 Coordination of fee charges among deDartments.
When coordination in fee collection among county departments is necessary for projects requiring
review from more than one county department, the department with the lead for review of the
project shall be responsible for collecting billing information for the project, invoicing charges and
collecting invoices.
3.80.060 Large oroiect review.
(1) Lame project —how determined. A large project is a project determined by the department
with the lead for review to be a large project ("lead director"). The lead director may designate a
project as a large project, after considering the following:
(a) The complexity of the project;
(b) Whether the project involves multiple departments or agencies; and,
(c) Whether the project requires contracts with third -party reviewing agencies or
contractors.
(2) Retainer- authority to require and how calculated. The lead director may require a retainer
from an applicant for a project designated as a large project, consistent with the requirements of
this section. The lead director is granted authority to require a retainer if he or she determines a
retainer is necessary to ensure adequate compensation of the department for reasonable costs
associated with processing the application or completing project review without disruption.
(a) Amount of retainer.
(i) The lead director shall calculate the amount of the retainer based on review
of the application and an assessment of the time necessary to complete staff
review and a decision on the application, as well as any necessary third -
party review.
(ii) The lead director may specify terms and conditions upon which services
and materials are made available.
(iii) The fees charged in the retainer shall be consistent with the reasonable
estimated costs to the county for furnishing such services or materials, as
may be established in the applicable fee schedule.
(b) Replenishment of retainer. The lead director may, from time to time, require
replenishment of a retainer as necessary to ensure continued timely processing of
the application.
(c) Interest shall not be paid on moneys held on deposit or retainer.
(d) Moneys remaining on deposit or retainer upon completion or cancellation of the
service shall be refunded to the applicant.
9
Draft of: 4/21/2023
(3) Schedule for payment. In addition to requiring a retainer, the lead director may establish a
regular schedule for payment of fees, if he or she deems it necessary to ensure prompt payment for
services rendered by the county.
(4) Failure to pay retainer or required fees. If, at any time during a large project application, the
applicant or proponent does not timely pay for fees incurred, the lead director may order
department staff to cease review of the application until a retainer or the required fees are submitted
and paid to the department.
10
Draft of: 4/21/2023
APPENDIX B
Appendix Fee Schedules is amended as follows:
FEES FOR NEW PROGRAMS, EVENTS, OR SERVII
Fees for- new pr-ogr-ams/serviees instituted after- passage of Or-dinanee No. 12 96 ii-n-
depat4ments/divisions eover-ed under- this appendix are authorized for- r-esolutio
of the board of eotifAy --m—s—ner-s as r-eleommended by the depar-tmen4. Any fixed amoufA
fees established tmder- this seetien will be s*eI te an*ual fee indexing and periedie
if they were est-ah-fishedd as paft ef this appendix-,
ANNUAL TAT FEE INDEXING
\,
o
fi 7t!!!!!!Ef!'�7t�llRSS!A!!['!Efff!77�f�SSfEt'J7:ET'!'�.ffR.!'!ld�E7s!E'37�1745-. 'lEt�Tiff
-- -
c...��:♦ �:.. e:.��.� �e: tee: n�R...n. e Lf
o .����0 uw:
I. Health and Human Services Department
1 I-010 Public health environmental health division.
11
Draft of: 4/21/2023
ENVIRONMENTAL
2020
Technology
2020 TOTAL
Additional Fees and Other
HEALTH
Fee
FEE
Information
Health Officer
358.00
17.00
375.00
Administrative Hearing
Administrative Hearing
358.00
17.00
375.00
Appeal
Technical Assistance/Plan
93.00
4.00
97.00
Review - Minimum
Technical Assistance/Plan
93.00
4.00
97.00
Review - Per Hour
Late Fee for Invoices
54.00
2.00
56.00
Case Scanning/Technology
32.00
1.00
33.00
Fee
O&M Inspection Report
46.00
2.00
48.00
Manual Data Entry and
Payment Processing Fee
Recording Fee
70.00
3.00
73.00
Plus the Auditor's Office
Recording Fee
Notice to Title Rescission
565.00
28.00
593.00
ON -SITE SEWAGE DISPOSAL Nor
Sewage Disposal Permits
New Conventional
612.00
30.00
642.00
Valid for 3 Years
New Alternative
892.00
44.00
936.00
Valid for 3 Years
New Septic Tank and/or
366.00
18.00
384.00
Issued in Conjunction with an
Pump Chamber Only
Existing Sewage Disposal
System or Community System
New Community or Commercial:
Conventional
773.00
38.00
811.00
Base Fee - Valid for 3 Years
Alternative
988.00
49.00
1,037.00
Base Fee - Valid for 3 Years
Each Connection
97.00
4.00
101.00
Add to Base Permit Fee
Development and Review
93.00
4.00
97.00
Per Hour
Financial Assurance and
System Operation
Agreements
Septic Permit with SPAAD
330.00
16.00
346.00
(conventional)
12
Draft of: 4/21/2023
ENVIRONMENTAL
2020
Technology
2020 TOTAL
Additional Fees and Other
HEALTH
Fee
FEE
Information
Septic Permit with SPAAD
612.00
30.00
642.00
(alternative)
Repair (see below for
-
-
Based on
Applies to Existing Installed
specific fees)
Permit
Sewage Disposal System; the
Technical Assistance/Plan
Review Hourly Rate Will Be
Charged for Repairs Where
the Applicants Require
Additional Assistance
Repair - Conventional
306.00
15.00
321.00
Applies to Existing Installed
Sewage Disposal System; the
Repair - Alternative
446.00
22.00
468.00
Technical Assistance/Plan
Repair - Septic Tank
183.00
9.00
192.00
Review Hourly Rate Will Be
and/or Pump Chamber
Charged for Repairs Where
Only
the Applicants Require
Additional Assistance
Repair - Community or
387.00
19.00
406.00
Commercial: Conventional
Repair - Community or
494.00
24.00
518.00
Commercial: Alternative
Modification or Reserve
278.00
13.00
291.00
Area Designation
Expansion
579.00
28.00
607.00
Redesign
185.00
9.00
194.00
Applies to Pending or Active
but Not Installed
Reinspection
231.00
11.00
242.00
Evaluation of Existing System/Monitoring Inspection
Septic System Only
359.00
17.00
376.00
Septic System Plus Water
406.00
20.00
426.00
Sample
Retest/Reinspection
185.00
1 9.00
194.00
On -Site Sewage - Building and Planning
Subdivision Review Base
555.00
27.00
582.00
Plus Per Lot Fee
Fee
Boundary Line Adjustment
217.00
10.00
227.00
Plus Per Lot Fee
or Lot Certification Base
Review Fee
13
Draft of: 4/21/2023
ENVIRONMENTAL
Technology
2020 TOTAL
Additional Fees and Other
2020
HEALTH
Fee
FEE
Information
Planned Rural Residential
217.00
10.00
227.00
Development Review Fee
Per Lot Fee
97.00
4.00
101.00
For Subdivision Review,
Boundary Line Adjustment
and Planned Rural Residential
Development Review Fees
Preapplication Meeting Fee
217.00
10.00
227.00
Density Exemption Review
139.00
6.00
145.00
Fee
Field Work for Density
93.00
4.00
97.00
Per Hour
Exemption Review
Building Application Review:
Residential - Individual
139.00
6.00
145.00
Review after Building Permit
OSS
Issued, Is Same Fee
Commercial - Individual
278.00
13.00
291.00
Review after Building Permit
OSS
Issued, Is Same Fee
Community OSS
278.00
13.00
291.00
Review after Building Permit
Issued, Is Same Fee
Revised Site Plan Review
70.00
3.00
73.00
Review of Resubmission
before Building Permit Is
Issued
Other
WaiverNariance
255.00
12.00
267.00
Application
WaiverNariance Hearing
416.00
20.00
436.00
Wet Season Evaluation
579.00
28.00
607.00
General Environmental
93.00
4.00
97.00
Per Hour
Health Review Fee
Licenses
Installer, Pumper, Operator
579.00
28.00
607.00
(maintenance person)
Retest
231.00
11.00
242.00
Homeowner Authorization
11.00
-
11.00
Annual Certificate Renewal
321.00
16.00
337.00
14
Draft of: 4/21/2023
ENVIRONMENTAL
HEALTH
2020
Technology
Fee
2020 TOTAL
FEE
Additional Fees and Other
Information
Delinquent Renewal after
January 31 st
579.00
28.00
607.00
FOOD SERVICE ESTABLISHMENTS
Annual Permit Fees (Based on menu complexity and seating - menu changes may change
category)
Category 1
248.00
12.00
260.00
Category 2
348.00
17.00
365.00
Category 3
585.00
29.00
614.00
With Lounge, Add
248.00
12.00
260.00
Separate Lounge Area
With Catering, Add
348.00
17.00
365.00
Annual Permit Issued after
September I st
50% of
fee
5% of 50%
fee
Based on
Permit
50% of Annual Permit Fee
- -MTemporary Permit Application Fees
Single Event (medium and high risk)
Initial Application (first
event)
133.00
6.00
139.00
Not to Exceed 21 Days at
Your Location
Additional Event (same
menu only)
77.00
3.00
80.00
Not to Exceed 21 Days at
Your Location
Organized Recurring Event (e.g., farmers market)
Limited Menu
161.00
8.00
169.00
Not to Exceed 3 Days a Week
at a Single Location
Complex Menu
215.00
10.00
225.00
Not to Exceed 3 Days a Week
at a Single Location
Low Risk Foods (limited to specific listed foods)
Single
60.00
3.00
63.00
Recurring
90.00
4.50
94.50
Annual (art walks, open
house)
300.00
15.00
315.00
Demonstration
Single
60.00
3.00
63.00
Event, per location
250.00
12.00
262.00
Permit Exempt
25.00
1.00
26.00
15
Draft of. 4/21/2023
ENVIRONMENTAL
2020
Technology
2020 TOTAL
Additional Fees and Other
HEALTH
Fee
FEE
Information
25% Reduction for
75% of
5% of 75%
Based on
* With BoH Resolution and
501(c)(3) and Households
Fee
Fee
Permit
Backfilled with General Funds
That Meet USHHS
Poverty Guidelines*
Late Fee for Temporary
50% of
5% of 50%
Based on
Additional (Paid When
Permits
Fee
Fee
Permit
Application Is Submitted Less
Than 7 Days Prior to the
Event)
Other Food Fees
New Establishment
215.00
10.00
225.00
New Owner/Change of
135.00
6.00
141.00
Owner
Waiver/Variance
108.00
5.00
113.00
Per Hour; for Review and/or
Approval
Reopening Fee
108.00
5.00
113.00
Per Hour
Manager's Course
288.00
14.00
302.00
Pre -Opening Inspection
108.00
5.00
113.00
Per Hour
Food Service Plan Review
108.00
5.00
113.00
Per Hour; for Review and/or
Approval
Reinspection
First Inspection
161.00
8.00
169.00
Each Inspection after First
268.00
13.00
281.00
Food Handler Card
Reissue Unexpired Food
10.00
-
10.00
Handler Card
SOLID WASTE
Annual Permit Fees
Limited Purpose Landfill
2,958.00
147.00
3,105.00
For the First 30 Hours, Then
Assess Technical Rate
Closed Landfill
2,232.00
111.00
2,343.00
For the First 24 Hours, Then
Assess the Technical Rate
Biosolid/Composting
1,050.00
52.00
1,102.00
For the First 11 Hours, Then
Facilities
Assess the Technical Rate
16
Draft of: 4/21/2023
ENVIRONMENTAL
2020
Technology
2020 TOTAL
Additional Fees and Other
HEALTH
Fee
FEE
Information
Moderate Risk Facility
1,037.00
51.00
1,088.00
For the First 11 Hours, Then
Assess the Technical Rate
Inert Waste Landfills
502.00
25.00
527.00
For the First 5 Hours, Then
Assess the Technical Rate
Transfer Station
2,232.00
111.00
2,343.00
For the First 24 Hours, Then
Assess the Technical Rate
Other Solid Waste
758.00
37.00
795.00
For the First 5 Hours, Then
Facilities
Assess the Technical Rate
Drop Boxes
744.00
37.00
781.00
For the First 8 Hours, Then
Assess the Technical Rate
Miscellaneous Fees
New Facility Application
609.00
30.00
639.00
Exempt Facility Inspection
463.00
23.00
486.00
Facility Reinspection
50% of
5% of 50%
Based on
Fee
Fee
Reinspection
Plan, Document and
371.00
18.00
389.00
+$97/Hour for > 4 Hours and
Waiver/Variance Review
5% of Total Cost for
Additional Hours for
Technology Fee
WATER
Application Fee
222.00
11.00
233.00
Inspection of Well
Construction, Decommission
and Reconstruction
Determination of Adequate
139.00
6.00
145.00
Tech Assist and Document
Water Supply Base Fee
Review Is Billed at the Hourly
Rate
Well Inspection and Water
185.00
9.00
194.00
Sample for Loan
Well Site Inspection -
440.00
22.00
462.00
Proposed Public Water
Supply
LIVING ENVIRONMENTS Now_
Water Recreation Facilities Operation Permit
17
Draft of: 4/21/2023
ENVIRONMENTAL
2020
Technology
2020 TOTAL
Additional Fees and Other
HEALTH
Fee
FEE
Information
Single Swim Pool (in
318.00
15.00
333.00
operation for < 6 months of
the year)
Single Swim Pool (in
406.00
20.00
426.00
operation for > 6 months of
the year)
Single Spa Pool (in
279.00
13.00
292.00
operation for < 6 months of
the year)
Single Spa Pool (in
406.00
20.00
426.00
operation for > 6 months of
the year)
Single Wading Pool (in
231.00
11.00
242.00
operation for < 6 months of
the year)
Single Wading Pool (in
405.00
20.00
425.00
operation for > 6 months of
the year)
Spray Pool or Pools (in
115.00
5.00
120.00
operation for < 6 months of
the year)
Spray Pool or Pools (in
174.00
8.00
182.00
operation for > 6 months of
the year)
Each Additional Swim,
69.00
3.00
72.00
Spa, or Wading Pool (in
operation for < 6 months of
the year)
Each Additional Swim,
92.00
4.00
96.00
Spa, or Wading Pool (in
operation for > 6 months of
the year)
Reinspection
93.00
4.00
97.00
Per Hour Plus Associated Lab
Costs
Plan Review
93.00
4.00
97.00
Per Hour
indoor Air (Tobacco)
Compliance Enforcement 93.00 4.00
97.00
1 Per Hour
Draft of: 4/21/2023
ENVIRONMENTAL
Technology
2020 TOTAL
Additional Fees and Other
2020
HEALTH
Fee
FEE
Information
Reinspection
93.00
4.00
97.00
Rebuttal Application
185.00
9.00
194.00
Note: 2020 Fees have been adjusted per Ordinance 12-1209-96, Section 4 — Annual Fee Indexing:
Fixed amount fees established by this ordinance shall be adjusted annually on the first business
day of January (adjusted date) by the amount of the increase in the Consumer Price Index (CPIW).
The CPIW is the Consumer Price Index — U.S. City Average for All Urban Wage Earners and
Clerical Workers, published by the Bureau of Labor Statistics for the United States Department of
Labor.
The annual fee adjustment shall be calculated as follows: Each fee in effect immediately prior to
the adjustment date will be increased by the percentage increase in the CPIW as reported for the
month of September preceding the adjustment date. Increases will be rounded to the nearest dollar.
A fee shall not be reduced by reason of such calculation. However, fee increases in accordance
with this calculation shall not exceed five percent per year.
1 I-020 Public health clinic services.
All of the services/fees listed for Jefferson County public health are hereby being set by the
Jefferson County board of health as follows:
A cost analysis will be completed annually to set reimbursement rates for community health
including family planning services, birth control methods and immunizations. i
Fees for medications, antibiotics and treatment methods will be based on cost of acquisition unless
acquired by an outside vendor at no cost to Jefferson County public health.
All fees for immunizations not subsidized by the Washington State Department of Health will be
the cost of the vaccine plus handling, shipping and nursing time.1
Laboratory services are based on the actual fees of laboratory contractors, price lists are available
upon request.
The Clinical Services Financial Guidelines policy is in place, reviewed and updated annually,
using the Federal Poverty Guidelines to establish the sliding fee schedule. A copy of the sliding
fee schedule will be available upon request.
The sliding fee schedule will not be available or offered for privately purchased vaccines
administered for international travel or outside laboratory cost.
19
Draft of. 4/21/2023
Certain service fees may be waived, including but not limited to communicable disease prevention
cases, medications, laboratory services or vaccines to prevent outbreaks of communicable disease,
where personal insurance denies reimbursement.
Jefferson County public health will automatically implement future modifications to fees for
vaccines, medications, and medical supplies when any of the following changes occur:
(1) The actual cost of the service provided by an outside vendor, the supply, medication, vaccine,
and laboratory charges, and like costs plus shipping and handling fees.
(2) Any new Federal Poverty Guidelines that are published annually.
(3) The maximum allowable Medicaid reimbursement rate.
Fees for vital records are set by RCW 70.58A.560''�.�T. The cost sheet is available by request.
Environmental health fees, established by Section I-010, shall be adjusted annually on the first
business day of January (adjustment date) by the amount of the increase of the Consumer Price
Index as reported for the month of September preceding the adjustment date, following the annual
fee indexing criteria established in Jefferson County Ordinance No. 12-96.
A cost analysis for environmental health will be completed every two years. [Ord. 13-08 § 4; Ord.
11-05 § 4; Ord. 05-04 § 2; Ord. 11-99 § 2]
1 I-030 Animal services.
Fee
Additional Fee and/or Other
Information
Dog License
For each fertile dog
Two-year license
$48.00
Lifetime license (optional)
$266.00
For each sterilized dog (upon proof of spay or
neuter)
Two-year license
$20.00
Lifetime license (optional)
$112.00
Cat License (Optional)
For each fertile cat
Two-year license
$18.00
Lifetime license
$197.00
20
Draft of. 4/21/2023
Fee
Additional Fee and/or Other
Information
For each sterilized cat (upon proof of spay or
neuter)
Two-year license
$7.00
Lifetime license
$38.00
Replacement of Lost Tag
$5.00
Surrender Fee (Charged to Owner)
Cats
$25.00
Dogs
$40.00
Impound
Unlicensed dog on impound
$50.00
Cats
$25.00
Waived for first impound if already
licensed
Dogs
$25.00
Waived for first impound if already
licensed
Puppies
$25.00
Redemption — Fertile Dogs and Cats
Redemption from First Impound
$60.00
May be waived or refunded: see code
Redemption from Second Impound
$90.00
Redemption from Third Impound et seq.
$120.00
Redemption — Sterile Dogs and Cats
Redemption from First Impound
$30.00
May be waived or refunded: see code
Redemption from Second Impound
$45.00
Redemption from Third Impound et seq.
$60.00
Board — Dogs and Cats
$20.00
Per day. Fee may be reduced or waived
based on ability to pay or extenuating
circumstances
Livestock
Impound Fee
$54.00
Per day
Board
$25.00
Per day
Transportation
$54.00
The greater of $54.00 or actual cost
Remote Pickup by Animal Control
$25.00
21
Draft of: 4/21/2023
Fee
Additional Fee and/or Other
Information
Kennel License Fee
$96.00
Commercial — if paid after February
28th, add $10.00
Dangerous Dog Registration Fee
$319.00
Notice of Infraction
First Offense
$114.00
Second Offense
$209.00
Third Offense
$309.00
1 I-040 Clean water district fee.
Beginning with the year 2015, there is hereby established for the clean water district a fee of
$20.00 per year per tax parcel, except for parcels or lands described in JCC 8.65.100.
The clean water district fee shall be adjusted annually accordingly on the first business day of
January (adjusted date) by the amount of the increase in the Consumer Price Index (CPIW). The
CPIW is the Consumer Price Index — U.S. City Average for All Urban Wage Earners and
Clerical Workers, published by the Bureau of Labor Statistics of the United States Department of
Labor.
This fee adjustment shall be calculated as follows: It shall be increased by the percentage
increase in the CPIW as reported for the month of September preceding the adjustment date. A
fee shall not be reduced by reason of such calculation. However, fee increases in accordance
with this calculation shall not exceed five percent per year.
II. Department of Community Development
Building and Planning Division
a) Applies to new construction only.
b) The fee is determined by a schedule established in the International Residential Code, and
is based on the value of the structure.
c) Auditor's office fee.
d) The fee for residential square footage valuation is based on building valuation data
established by International Code Council, Building Safety Journal. Building valuation data
is published in February and August of each year.
e) Building official will verify valuation per IBC Section 109.3, Building Permit Valuations.
22
Draft of. 4/21/2023
f) Base fee is the minimum amount charged per application. Additional time may be charged
on an hourly basis. Applies to all department of community development permit applications
and services.
g) Hourly rate is increased by CPI each year. Applies to all department of community
development permit applications and services.
1 II-010 Building.
BUILDING
2018
2019
Additional Fee
Fee
Fee
Hours
and/or Other
Information
Main Floor
b
b
Base Fee
65%
65%
Plan Check Fee
a, d, a
a, d, e
Valuation
Additional Floors, Finished Basement
b
b
Base Fee
65%
65%
Plan Check Fee
a, d, e
a, d, e
Valuation
Unfinished Basement
b
b
Base Fee
65%
65%
Plan Check Fee
a, d, a
a, d, e
Valuation
Carports, Garages, Pole Buildings, Decks
b
b
Base Fee
65%
65%
Plan Check Fee
a, d, a
a, d, e
Valuation
Semi -Heated Space
b
b
Base Fee
65%
65%
Plan Check Fee
a, d, e
a, d, e
Valuation
Modular Home Foundations and
b
b
Base Fee
Foundations for Relocated Structures
65%
65%
Plan Check Fee
$34.87/sq.
$34.13/sq.
Valuation
ft.
ft.
d,e
d,e
Commercial Structures, Construction or
b
b
Cost or Fair Market
Improvements
Value, IRC Fee
Table
23
Draft of. 4/21/2023
BUILDING
2018
2019
Additional Fee
Fee
Fee
Hours
and/or Other
Information
65%
65%
Plan Check Fee
e
e
Valuation
Manufactured Homes/Mobile Homes (One
$644.00
$658.00
7
or Two Sections)
Additional Sections for Manufactured
$46.00
$47.00
0.5
Increase by CPI
Home/Mobile Home
New — Propane Tanks, Lines, and Associated
$276.00
$282.00
3
Appliances (in Existing Structures)
New or Existing Wood Stove, Inserts, Pellet
$184.00
$188.00
2
Stoves, Hot Water Heater, Heat Pump,
Propane Tank Swap -Out (in Existing
Structures)
Inspection; Reinspection
$92.00
$94.00
1
Change of Use or Occupancy
$552.00
$564.00
6
Title Elimination
$92.00
$94.00
1
Base
Renewal
$276.00
$282.00
3
6-Month Renewal
Only by Request
Demo Permit
$92.00
$94.00
1
Base
Fire Code Official Services
$92.00
$94.00
*Per Hour or Based
on Contract
Provider Fee
Water System Review
$276.00
$282.00
3
3-Hour Minimum
Charge
1 II-020 Right-of-way, utility and address applications.
RIGHT-OF-WAY, UTILITY AND
2048
2019
Additional Hourly
ADDRESS APPLICATIONS
Fee
Fee
Hours
Charge
after Minimum Base
Application for 911 Number/Address
$276.00
$282.00
3
911/Address Replacement Plate
$20.00
$20.00
Based on Cost of Plate
and Numbers
Road Vacation Request
$276.00
$282.00
3
24
Draft of. 4/21/2023
RIGHT-OF-WAY, UTILITY AND
2018
2019
Additional Hourly
ADDRESS APPLICATIONS
Fee
Fee
Hours
Charge
after Minimum Base
Road Naming
$368.00
$376.00
4
Additional New Address Requests during
$115.00
1
Road -Naming Process
Road Name Change
$644.00
$658.00
7
1 II-030 Land use approval applications (Unified Development Code).
LAND USE APPROVAL
Additional Hourly Charge
APPLICATIONS (Unified 2018 Fee
2019 Fee
Hours
after Minimum Base
Development Code)
All Fees Are Based on Hourly
Minimum (Base). Additional after
Minimum Base Hourly Fees May
Be Charged If the Level of Effort
Exceeds the Base Fee Charge.
$470.00
5
Not Applied to Permit
Preapplication Conference
$460.00
Preapplication Site Visit
$184.00
$188.00
2
DCD Staff Consult Meetings
$100.00
$100.00
1
*Base, Applied to Permit if
Submitted Within One Year.
$100.00 per Hour, Inclusive of
5% Tech Fee, and Prorated
Scanning Fee. Base of $94.00
per Hour.
Administrative Appeal of Land Use
$1,012.00
$1,034.00
11
Base
Decisions
Hearing Examiner Plus Actual
$149.00
$149.00
Public Hearing Notice
Costs As Incurred for Expenses,
$10.00
$12.00
Notice Board
Facilities, Etc.
$1,250.00
Hearing Examiner Fee
Revisions to Land Use Applications
$276.00
$282.00
3
Base
Requiring a Second Public Hearing
$149.00
$149.00
Public Hearing Notice
Notice
Site Visit
$184.00
$188.00
2
Base
Code Interpretation
$644.00
$658.00
7
Base
Notice Board
$10.00
$12.00
Each
25
Draft of. 4/21/2023
LAND USE APPROVAL
Additional Hourly Charge
APPLICATIONS (Unified
2018 Fee
2019 Fee
Hours
after Minimum Base
Development Code)
Hourly Rate
$92.00
$94.00
1
Per Hour
EIS Preparation or Review,
$276.00
$282.00
3
Base and Actual Costs Incurred
Including Third -Party Review
(Including Consultant Work)
Third -Party Review of Special
$276.00
$282.00
3
Base and Actual Costs Incurred
Reports
(Including Consultant Work)
Waiver from Special Report
$188.00
2
Base
Resubmittal of Consistency Review
$184.00
$282.00
3
Base
Miscellaneous Hourly Fee
$94.00
1
Base Hourly Fee for
Miscellaneous Customer
Requests, Research, Permits or
Other Customer Work Not
Expressly Listed, and Similar
Customer Functions
Commercial Shooting Facility
$2,162.00
23
Base
Ordinance Application — Operating
Permit
Hearing Examiner Fee
$1,250.00
Base
1 II-040 Type I permits.
Additional
TYPE I PERMITS
2018 Fee
2019 Fee
Hours
Hourly Charge
after Minimum
Base
Preapplication for More Than 10,000 Sq. Ft. of
$460.00
$470.00
5
Impervious Surface or More Than 5,000 Sq. Ft. of
Non -Single -Family Development or for a CASP
Allowed "Yes" Use Consistency
$276.00
$282.00
3
Base
Road/Lot Segregation, Lot Certification
$368.00
$376.00
4
Base
Road Setback Administrative Variance
$368.00
$376.00
4
Base
Tree/Vegetation Removal
$276.00
$282.00
3
Base
Stormwater Management Permit Stand -Alone Only
$460.00
$470.00
5
Base
or in Conjunction with Class IV General Forest
Practices
26
Draft of. 4/21/2023
Additional
TYPE I PERMITS
2018 Fee
2019 Fee
Hours
Hourly Charge
after Minimum
Base
Boundary Line Adjustment
$828.00
$846.00
9
Base
Boundary Line Agreement
$368.00
$376.00
4
Base
Shoreline Master Program Permit Exemption (Stand-
$644.00
$658.00
7
Base
Alone or with Single -Family Residence)
Shoreline Master Program Permit Revision
$184.00
$188.00
2
Base
Last Will and Testamentary Division
$644.00
$658.00
7
Base
Home Business
$276.00
$282.00
3
Base
Transient Rental, Vacation Rental, and Bed and
$276.00
$282.00
3
Base
Breakfast
Temporary Use
$276.00
$282.00
3
Base
Sign Permit
$276.00
$282.00
3
Base
Minor PRRD Amendment (Planned Rural
$276.00
$282.00
3
Base
Residential Development)
CASP (Critical Areas Stewardship Plan)
$644.00
$658.00
7
Base
$460.00
$470.00
5
Preapplication
Additional Fee for State Environmental Policy Act
$920.00
$940.00
10
Base
(SEPA) Review
(Including SEPA Base Fee, Notice of Application,
$149.00
$149.00
Notice of
and Notice Board)
Application
$10.00
$12.00
Notice Board
1 II-050 Type II permits.
TYPE II PERMITS
2018 Fee
2019 Fee
Hours
Additional Hourly
Charge after
Minimum Base
Discretionary "D" or Unnamed Use
$460.00
$470.00
5
Base
Classification
$149.00
$149.00
Notice of
Application
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
27
Draft of. 4/21/2023
Additional Hourly
TYPE II PERMITS
2018 Fee
2019 Fee
Hours
Charge after
Minimum Base
Short Plat
$2,484.00
$2,538.00
27
Base
$149.00
$149.00
Notice of
Application
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
Plat Alteration (Unless Hearing Is Required,
$828.00
$846.00
9
Base
Then Type III Permit Along with Hearing
$149.00
$149.00
Notice of
Examiner Fee, Plus Hourly)
Application
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
Conditional (Administrative) "C(a)" Use
$1,472.00
$1,504.00
16
Base
$149.00
$149.00
Notice of
Application
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
Conditional (Discretionary) "C(d)" Use
$1,472.00
$1,504.00
16
Base
*If Goes to Hearing Examiner, Then Hearing
$149.00
$149.00
Notice of
Examiner Base Fee Applies, Plus Hourly
Application
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
Cottage Industry
$1,012.00
$1,034.00
11
Base
$149.00
$149.00
Notice of
Application
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
Temporary Use
$276.00
$282.00
3
Base
$149.00
$149.00
Notice of
Application
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
Variance, Minor
$1,012.00
$1,034.00
11
Base
Draft of: 4/21/2023
Additional Hourly
TYPE II PERMITS
2018 Fee
2019 Fee
Hours
Charge after
Minimum Base
$149.00
$149.00
Notice of
Application
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
Shoreline Substantial Development (Primary
$1,472.00
$1,504.00
16
Base
Use)
$149.00
$149.00
Notice of
Application
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
Release of Six -Year Moratorium under Forest
$644.00
$658.00
7
Base
Practices Act (Partial)
$149.00
$149.00
Notice of
Application
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
Conversion Option Harvest Plans
$644.00
$658.00
7
Base
$149.00
$149.00
Notice of
Application
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
Additional Fee for State Environmental Policy
$920.00
$940.00
10
Base
Act (SEPA) Review
1 II-060 Type III permits.
TYPE III PERMITS
2018 Fee
2019 Fee
Hours
Additional Hourly
Charge after
Minimum Base
Binding Site Plans
$7,912.00
$8,084.00
86
Base
$149.00
$149.00
Notice of Application
$149.00
$149.00
Notice of Public
Hearing
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
29
Draft of. 4/21/2023
Additional Hourly
TYPE III PERMITS
2018 Fee
2019 Fee
Hours
Charge after
Minimum Base
$1,250.00
Hearing Examiner Fee
Conditional "C" Use
$2,116.00
$2,162.00
23
Base
$149.00
$149.00
Notice of Application
$149.00
$149.00
Notice of Public
Hearing
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
$1,250.00
Hearing Examiner Fee
Long Plat, Preliminary (Including Planned
$7,912.00
$8,084.00
86
Base
Rural Residential Development)
$149.00
$149.00
Notice of Application
$149.00
$149.00
Notice of Public
Hearing
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
$1,250.00
Hearing Examiner Fee
Plat Alteration (If Hearing Is Required)
$1,932.00
$1,974.00
21
Base
$149.00
$149.00
Notice of Application
$149.00
$149.00
Notice of Public
Hearing
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
$1,250.00
Hearing Examiner Fee
Variance, Major
$1,932.00
$1,974.00
21
Base
$149.00
$149.00
Notice of Application
$149.00
$149.00
Notice of Public
Hearing
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
$1,250.00
Hearing Examiner Fee
Reasonable Economic Use Variance
$1,932.00
$1,974.00
21
Base
$149.00
$149.00
Notice of Application
30
Draft of. 4/21/2023
Additional Hourly
TYPE III PERMITS
2018 Fee
2019 Fee
Hours
Charge after
Minimum Base
$149.00
$149.00
Notice of Public
Hearing
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
$1,250.00
Hearing Examiner Fee
Shoreline Substantial Development
$2,300.00
$2,350.00
25
Base
(Secondary Use)
$149.00
$149.00
Notice of Application
$149.00
$149.00
Notice of Public
Hearing
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
$1,250.00
Hearing Examiner Fee
Shoreline Conditional Use
$2,300.00
$2,350.00
25
Base
$149.00
$149.00
Notice of Application
$149.00
$149.00
Notice of Public
Hearing
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
$1,250.00
Hearing Examiner Fee
Shoreline Variance
$1,932.00
$1,974.00
21
Base
$149.00
$149.00
Notice of Application
$149.00
$149.00
Notice of Public
Hearing
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
$1,250.00
Hearing Examiner Fee
Release of Six -Year Moratorium under
$1,932.00
$1,974.00
21
Base
Forest Practices Act (Full)
$149.00
$149.00
Notice of Application
$149.00
$149.00
Notice of Public
Hearing
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
31
Draft of: 4/21/2023
Additional Hourly
TYPE III PERMITS
2018 Fee
2019 Fee
Hours
Charge after
Minimum Base
$1,250.00
Hearing Examiner Fee
Additional Fee for State Environmental
$920.00
$940.00
10
Base
Policy Act (SEPA) Review
Hearing Examiner Fee
$0.00
$1,250.00
Base Fee for Hearing
Examiner
1 II-070 Type IV permits.
Additional
TYPE IV PERMITS
2018 Fee
2019 Fee
Hours
Hourly Charge
after Minimum
Base
FINAL PLAT APPROVAL Short Plat, Long Plat,
$276.00
$282.00
3
Base
Binding Site Plans, Plan Alterations; Final
(Including Planned Rural Residential Development
Application)
$460.00
$470.00
5
Preapplication
1 II-080 Type V permits.
TYPE V PERMITS
2018 Fee
2019 Fee
Hours
Additional Hourly
Charge after Minimum
Base
Special Use (Essential Public Facilities)
$2,024.00
$2,068.00
22
Base
$149.00
$149.00
Notice of Application
$149.00
$149.00
Notice of Public
Hearing
$10.00
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
Request for Jefferson County
$644.00
$658.00
7
Base (If Docketed,
Comprehensive Plan/UDC Text
Then Hourly Charge)
Amendment (Suggested)
$149.00
Notice of Application
$149.00
Notice of Public
Hearing
$12.00
Notice Board
32
Draft of. 4/21/2023
TYPE V PERMITS
2018 Fee
2019 Fee
Hours
Additional Hourly
Charge after Minimum
Base
$460.00
$470.00
5
Preapplication
J.C. Comprehensive Plan/UDC
$4,416.00
$4,512.00
48
Base
Amendment (Site Specific) — Includes
$149.00
Notice of Application
Noticing and SEPA
$149.00
Notice of Public
Hearing
$12.00
Notice Board
$460.00
$470.00
5
Preapplication
1 II-090 Current use tax assessment application.
CURRENT USE TAX ASSESSMENT
APPLICATION
2018 Fee
2019 Fee
Hours
Additional Hourly
Charge after
Minimum Base
Open Space/Open Space Current Tax
$2,116.00
$2,162.00
23
Base
Assessment
$149.00
$149.00
Notice of Application
and Public Hearing
Notice
Transfer Forest Land (Chapter 84.33 RCW)
Assessor Fee
Processed by
to Timber Land (Chapter 84.34 RCW)
Assessor's Office
Application
1 11-100 Other.
OTHER
2018
2019
2020 Fee
Hours
Fee
Fee
Copy or Duplicating Fee — 8-1/2"
$0.15
$0.15
Per Page
x I V or 8-1/2" x 14"
1 V x 17"
$0.30
$0.30
Per Page
Land Use Maps
$20.00
$20.00
Each
Publications
At
At
Cost
Cost
33
Draft of. 4/21/2023
OTHER
2018
2019
2020 Fee
Hours
Fee
Fee
Scanning
$19.00
$24.00
Base, or Actual at Hourly
Rate if Over 1/4 Hour.
Increase by CPI.
Refunds
See Refund Policy
Technology Fee
5%
On Total Permit Costs
Processing of Commercial
$450.00
Plus Actual Costs Incurred
Shooting Facility Operation
(Including Consultant
Permit Application
Work)
Processing of Commercial
$450.00
Plus Actual Costs Incurred
Shooting Facility Land Use
(Including Consultant
Permit Application
Work)
III. Public Works Department — Solid Waste Division
1 III-010 Purpose — Scope.
The purpose of this section is to establish a fee schedule for the solid waste division of the Jefferson
County department of public works. This schedule shall apply to all fees required by the solid
waste division. [Ord. 6-13 § 1 (Exh. A)]
1 III-011 Effective date.
The fees listed in Sections III-020 through III-050 shall go into effect on the first business day in
January 2014 (or 60 days after the enacting ordinance is adopted and published, if later). Fees will
be adjusted annually through 2019 as provided for in Section III-012 of this schedule. [Ord. 6-13
§ 1 (Exh. A)]
1 III-012 Fee indexing.
The base (pre-tax) solid waste disposal fees established by this Appendix Part III for Public Works
Solid Waste Division with the exception of the minimum charge (Section III-020(4)),
environmental fee (Section III-020(3)) and yard debris fee (Section III-020(6)) shall be adjusted
on the first business day of 2015 and annually thereafter for a period of five years, by a percentage
increase of two and one-half percent. The Washington State solid waste collection tax of 3.6
percent shall be added to the adjusted base fees where applicable.
The percentage increase of two and one-half percent is calculated to maintain minimum specified
reserved balances in the solid waste funds, measured by the following benchmarks:
34
Draft of. 4/21/2023
(1) A reserved capital fund balance at year end, projected in September of that year, of 12 percent
of then current capital replacement value in equipment and buildings, excluding any GO bond
funds, and
(2) A reserved operations fund balance at year end, projected in September of that year, of 15
percent of the annual total solid waste expenditures, and
(3) An increase in the annual waste tons received of no less than one percent per year with 2013
as a base year.
An increase over the annual percentage rate fee increase of two and one-half percent that is
necessary for the fund reserved balances to meet the stated benchmarks shall be subject to review,
approval and adoption by resolution of the board of county commissioners.
Copies of the fee schedule shall be available to the public at the public works office and will be
mailed to any customer upon request. The adjusted fee schedule will show the prior year fees, the
annual percentage increase, and the new fees. [Ord. 6-13 § 1 (Exh. A)]
1 III-020 Solid waste disposal — Transfer station commercial and noncommercial rates.
The solid waste collection tax, where applicable, will be added to the base fees as shown below:
(1) Solid waste disposal rate
(2) Asbestos disposal rate
(3) Refrigerators
(4) Minimum charge (flat fee)
(5) Nondisposal weight
charge
(6) Yard debris
Loads 200 pounds or less
Loads more than 200
pounds
2014 Base (pre-tax) fee
$139.00/ton
Not accepted
$139.00/ton + $20.00
environmental fee
$9.65
$5.00
$5.00
$48.00/ton
2014 Fee with tax
$144.00/ton
Not accepted
$144.00/ton + $20.00
environmental fee
$10.00
Not taxed
Not taxed
Not taxed
Yard debris shall only include grass clippings, leaves, tree branches not over eight to 10 inches in
diameter and less than eight feet long, and other plant material, but excluding stumps, kitchen
scraps, food waste, dimensional lumber, rocks, gravel, dirt, lawn furniture, tools, or other non -
vegetative material. Acceptable yard debris shall be dropped off at a point designated by the city
of Port Townsend staff.
35
Draft of. 4/21/2023
In the event the weight scales are inoperative, the rates for the solid waste disposal drop box site
listed in Section III-030 shall apply to loose waste and other items; commercial compacted waste
shall be charged based on average load weights for each route, determined for the immediately
preceding calendar month, and by mutual agreement with the commercial haulers. [Ord. 6-13 § 1
(Exh. A)]
1 III-030 Solid waste disposal drop box site (Quilcene).
The solid waste collection tax, where applicable, will be added to the base fees shown below:
(1) One 32-gallon container
(2) Loose garbage:
(a) Load up to one cubic yard
(b) Each additional 1/2 cubic yard
(3) One 55-gallon container
(4) Automobile tires
(5) Truck tires
(6) Off -road tires (loaders, skidders)
Large items (do not fit in
() compactor)
(8) White goods
(9) Refrigerators
1 III-040 Hours of operation.
2014 Base (pre-tax) fee 2014 Fee with tax
$5.79 $6.00
$30.89
$32.00
$15.44
$16.00
$10.62
$11.00
$5.79
$6.00
$6.75
$7.00
$15.44
$16.00
$15.44
$16.00
$15.44 $16.00
$28.96 $30.00
The solid waste disposal transfer station, drop box site, moderate risk waste facility and recycle
center hours of operation shall be set by the director of public works with approval by the board
of county commissioners. [Ord. 6-13 § 1 (Exh. A)]
1 III-050 Moderate risk waste disposal facility.
Tax, where applicable, will be added to the base fees shown below:
(1) This base fee schedule shall apply to the processing and disposal of moderate risk waste
materials brought to the facility by businesses classified as small quantity generators under Chapter
173-303 WAC.
(2) The base fees include all labor and materials, facility overhead, and shipping and final disposal
costs. The base fee shall be adjusted annually and posted electronically.
36
Draft of. 4/21/2023
(3) A minimum charge, at the rate shown, will be made when the calculated total fee per customer
visit is less than that minimum amount.
(4) Charges for CESQG waste material types not listed will be charged at a rate determined from
the sum of the waste disposal fee (shipping and disposal charge) obtained from the county's
disposal contractor plus a processing charge at the hourly rate shown in the table below.
(5) No fee shall be charged for household hazardous waste obtained from the general public.
Base Fees for Conditionally Exempt Small Quantity
Generators
Waste Type and Packing
Bulked Waste
Solvents
Cost per unit
$1.37
Unit
lb
Oil base paint and paint -related
$1.41
lb
Flammable liquids — Other
$1.41
lb
Flammable liquids — Aerosol paint cans
$0.76
each
Contaminated oil (halogens, solvents)
$1.83
lb
Contaminated bilge water and nonregulated water
$1.47
lb
Fuels — Gas
$1.38
lb
Fuels — Diesel
$1.31
lb
Antifreeze
$1.27
lb
Loosepacked Waste
Oil base paint and paint related $1.93
lb
Flammable liquids — Other
$1.93
lb
Adhesives, resins, tars
$1.93
lb
Flammable solid (emergency services)
$3.36
lb
Oil/gas/diesel soaked rags
$3.36
lb
Other flammable solid
$8.14
lb
Non -regulated liquid/solid
$1.73
lb
Aerosol poisons, corrosives, cleaners
$1.90
each
Aerosol paints (over/under size cans)
$1.90
each
Nonflammable gas
$8.45
lb
PCB ballast < 9 lb
$1.62
lb
PCB ballast > 9 lb
$2.86
lb
37
Draft of: 4/21/2023
Base Fees for Conditionally Exempt Small Quantity Generators
Waste Type and Packing
Cost per unit
Unit
Batteries — Drycell (Ni-MH, Ni-cad rechargeable)
$1.75
lb
Batteries — Wet lead/acid
$0.91
lb
Fluorescent light — Tubes (2 to 8 feet)
$0.26
foot
Fluorescent light — Compacts and small tubes
$0.93
each
Cellular phones/chargers
$1.75
lb
Labpacked Waste
Corrosive acid
$2.25
lb
Corrosive alkaline
$2.25
lb
Organic peroxide
$15.39
lb
Oxidizing liquid/solid
$2.56
lb
Flammable toxics
$2.64
lb
Toxic liquid/solid (pesticide, herbicide, poison)
$2.64
lb
Spontaneous combustible
$14.59
lb
Dangerous when wet
$14.97
lb
Mercury and mercury containing devices
$9.02
lb
Minimum charge per transactio
$22.00
each
All nonlisted waste — Processing fee — Plus contractor's shipping and
disposal cost
$44.00
hour
+Quoted unit price
IV. Public Works Department
IV-010 Right-of-way use applications.
Application
Application
Hourly
Fee (1)
Fee Base
Fee
Hours
(1) Road approach permit
$236.00
4 hours
$59.00
(2) Right-of-way general permit/license
$236.00
4 hours
$59.00
(3) Open public right-of-way permit (2)
$826.00
14 hours
$59.00
IV-020 Utility applications.
38
Draft of. 4/21/2023
Application
Application
Hourly
Fee (1)
Fee Base
Fee
Hours
(1) Utility permit — Annual
$353.00
(2) Utility permit — Type A (3)
$47.00
$59.00
(3) Utility permit — Type B
$236.00
4 hours
$59.00
(4) Franchise/franchise renewal
j $1,185.00
j 15 hours
$79.00
IV-030 Miscellaneous applications.
Application
Fee (1)
Application
Fee Base
Hours
Hourly
Fee
(1) Oversize vehicle annual permit
$63.00
(2) Oversize vehicle special permit
$101.00
(3) Road improvement district (RID) petition (4)
$2,844.00
36 hours
$79.00
(4) County road/lot segregation right-of-way
research
$46.00
(5) Road name sign fabrication and installation,
single
$182.00
(6) Road name sign fabrication and installation,
double
$231.00
(7) Road name sign fabrication
$81.00
(8) Public road right-of-way setback variance
$176.00
(9) Public road right-of-way vacation (5)
$932.00
17 hours
$79.00
(10) Temporary outdoor use/festival permit
Hourly fee
$59.00
IV-040 Development review applications. (6)
Application
Application
Hourly
Fee (1)
Fee Base
Fee
Hours
(1) Binding site plan approval
$632.00
8 hours
$79.00
(2) Building permit — Commercial or industrial
$632.00
8 hours
$79.00
(3) Comprehensive plan amendment — Site -specific (7)
$316.00
4 hours
$79.00
(4) Conditional use permit — Unified development code
Hourly fee
$79.00
39
Draft of. 4/21/2023
Application
Fee (1)
Application
Fee Base
Hours
Hourly
Fee
(5) Preapplication conference (8)
$119.00
(6) Shoreline substantial development permit or
exemption
Hourly fee
$79.00
(7) Site plan approval advance determination (9)
$316.00
(8) Special use permit/essential public facility
$790.00
10 hours
$79.00
(9) Stormwater management permit
$632.00
8 hours
$79.00
(10) Short subdivision
$316.00
4 hours
$79.00
(11) Long subdivision (5 — 8 lots)
$790.00
10 hours
$79.00
(12) Long subdivision (more than 8 lots)
$1,580.00
20 hours
$79.00
(13) Plat alteration
$158.00
2 hours
$79.00
(14) Technology fee — For development review
applications processed by community development
5%
Public Works Department Fee Schedule Notes
(1) Application fees are intended to reimburse the department for its typical expenses related to
processing an application. If an application is withdrawn, the unexpended remainder will be
refunded. If the department's expenses exceed the application fee, an hourly fee will be
charged. As an alternative to the hourly fees listed above, the department may assign
appropriate staff persons at the following hourly rates:
Engineering technician I
$40.00
Engineering technician
II
$46.00
Engineering technician
III
$59.00
Engineer I
$55.00
Engineer II
$55.00
Engineer III
$80.00
Right-of-way
representative
$79.00
Development review
coordinator
$79.00
40
Draft of: 4/21/2023
(2) The application fee is intended to reimburse the department for its typical expenses from
application review through approval of the permit by the board of county commissioners. An
hourly fee will be charged for activities after the permit is approved, including plan review,
construction inspection, and final review.
(3) If the department determines that the right-of-way has not been adequately restored, an hourly
fee will be charged to inspect follow-up restoration work.
(4) The RID petition review fee is intended to reimburse the department for petition review and
preliminary project management and engineering expenses for a simple RID through
establishment by the board of county commissioners. As per RCW 36.55.074, Jefferson
County will contract with the RID petitioners to reimburse the department for expenses that
exceed the RID petition review fee. RID petitioners shall also submit a special benefit appraisal
prepared by a Washington State licensed appraiser. If the RID is established, the petitioners
will be reimbursed for these preformation expenses from RID assessments.
(5) The application fee is intended to reimburse the department for its typical expenses from
vacation petition review through approval by the board of county commissioners and filing the
vacation resolution with the county auditor. Before the department files the vacation
resolution, the petitioner shall reimburse the department for staff time expenses that exceed
the application fee and for publishing the hearing notice, copying, postage, and the auditor's
filing fee.
(6) Fees apply to all development review activities by the department, including application and
plan review, construction inspections, and final review.
(7) For commercial, industrial, and multifamily residential redesignations, major industrial
developments, and master planned resorts.
(8) To attend department of community development preapplication conference for binding site
plans, commercial and industrial building permits, conditional use permits, special use
permits/essential public facilities, subdivisions, and comprehensive plan site -specific
amendments for commercial and industrial redesignations, major industrial redevelopments,
and master planned resorts.
(9) For commercial and industrial developments.
-010 Faeffity use.
The fee sehedt le ; s follows (all values i dollars).:
41
Draft of. 4/21/2023
-
2044
2015
2W
M4-7
20U
bake
49
Upper- Oak Bay
25
25
25
25
25
per- with -El0.,t,-ie
r -ppef Oak u,,,,
20
20
20
20
20
Lower- Oak Ba
20
20
20
2-0
20
Chimaewn
45
4-5
4-5
i5
i5
Quileene
4-2
4-2
4-2
5
5
n ddit;,,,,.,1 Vehiel0 Fe-e
40
4-0
4-0
42
42
Bieyele Only, Any Nefw4ility Site
40
4-0
4-0
4-2
42
-
MU
204-5
U4 6
2W
MU
-
2044
2 1-5
2 %
2w
2m
Gym/14ouf
u
4-9
49
20
28
Dee D ,,,,.ti, /17,,,,«
u
u
4 9
20
2-0
8
9
9
9
D„l.lie Event Entire 1;,,,.i!iW ;,,,,,
260
260
260
2-75
2-75
Hews
42
Draft of: 4/21/2023
-
2044
20--15
2&M
20P
2M
Rotary Pavilion
Events Over- inn People (Botb, Sides)
4-7-5
4-7-5
4-7-5
4-85
4-85
Events 50 inn People (Both, Sides)
472-5
472-5
472-5
4-3-5
4-3-5
Events 25 50 People (Both Sides)
75
7-5
7-5
$5
$5
Events 25 People or- T o
-50-5050
55
55
Salmen and Other- Park Shelters
Events Over- 100 People Shelter- Only)
7-5
7-5
7-5
85
195
(Salmon
Events 50 100 People Shelter- Only)
50
50
50
55
55
(Salmon
Events 25 50 People Shelter-
-3-5
35
35
40
40
(Salmen an
Indian island)
Events 25 People « T
j 25
25
25
3-0
--'W
-
2044
24 —5
2yu
244-7
IOU
Aifo,ti..,ri l At loge Field
Varsity Fe.,tb l l /('!,fne
750
350
750
No
No
Other- Seheel c,,ofts Gamee
200
No
200
2-M
2-M
rl„b Spefts Games/Day (N Sery ,.oss)
2-50
250
250
2-7-5
2-7-5
n;,.v Up Spec s/Da
30
-30
3-0
35
35
0
350
750
8w
9w
Softball Field/Da
50
50
50
55
55
400
400
400
450
450
350
350
350
400
400
WBF D„b.lie Pafking Fr-id,.,/c,,,,day
-0
470
-0
45
45
WBF D„b.lie Pa4Eing, Sater-dap
-220
-220
20
2-5
2-5
43
Draft of: 4/21/2023
WBIF Park Over- 30 Feet for- Friday
4-0
4-0
4-0
4-5
4-5
an
Stinda
WBF Park Over- 30 Foot for- c +,,,.a.,..
-20
20
20
25
25
H.S. Spefts Training GmV/Da
35-0
350
350
400
400
4-W
IN
IN
4-5
4-5
-
2014
28-175
20"
2w
2m
500
- 00
- 00
5- 0
550
r,,neessio Stan i&,
25
25
25
-0
30
Add Field rights/Evert
50
50
50
55
55
ur Caffoll Athletie Fie4
Sehool cpofts Games, i.a%.tee
2w
NO
2w
225
225
2-50
2-50
2-50
27-5
27-5
Sees)
c " ii Field Games/Day
58
50
58
5-5
5-5
H.S. c,.ot4s -r,.aini rafnpiPa
250
250
250
275
275
rr;a�mer-Camp/D
400
400
400
44-5
444
2_5
25.
25
-3-0
30
i;
WIN
►zis:rst�r."sz:
44
Draft of: 4/21/2023
fNw f
i:
(e) Groups or- individuals that ea -use damage to faeilities dee to abttse a -Rd negleet or- do not
follow fules will be denied sttbseqttent ttse ef the f4eility. When the risk ef damage is high-,
or- there is a r-eeor-d of past damage, a damage deposit may be required in advanee of the
event. The deposit may be ttsed te pay fer- r-epair-s to damages eaused by the event. Ufmsed
deposits will be r-etumed promptly.
y
rI
1 1
�L...�-..�:.5..,�R..4.:.
I'
45
Draft of. 4/21/2023
VI. Survey Recording
VI-010 Purpose.
The purpose of this section is to establish fees for recording a public record as prescribed by the
Survey Recording Act and recommended by the Washington State Association of County
Auditors.
VI-020 Record of survey.
(1) The record of land surveys shall be 18 inches by 24 inches and filed according to the following
fee schedule:
(a) Basic fee, first page: $25.00;
(b) Each additional page: $5.00;
(c) Each additional owner's name: $1.00.
(2) Copies. Copies of the record of survey shall be provided on request according to the following
fee schedule:
(a) Basic fee, first page: $5.00;
(b) Each additional page: $3.00.
VI-030 Record of monument.
(1) The record of monument shall be filed without charge on the standard form prescribed by the
Department of Natural Resources.
(2) Copies. Copies of the record of monument shall be provided on request according to the
following fee schedule:
(a) Basic fee: $2.00.
46
Draft of. 4/21/2023
VIL Safety
VII-010 Alarm systems.
Alarm System Registration Fees
Initial Registration $20.00
Renewal Fee (Every 24 Months) $20.00
VIII. Public Records
VIII-010 Public records request cost schedule.
Public Records Request Cost Schedule'
Actual cost
Customized electronic access service charge (in addition to fees for copies —
see copying fees below).
Copies:
15 cents/page
Photocopies, printed copies of electronic records (on paper sizes no larger
than 8.5" x 14") when requested by the requestor, or for the use of agency
equipment to make photocopies.
10 cents/page
Scanned records or use of agency equipment for scanning.
5 cents/each 4
Records uploaded to email, or cloud -based data storage service, or other
electronic files or
means of electronic delivery. For the avoidance of doubt, the term "electronic
attachments
file," as used in RCW 42.56.120(2)(b)(iii) for emails, means each discrete
email and each discrete attachment to an email.
10 cents/gigabyte
Records transmitted in electronic format or for use of agency equipment to
send records electronically.
Actual cost
Digital storage media or devices.
Actual cost
Any container or envelope used to mail copies.
Actual cost
Postage or delivery charges.
Actual cost
Photocopies, printed copies of electronic records on paper sizes larger than
8.5" x 14".
T Copy charges above may be combined to the extent that more than one type of charge applies to
copies responsive to a request. Pursuant to RCW 42.56.130, the costs listed above do not supersede
any fees for copying public records authorized by other statutory provisions, other than
Chapter 42.56 RCW.
47
Draft of: 4/21/2023
For any individual request, total costs up to and including $2.00 shall be waived.
1. See RCW 42.56.120(2).
IX. Clerk's Fees
IX-010 Electronic court records management system access fees.
Electronic Court Records Management System Access Fees
Annual registration access fee for ECRMS to view electronic images of superior court $25.00
records
IX-020 Fee for filing a request for civil arbitration.
Fee for filing a request for civil $250.00 or such higher amount authorized by
arbitration RCW 36.18.016(25), as it may be amended in the future.
IX-030 Fee for filing a request for trial de novo of a civil arbitration award.
Fee for filing a request for trial de novo $400.00 or such higher amount authorized by
of a civil arbitration award RCW 36.18.016(26), as it may be amended in the future.
X. Code Compliance Fees
X-010 Civil code violation appeals.
Filing fee for filing an appeal with the hearing examiner $250.00
48
Draft of: 4/21/2023
2023-2028 PARKS and
RECREATION FEES
ATHLETIC FIELDS, CAMPGROUNDS, EVENT SHELTERS, REC CENTER,
RECREATION PROGRAMS
Preview
Total Facility Fee Revenue 2022- 2023
Rec Center
Shelters
Memorial and HJ Athletic Fields
Campgrounds
2022 Increase
2023
$
41899
$
1,323
$
6,222
$
11,081
$
11868
$
12,949
$
13,825
$
21225
$
16,050
$
761958
$
221725
$
991683
Total $106,763
$
28,141
$134,904
Preview
$160, 000
$140,000
$120,000
$100,000
$80,000
$60,000
$40,000
$20,000
Analysis of Fee Increase 2022 to 202
2022 Increase 2023
■ Rec Center ■ Shelte rs ■ Memorial and HI Athletic Fields ■ Campgrounds
Timing
Last updated in 2013 for 2014 — 2018
Postponed - pandemic
Proposal is for 2023 to 2029
Lets talk about the...
.....reasons, philosophy
and challenges
of parks & rec
fees...
T
Reasons
➢ Inflation (cumulative CPI since 2014 = 27.5%)
Adapt, maximize use
Improve service
Smart (protect resources, ease maintenance)
➢Obligation to balance reliance on the General Fund
Cost Recovery —the `Pyramid Philosophy '
Campgrounds
Facility & field rentals, recreational sports leagues
°�
Public parks & trails, free drop -in rec program
f
10
.a�
Highly
° o Individual
Benefit
Mostly
Individual
Benefit
Individual/Community
Q
Benefit (Balanced
Beneficiaries)
Mostly Community Benefit
High Community Benefit
Jefferson County Parks and Rec Cost Recovery Pyramid
Fee Revenue Challenges
A beautiful array of `free' public parks
➢11'free' parks, on 900 acres
14.7 miles of `free' public trails
� Sole provider of public athletic fields
➢High maintenance, heavy use, limited fee revenue opportunity
Modest campgrounds
➢Park pass (such as Discovery Pass) is impractical
Guiding principles for fee changes
Maximum public benefit
Inclusive
Protect resources, support operations
➢Congruence with partners
S Simple and understandable
Parks and Rec Overview
Key Stats
2 . Revenue
3. Expenditures
2022 Residents/Park
NRPA Median
Counties in USA
91233
Jefferson County
lIP527
2022 Acres of Parl<s/1000 Residents
NRPA Median
Counties in USA
1081
Jefferson County
33m4
Park Use Summary (3 parameters all agree..)
Average
Annual
Tota I Increase Increase
Toilets and Trash (2009-2019) 171% 17%
Road Counts (2009-2020) 229% 21%
Campgrounds (2009-2021) 191% 17%
Average 197% 18.28%
2022 Expenditure/Acre Comparison
NRPA Median
Counties in USA
$11422
Jefferson County
$582814*
* Includes Memorial Field
Volunteerism
Recreation
''•Indian Island and Irondale
Beach
Ca reta ke rs/Ca m p- H osts
•'� J C P RA B
❖ Part ners
❖"Renegades" O
2022
41380 Hours
Donated
Parks Maintenance FTE
5
4.5
4
3.5
3
2.5
2
1.5
1
0.5
0
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Recreation Program Summary
❖Quarry
❖Consistency
•� Brinnon to Gardener
*.• Pre-K to Retired
Unique
Accessible., affordable
Volunteers
n
Recreation Program Summary
13 Core Programs
1,183 Participants
62,483 People -Hours
28,531 People-Hours/FTE
2009 Rec
FTE = 3.49
2023 Rec
FTE = 2.19
Comprehensive
Revenue
Summary*
REVENUES
2022
General Fund Transfer
$704,005
Program Fees, Rents
$80,612
LTAC Grant
$46,080
PI LT
$26,268
Campgrounds
$81,336
Total Revenues
$938,301
*Campground and PILT
Revenue in Parks Improvement
2022 Non-GF % of Total Revenue
NRPA Average
Counties in USA
18.2%
Jefferson County
25%*
Includes Campground and PILT
Revenue.
*Does NOT include donations of
volunteer labor.
(PILT is federal money for Protection
Island Wildlife Preserve)
Maintenance
and Operations
Expense
Summary
EXPENDITURES
Recreation
Memorial Field
Parks Maintenance
Total Expenses
2022
$ 227,364
$ 136,819
$ 515,180
$ 879,363
59%
26
15%
Fees Included in this Proposal
Campgrounds
➢Athletic fields
➢Park Shelters
Rec Center Facility
16000
14000
12000
10000
8000
6000
4000
M 2000
0
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Goal
■ Lake Leland ■ Quilcene ■ Upper Oak Bay Lower Oak Bay
$500,000.00
$450,000.00
$400,000.00
$350,000.00
$300,000.00
$250,000.00
$200,000.00
$150,000.00
$100,000.00
$50,000.00
Jefferson County Campgrounds
Cumulative Economic Benefits
for Local Economy
2016 2017 2018 2019 2020 2021
■ Economic Impact
AA
2022 2023 Goal
Comparable Campsite Rates Per Night 2022
Partial Hookups No Hookups
Washington State Parks
$
45
$
37
Reservation Fee/3
$
3
$
3
Tota 1
$
48
$
40
Clallam County Parks Resident
$
26
$
22
Reservation Fee/3
$
3
$
3
Tota 1
$
29
$
25
Clallam County Parks Non -Resident
$
32
$
28
Reservation Fee/3
$
3
$
3
Total
$
35
$
31
City of Anacortes Parks
$
31
$
25
King County Parks
$
35
$
25
Whatcom County Parks
Average
$
36
$
29
Proposed
$
35
$
25
Modified
per JCPRAB input
Campground Fee Proposal
Campground Fees Per Night
2022
COMP
2023
2024
2025
2026
2027
2028
2029
Lake Leland
$
18
$
29
$
25
$
25
$
30
$
30
$
30
$
35
$
35
Upper Oak Bay W/Electric
$
25
$
36
$
30
$
35
$
35
$
35
$
40
$
40
$
40
Upper Oak Bay
$
20
$
29
$
25
$
25
$
25
$
30
$
35
$
35
$
35
Lower Oak Bay
$
20
$
29
$
25
$
25
$
30
$
30
$
35
$
35
$
35
Quilcene
$
15
$
29
$
20
$
25
$
25
$
25
$
30
$
30
$
30
Bicycle Only
$
10
$
10
$
10
$
10
$
15
$
15
$
15
$
15
$
15
Extra Vehicle Fee
$
10
$
10
$
10
$
10
$
10
$
10
$
10
$
10
$
10
Camground Revenue Impact
2022
Increase
2023
Revenue Impact
$ 76,958
$ 22,725
$ 99,683
Playable Apr through Mid -Nov
Well maintained
High quality & very durable
Unique facility
New lights
➢Grandstand improvements
➢191 Reservations in 2022
2022 Memorial Field Use Analysis
(2) County Rec Childrens Soccer Leagues
18+ Co -Ed Pick -Up Soccer Games
Rivals High School Sports Games
Mens Semi -Pro Soccer Games or Practice
County Rec 18+ Softball League
E. Jefferson Little League Football Games
Car Shows
Total
Event Days %
75 39%
32 17%
30 16%
26 14%
5 3%
2 1%
191 100%
2022 Event Days by Program
■ Event Days
(2) County Rec Childrens Soccer Leagues
18+ Co -Ed Pick -Up Soccer Games
Rivals High School Sports Games
Mens Semi -Pro Soccer Games or Practice
County Rec 18+ Softball League
E. Jefferson Little League Football Games
Car Shows
Playable Apr through Mid -Nov
➢High quality & very durable
➢Soccer (3) and Softball (1)
➢One of two public fields in county
➢County Rec & JCSC home field
Practices: no —fee (many, many)
➢156 Soccer Reservations (multiple
games each day)
➢26 Softball Reservations (multiple
games each day)
Athletic Fields Comparables
Civic Field
W. Seattle Stadium
Kitsap
PA
Seattle
S Whidbey
Kirkland
Sequim
Stadium
$ 320
$ 640
Average $ 480
Proposed $125-824
Not
Stadium
Unit
$
160
Day
$
80
Day
$
240
Day
$
100
Day
$
100
Day
$
100
Day
$
130
Day
$125-225 Day
Memorial Field Fee Proposal
Athletic Field Fees
Memorial Field
2022
COMP
2023
2024
2025
2026
2027
2028
2029
School or Adult Football Game/Day
$ 800
$ 476
$ 824
$ 849
$ 874
$ 900
$ 945
$ 993
$ 993
HS Sport Camp/Day
$ 400
$ 450
$ 464
$ 477
$ 492
$ 516
$ 542
$ 542
Other School or Adult Game/Day
$ 225
$ 476
$ 275
$ 303
$ 333
$ 366
$ 403
$ 443
$ 487
Children's Club Sports Games /Day (< of two)
$ 275
$ 180
$180
$180
$190
$190
$190
$190
Children's Club Sports Games/Game (< of two)
$ 45
$ 45
$ 45
$ 45
$ 47
$ 50
$ 52
Sport Practice/Hour
$ 275
$ 476
$ 75
$ 83
$ 91
$100
$110
$121
$133
Non -Sports Event/Day
$ 400
$ 476
$ 440
$ 462
$ 485
$ 509
$ 535
$ 562
$ 590
Add Concession Stand/Event
$ 30
$ 35
$ 37
$ 39
$ 41
$ 43
$ 45
$ 47
Add Field Lights/Event
$ 55
$ 25
$ 25
$ 26
$ 28
$ 29
$ 30
$ 32
Educational or Fitness Program/Hour
I$
20
$ 30
$ 32
$ 33
$ 35
$ 38
$ 42
Memorial Field Revenue Impact
2022
Increase
2023
Estimated Revenue
$ 13,825
$ 1,089
$ 14,914
HJ Carroll Athletic Field Fee Proposal
HJ Carroll Athletic Fields
2022
COMP
2023
2024
2025
2026
2027
2028
2029
(3 Fields) School or Adult Sports Game/Day
$ 225
$ 180
$ 225
$ 236
$ 248
$ 260
$ 273
$ 287
$ 302
Children's Club Sports Games /Day (< of two)
$ 275
$ 180
$180
$180
$190
$190
$190
$190
Children's Club Sports Games/Game (< of two)
$ 60
$ 45
$ 45
$ 45
$ 45
$ 47
$ 50
$ 52
(3 Fields) Children's Sports Camp (No Set Up)/Day
$ 115
$ 180
$ 125
$131
$138
$145
$152
$160
$168
(3 Fields) School or Adult Sports Practice (Set Up)/Day
$ 180
$ 180
$189
$198
$ 208
$ 219
$ 230
$ 241
Add Concession Stand onto Other Reservation
$ 30
$ 38
$ 40
$ 42
$ 44
$ 46
$ 49
$ 51
Educational or Fitness Program/Hour,
$ 20
$ 21
$ 22
$ 23
$ 24
$ 26
$ 27
HJ Carroll Fields Revenue Impact
2022
Increase
2023
Estimated Revenue
$ 1,350
$ -
1 $ 1,350
➢Rotary Pavilion — 300 people
Salmon Shelter —100 people
➢ Rota ry,
+ people
Salmon and grass ellipse between — 500
➢Indian Island Picnic Shelter
➢Quilcene Picnic Shelter
➢North Beach and East Beach Shelters
(not reserved)
HJ Carroll Reserved Community Events by Year (Entire Park)
11
. 06
ATE
!!
rI
0
M
0
2010 2012 2014 2016 2018 2020 2022 2024
Community Event Rentals 2022
Indian Island I
Salmon
Rotary
HJ Carroll Community Event Space Proposal
Hours
Rotary Pavilion
2022
COMP
2023
2023
2024
2024
2025
2025
2026
2026
2027
2027
2028
2028
2029
2029
Events over 100 people
$185
$ 114
$ 235
$ 350
$ 247
$ 368
$ 259
$ 386
$ 272
$ 405
$ 286
$ 425
$ 300
$ 447
$ 315
$ 469
Events 50-100 people
$135
$ 114
$ 149
$ 260
$ 156
$ 273
$164
$ 287
$172
$ 301
$181
$ 316
$190
$ 332
$199
$ 348
Events 25 to 50 people
$ 85
$ 114
$ 89
$ 156
$ 94
$164
$ 98
$172
$103
$181
$108
$190
$114
$199
$120
$ 209
Events 25 people or less
$ 55
$ 114
$ 58
$ 101
$ 61
$106
$ 64
$111
$ 67
$117
$ 70
$123
$ 74
$129
$ 77
$135
Education Program or Fitness Class/Hour
n/a
$ 20
$ 21
$ 22
$ 23
$ 24
$ 26
$ 27
Salmon and Other Park Shelters
2022
COMP
2023
2023
2024
2024
2025
2025
2026
2026
2027
2027
2028
2028
2029
2029
Events over 100 people (Salmon)
$ 85
$ 56
$ 108
$ 189
$ 113
$198
$119
$ 208
$125
$ 219
$131
$ 230
$138
$ 241
$145
$ 253
Events 50-100 people (Salmon)
$ 55
$ 56
$ 70
$ 122
$ 73
$128
$ 77
$135
$ 81
$142
$ 85
$149
$ 89
$156
$ 94
$164
Events 25 to 50 people
$ 40
$ 56
$ 51
$ 89
$ 53
$ 93
$ 56
$ 98
$ 59
$103
$ 62
$108
$ 65
$113
$ 68
$119
Events 25 people or less
$ 30
$ 56
$ 38
$ 67
$ 40
$ 70
$ 42
$ 74
$ 44
$ 77
$ 46
$ 81
$ 49
$ 85
$ 51
$ 89
Education or Fitness Program/Hour
n/a
$ 20
$ 21
$ 22
$ 23
$ 24
$ 26
$ 27
2022
2023
2023
2024
2024
2025
2025
2026
2026
2027
2027
2028
2028
2029
2029
Rotary, Salmon, Grass Ellipse Combined
n/a
$ 485
$ 728
$ 509
$ 764
$ 535
$ 802
$ 561
$ 842
$ 590
$ 884
$ 619
$ 928
$ 650
$ 975
Revenue
Increase
Revenue
Revenue Impact
19.38%
$11,081
$ 2,147
$13,228
� Historic Gym
� Rec room
Pre-school room
➢Birthday parties
5 Fitness lasses
S Meetings
➢Events
PT Rec Center
Facility Rentals
Reservations include County Rec
programs such as youth and adult
basketball
'1ii
ieservatic
1
Facility Rent Comparable Fees
Sequim
Port Townsend
Kitsap
Tacoma MPD
Seattle
Anacortes
Average
Medium Meeting Room Large Meeting Room
$
25
$
40
$
40
$
35
$
80
$
42
$
72
$
15
$
43
$
27
$
52
Gym
0
150
135
143
Proposed 11 25 25
Unit
Hour
Rec Center Fee Proposal
Rec Center
Port Townsend Recreation Center
2022 2023 COMP
Head Start Room/Hour
$
9
$
11 $
Gym/Hour
$
20
$
15 $
Rec Room/Hour
$
20
$
15 $
Add Kitchen/Hour
$
9
$
9
Combined Gym & Rec Room for Private B-Day Party
$
20
Public Event Entire Facility/Day
$
275
$
325
2024
2025
2026
2027
2028
2029
25 $
12
$
13
$
13
$
14
$
15
$
15
143 $
15
$
15
$
20
$
20
$
25
$
25
52 $
15
$
15
$
20
$
20
$
25
$
25
$
10
$
10
$
10
$
10
$
10
$
10
$
21
$
21
$
21
$
22
$
22
$
23
$ 325
$ 325
$ 335
$ 345
$ 355
$ 366
PT Rec Center Revenue Impact
2022
2023
Increase
Revenue Impact
$ 4,899
$ 6,222
$ 1,323
Notes
• The gym is `historic' and less than ideal, hence the low fee — but the fee is increased over time
Summary Increase Analysis
160,000
140,000
120,000
100, 000
80,000
60,000
40,000
20,000
Analysis of Fee Increase 2022 to 2023
2022 Increase 2023
■ Rec Center ■ Shelters ■ Memorial and HJ Athletic Fields ■ Campgrounds
Summary
Total Facility Fee Revenue 2022- 2023
Rec Center
Shelters
Memorial and HJ Athletic Fields
Campgrounds
2022 Increase
2023
$
41899
$
1,323
$
6,222
$
11,081
$
11868
$
12,949
$
13,825
$
21225
$
16,050
$
761958
$
221725
$
991683
Total $106,763
$
28,141
$134,904