HomeMy WebLinkAboutCOW 2024-11-25 COMPLETE AGENDA PACKETT , kwlla City Council i "n .'~
COMMITTEE F THE WHOLE
Thomas McLeod, Mayor
Marty Wine, City Administrator
Mohamed Abdi, Council President
Councilmembers; ❖ DeiSean Quinn • Tosh Sharp
❖ Armen Papyan • Jovita McConnell
❖ Dennis Martinez • Hannah Hedrick
N-SITE RESENCE:
TUKWILA CITY HALL
COUNCIL CHAMBERS
6200 SOUTHCENTER BOULEVARD
Monday, November 25, 2024; 7:00 PM
1. CALL TO ORDER j PLEDGE OF ALLEGIANCE
2. LAND
ACKNOWLEDGEMENT
3. PUBLIC COMMENTS
including comment
on items both on and
not on the meeting
agenda
4. SPECIAL ISSUES
5. REPORTS
6. MISCELLANEOUS
7. EXECUTIVE SESSION
8. ADJOURN TO SPEC
L
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o Ord #2749 ❑ Res #2105
The City of Tukwila is located on the ancestral lands of the Coast .palish people.
We acknowledge their continuing connections to land, waters and culture.
We pay our respects to their elders past, present and emerging.
Those wishing to provide public comments may verbally address the City
Council both on -site at Tukwila City Hall or via phone or Microsoft Teams for
o inutes for kerns both on and not on the meeting agenda.
To provide comment via one orMicrosoftT , s, please email
citycouncl tukwilawa. ov with your name and topic by 5:00 PM on the meeting
date. Please clearly indicate that your message is for public comment during
the meeting, and you will receive further instructions.
a. Resolution adopting the Citywide Consolidated Fee Schedule.
b. ry iennial ry udlget:
(1) An ordinance adopting the Biennial Budget of the City for the
2025 — 2026 Biennium; Adopting the 2025 -2030 Financial
Planning Model and the Capital Improvement Program for
general government and the City's enterprise funds.
(2) An ordinance amending ordinance Nos. 2068 and 2733 which
adopted and amended the City of Tukwila's Biennial Budget for
the 2023 — 2024 biennium, to adopt an amended year-end
budget.
a. Mayor
b. City Council
c. Staff
EETING
Pg.1
Pg.21
Pg.29
continued... j
COMMITTEE OF THE WHOLE MEETING
November 25, 2024
Page 2
• SPECIAL MEETING
. Ord #2749 • Res #2105
1. CALL TO ORDER ROLL CALL
2. UNFINISHED
BUSINESS
a. A resolution adopting a Citywide Consolidated Permit Fee Schedule
for 2025 and 2026; Repealing Resolution Nos. 2056, 2058, 2079
and 2013.
b. : ennial : udget:
(1) An ordinance adopting the Biennial Budget of the City for
2025 — 2026 biennium; Adopting the 2025 -2030 Financial
the
for
for
Pg.1
Pg.21
Pg.29
Planning Model and the Capital Improvement Program
general government and the City's enterprise funds.
(2) An ordinance amending ordinance Nos. 2068 and 2733 which
adopted and amended the City of Tukwila's Biennial Budget
the 2023 — 2024 biennium, to adopt an amended year-end
budget.
3. EXECUTIVE SESSION
Potential Litigation — Pursuant to RCW 42.30.110( i) -(30minutes)
No Action will follow in the open meeting.
4. ADJOURN TO CLOSED SESSION
This agenda
(Tukwila
Collective
+ CLOSED SESSION +
Bargaining — Pursuant to RCW 42.30.140(4)(h)
Location. Hazelnut Conference Room (CR #3)
is available at
Council
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WELCOME TO THE TUKWILA CITY COUNCIL MEETING
The Tukwila City Council encourages community participation in the local government process and
welcomes attendance and public comment at its meetings.
MEETING SCHEDULE
Regular Meetings are held at 7:00 p.m. on the 1st and 3rd Mondays of each month. The City Council takes
formal action in the form of motions, resolutions and ordinances at Regular Meetings.
Committee of the Whole Meetings are held at 7:00 p.m. on the 2nd and 4th Mondays of each month. The
City Council considers current issues, discusses policy matters in detail, and coordinates the work of
the Council at Committee of the Whole meetings.
PUBLIC COMMENTS
Members of the public are given the opportunity to address the Council for up to 5 minutes on items both on
and not on the meeting agenda during Public Comments. The City Council will also accept comments on an
agenda item when the item is presented in the agenda, but speakers are limited to commenting once per
item each meeting.
When recognized by the Presiding Officer, please go to the podium if on -site or turn on your microphone if
attending virtually and state your name clearly for the record. The City Council appreciates hearing from you
but may not respond or answer questions during the meeting. Members of the City Council or City staff may
follow up with you following the meeting.
PUBLIC HEARINGS
Public Hearings are required by law before the Council can take action on matters affecting the public
interest such as land -use laws, annexations, rezone requests, public safety issues, etc. The City Council
Rules of Procedure provide the following guidelines for Public Hearings:
1. City staff will provide a report summarizing and providing context to the issue at hand.
2. City staff shall speak first and be allowed 15 minutes to make a presentation.
3. The applicant is then allowed 15 minutes to make a presentation.
4. Each side is then allowed 5 minutes for rebuttal.
5. After City staff and the applicant have used their speaking time, the Council may ask further
clarifying questions of the speakers.
6. Members of the public who wish to address the Council on the hearing topic may speak for 5
minutes each.
7. Speakers are asked to sign in on forms provided by the City Clerk.
8. The Council may ask clarifying questions of speakers and the speakers may respond.
9. Speakers should address their comments to the City Council.
10. If a large number of people wish to speak to the issue, the Council may limit the total amount of
comment time dedicated to the Public Hearing.
11. Once the Presiding Officer closes the public hearing, no further comments will be accepted, and the
issue is open for Councilmember discussion.
12. Any hearing being held or ordered to be held by the City Council may be continued in the manner as
set forth by RCW 42.30.100.
For more information about the City Council, including its complete Rules of
Procedure, please visit: tt s:// .tu ila aov/e a ents/city-council/
COUNCIL AGENDA S °PSIS
Meting Date
Prepared by
Affayor's review
Council rainy
11/18/24
NG
11/25/24
NG
ITEM INFORMATION
ITEMNO.
4.A.
Spec 2.A.
STAFF SPONSOR: NORA GIERLOFF
ORIGINAL AGENDA DATE: 11/18/24
AGENDA ITEM
2025-2026 Consolidated Fee Schedule
CATEGORY
Discussion
%f Date
Motion
Aft Date
/25/24
Resolution
Mi Date 11/18/24
Ordinance
Alt& Date
Rid Award
Mg Date
Public Hearing Other
Mt Date AN Date
SPONSOR El Council Mayor Admits Svcs DCD 11 Finance 11 Fire 11 P&R Police PIS
SPONSOR'S
STJMMARY
DCD and Public Works have evaluated permit and fee structures and recommend modest
inflation adjusted changes for land use, infrastructure and development related services in
2025 and 2026. These fees will be consolidated with other rates and charges administered
by Public Works and presented in a single 2025-26 consolidated fee schedule and
resolution for Council consideration and approval.
EWED BY
El TiansScInfrastnicture Svcs El Community Svcs/Safety 0 Finance & Governance 0 Plamping & Community Dev.
El LTAC El Arts Comm_ 0 Parks COMM.. 0 Planning Comm.
DATE: COMMITTEE CHAIR:
RECOMMENDATIONS:
SPONSOR/ADMIN. Departmentof Community Development
C°12driThE None
COST IMPACT! FUND SOURCE
EXPENDIBURE REQUIRED
AMOUNT BUDGETED
APPROPRIATION REQUIRED
Fund Source:
Comments:
MTG. DATE
RECORD OF COUNCIL. ACTION
11 24 Forwarded to next Regular Meeting
11/25/24
TG. DATE
ATTACHMENTS
11/18/24 Information& Memorandum dated 11/18/24
Draft Resolution
1
2
24 InformationaI Memorandum dated 1
1
24
Draft Resolution
2
City of Tukwila
Thomas McLeod, Mayor
INFORMATIONAL EMORANDU
FROM: Nora Gierloff, DCD Director
Pete Mayer, Public Works Ilnterim Director
BY:
Rachelle Sagen, Permit Supervisor
Max Baker, Development Supervisor
Nick Wa :ood, Building Official
CC: Mayor McLeod
DATE: November 18, 2024
SUBJECT: Consolidated Permit Fee Resolution for 2025-2026
ISSUE
The City of Tukwila's Department of Community Development (DCD) has evaluated its permit
and fee structure and recommends modest inflation adjusted changes for land use,
infrastructure and development related services in 2025 and 2026. These fees will be
consolidated with other rates and charges administered by Public Works and presented in a
single 2025-26 consolidated fee schedule and resolution for consideration by the City Council.
BACKGROUND
The City has previously updated permit fees on a two-year cycle to align with the budget
biennium and reflect the cost of service. A 5% technology fee to provide for online permitting
software upgrades/maintenance, archiving paper records to digital form, and other permit
related technology upgrades is added onto most permit fees. Some permits have additional
fees such as hearing examiner services for review of Type 3 permits. This fee is collected with
the land use application and passed through to the applicant.
Some permits incur additional costs for Fire Department review. Resolution 1967 adopted fees
charged by the Puget Sound Regional Fire Authority which are in addition to the fees listed in
Attachment A. Public Works staff previously came forward with fee recommendations around
the Utilities that will be incorporated into this consolidated resolution.
DISCUSSION
Overall
Staff is suggesting that most permit fees increase at 3.6% in 2025 and 4.2% in 2026 to reflect
the City's increased labor and benefit costs due to a rapid rise in inflation. The CPI-W was 3.6%
for the June 2024 period and additional cost increases are anticipated to affect costs for
equipment, vehicles, supplies, etc. Additionally, staff is suggesting that hourly inspection fees
and after-hours inspections should be increased to $120 and $125 per hour in order to recover
staff costs associated with inspections.
Development Permits Building/Electrical/Plumbing/Mechanical
INFORMATIONAL MEMO
Page 2
Permits in this category are based on the value of the construction covered by the permit. This
permit value is developed by the International Code Council and updated twice a year. High
cost areas, such as the Puget Sound Region, apply a modifier to this nationwide index.
DCD has introduced two additional line items in the "Other Inspections and Fees" table to cover
the costs of extending issued and expired permits. These requests are common when projects
have been inactive for extended periods and demand considerable research and processing
time from the Development Center team. The proposed flat fees reflect the average time
needed to manage these requests accurately and efficiently.
OTHER INSPECTIONS AND FEES
Permit extension for issued permit- when allowed by code
$120
Permit extension for expired permit- when allowed by code
$240
Tukwila has a reduced permit fee of $100 for minor residential remodels/repairs up to a value
of $25,000. The intent is to remove a barrier to permitting for homeowners making modest
improvements to their houses or repairing storm damage. This can help to ensure that
construction is done safely and in accordance with building codes.
Utility Fees
Utility fees are being added to the combined fee resolution for ease of reference. Consultant
recommendations were provided to Council on June 3, September 16, and October 28, 2024.
Land Use Permits
As part of Resolution 2103 effective October 26, 2024, new permit types were created in
alignment with state bill 5290, and fees were set for each permit type. This proposed resolution
adjusts those fees for 2025-2026 to account for inflation and also introduces a fee for public
noticing. This new fee will offset the cost of staff to create and install smaller public notice signs
for Type 2 permits (permits which require public notice but not a public hearing), allowing for a
quicker turnaround and more efficient communication with impacted communities and
stakeholders.
FINANCIAL IMPACT
The proposed fee increases will keep pace with the City's costs to provide these necessary
services.
RECOMMENDATION
The Council is being asked to consider this fee resolution at the November 18, 2024 meeting
and adopt it at the subsequent November 25, 2024 Special Meeting.
ATTACHMENT
A. Draft Consolidated Permit Fee Resolution for 2025-2026
4
https://tukwilawa.sharepoint.com/sites/mayorsoffice/cc/CC Docs/Final agendas/11-18-24 Council/Fee Resolution Info Memo.docx
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TUKWILA, WASHINGTON, A
CITYWIDE CONSOLIDATED P
SCHEDULE FOR 2025 AND 20
RESOLUTION NOS. 2056, 2058,
WHEREAS, the City is authorized to imp
rendered and intends to update permit fees on
to growth in City expenses for providing permit se
WHEREAS, each year the City ana
funds, which are water, sewer a
expenses, to update the traffic
continued compliance with
Comprehensive Plan; and
PTING A
IT FEE
PEALING
103.
o recou''bthe costs of services
al basis, with any increases tied
s; and
del for the three utility enterprise
er, ensure revenues keep pace with
alyze the transportation network to ensure
agement Act and the City's adopted
WHEREAS, u .� ���'d fe re essaryto support risingcosts of service; and
p pp
WHEREAS, on ober 2 2022, the City Council adopted Resolution No. 2056
setting the Public Work edule for 2023 and 2024; and
WHEREAS, on November 28, 2022, the City Council adopted Resolution No. 2058
establishing a Consolidated Permit Fee Schedule; and
WHEREAS, on October 9, 2023, the City Council adopted Resolution No. 2079
updating the City Sewer Rates and King County Sewage Treatment Rates for 2024; and
WHEREAS, on October 21, 2024, the City Council adopted Resolution No. 2103
updating the City's Land Use Fee Schedule to align with changes being made to the
Tukwila Municipal Code in compliance with Senate Bill 5290 ("SB 5290"); and
WHEREAS, the Departments of Community Development and Public Works
currently maintain separate fee schedules and the City desires to clarify and streamline
2024 Legislation: Citywide Consolidated Fee Schedule
Version: 11/12/24
Staff: M. Baker & G. Lerner Page 1 of 16
5
those fees and utility rates in a Citywide Consolidated Permit Fee Schedule for 2025 and
2026; and
WHEREAS, the City will be updating and modernizing its Surface Water fee structure
in 2026 to the Equivalent Resident Unit (ERU) method, where a commercial parcel will
be charged one ERU per every 4,000 impervious square feet and residential parcels will
be charged a flat fee of one ERU; and
WHEREAS, permit fees for encampments are being implemented pursuant to
Ordinance No. 2745 adopting reasonable occupancy, spacing, and intensity of use
requirements for temporary encampments to protect public health and safety;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
Section 1. Repealer. Resolution Nos. 2056, 2058, 2079, and 2103 are hereby
repealed, effective January 1, 2025.
Section 2. For 2025 and 2026, the Technology Fee shall be set at 5% of the
applicable permit fee and is included in the fees shown below.
Section 3. Where indicated hearing examiner fees are charged in addition to the
City permit fee listed below.
Section 4. Public Works fees will be charged according to the following schedule
and take effect as of January 1, 2025:
PUBLIC WORKS FEE SCHEDULE
WATER RATES
FEE
Water Meter Installation
.75 inch
1 inch
1.5 inch
2 inch
3 inch
4 inch
6 inch
$ 600.00
$ 1,100.00
$ 2,400.00
$ 2,800.00
$ 4,400.00
$ 7,800.00
$12,500.00
Water Meter Deduct
$25.00
Water Base Charge (Monthly)
Single Family (one dwelling unit)
Multi -Family (more than one dwelling unit, each
dwelling is charged the base charge)
Commercial/Industrial Customers:
In addition to the monthly water base charge, each
100 cubic feet of water used will be charged as
shown in "Water Rates (Monthly)."
2024 2025 2026
$ 21.50 $2125 $25,!50
$ 21.50 $23,25 $_2E:L50
2024 2025 2026
2024 Legislation: Citywide Consolidated Fee Schedule
Version: 11/12/24
Staff: M Baker & G. Lemer
Page 2 of 16
6
3/4inch Service
1 inch Service
1'i/2inch Service
2inch Service
3inch Service
4inch Service
8inch Service
8inch Service
1Ginch Service
12inch Service
$GO.DO $65.00 $7t8D
$ 72.00 $88OO
$104.00
$135.00 $147]]D $1C2_0LD9
$194.00 $211,00 $42QI0
$250.00 $282,00 $308,00
$301.00
$520.00 $56700 $G18,OD
$650.00 $70,9,08 $7729O
$770.00 $839�00 $211_�LO9
Water Rates (K4onth|y)
Single Family Residence (Oct-K8ay)
Single Family Residence (Jun-Sep0
Multi -Family (Oct -May)
Multi -Family (Jun -Sept)
Commercial/Industrial (Oct -May)
Commercial/Industrial (Jun -Sept)
In addition to the monthly water base, charge listed
above, each 1OOcubic feet ofwater will becharged at
the following rates:
2024 2025 2026
$3-83 $4.17 $4,55
$4-18 $4,56 $4�97
$4'56 $4—q7
$5'02 $5,47 $5'@8
$0-95 $7��
�877
$T'38 $8--�4— -==�
Fire Protection Service Charges (N1mnth|v)
Per month based on size of service.
2 inch Service
3 inch Gen/ice
4 inch Service
8immh Service
8 inch Service
10 inch Service
12 inch Service
$ 11.25 $,12^25 $ l3,25
$ 25.00 7,25
$ 44.00 $48�O $52�5
$100.00 $189,08
$149.00 $162,50
$249.00 $;1_71,50
$325.00 $354�25 $3@6,00
WATER SERVICES
FEE
Water Turn C)n
$ 50.00
/Nftmr-HmurVVmterTmrnOn—addiWmna|Noefmr
customer requested eftm�hmurswater turn on
$ 1OOQQ
'
$ 1OOQQ
'
Unauthorized Water Uomge—aftarohmt-offfmr
nmm-peymmnt
Spmmia|KNmdarFlemd—ouotmmmrroqummtmd
xmmterread o�sidenmrmne| read schedule
�
$ 3OOQ
Shut-off notice
$ 30.00
Change in tenant,
�
$ %DOO
mvmxer, and/or p��y(h�rd-
' ^
�a�y paying agent
Emergency Conservation Sanction
$ 100.00
Temporary Water Meter Deposit
'75^ and 11^water meter
2.5^water meter
$ 300.00
$1^5002`500.00
2024 Legislatiw Citywide Consolidated Fee Schedule
Page 3 of 16
Temporary Water Meter Rental per minimum
60 days expiration
.75" and 1" water meter
2.5" water meter
$ 75.00
$ 150.00
WATER INTEREST CHARGE
RATE
On all water accounts 30 days in arrears from
the date of delinquency until paid
8% per annum computed on a monthly basis
SEWER RATES
FEES
Residential Sewer Service
(single dwelling unit)
Flat rate of $32-33,00 per month
ITMC 14.16.030 (1)]
Residential Sewer Service (multiple dwelling
unit, permanent type)
Flat rate of $4233.00 per month for each dwelling unit
PVC 14.16.030 (2)].
Commercial and Industrial Sewage Service
Flat $57.0260,63 in
rate of per month and, addition,
any usage over 750 cubic feet of water per month
shall be at the rate of $57-0260 750 cubic feet
63 per
[MC 14.16.030 (4)].
SEWER INTEREST CHARGE
RATE
On all sewer accounts 30 days in arrears from
the date of delinquency until paid
8% per annum computed on a monthly basis
AGE TREATMENT RATES
As-of-2-024-C.,ity-Sewage-Tr s-
betweett-tha-King--County-kliittopol'
Fer---mult-i . -
for-up-to-7-50-cubic feet of consumption -plus- 5541-per-each-additional
ui-r -by-the-Agteernent-fot-Sev,Lage-Disposa
f-T-u•kwila-ar-e-set-at-a-f4at-rate,--of--$55.
r -e-is-a-min-imum-oha-r-ge-of-$55-.--14-per motet
75C) cubic -feet -or -fraction -thereof.
7.348) I 7.5)
(Consumption x (55.11
See Section 5
SURFACE WATER RATES
FEE PER YEAR
Surface Water Utility Rates Per Year
Service Charge
Per Acre
Category:
2024
2025 2026
1. Natural
$ 271.01
2. 0 - 20% Developed Surface
$ 589.40
$_:Q456i $,,NA
3. 21 - 50% Developed Surface
$1,080.27
$1115_,38 $NA
4. 51 - 70% Developed Surface
$1,611.96
$1,4,35 $.,N,A
5. 71 - 85% Developed Surface
$1,941.94
$2,005,g5 $_LNIA
6. 86 - 100% Developed Surface
$2,265.30
$2.33$„2:2 $NA.
7. Single -Family Residential Parcels
(flat rate per residential parcel)
$ 226.00
$25_4.,0.,Q $NA
8. Per Equivalent Residential Unit (ERLJ)
q;278 53-
SURFACE WATER INTEREST CHARGE
RATE
On all surface water accounts 30 days in arrears
from the date of delinquency until paid
8% per annum computed on a monthly basis
2024 Legis tion: Citywide Consolidated Fee Schedule
Version: 11/12/24
Staff: M. Baker & G. Lemer
Page 4 of 16
8
UNIT
RESIDENTIAL"
Between 1 and 3
Between 4 and 5
Between 6 and 10
TRANSPORTATION CON URRENCY TEST FEE SCHEDULE
rtia1 Lodging ..;:..
ALL TYPES OF
$400
$500
$900
Between 11 and 15 $1,500
Between 16 and 20 $2,100
Between 21 and 25 $2,600
Between 26 and 30 $3,200
Between 31 and 40 $4,000
Between 41 and 60 $5,700
Greater than 60 $6,800
ROOMS?
40 and under
Between 41 and 60
Between 61 and 80
HOTEL/MOTEL
$3,000
$4,800
$6,800
Between 81 and 100 $8,500
Between 101 and 120 $10,500
Between 121 and 150 $12,800
Between 151 and 180 $24,800
Between 181 and 220 $30,000
Between 221 and 260 $36,000
Between 261 and 300 $46,000
Greater than 300 $49,800
1 All residential uses defined by the ITE Trip Generation Manual Land Use Codes 200-299, including single family,
multi -family, mobile home parks, and shared housing
2 All lodging uses defined by the ITE Trip Generation Manual Land Use Codes 300-399, including all hotels and
motels.
GROSS FLOOR AREA
Less than 5,000
Between 5,001 and 10,000
Between 10,001 and 20,000
Between 20,001 and 30,000
Between 30,001 and 40,000
Between 40,001 and 50,000
Between 50,001 and 70,000
Between 70,001 and 90,000
Between 90,001 and 150,000
Between 150,001 and 200,000
Greater than 200,000
3
Fees for Non -Residential Use
INDUSTRIAL3
$800
$1,500
$2,500
$3,500
$8,300
$7,000
$9,500
$12,500
$19,000
$27, 500
$31, 500
OFFICE4
$800
$2,200
$4„300
$6,900
$9,500
$12,000
$15,800
$20,800
$32,900
$43,600
$49,500
RETAIL
$4,500
$10,000
$16,700
$24,400
$31,300
$37,700
$46,600
$57,600
$77.800
$85,000
$95,000
EATERY6
$3,500
$10,500
$20,900
$21,000
$21,000
$21,000
$21,000
$21,000
$21,000
$21,000
$21,000
All other uses are charged a $250 per PM peak hour trip.
INSTITU-
TIONAL &
PORT
$300
$800
$1,600
$2,600
$3,600
$4,700
$6,200
$8,200
$13,400
$18,000
$20,500
All industrial/agricultural uses defined by the ITE Trip Generation Manual Land Use Codes 100-199, including
light and heavy industrial, manufacturing, and warehousing
4 All office, medical, and service -related uses defined by the ITE Trip Generation Manual Land Use Codes
600-699, 700-799, and 900-999, including general office, medical facilities, and banks
6 All retail and recreation uses defined by the ITE Trip Generation Manual Land Use Codes 400-499, 800-830
and 837-899, including retail sales, rental sales, athletic clubs, and theaters
6 All food service uses defined by the ITE Trip Generation Manual Land Use Codes 930-940, excluding accessory
(stand-alone) drive -through espresso stands (or similar) under 250 sq. ft., which are assessed $400
7 All institutional and transportation uses defined by the ITE Trip Generation Manual Land Use Codes 000-099 and
500-599, including schools, places of worship, day care, terminals, and transit
2024 Legislation: Citywide Consolidated Fee Schedule
Version: 11 / 12/24
Staff: M_ Baker & G. Lemer
Page 5 of 16
9
POLE ATTACHMENT FEES
FEE PER YEAR
Pole Attachment (per pole) Natural
Pole revisions to allow for attachments
Conduit Rental
City Dark Fiber Rental
Installation fees
$100.00 per year
Actual costs (engineering, labor, inspections, etc.)
$1.00 per foot per year
$200.00 per strand per mile per year
Actual costs (engineering, labor, inspections, etc.)
Section 5. City Sewage Treatment Charges as required by the Agreement for
Sewage Disposal between the King County Metropolitan Services and the City of Tukwila
for single family dwellings, multiple and family and commercial/industrial accounts shall
be set annually per King County and passed through to the customer.
Section 6. Right -of -Way Use and Franchise Permit fees will be charged according
to the following schedule and take effect as of January 1, 2025:
RIGHT-OF-WAY USE PERMITS FEE SCHEDULE
Permit Description
2024 Fee
2025 Fee
2026 Fee
Right -of -Way Use Permit
(ROWUP). Required for
(Franchise and Non -
Franchise Holders).
$295.00 application
base fee, Technology
Fee and, as applicable,
four additional fees
based on construction
value:
1) Plan Review
2) Construction
Inspection
3) Pavement Mitigation
4) Grading Plan
Review
See Public Works
Bulletin Al for fee
schedule.
.5305 application base
fee,. Technolo . Fee
and, as applicable„ four
additional fees based on
construction value:
1) Plan Review
2) Construction
lnspection
3) Pavement
lti iation
4) Grad
Reiiriew
See ROW Fee Estimate
Worksheet for fee
schedule,
a Pla
$319 a )iase
fee, Technol ( Fee
and, as applicable,
four additional fees
based on construction
val Ue:
1) Plan Review
2) Construction
[inspection
Pavement
Mitigation
4) Grading Plan
Review
See ROW Fee
Estimate 1,17o rkshe e t
for fee schedule,
Annual Activities Blanket
Permit (AABP). Issued to
Existing Franchise
Holders.
$295.00 application
base fee, Technology
Fee and, as applicable,
two additional fees
based on construction
value:
1) Plan Review
2) Construction
Inspection
See Public Works
Bulletin Al for fee
schedule.
$305 application base
fee, Technology Fee
and, as applicable, two
additional fees based on
construction value:
1._ Plan Review
) Construction
Inspection
See HOW Fee Estimate
Worksheet for fee
schedule,
$319 a )iase
fee, Technol Fee
and, as applicable,
two additional fees
based on construction
value:
1) Plan Review
2) Construction
.1715 pectfion
See ROW Fee
Estimate Worksheet
.for fee schedule,
2024 Legis tion: Citywide Consolidated Fee Schedule
Version: 11/12/24
Staff: M Baker & G. Lemer
Page 6 of 16
10
Franchise application
deposit for all franchise
applications except cable
franchises)
$5,891.00 deposit
del: osit
$6,360 deposit
1 Requires a deposit with franchise application. The deposit is intended to cover all administrative
expenses incurred by the City (including staff/consultant related time) associated with the review of each
franchise application and associated franchise negotiations. Additional fees may apply if additional
staff/consultant related time is necessary. Any application fee deposit monies not used for administrative
expenses associated with the review of each franchise application and franchise negotiation shall be
returned to the applicant following the approval or denial of the franchise by the City Council. This
administrative fee excludes normal permit fees required for work within the City rights -of -way.
Permit Description
Franchise Application
Fee— Cable
Street Vacation
Latecomer's Agreements
Flood Zone Control Permit
Infrastructure Inspector
Safety, Investigation or
Re -inspection Fee
Infrastructure Inspection
Outside of Normal
Business Hours (four-hour
minimum charge)
2024 Fee
$5,891.00 plus 5% of
total revenue
$1,415.00
$587.00 processing fee,
plus
17% administrative fee,
plus $587.00
segregation fee
$59.00 + Technology
Fee
$83.00 per hour
$124.00 per hour
2025 Fee
$6,10i plus 5% of total
revenue
$606 pfope sir
plus
17% administrativefee,
plus, '608 served t on
fee
ILLS
1''t200
$1'24
2026 Fee
360 plus 5"rii of
'enLle
$1.52.7
$634 processing fee,
plus
179/0 acl���,ir"�ta'trat'i
fee. plus $034
segregation fee
$125
$1 30
Section 7. Land Use permit and processing fees will be charged according to the
following schedule and take effect as of January 1, 2025:
Code Interpretation
Development
Agreement
Preapplication
Meeting
Resolve uncertain
zoning district
boundary
bncalrrl"ew1'l Perttlit
$473.00
$5,350.00
$651.00
$753.00
LAND USE FEE SCHEDULE
2024 Legislation: Citywide Consolidated Fee Schedule
Version: 11/12/24
Staff: M_ Baker & G. Lemer
+HE
$23,65
$267,50
$32,55
$37,65
$708.'16
36.064.1E
2
5
Page 7 of 16
Zoning Verification
Letter (Up to two
contiguous parcels;
$50 for each
additional parcel)
$473.00
$23.65
$514 53
5_536 14
,.'41\, A . ....\ %.:.'i k,,- "&. ',. - '',, ` - '4,:*,,Ns t
‘I, IC",,,,si',
,.„Avf,A;, , .‘,..
' ' -,,'-,
'•\
Appeal of Type 1, 2
Decisions
$795.00
44
$823 62
SEPA MDNS Appeal
$795.00
NA
$823 62
$858 21
Appeal of Sign Code
Decision
$795.00
$823 62
$858 21
Appeal of Fire
Impact Fees
$795.00
$823 62
1858 21
Appeal of Parks
Impact Fees
$795.00
N4A
$S2 62
$858 21
Appeal of
Transportation Fees
$795.00
$823 62
$858 21
.
Appeal of a Notice of
`OolatIon and Order
$8,23 62
$858 21
1, , , ,\ ,,,,, ,,„,,,,, ,„ \ ,- , -, ,.,,,,,,,,,,..
\
7n %,
\ :is.), ,
, \ \ 0 %,'•
\',...t'n,:.
Site Specific
Rezones - Separate
Comprehensive Plan
amendment fees
also apply
$8,560.00
$128.00
$9 3
702 55
5
Comprehensive Plan
Amendment
$5,388.00
$26940.
55,861,07
$8,107 23
5
Development
Regulations
Amendment
$6,130.00
$306.50
z66682i
$6 948 28
5
,>,..,,v k.,‘, ,v,,N,\z>„ , .,;,. z, ,,, , ,,,.r.,.. ,,..\..mk,.„,„,.,1,
V \ vli,A:7:A, '`, ,WN, A
Administrative $3,020.00
,„,k4,,
--------
1 -v,N
N., A
$151OO
•:44,,;-- 'sw
• 7W\ :.,v
33 285 6
\ \VV.„,-,„,"W„,,",k. ,
\,,k ,N. \X\', .:,,,,,
$3423i 3,
, , ''''',
‘''' '' \
Minor Modification $843.00
$12
",15 $9 02
$955 53
State
Environmental Policy Act (SEPA)
SEPA Checklist
$2,308.00
$115.10
32,510 64
$2 616 09
SEPA - EIS
$4,042.00
$202.10
5'4,396 89
$4 581 56
SEPA-Planned
Action
$795.00
$39,75
$864,80
s90i iq
SEPA-Addendum
$795.00
$39,75
$854 80
,901 12
SEPA Exemption
Letter
$473.00
$23.65
$511 "
'''536 14
Environmentally
Critical Areas
Critical Areas
$2,021.00
$101.05
02,198,44
12.290,78
2
Deviation, Buffer
Reduction
• Reduced fee for
$795.00
$854 80
$901 12
2
2024 Legis tion: Citywide Consolidated Fee Schedule
Version: 11/12/24
Staff: M Baker & G. Lemer
Page 8 of 16
12
owner occupied
properties, no
associated short
plat
Critical Areas
$4,042.00
+HE
$202.10
54,396.89
$4,581 r.50
Reasonable Use
Exception
Environmentally
Critical Area Master
Plan Overlay
$6,739.00
+HE
$336,95
57 330 68
$i 6 8 57
Exemption from
Shoreline Permit
Letter
$329.00
$16.15
S357 89
6372 92
Shoreline Permit
Revision
$825.00
$11.25
fl44
$93513
Conditional Use
Permit - Shoreline*
$5,244.00
+HE
$262.20
' 4 42
$'5 944 01
Shoreline
Substantial
Development Permit±
Project value: $8,504
- $15,000-' $1,596.00
$79.80
51736.13
$1 809 05
$15,001 - $50,0004- $3,737.00
$186.g5
$4,065.1.1
$4235 84
$50,001 -
$500,0001-$5,956.00
$297.80
56,478 94
5'5' 151 05
More than
$500,0001-$7,553.00
$877.65
88,216 lb
$8 561 23
\\ \''` \\\ "‘ , , , , \-‘\\4
'' ` ' \•:' `` .,..\,
1.''',' '
-,,
\ ' '\''''''''V''‘W-Y°t1-riy.'04,1\'''',-\''
...-•&*\41;;,..-ATG,..<,.
..""N'' 'N\
kykkai.Aiik.74,S.:A,,,.
"WN.W.,,\W- • ?, , , , ,''
Q,..„, AtAti.,
Permanent Sign
$328.00
$356.80
$371 78
Temporary/Special
Events Permit Sign
$54.00
$58.74
$61 211
.
Pole/Banner Initial
Application
$328.00
$358 80
j77J78
Pale/Banner Annual
Renewal
$78 32
$81 61
$72.00
'
New Billboard
$795.00
$39.75
$804.80
$901 12
MasterMasterSign Program
$2,936.00
$116,80
33 193 78
, ' 327 92
2
Legal Lot Verification
$753.00
$37.65
$819.11 , 63 '.:,,21
Binding Site
Improvement Plan
5$ ,160.00
$258.00
55,613 0,5 $5 848 80
2
Boundary Line AdjustmentLot Consolidation
Boundary Line
Adjustment - Lot
Consolidation Only
$1,070.00
$53.50
51 163.9b
$121283
Boundary Line
Adjustment - No Lot
Consolidation
$2,247.00
$122.35
52,444 29
$2 546 95
2024 Legis tion: Citywide Consolidated Fee Schedule
Version: 11/12/24
Staff: M Baker & G. Lemer
Page 9 of 16
1 3
Minor Modification of
a Boundary Line
Adjustment or
Lot Consolidation
Preliminary Approval
$795.00
$804.80
9O112
Subdivision
- Short
Short Plat (2-4 lots)
$6,420.00
00
56,983.68
Si,27 ..
2
Short Plat (5-9 lots)
$8,560.00
$128.00
S9,31 .0
$9,702.65
2
Minor Modification to
Preliminary Short
Subdivision
$2,247.00
$122.85
S2 444.29
12,546.95
2
Subdivision - Long
Subdivision
Preliminary Plat(10+
lots)
$9,095.00
+HE
$821.00
$9,893 54
S1O3OO7
3
Subdivision Final Plat
(10+ lots)
$5,350.00
$128.00
$53g73
$6,064.10
Minor Modification to
Preliminary Long
Subdivision
$5,350.00
$122.35
S5819]3
, 064 ' 6
2
Planned Residential Development (PRO)
Administrative
$2,936.00
53,193 78
,327.92
2
Public Hearing
$6,739.00
+HE
$128.00
5( .., 8
$7,638.57,
3
Minor Modification to
PRD
$795.00
$122.35
$864 80
$901 12_
Major Modification to
PRD
$3,277.00
$821.00
S,1, ,5 4.72
$3,714,44_
+HE
.,,%,:, :::' N. \ .. ' &' ' :\,' \ k ..' ' ": 4.' .;:::Nk7,,t&k:k.
Not . hin Critical Area, Shoreline
''.., NN , NA, c L.A.3'&.• k t:!zn,„'
Tree Permit for
owner occupied
properties
$144.00
$7.20
$156 64
S16322
Request for
Landscape
Modification
$795.00
$i9.75
'_ITpC.)41 80
$901 12
Within Critical Area, Shoreline
Critical Area Tree &
Vegetation Clearing
Permit
$595.00
$64 i 24
$674.43
2
Shoreline Tree
Permit
$795.00
$89.75
S864.80
$901.12
-,
-
—
In -Lieu Tree
Replacement Fee
$490.00
$533.02
$555 41
Conditional Use
Permit
$5,244.00
+HE
$262.20
35,704.42
$5„944,01
ISO Special
Permission Use
$1,310.00
+HE
$65.50 S1,425 02
$1 484 87
,..
2024 Legis tion: Citywide Consolidated Fee Schedule
Version: 11/12/24
Staff: M Baker & G. Lemer
Page 10 of 16
14
Unclassified Use
Permit
$6,739.00
$336.95
37 330 68
3(,638 57
Variances from
3,821.00
Zoning Code
+HE
$191,05
34.150 48
34,331 Ot 3
Noise
Type I - 30 days or
less
$651.00
$32.55
$108 16
$ 3, 90
Type III - More than
30 days
$1,968.00
+HE
$98'14
32,140 79
32 230 70
3
Parking
Modifications to
Certain Parking
Standards
$795.00
$29.75
$864 30
$901 12
Parking Lot
Restriping
$795.00
$39.75
$804 80
3901 12
-,
2
Parking standard for
use not specified
$783.00
$3-9.1.5
$ r1,.75
$887 52
Parking Variance —
Under 10% reduction
$795.00
$39.75
3804 80
3901 12
Parking Variance —
Over 10% reduction
$1,310.00
+HE
$65.50
31,4125 02
31 484 87
Shared, Covenant,
and/or
Complementary
Parking Reduction
$795.00
$39.75
$804.80
3901 12
Tukwila South Overlay
(TSO) Modifications
Modification to TSO
Development
Standards
$795.00
$804.80
$901 12
Tukwila Urban Center (TUC) Modifications
Modification to TUC
Corridor Standards
$795.00
$3Q.75
$804.80
3901 12
Modification to TUC
Open Space
Regulations
$795.00
$39.75
$804 80
$901 12
2
Transit Reduction to
Parking
Requirements
$795.00
$804.80
901 12
Special Permission
Exception from
Single -Family Design $795.00
Standard
$39.75
$804 80 $901 12
2
Cargo Container
$795.00
Placement
$...-9.75
$804 80 ,901 12
. \ .\'\
Eligible Facilities
Modification
$795.00
$...-9.75
S854 80
12
2024 Legis tion: Citywide Consolidated Fee Schedule
Version: 11/12/24
Staff: M Baker & G. Lemer
Page 11 of 16
15
Macro Facility U�—No
New Tower
$2288OO
' �
�11�]0
924G4gS
' '
�25B848
� ,
2
�
'
Macro Facility hv—New
Tower'
�
$4S34OO
+HE
�2267Q
S4�32Og
' �
� �
�51382�
3
�
'
Database Fee (to
Generate Labels, per
project)
$815.00
$P37.14
��8�-AO
Notice Fee (Per
address for each
physical mailing
piem*+nmtmmnmi|a)
$1�O
'
�1DO
�
�
�1OO
Public Notice Siqn
S,12OptI
hour
$125per
hour
2
Section 8' Building
permit fees will be charged according to the following schedule
and take effect as of January 1, 2025:
BUILDING PERMIT FEE SCHEDULE
Total Valuation
BuAdi'nigPemmit Fees
$1to$500
$73.Q175,S4+Technology Fee
$7�0�7�64�vtha����5OO p|um�4���IXJforee�h�ddihonm|�1OD or
��O1�o�2� ' '
'QOO | ��ntimntheremf.boand including $2.0OO.+Technology Fee
$2.001to$25.000
�
$145.4for the first $2.000.p|um for each additional
$1.000.
orfraction thereof, hoand including $25.000.+Technology Fee
$25.001tm$50.000'
W4,4469-8-72.for the first $25.00O.plus $17.4S17,8Yfor each additional
$1.000.
orfraction thereof, bmand including $5O.000.+Technology Fee
$50.001tm$100.000
!
$1,104,4925forthe first $5D'OO8,plus $11.00 1,233foreach
additionm|$1.00O.
mrfraction thereof, boand including $100,000,+Technology Fee
$rthe first $1OO,OOO, plus $[���}}9for each
$1OO.001bx$SOO.DOO addiMonm|$1.00O.
| orfraction thereof, hoand including $5OD.O00.+Technology Fee
$508.001to$1.000'000
�
$5'5112 for the first $SOO.008.plus for each
addidona|$1.DOO.
orfraction thereof, toand including $1.00O.00O.+Technology Fee
$1.000.001hz$5.800.000
� for the first $1.000.000. plus $5_2-z5'4for each
additional $1.00O.orfraction thereof, toand including $5.000.000.+
Technology Fee
�5OOO
' 'OQ1and up
$300023�317O4O4fmrth�§rod�5OOQOOO
p|uo�5O5fmr��oh�1ODO
' ' ^ � ' ' ' ' '
orfraction thereof, + Technology Fee
2024 Legislatiw Citywide Consolidated Fee Schedule
Page 12 of 16
A. Non -Structural Plan Review Fee. A non-structural plan review fee shall be paid at the time of
submitting plans and specifications for review. The non-structural plan review fee shall be 65% of the
calculated permit fee as set forth in the permit fee schedule. The non-structural plan review fee specified
herein is a separate fee from the permit fee and is in addition to the permit fee.
B. Structural Plan Review Fee. Where a structural plan review is deemed necessary, a structural plan
review fee shall be charged. The structural plan review fee shall be 35% of the calculated non-structural
plan review fee.
C. Total Value of All Construction Work. The latest Building Data Valuation that is updated twice a
year by the International Code Council shall be used for the purposes of calculating value of the construction
work.
Section 9. Mechanical permit fees will be charged according to the following
schedule and take effect as of January 1, 2025:
MECHANICAL PERMIT FEE SCHEDULE
Valuation of
Work (Total
Contract Arnount)
Mechanical Perrnit Fee
36,5037 31 for issuance of each (base fee) + Technology Fee
permit
$250 or less $73.01 75 64+ Technology Fee
$251 to $500
$73.01 75.64 for irs 2 0, plus $&79i1 for each $100 orfraction
thereof,
to and including $500, + Technology Fee
$95-:0296.11 for the first $500, plus $9,7710 12. for each $100 or
$501 to $1,000 fraction thereof,
to and including $1,000, + Technology Fee
$1001 t$5
,o ,000
$143,88149.06 for the first $1,000, $10 8311 22 for each or
plus ,000
fraction thereof, to and including $5,000, + Technology Fee
$5001 to $50000
,,
$187-25199';i1 for the first $5,000, plus $11,2811,69 for each $1,000 or
fraction thereof, to and including $50,000, + Technology Fee
,o ,
$50001 t$250000
71 74 for the first $50,000, $9,439 77 for each $1,000 or
. .85 plus
fraction thereof, to and including $250,000, + Technology Fee
$250,001 to $1,000,000
$2054569694 for the first $250,000, plus 8,313.61 for each
$1,000 or fraction thereof, to and including $1,000,000, + Technology
Fee
and up $ ,000,001
$ , . 9 151.68 for the first $1,000,000, plus $7,527,79 for each
$1,000 or fraction thereof, + Technology Fee
Section 10. Plumbing permit fees will be charged according to the following schedule
and take effect as of January 1, 2025:
PLUMBING PERMIT FEE SCHEDULE
Permit Issuance —Issuance of each permit (base fee
36.5037.8 Technology Fee
Unit Fee Schedule (in addition to base fee above:
For one plumbing fixture (a fixture is a sink, toilet, bathtub, etc.)
73.017564 + Technology Fee
2024 Legis tion: Citywide Consolidated Fee Schedule
Version: 11/12/24
Staff: M Baker & G. Lemer
Page 13 of 16
17
For each additional fixture
|
1$46.5117.10+ Technology Fee
For each building sewer and each trailer park sewer
$27.5328�52+Technology Fee
Roin*aherayobem—perdnain (inside building)
| $�6.5117 10 +Teohno|o0y Fee
For each water heater and/or vent
10+Technology Fee
|$16.5117
For each industrial waste pretreatment interomptor, including its trap
'
and vent, except for kitchen type grease interceptors
|
$33 U4 3423+Tmchnm|o0y Fee
' �
For each grease interceptor for commercial kitchens
Technology Fee
|$33.0434,23+
For each repair or alteration of water piping and/or water treating / �4O5117D
equipment, each occumennm / ' � �+Tmchno|m0yFee
For each repair oralteration ofdrainage orvent piping, each fixture
T
For each medical gas piping system serving one tofive inlets/outlets
for aspecific gas
$ WOOBG�7+Technm|mgyFee
� -----
For each additional medical gas in|etm/ouUeda
:�18.@81835+Technology Fee
1
For each lawn sprinkler system onany one (1}moterindudin� ` '
baohOc^vprotection devices therefor .
�33D4�423+Toohno|m0yFee
/ ' �
For atmospheric -type vacuum breakers not included inlawn sprinkler /
backflmw/protection:
1to5 $18.5117�1O+Technology Fee
�
Over $1&.&117, 1Dfor first 5plus $3]&7-3]q0foreach
additional + Technology Fee
For each banhMowprotective device other than atmospheric type
vacuum breakers:
2-inchdiameter and smaller + Technology Fee
Section 11' Fuel Gas Piping p8rnOitfees will be chargedaCCOPding to the following
schedule and take effect as of January 1,2025:
FUEL GAS PIPING PERMIT FEE SCHEDULE
Perrnit&ssuance
For issuing each permit (base Noe): ($Oifpermit iminconjunction with o
plumbing permit for mnappliance with both plumbing and gas oonnecti
connection.)
| $3O5&3781+Technology Fee
| ' �
Unit Fee Schedule
For each gas piping system mfone brfive outlets
� 73.01T5�04+Technology Fee
For each additional gas piping system outlet, per outlet
$16.51171O+Technology Fee
Section 12' Electrical permit fees will becharged according to the following schedule
and take effect as of January 1, 2025:
ELECTRICAL PERMIT FEE SCHEDULE
1. NEW 1OR, 2LN[TS|NGLEFAMILY DWELLINGS
New single family dwellings (including a garage)
.0
%3,tl+Technology Fee
I Garages, pools, spas and outbuildings
.1513&91+TmchnologyFee
Low voltage systems
.0G6Q�4D+Technology Fee
2024 Legislatiw Citywide Consolidated Fee Schedule
Page 14 of 16
2. 1(}R 2UW|TS|MGLEFAMILY REMODEL AND SERVICE CHANGES
� Service change ovalteration—no added/altered circuits
�
$132.1S1j6,Q1+TeohnoloovFee
-'
' Service change $1O9O411287\v�hadd�d/��mredc�mu��p|us
� ' �
�
$11.O111�lr $178.2D~�D,��)
/
/�����O41�2�Q7+Tmchno�gyFmm
/
` each added cirou�(maximurnperm�fee
� Circuits mddmd/m/termdwithout service change (includes uptm
� ' 5oivouibs)
�6O'U&6G'46+Technology Fee
� Circulbs$6508G848added/altered vvid1outservice change (more than
'
�W'0G68'4O+Tmchnm|o0yFec
�circuits); $41.0111 41for each added circuit (mmxinmunmperrnitfee
� 1O9.D4T12,Q7+Technology Fee)
� K4mtm�m�odnopair
`
|�88.1O+Technology Fee
'
Low voltage systems
$66-09684Q+Technology Fee
3. MULTI -FAMILY AND COMMERCIAL (including low voltage)
Valuation of
Work (Total
Contract Amount)
Permit Fee
$2SOmrless
$710175 54+Technology Fee
$251-$1.000
$J�L0475j54for the first $250p|ms $ for each $1DOorfraction thereof,
tmand inn|uding$1.0OO.+Technology Fee
$1.001'$5.000
$4�8-Qz|I2]89for the first $1.000plus $24-.26l5,1-3for each $1.80Oorfraction
thereof,
tmand including $5,8OQ.+Technology Fee
$5.001'$50.000
$2O5.8<%D[3.31for the first $5.QOQplus $1Q.8f2yIj5}for each $1.80Qorfraction
thereof,
toand including $5D.RO0'+Technology Fee
$50.001'$250.000
48 for the first $5Q.00Oplus $14,481.5IX]for each $1.DOOor
fraction thereof, tmand including $25O.00O.+Technology Fee
$250.001-$1.000,000
$ for the first $250.0DDplus $ for each $1.DOOor
fraction thereof, bmand including $i.QOO.DOO,+Technology Fee
Over$1.DDO,ODD
$11,728'0412,J 5Q,25O.5Y6mfcost over $1.00O.OQO.+Technology Fee
plus
4. MISCELLANEOUS ELECTRICAL PERMIT FEES
�
� Temporary service (rmmdmntia|)
|
$113.93120+Technology Fee
|
!Tennponyrysmrvice/Jmneratons
$113.A3,12O+Technology Fee
i
�
� Manufactured/mobile home parks and RVpark sites, each service and
� feeder
$113.9312O+Technology Fee
|
�Carnivals:
� Base fee
/ $113.93.C2Q+Technology Fee
� Each concession fee
$12.1112,55+Teohno�mvFee
-'
� Each ride and generator truck
|$121112,55+ Technology Fee
� |mapmotmnmorp|�nrmvi��notmpem�edm|m�vvh�r�(nmmhmurminirnunm)
, - -
$113.93,1Z0_hour
per
` ne' plan revisions
� Safety inspections,
|
| $113.93120 hour
per
Adult family home inspection (paid m1the time ofscheduling the
inspection)
$113.A312Ofor each inspection
2024 Legislatiw Citywide Consolidated Fee Schedule
Page 15 of 16
19
$1 75.00
Section 13. Other inspections and fees will be charged according to the following
schedule and take effect as of January 1, 2025:
OTHER INSPECTIONS AND FEES
Inspections outside of normal business hours (four hour minimum charge)
Re -inspection fee (minimum charge one hour)
Inspection for which no fee is specifically indicated investigations or safety
inspections
Additional plan review required by changes, additions, or revisions to approved plans
Work commencing before permit issuance shall be subject to an investigation fee
equal to 100% of the permit fee.
Plan review fee —Mechanical, Plumbing, Fuel Gas Piping and Electric s he fee for
review shall be 25% of the total calculated permit fee. The plan rev e is a
separate fee from the permit fee and is required when plans are r �r it � order to
document compliance with the code.
Work covered prior to inspection or work not ready at the
charged a re -inspection fee of $115.63120.
Expired permit final — includes two inspections
Expired permit final — each additional inspection
Minor residential remodel plan review and permi
$20,00025,000 including building, mechanical, ele
Certificate of Occupancy replacement
t error it p?sign qi r fOr S tec# peEr_m
F',er_ ;off extension for expired pernm
PASSED BY T
a Regular Meeting
ATTEST/AUTHENTICA
$115.63124_per hour
$ 6312O per hour
$115.63120 per hour
$115.6310 per hour
100% of the permit fee
byc
yes de
inspection
ue• to
bing within 1 year)
OF THE CITY OF TUKWILA, WASHINGTON, at
day of , 2024.
Andy Youn, CMC, City Clerk
APPROVED AS TO FORM BY:
Office of the City Attorney
2024 Legislation: Citywide Consolidated Fee Schedule
Version: 11/12/24
Staff: M. Baker & G. Lerner
Mohamed Abdi, Council President
Filed with the City Clerk:
Passed by the City Council:
Resolution Number:
Page 16 of 16
20
COUNCIL AGENDA SYNOPSIS
Initials
Meting Date
Prepared by
Afigyor's review
Council review
11/4/24
Tony
11/18/24
Tony
11/25/24
Tony
ITEM INFORMATION
ITEMNO.
4.B. (1)
Spec 2.B. (1)
STAFF SPONSOR: TONY CULLERTON ORIGINAL AGENDA DATE: 11/4/24
AGErDIThMTIThE Biennial Budget: Ordinance adopting the 2025-2026 Biennial Budget and
2025-2030 Capital Improvement Program
cATEGoRY > Discussion
Mt Date 11/18/24
Motion
Date
Resolution
Alt Dafr
Ordinance
Bid Award
i,ft Date
Public Hearing
Other
Aft Dale
Mt Dateli/25/24
AftsDate 11/4
SPONSOR Council Mavor Admit
P&R Police PW
Svcs DCD Finance Fin,
SPONSOR'S Staff will be presenting an ordinance adopting the preliminary 2025-2026 Biennial Budget
SUMMARY and 2025-2030 Capital Improvement Program at the 11/4 Public Hearing. A final Public
Hearing will be held on November 18th .The City Council is being asked to approve the
budget legislation at the November 25th Special Meeting.
REVIEWED BY Tians&Infiastructure Svcs Community Svcs Safety Finance & Governance
LTAC Arts Comm. Parks Comm.
DATE: COMMITTEE CHAIR: N/A
Planning & Community Dev.
Planning Comm.
RECOMMENDATIONS:
SPONSOR/ADMIN.
COAD,11"1'1LE
Finance
N/A
COST IMPACT / FUND SOURCE
EXPENDITURE
REQLIRED
AMOUNT BUDGETED APPROPRIATION REQUIRED
Fund Source:
Comments
MTG DATE
RECORD OF COUNCIL ACTION
11/4/24
Forwarded to next regular meeting
11/18/24
Forwarded to next regular meeting
11/25/24
MTG. DATE
ATTACHMENTS
11/18/24
Draft Ordinance (revised after 11/4 Regular Meeting)
11/25/24
Draft Ordinance (revised after 11/18 Regular Meeting)
Summary of Changes
21
22
NOTE: Shaded text denotes changes made after the
Regular Meeting packet of November 18, 2024.
AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF TUKWILA, WASHINGTON;
ADOPTING THE BIENNIAL BUDGET OF THE
CITY OF TUKWILA FOR THE 2025-2026
BIENNIUM; ADOPTING THE 2025-2030
FINANCIAL PLANNING MODEL AND
ACCOMPANYING CAPITAL IMPROVEMENT
PROGRAM; PROVIDING FOR SEVERABILITY;
AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, the preliminary budget of the City of Tukwila for the 2025-2026 biennium
was submitted to the City Council in a timely manner for their review; and
WHEREAS, a Public Hearing on the proposed budget was advertised and held on
November 4, 2024 and continued to November 18, 2024; and
WHEREAS, as budget oversight is one of its key legislative responsibilities, the City
Council conducted a thorough process to deliberate the proposed 2025-2026 Biennial
Budget;
ASIdditrie Cdrty_Couricil desires tr.) rriodifyihe yor'srproposed 2025-2026 budr4cst
und 000 General Fund' arid
111,
WHEREAS, as budget oversight is one of its key legislative responsibilities, the City
Council conducted a thorough process to deliberate the proposed 2025-2026 Biennial
Budget;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY ORDAINS AS FOLLOWS:
Section 1. The City Council herd:1y amprrnds the aygrdssisirdprosal and adopts the
document entitled "City of Tukwila 2025 -2026 Biennial Budget," and lisdredrishibit A "Samaria
95_,(5hadskoitgaritsiar55 Prpildsgsdirgiudadif incorporated by this reference as if fully set
forth herein, in accordance with RCW 35A.34.120.
2024 Legislation: 2025-2026 Biennial Budget
Version: 11/20/24
Staff: T. Cullerton
Page 1 of 4
23
Section 2. Staff wiI donth, opporturnhes to enhance existin, revenue streams and
lement new revenue sources and return to the CV .council With a report OD Alf revenue
tons . safeguard the cityls 'fiscal health and mitigate the: imiLact of nsinq expenditures
Liter I) mid -year O25n,
Section 3. The City Council hereby adopts the document entitled "2025-2030 Financial
Planning Model and accompanying Capital Improvement Program," incorporated by this
reference as if fully set forth herein.
Section 4. The totals of the estimated revenues and appropriations for each separate
fund and the aggregate totals are as shown in the chart below:
JF:n .n,,,If
:_.:Estirliate,ci
Beginning Fund
patance
Budgetqd
'Revenues
Bud lated
Ejle :ditures
Estimated
Brkdpid.,Fund
taidnce
GOO
General
- , 564 07 n
1 54.442.4(9
153,573 76, ,
16282,78 in.
1 01
Hetet/ . del
3 410.870
1.945,500
fi:,67 '8'
24a
103
n ni; ' "Areet
1,, . 573
5,999„Q00
,5..,893,000
2,054,573
' :14
,Atieria Street
5278.834
1384JQ2
18 077 377
3 82,9,4,5.9
.105
Gontnqency
7,3.04 961
470639
3
775,00
109
D - ' - izur , FL Id
304,522
,126 200
14J)Q0
4,,762
2x.x.
nrrpo Debt ServiceFunds
0
9481,650
9,481,660
2'
UTGO BonLis
479 7'08
0„61 0 GOD
.9.991,20._
206
OD Guarantr,
799:2413
.1 5,opp
0
p,m,,n 4`.:?'
233
2013 LiD
513 499
938.00
937,000
514,4 u
,
Land Acquisition„ Recreat n '
Park Dev„
4130437
9006.990
J41Lq,,,5'
303
General Government
provernents
„„ 2
640,000
..,,.
00
2.26 512
m324
304
Fire 1n2provernents
0
jJ0Q000
.L2(,),0000
305,
Public Saff,Pian
1.036„573
..., 36 00
r2,63 6 :6 7 3
649.900
306
Cnk F. lies
42' .8 ''..
2,693 874
1.825.23,8
1 „2.91,447,
401
Water
4.174,701
21,5.96 192
2.3.117 L
2653,071
4 JJ
Se.ve
10,31 0,1;,:il
25,E32,9 62
'33,381410
25,'" ,n6p3
4'
Foster Gaff Course
2„024 n186
5 575 000
62,62 049
1 337..147
412
Surface Water
10„8 " '. 6(6
29,720 677
33,868 024
6:'71,9 5,29
01
E 1,1" f ., nt Rental
11308 65.9
12.3,07.226
11.104 .567
3.011 320
502
insurance Fund
3393 651
17,257,74,
13,640.396
7.010 999
503
insurance - L EOFF Fund
36 6,95
1.065.499
1021 8,56
80.33.8
6. i
Firemen's Pension
1;722,466
210000
164,000
18,6, ' .466
I',.., at
115 78,6 4i
$329 ,009 73.6
$340 1'8:
$64,621,097
2024 Legislation: 2025-2026 Biennial Budget
Version: 11/20/24
Staff: T. Cullerton
Page 2 of 4
24
105 Contingency
1 t91 Cadging Tax
163 Residential Streets
20
301 Land /tc luisition. Recreation & Park
Dev.
& Fire Fee
401 Water
411 Foster Golf Course
502 Emol the Healthcare Pl
1 Firemen"s Pend
,Q'7
3
, w,
479,708
A
,17 ,7 ti'1
A 'f
,021,1
0,866p87
1
51,
,m °w,vrev.
152,768,537
9p61tl x0 0 9 1,2
937 nnn
err w,w rw
,
96,18 . 23,117,
a75,60i 6 262l9
9,726,677 33,293,176
}
310,
1
7
4
0,653,471
7
7,2'X,3 d
y. x
Section 5. A complete copy of the final budget for 2025-2026, as adopted, together
with a copy of this adopting ordinance, shall be kept on file electronically by the City Clerk
and accessible from the City's website in accordance with Washington State records
retention schedule requirements and City policy, and shall be made available to the public
upon request. A complete copy of the final budget for 2025-2026, as adopted, together
with a copy of this adopting ordinance, shall be transmitted by the City Clerk to the
Division of Municipal Corporations of the Office of the State Auditor and to the Association
of Washington Cities.
Section 6. A complete copy of the 2025-2030 Financial Planning Model and
accompanying Capital Improvement Program shall be kept on file electronically by the
City Clerk and shall be accessible from the City's website in accordance with Washington
2024 Legislation: 2025-2026 Biennial Budget
Version: 11/20/24
Staff: T. Cullerton
Page 3of4
25
State records retention schedule requirements and City policy and shall be made
available to the public upon request.
Section 7. The assumptions, revenues and expenditures within the 2025-2030
Financial Planning Model and accompanying Capital Improvement Program will be
reviewed and updated biennially, or as necessary, by the City Council.
Section 8. The detail of Capital Improvement Program projects shall be reflected in
the published 2025-2030 Financial Planning Model and accompanying Capital
Improvement Program.
Section 9. Corrections by City Clerk or Code Reviser Authorized. Upon
approval of the City Attorney, the City Clerk and the code reviser are authorized to make
necessary corrections to this ordinance, including the correction of clerical errors;
references to other local, state or federal laws, codes, rules, or regulations; or ordinance
numbering and section/subsection numbering.
Section 10. Severability. If any section, subsection, paragraph, sentence, clause or
phrase of this ordinance or its application to any person or situation should be held to be
invalid or unconstitutional for any reason by a court of competent jurisdiction, such
invalidity or unconstitutionality shall not affect the validity or constitutionality of the
remaining portions of this ordinance or its application to any other person or situation.
Section 11. Effective Date. This ordinance or a summary thereof shall be published
in the official newspaper of the City, and shall take effect and be in full force five days
after passage and publication as provided by law.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at
a Special Meeting thereof this day of , 2024.
ATTEST/AUTHENTICATED:
Andy Youn, CMC, City Clerk Thomas McLeod, Mayor
APPROVED AS TO FORM BY: Filed with the City Clerk:
Passed by the City Council:
Published:
Effective Date:
Office of the City Attorney
2024 Legislation: 2025-2026 Biennial Budget
Version: 11/20/24
Staff: T. Cullerton
Ordinance Number:
Page 4 of 4
26
EXHIBIT A
2025 — 2026 BUDGET ORDINANCE
Summary of Changes from Mayor's Proposed Budget
Fund
2025
2026
Total
EXPENDITURES
General Fund
Technology & Innovation Services
170,619
185,297
355,916
Municipal Court
65,000
67,752
132,752
Police Dept
56,804
59,754
116,558
Non Dept (20)
65,000
135,000
200,000
General Fund Total
357,423
447,803
805,226
Hotel / Motel
(50,000)
450,000
400,000
Surface Water Fund
275,265
299,583
574,848
Total Expenditures
582,688
1,197,386
1,780,074
REVENUES
Employee Healthcare Fund
77,582 83,789
161,371
Expenditures
General Fund
Technology & Innovation Services
Propose the addition of one full-time equivalent (FTE) position to mitigate single points of
failure within the organization. This role would also support succession planning for
security and IT system architecture, ensuring critical knowledge transfer and continuity
as staff advance or transition to other opportunities. The projected costs for this position
are $170,619 in 2025 and $185,297 in 2026, resulting in a total biennial expenditure of
$355,916.
Municipal Court
To advance the Court's commitment to delivering innovative services and enhancing
customer operations, this initiative incorporates a strategic succession planning model
and a departmental reorganization. Implementing these efforts will necessitate additional
labor costs, estimated at $65,000 for 2025 and $67,752 for 2026, for a total biennial
expenditure of $132,752.
27
Police Department
This is an amendment to add premium pay for Officers when they are serving as the
dedicated Corporal on Shift. The estimated costs are $56,804 in 2025 and $59,754 in
2026 for a total biennial cost of $116,557.
Non -Departmental
Tukwila Promise. The City would be a funding contributor to a partnership program led by
Tukwila School District and Highline College, and State of Washington to provide free
college tuition to qualifying students. The City's program contribution is projected to cost
$65,000 in 2025 and $135,000 in 2026, for a total biennial investment of $200,000.
Special Revenue Funds
Hotel / Motel
The purpose of this amendment is to align the capital project expenditure to be in
alignment with the Capital Improvement Plan. The financial impact is a reduction of
$50,000 in 2025 and an increase of $450,000 in 2026, for a net biennial impact of
$400,000.
Enterprise Fund
Surface Water Fund (Fund 412)
During the budget preparation process, it was identified that a couple new positions were
inadvertently excluded from the initial position budget worksheet. These positions include
one Full -Time Equivalent (FTE) Maintenance & Operations Specialist and one FTE Green
Infrastructure Coordinator. The estimated costs for these additions are $275,265 in 2025
and $299,583 in 2026, resulting in a total biennial expenditure of $574,848.
Revenues
Employee Healthcare Fund (Fund502)
As part of the budget process, management conducts a comprehensive analysis of each
City fund. Through this evaluation, it was determined that additional revenue will be
realized through contributions from both employees and employers. Additional
anticipated revenues will be $40,744 in 2025 and $44,004 in 2026, for a total biennial
increase of $80,748.
Council Proviso
Throughout the rigorous biennial budget process, it has become clear that the City cannot
depend exclusively on cost-cutting measures to address future budget deficits. To ensure
long-term financial stability, it will be imperative to identify new revenue sources and
strengthen existing revenue streams. The City Council has directed the Finance
Department to return midyear to present and discuss potential additional revenue options.
28
COUNCIL AGENDA SYNOPSIS
Initials
Meeting Date
Prepared 02;
Mayor's review
Council review
11/4/24
Tony
11/18/24
Tony
11/25/24
Tony
ITEM INFORMATION
ITEM No.
4.B. (2)
Spec 2.B. (2)
STAFF SPONSOR: TONY CULLERTON
ORIGINAL AGENDA DATE: 11 / 4/ 24
AGENDA ITEM TITLE Biennial Budget: Ordinance amending the 2023-2024 year-end budget
CATEGORY 11 Discussion
Mty Date 11/4/24
El Motion
Mtg Date
E Resolution
Mtg Date
Ordinance
ANDate 11/25/24
❑ Bid Award
Mtg Date
Public Hearing
Iltg Date 11/4
❑ Other
Mrg Date
SPONSOR ❑ Council ❑ Mayor ❑ Admin Svcs ❑ DCD 11 Finance ❑ Fare ❑ P&R ❑ Police ❑ PW
SPONSOR'S
SUMMARY
Staff will be presenting an ordinance amending the 2023-2024 Biennial Budget at the
11/4 Public Hearing. A final Public Hearing will be held on November 18th .The City Council
is being asked to approve the budget legislation at the November 25th Special Meeting.
REVIEWED BY
Trans&Infrastructure Svcs
❑ LTAC
DATE:
Community Svcs/Safety [J Finance & Governance [J Planning & Community Dcv.
Arts Comm. ❑ Parks Comm. ❑ Planning Comm.
COMMITTEE CHAIR: N/A
RECOMMENDATIONS:
SPONsoR/ADMIN. Finance
CoMMTIIEE N/A
COST IMPACT / FUND SOURCE
EXPENDITURE REQUIRED
AMOUNT BUDGETED
APPROPRIATION REQUIRED
Fund Source:
Comments:
MTG. DATE
RECORD OF COUNCIL ACTION
11/4/24
11/18/24
11/25/24
Forwarded to next regular meeting
Forwarded to next regular meeting
MTG. DATE
ATTACHMENTS
11/18/24
Final Ordinance
Proposed budget changes - Summary by fund
11/25/24
Final Ordinance
29
30
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, AMENDING ORDINANCE NOS.
2688 AND 2733, WHICH ADOPTED AND AMENDED THE
CITY OF TUKWILA'S BIENNIAL BUDGET FOR THE 2023-
2024 BIENNIUM, TO ADOPT AN AMENDED YEAR-END
BUDGET; PROVIDING FOR SEVERABILITY; AND
ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, on November 28, 2022, the City Council of the City of Tukwila adopted
Ordinance No. 2688, which adopted the 2023-2024 biennial budget of the City of Tukwila;
and
WHEREAS, on November 20, 2023, the City Council adopted Ordinance No. 2722,
which adopted a mid -biennium budget amendment, in accordance with RCW
35A.34.130; and
WHEREAS, the City has determined a need to amend the 2023-2024 Biennial
Budget before fiscal year-end; and
WHEREAS, on November 4, 2024, following required public notification, the City
Council conducted a public hearing on the proposed year-end budget amendment;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY ORDAINS AS FOLLOWS:
Section 1. Ordinance Amended. Tukwila Ordinance Nos. 2688 and 2722 are
hereby amended with the City Council's adoption of the document entitled "City of Tukwila
2023-2024 Year -End Budget Amendment," attached hereto and incorporated by this
reference as if fully set forth herein, in accordance with RCW 35A.34.200.
Section 2. Purpose. Market rate adjustments and retroactive payouts for Teamsters
763 employees shall be implemented per the Teamsters collective bargaining contract.
Further, adjustments to the Puget Sound Regional Fire Authority payments shall be
implemented in alignment with contract stipulations.
2024 Legislation: 2023-2024 Year -End Budget Amdt
Version: 10/28/24
Staff: T. Cullerton
Page 1 of 4
31
Section 3. Estimated Revenues and Appropriations. The totals of the estimated
revenues and appropriations for the General Fund and the aggregate totals are as follows:
Fund
000 General
105 Contingency
101 Lodging Tax
103 Residential Streets
104 Bridges and Arterial Streets
109 Drug Seizure
2XX LTGO Debt Service
206 LID Guaranty
213 UTGO Bonds
233 2013 LID
301 Land Acquisition, Recreation & Park Dev.
302 Urban Renewal
303 General Govemment Improvements
304 Fire Impact Fees
305 Public Safety Plan
306 City Facilities
401 Water
402 Sewer
411 Foster Golf Course
412 Surface Water
501 Equipment Rental and Replacement
502 Employe Healthcare Plan
503 LEOFF 1 Retiree Healthcare Plan
611 Firemen's Pension
Total All Funds Combined
Adopted TotalAdopted Total l Amended Amended Total
Expenditues Revenues Expenditues Revenues Expenditures
$171,020,334', $171,020,334', $2,401,311 $2,401,311.00 $173,421,645
Total
Revenues
$173,421,645
$7,156,945 $7,156,945 $0.00 $0.00 $7,156,945 $7,156,945
$3,824,319 $3,824,319', $0.00 $0.00 $3,824,319 $3,824,319
$9,213,007', $9,213,007', $0.00 $0.00 $9,213,007 $9,213,007
$29,913,093 $29,913,093', $0.00 $0.00 $29,913,093 $29,913,093
$586,220', $586,220 $0.00 $0.00 $586,220 $586,220
$11,815,404 $11,815,404', $0.00 $0.00 $11,815,404 $11,815,404
$9,702,980', $9,702,980', $0.00 $0.00 $9,702,980 $9,702,980
$756,347', $756,347', $0.00 $0.00 $756,347 $756,347
$1,611,452' $1,611,452'' $0.00 $0.00 $1,611,452 $1,611,452
$4,204,734' $4,204,734', $0.00 $0.00 $4,204,734 $4,204,734
$2,754,242', $2,754,242', $0.00 $0.00 $2,754,242 $2,754,242
$2,454,386 $2,454,386'', $0.00 $0.00 $2,454,386 $2,454,386
$1,050,000', $1,050,000', $0.00 $0.00 $1,050,000 $1,050,000
$3,641,865 $3,641,865 $0.00 $0.00 $3,641,865 $3,641,865
$6,941,366', $6,941,366 $0.00 $0.00 $6,941,366 $6,941,366
$22,635,176', $22,635,176', $0.00 $0.00 $22,635,176 $22,635,176
$34,570,340 $34,570,340 $0.00 $0.00 $34,570,340 $34,570,340
$6,490,130 $6,490,130 $0.00 $0.00 $6,490,130 $6,490,130
$29, 589,196 $29, 589,196 $0.00 $0.00 $29, 589,196 $29, 589,196
$7,845,136 $7,845,136 $0.00 $0.00 $7,845,136 $7,845,136'
$14,780,381 $14,780,381 $0.00 $0.00 $14,780,381 $14,780,381
$975,554 $975,554 $0.00 $0.00 $975,554 $975,554
$1,717,108 $1,717,108 $0.00 $0.00 $1,717,108 $1,717,108
$385,249,715 $385,249,715 $2,401,311 $2,401,311 $387,651,026 $387,651,026
Section 4. Copies on File. A complete copy of the amended budget for 2023-2024,
as adopted, together with a copy of this amending ordinance, shall be kept on file
electronically by the City Clerk and accessible from the City's website in accordance with
Washington State records retention schedule requirements and City policy, and shall be
made available to the public upon request. A copy of the amended budget for 2023-2024,
as adopted, together with a copy of this amending ordinance, shall be transmitted by the
City Clerk to the Division of Municipal Corporations of the Office of the State Auditor and
to the Association of Washington Cities.
Section 5. Corrections by City Clerk or Code Reviser Authorized. Upon approval
of the City Attorney, the City Clerk and the code reviser are authorized to make necessary
corrections to this ordinance, including the correction of clerical errors; references to other
local, state or federal laws, codes, rules, or regulations; or ordinance numbering and
section/subsection numbering.
Section 6. Severability. If any section, subsection, paragraph, sentence, clause or
phrase of this ordinance or its application to any person or situation should be held to be
invalid or unconstitutional for any reason by a court of competent jurisdiction, such
invalidity or unconstitutionality shall not affect the validity or constitutionality of the
remaining portions of this ordinance or its application to any other person or situation.
32
2024 Legislation: 2023-2024 Year -End Budget Amdt
Version: 10/28/24
Staff: T. Cullerton
Page 2 of 4
Section 7. Effective Date. This ordinance or a summary thereof shall be published
in the official newspaper of the City and shall take effect and be in full force and effect five
days after passage and publication as provided by law.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at
a Special Meeting thereof this day of , 2024.
ATTEST/AUTHENTICATED:
Andy Youn, CMC, City Clerk Thomas McLeod, Mayor
APPROVED AS TO FORM BY: Filed with the City Clerk:
Passed by the City Council:
Published:
Effective Date:
Ordinance Number:
Office of the City Attorney
Attachment: City of Tukwila 2024 Year -End Budget Amendment
2024 Legislation: 2023-2024 Year -End Budget Amdt
Version: 10/28/24
Staff: T. Cullerton
Page 3 of 4
33
34
City of Tukwila 2024 Year -End Budget Amendment
Reconciliation of Budget Summary to Ordinance
Dept.
Note
Description of Proposed Amendment
2024
Revenue
Expenditure
Council
0
0
Council Total
$-
$-
Mayor
0
0
Mayor Total
$-
$-
Administrative Services
2023 Retro Pay
91,617
0
Administrative Services Total
$91,617
$-
Finance
2023 Retro Pay
99,204
Finance Total
$99,204
$-
Recreation -Parks
2023 Retro Pay
98,845
Recreation
2023 Retro Pay
571,462
Recreation Total
$670,307
$-
Community Development
2023 Retro Pay
191,100
Community Development Total
$191,100
$-
Court
2023 Retro Pay
64,283
Court Total
$64,283
$-
Police
2023 Retro Pay
31,791
Police Total
$31,791
$-
Fire
Contract Rate Adjustment
1,000,000
Fire Department Total
$1,000,000
$-
Public Works
2023 Retro Pay
177,022
Public Works -Facilities
2023 Retro Pay
75,988
Public Works Total
$253,010
$-
Dept. 20 - Transfers Out
Dept.
Note
Description of Proposed Amendment
2023 Retro Pay
2024
Revenue
Expenditure
1,401,311
Dept. 20 Transfers Total
$-
$1,401,311
General Revenue
Dept.
Note
Description of Proposed Amendment
2024
Revenue
Expenditure
0
0
Total General Revenue Amendments
$-
$-
Total General Fund
2,401,312.00
1,401,311.00
36
UPCOMING MEETINGS AND EVENTS
NOVEMBER - DECEMBEIR 2024
City Council meetings and Council Committee meetings will be conducted in a hybrid model, with inperson and virtual attendance available.
NOV 25 MON
NOV 26 TUE
NOV 27 WED
NOV za 11111
NOV 29 FRI
NOV 30 SAT
* Finance & Governance
Committee Meeting
Comm
5:3t0 MN
ay Ha -Hazelnut Rn
Hybrid Meeting
* Transportation &
Infrastructure Services
Committee Meeting
5-.30 PM
6300 Building - 2^° R
Dinvarnish Conference
Hybrid Meebng
*Chi)/ Coma
Committee of the
Whole Meeting
7:00 PM
City Hat Courroit
Chambers
Hybrid Afeeting
. •
Da AvTyBomrov
FOR SENIORS
Senbrs are invited to
attend this fun lunch event
of gratitude, deicious food,
Mends, dancing and live
music! $10 per person
11:00 AIA - 200 PM
Click here to register.
Oil,,Vat
SPIRIT
GVING
DONATE BY DEC 1!
City of Tokwilas Spirit of
Ghring Program serves
Tukwila students aid their
families in need. Hold a
collection drive, donate new
items or donate lay
Venrno or check.
Tukwila Cornmtnity Center
rd
12424 42Ave S
Click here for information.
..."
7,,r,'
•i',,
City
Tukwila
6:30
It-4',
offices
Comnitmity
is open
Nd
are closed.
Center
from
- 1200 PM
V.)4,,,,,,
"
City offices
Tukwila Community
is
6:30
FREE STATE
A Discover
required
WA
Click here
5/Ittoz„
are
open
mi - 4:00
, ,
closed
Center
from
PM
od ,, S@Ve
Give Mo3 Live
DONATE,A..ND,ENTER
TE,oR a TOTHPNKSGIVINGUNCH
WIN A VEGAS TRIP TO
SEE CARRIE UNDERWOOD
CHI TICKETS TO 5" AVE
THEATRE AND A NYC
BROADWAY GETAWAY!
Click here to schedule an
appointment
Or call
1-600.399-7968.
You can also donate
umbilical cord blood after
the birth of your baby to
save a life. Easy and tee.
Click. here for information.
00,0000,00.
' .
01.1
. - .
44
PARKS
Pass
to visit
State parks.
for information,.
DAY
is not
DEC 2 MON
DEC 3 TUE
DEC 1 WED
DEC 5 11110
DEC 6 FRI
DEC T SAT
* Work Session
5:30 NA
City Haft Calfla
Chambers
Hybrid Meeting
*City Cornell
Regular Meeting
7:00 MA
City Hall Caine
Chambers
Hybnd Meeting
KING COUNTY BAR
....1.1. LhCALE1_7114.,
NEIGHBORHOOD LEGAL
CLINICS INFO SESSION
Get information an civil legal
issue assistance..
First come, first served_
12:00 PIA - 2:00 PfA
Tukwila Library
14380 Tukwila Intl Blvd
Click here for information.
*Library Advisory Board
6:00 PM
Tukwila Como/or/Hy
Center
Hybrid Meeting
* Equity and Social
Justice Commission
5:30 PM
City Hag
Hybrid Meeting
•
Wsdeld
SOUTHCENTER
HOUDAY KARAOKE
SING -TO -WIN EVENT
Step up to tri
he nc arid spin
the wheel to see what holiday
tune you shouldsing, then get
a chance to win gift cards and
morel Four tidy winners will
receive a $300 shopping
spree!.
kW PM - &DO FM
Macy's Court by Santa
2800 Southcenter Mall
Click here for information.
vonhoonon
heampLurfinder
OPEN ENROLLMENT
Anyone can apply for health
insurance with Washington
Heatthelanfinder.
Apply by Jan 15, 2025.
Click here to register.
FREE ADMISSION
On the first Thursday of each,
The museum stays open late
and admission is free!
5:00 PM - 9:00 PM
9404 E Marginal Way S
'Click here for Irlf°17flaficm•
DEC 6 SUN
prig King County
11.-441 !Assam System
COMMUNITY
TRANSPORTATION
NAVIGATOR
Resources. on affordable
transportation opbon. Free
Orca cards for your
participation.
1:00 PIA - 4:00 PAI
Tukwila Library
14380 Tukwila Intl Blvd
Click here for infommtion.
CITY HALL / 6300 BUILDINGS ARE OPENI TO THE PUBUC It4ONDAYS THRU THURSDAYS 8.30 Am - 4:00 me 206-433-1600
i '.. Nov - Dec - Fee Teen Drop -In Activities -Click here for 'Warman on. 8-.00 Par - 11:00 WA Tukwila Community Center - 12424 42'd Ave S
Nov 24 i Dec 1 & 8 - Seahawk Watch Parties Tukvilla Community Center Lobby - 12424 470 Ave S
Nov 23 - Free Kraken Ball Hodtey 8. Brooks Running Clinic - Ages 8-13. Click here to register. 1:00 pia - 3:00 PM Tukwila Community Center- 12424 42"4 Ave S
Nov 26 - Thanksgi vi rig Lunch (for Seniors) - Click here to register. 510 per person_ 11:00 A/A
Dec 9 - Public Hearing #3: Comprehensive Plan (following integration of Agency comments) 7:00 PM Tukwila Cly Halt - 6200 Southeenter Blvd
Dec 10 - City Hall Blood Drive- Click here to sign-up. 10:00 AM -4:00 PM Tukwila City Hall - 6200 Southceriter Blvd
Dec 10 - Riverton Park Planting -(lick here to sign-up. 11:30mi-1:30 PM Riverton Park - 13263 Macadam Rd 5
Dec 11 - Ask a Nutritionist (for Seniors) - Click here to register. 11:30 Am - 12:30 PIA Tukwila Community Center - 12424 42.1Ave $
Dec 20 - Solstice Walk and Reading- Click here to sign-up. 1000 AM - 11:30 par Duwamish Hill Preserve- 3800 S 119 St
- SPIRIT OF GIVING DONATIONS DUE ON OR BEFORE DEC 1 Tukwila Community Center 12424 42.° AVE S
Help a Tukwila child and their family this season. Your monetary donations and/or donations of toys, cozy items, hygiene essentials and gilt cards wit help ensure a healthy, happy winter
for Tukwila families experiencing homelessness.. Checks or Venmo accepted. Click here for information,
FOOD BMW OPENS: Tuesdays, Thursdays & Saturdays (except holidays) 1000 AM - 2:00 PM 3118 S, 140thSt
Volunteers - THERE IS A DIRE NEW Of VOLUNTEERS for food packaging or food distributions. To volunteer, click here to sign up.
Donors - Please donate at tulcwilaparitry.orMdonate Donations can be dropped off on Tuesday -Saturday from 8 AM - 11 AhA or by aapointrrent.
ri King County TUKWILA LIBRARY 14380 Tukwila International Blvd 206-242-1640
Linty System Dec 2 - Neighborhood Legal Clinics Info Session - Click here tor information. 12:00 PM - 200 PM The NLC staff wit provide information about The
program..
Dec 8 - Community Transportation Navigator - Click here for information. 1:1)0 NA - 4:00 PM Hopelirsk will share iii la i nation about the region's affordable transportation option..
Dec 11 - Puget Sound Trailing Center - Click here for information. 2.00 FIA - 4:00 pm Learn about free employment services and skills training programs.
Dec 14 - Community Resource Fair - Click here for information. 11:30 Am -2:30 Pm Get resources for conmanity members in needof support
Dec 20 - WorkSource: Job & Resume Assistance - Click here for information. 10:00 Am - 1200 PH Get help ori your resurne, prepare for interviews, find job fairs, etc.
Free online tutoring & homework help for grades K-12. Click here for information.
See other events and fun activities at the Tukwila Library. Click here for information.
LOANPROGRAMS FOR SEPTIC HELP 1-888-231-2170 CleanWater,Crait Loll
rovoorr4,
- ' Failing septic systems can result In sewage backing up in the home or entering local waterways and groundwater supplies, posing a public health Threat WA
i)10..Department of Ecology, in partnership with Craft3, offers ban programs to repair septic systems for homeowners. Click here for information,
NO ADOPTION FEES ON ,ALL DOGS THRU 12/31 Noon - 6 PM Mon -Fri Noon - 5:00 PM Sat -Sun Pet Adoption Center - 21615 64th Ave S„ Kent
King County Regional Animal Services of King County is waking adoption fees CD WI dogs! Just pay for a pet license (where wettable) and you can take home a gift that will
bnng joy for years to cane. Click here for infoimati on.
00640,, ,,,,,, r 1 r r. ENTRY LEVEL FIREFIGHTER REGISTRATION IS OPEN FOR AUGUST 2025 ACADEMY
*•'"' ". The recruitment will remain open, and WA Fire Careers Mil be puling scores on March 26, 2025, in anticipation of the August 2025 Academy. Click here for
CAREERS information and scroll down to select WAFIRECAREERS.
FAREWELL TO SPICE BRIDGE GLOBAL FOOD HALL EVENT Nov 24 12:00 era - 5:00 PTA 'Tukwila Village - 14200 Tukwila Intl Blvd
61 ICI till111.KAL Spice Bridge will be closing its operation. Food Innovation Network and immigrant entrepreneurs will serve Met delicious international cuisines on this final
day. Free admission and open to the public Click here for infonoation.
37
38
Tentative Agenda Schedule
MEETING 1—
REGULAR
MEETING 2 —
C.O.W.
MEETING 3 —
REGULAR
MEETING 4 —
C.O.W.
NOVEMBER 4
See below links for the agenda packets to
view the agenda items:
November 4, 2024
Work Session
November 4, 2024
Regular Meeting
NOVEMBER 11
NOVEMBER 18
See below links for the agenda
packets to view the agenda items:
November 18, 2024
Work Session
November 18, 2024
Regular Meeting
NOVEMBER 25
See below links for the
agenda packets to view the
agenda items:
November 25, 2024
Committee of the Whole /
Special Meeting
..,',,*.A**ino,„ ,,iler
* * *
. VETERANS DAY ,
.imitrifekt,1
Remembering all who served.
No City Council or Committee
meetings due to the holiday.
.
MEETING 1—
REGULAR '
M i NG 2—
C.O.W.
MEETING 3—
REGULAR
' MEETING 4 —
CA3.W.
DECEMBER 2
WORK SESSION
REGULAR MEETING
PRESENTATION
Tukwila Pool Metropolitan Parks District Update —
discussion only.
CONSENT AGENDAAn
- Puget Sound Fire Lease Agreement and Deeds.
- Grant acceptance of Sound Transit grants to
improve Tukwila International Boulevard Light
Rail Station Access.
- Riverton Park United Methodist Church
Emergency:
(1) Ratify Contract #24-041 with CORT Party
Rental for installation of a temporary tent,
heater and generator refueling, and
biweeldy maintenance through August 27,
2024, in an amount not to exceed
$284,035.33.
(2) Ratify Amendment #1 to Contract #24-041
with CORT Party Rental to extend the
contract through October 27, 2024, for an
increased total amount of $360,035.33.
(3) Ratify Amendment #2 to Contract #24-041
with CORT Party Rental to extend the
contract through November 5, 2024, for an
increased total amount of $391,019.46.
- Contract with Reid Middleton for 2025
Structural Plan Review Services.
- Contract amendment for South 1311 Drainage
Improvement project.
- Contract amendment for Gilliam Creek Fish
Barrier Removal and Habitat Erihancement
Project-
UNFINISHED BUSINESS
- Grant acceptance of King County Flood
Reduction 2024 Grant for Gilliam Creek Erosion
Repair.
- Accept grant amendments to King County
Interlocal Agreement #19-184 for Conservation
Futures Grant Funding.
NEW BUSINESS
- Update on HealthPoints Health and Wellness
Center — discussion only.
- A motion approving a waiver to the Residency
Requirement for the City Adminisb dor, per
Ordinance #2039.
DECEMBER 9
PUBLIC HEARINGS
- Ordinance on 2023-2024
Comprehensive Plan Update.
- Tukwila South Development
Agreement
SPECIAL ISSUES
- Ordinance on 2023-2024
Comprehensive Plan Update.
- Tukwila South Development
Agreement
- Federal Lobbyist Agreement
- An ordinance related to trucks in
Allentown.
_ sale of mewporter property.
_ Puget Sound Fre agreements:
(1) Lease AreaPark
gnent and Deeds.
(2) Interlocal Agreement for
community risk reducbon.
Special Meeting to follow
Gaminittee of the Whole
Meeting.
CONSENT AGENDA
_ Two Sound Health Co -Responder
contract renewals.
_ A contract for Crystal Springs
Lighting Replacement.
- Contract amendment with
B-Force Security Protection far
Parks Security.
- Puget Sound Fire agreements:
(1) Lease Agreement and Deeds.
(2) Intedocal Agreement for
community risk reduction.
DECEMBER 16
WORK SESSION
REGULAR MEETING
CONSENT AGENDA
- Federal Lobbyist Agreement.
- Tukwila South Development
Agreement.
- ordinance related to trucks in
Allentown.
- Contract with Joseph Foster Memorial
Bathroom Replacement.
- Sale of Newporter property.
UNFINISHED BUSINESS
An ordinance adopting the 2023-2024
Comprehensive Plan Update.
DECEMBER 23