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HomeMy WebLinkAbout12-12-2016 Council WorkshopSPECIAL ACCOMMODATIONS: The City of Arlington strives to provide accessible meetings for people with disabilities. Please contact the ADA coordinator at (360) 403-3441 or 1-800-833-8388 (TDD only) prior to the meeting date if special accommodations are required. CALL TO ORDER Mayor Barb Tolbert PLEDGE OF ALLEGIANCE ROLL CALL Mayor Barb Tolbert - Deana APPROVAL OF THE AGENDA Mayor Pro Tem Debora Nelson INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS WORKSHOP ITEMS – NO FINAL ACTION WILL BE TAKEN 1. Ordinance Adopting 2016 Budget Amendments ATTACHMENT A Staff Presentation: Kristin Garcia Council Liaison: Mayor Pro Tem Debora Nelson 2. Acceptance of Grant Funds from Cascade Valley Hospital Foundation ATTACHMENT B for Glidescopes Staff Presentation: Tom Cooper Council Liaison: Jesica Stickles/Marilyn Oertle 3. Acceptance of Grant Funds from Hope Unlimited in partnership ATTACHMENT C with Cascade Valley Hospital Foundation on behalf of Arlington Fire Department Staff Presentation: Tom Cooper Council Liaison: Jesica Stickles/Marilyn Oertle 4. Resolution Adopting a Revised Fee Schedule ATTACHMENT D Staff Presentation: Kristin Banfield Council Liaison: Mayor Pro Tem Debora Nelson 5. Sole Source Purchase Resolution - Scout Video Collection Unit ATTACHMENT E Staff Presentation: Eric Scott Council Liaison: Mike Hopson Arlington City Council Workshop Monday, December 12, 2016 at 7:00 p.m. City Council Chambers – 110 E Third St SPECIAL ACCOMMODATIONS: The City of Arlington strives to provide accessible meetings for people with disabilities. Please contact the ADA coordinator at (360) 403-3441 or 1-800-833-8388 (TDD only) prior to the meeting date if special accommodations are required. 6. Classification and Compensation Study Discussion ATTACHMENT F Staff Presentation: Paul Ellis/Heather Logan Council Liaison: Mayor Pro Tem Debora Nelson 7. City Administrator Contract Review ATTACHMENT G Staff Presentation: Heather Logan Council Liaison: Mayor Pro Tem Debora Nelson 8. 2017 Planning Commission Work Plan ATTACHMENT H Staff Presentation: Chris Young Council Liaison: Jesica Stickles/Chris Raezer 9. Lodging Tax Distributions for 2017 ATTACHMENT I Staff Presentation: Kristin Garcia Council Liaison: Mayor Pro Tem Debora Nelson 10. Miscellaneous Council Items EXECUTIVE SESSION RECONVENE PUBLIC COMMENT For members of the public who wish to speak to the Council. Please limit your remarks to three minutes. ADJOURNMENT Mayor Barb Tolbert To open all attachments, click here City of Arlington Council Agenda Bill Item: WS #1 Attachment A COUNCIL MEETING DATE: December 12, 2016 SUBJECT: 2016 Budget Amendments ATTACHMENTS: Ordinance 2016 - XXX and Exhibit “A” DEPARTMENT OF ORIGIN Finance Department, Kristin Garcia – Finance Director EXPENDITURES REQUESTED: $2,781,789 BUDGET CATEGORY: Fund breakdown attached LEGAL REVIEW: DESCRIPTION: Each year budget amendments are proposed to reflect unforeseen expenditures that have occurred since the original budget was adopted. A total of $2,781,789 in budget amendments are being proposed for council approval. For the 2016 budget, 44% percent of the amendments are for inter-fund transfers to reserve funds or for cash flow purposes pending grant reimbursement. 19% of the amendments are for loan payments, with the majority being the loan repayment for the EMS Fund. 5% of the amendments are for expenditures which are offset by grant awards and the remaining 32% is due to unexpected expenditure activity, the majority of which is offset by an increase in revenues or paid for by previously accumulated capital reserve funds. The proposed budget amendments represent 5.5% of the city’s total budget with only 1.7% of that amount representing unexpected expenditure activity, which means the city is managing its budget very well. HISTORY: Council has been aware of the expenditure activity and has reviewed and approved the expenditures throughout 2016. ALTERNATIVES State law requires budget amendments be approved prior to the end of the fiscal year. If the budget amendments are not approved by year end, the City will be out of compliance with state law. RECOMMENDED MOTION: Workshop; discussion only. At the December 19, 2016 meeting the motion will read; “I move to adopt Ordinance No. 2016-XXX, amending the 2016 budget per attached Exhibit “A”. 1    ORDINANCE NO. 2016—XXX   AN ORDINANCE AMENDING THE 2016 ANNUAL BUDGET OF THE CITY OF ARLINGTON BY PROVIDING SUPPLEMENT THERETO; PROVIDING TRANSFER AND ADJUSTMENT AUTHORITY AND DECLARING AN EMERGENCY   WHEREAS, staff has identified the need to make certain revisions to the 2016 Annual Budget that were not foreseen when Ordinance No. 2015-027 was adopted on November 2nd, 2015, and WHEREAS, this ordinance was introduced with proper notice and citizens given the opportunity to comment, and WHEREAS, because this will require increasing the appropriation level in one or more funds, an amendment is needed, NOW THEREFORE,   BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ARLINGTON WASHINGTON AS FOLLOWS; Section 1. Pursuant to RCW 35A.33.090, an emergency is declared to exist and the 2016 Budget is hereby amended to provide for adjustments to expenditures, and by providing authority for any necessary transfers of money within or between funds as indicated in the “Changes” column on the attached Exhibit “A”. Section 2. That the attached is a summary of the amended budget for the year 2016 for the City of Arlington and that copies of the detailed amended budget are available to any interested taxpayer at the Finance Department, City Hall, Arlington, Washington. Section 3. This ordinance shall be in full force and effect after its passage, and publication according to law. Passed by the City Council and APPROVED by the Mayor this 19th day of December, 2016. CITY OF ARLINGTON     _______________________________                                                Barbara Tolbert, Mayor ATTEST:   __________________________________ Kristin Banfield, City Clerk     APPROVED AS TO FORM: ____________________________________ Steven J. Peiffle, City Attorney City of Arlington Council Agenda Bill Item: WS #2 Attachment B COUNCIL MEETING DATE: December 12, 2016 SUBJECT: Acceptance of grant funds from Cascade Valley Hospital Foundation for glidescopes ATTACHMENTS: Letter announcing grant award from Cascade Valley Hospital Foundation DEPARTMENT OF ORIGIN Fire EXPENDITURES REQUESTED: $28,430.00 BUDGET CATEGORY: N/A LEGAL REVIEW: DESCRIPTION: Staff is requesting that Council accept funds from the Cascade Valley Hospital Foundation for the purchase of two glidescopes to be placed on our medic units. A glidescope is a video laryngoscope used to assist in intubation of patients. It is the most effective and safe method currently available for patient intubations. The procurement of these scopes will enhance patient care and reduce liability to the City. HISTORY: The Fire Department submitted a grant request to the Cascade Valley Hospital Foundation in October 2016 for the glidescopes. ALTERNATIVES Do not accept the funds from the Cascade Valley Hospital Foundation. RECOMMENDED MOTION: Workshop; discussion only. At the December 19, 2016 Council meeting the proposed motion will be “I move to accept the $28,430 in grant funding from the Cascade Valley Hospital Foundation for the purchase of two glidescopes.”                                    Date: October 22nd, 2016 From: Matt Hickman, Arlington Fire Department To: Cascade Valley Hospital Foundation Subject: Request for Funds Members of the Cascade Valley Hospital Foundation, The following is a request for funds to purchase two video laryngoscopes. The intent of this proposal is to give your members a brief overview of our department and the services we provide, describe the utility and purpose of this exciting technology, and identify the citizens in our community who stand to benefit from these funds. Background The Arlington Fire Department (AFD) proudly performs a multitude of life-safety functions, the largest of which is the provision of emergency medical services (EMS). We are one part of a complex county-wide EMS system comprised of dozens of agencies that provide pre-hospital care. Our system operates under a criteria-based dispatch structure designed with the goal of sending the appropriate level of care to the patient based on acuity by using BLS (Basic Life Support) and ALS (Advanced Life Support) units. The two ALS (Paramedic) units in the City of Arlington respond from our Downtown and Smokey Point locations. They are staffed 24 hours a day, 7 days per week and are tasked with caring for our most critically-ill or injured patients. In addition to protecting the citizens of Arlington City, they are the primary ALS units for the areas of Arlington Heights, Silvana, Oso, and Darrington for a total population served of 34,079. As a region, we are consistently recognized as innovators and leaders in the field of EMS. For example, Snohomish County ranks among the highest in the world in out-of-hospital cardiac arrest save rates. Each of our paramedics has completed a rigorous training program that prepares them for a wide range of patient presentations. Snohomish County paramedics operate under an extremely progressive set of protocols - giving them the latitude to practice pre-hospital medicine at its highest level. This aggressive stance on the delivery of paramedicine extends to all areas of our practice, including airway management. Traditional Airway Management in EMS Airway management is a core component of pre-hospital medicine. While many patients require only basic interventions such as supplemental oxygen, others demand more definitive treatment. At the paramedic level of care, our providers are trained and equipped to perform several more-invasive airway procedures including the placement of a breathing tube in the trachea, or endotracheal intubation. The process of endotracheal intubation is quite simple in theory, but requires years of training and experience to master. In a typical intubation, the paramedic uses a device called a laryngoscope to visualize the vocal cords (the opening to the trachea or windpipe). Once the cords are visualized the paramedic is then able to slide the endotracheal tube through the vocal cords and into the trachea. A small balloon is then inflated within the trachea, preventing the escape of air from the lungs. This balloon has the added benefit of preventing aspiration (the introduction of blood or vomit into the lungs). After the endotracheal tube is successfully placed the provider is able to breathe for the patient using an oxygen reservoir connected to a bag (bag valve mask) or a machine called a ventilator. Endotracheal intubation is the most preferred and definitive means of airway management available. There are two types of endotracheal intubation; traditional (without medications) and drug assisted (with medications). For patients who are unconscious and no longer spontaneously breathing, the intubation can usually be performed without medications as the patient no longer has a gag reflex. However, there are times when a patient is no longer breathing adequately or able to “protect their airway”, but is still conscious. Examples of this include severe respiratory ailment, major trauma, drug or alcohol overdose, burns, and many others. These patients can be intubated by the paramedic using a procedure called drug- assisted intubation, or DAI. Essentially, the patient is given a potent sedative followed by a paralytic which renders the patient unconscious and without a gag reflex, allowing the provider to place the endotracheal tube. Importantly, DAI is not a procedure performed by most paramedics in the United States. As previously mentioned, the protocols in our region are particularly advanced, and DAI is a prime example. Most intubations are performed without difficulty. However, there are times when the intubation can be complicated by issues such as obesity, blood and vomit in the mouth, trauma to the face, anatomical anomalies, or swelling from burns. This situation is referred to as a difficult airway and if managed incorrectly can lead to rapid deterioration of the patient due to a lack of oxygen. Currently, both types of intubations at our agency are performed using a traditional, non-video laryngoscope. Although there are several methods available to increase our chances of success when a difficult airway is encountered, there are times when the paramedic is simply unable to intubate. This reality results in a less ideal form of airway management, and can ultimately lead to a poor patient outcome. For this reason, video laryngoscopy is a much needed and crucial addition to our airway management protocol. Management of the Difficult Airway using Video Laryngoscopy As previously mentioned, endotracheal intubation typically requires the paramedic to visualize the vocal cords to successfully place the tube. This presents quite an issue in the setting of the difficult airway when only a traditional (non-video) laryngoscope is available and visualization is limited or non-existent. Video laryngoscopy allows the paramedic to achieve this visualization using a state-of-the-art fiber optic camera connected to a video screen. The endotracheal tube can then be placed by watching the tube pass through the cords on the screen. Video laryngoscopy has quickly become the standard of care for airway management in most healthcare settings, and is especially critical in pre-hospital EMS. Many of our patients require intubation in less than ideal settings such as limited space or light, a stark contrast to most in- hospital intubations where such variables can be controlled. How we arrived at the Glidescope ® The popularity of this technology in recent years has resulted in several video laryngoscope models. Each have pros and cons, but few are purpose-built for out-of-hospital environments. The Glidescope ® Ranger was chosen primarily for this reason, as it has been rigorously field tested for a wide range of applications, including extensive use by our military. Several manufacturers were considered including Glidescope ®, Intubrite ® , McGrath ®, and King Vision ® . Our selection process included in-station demonstrations and a regional survey of EMS agencies currently using video laryngoscopy. Our paramedics were also given the chance to evaluate the performance of the Glidescope ® over a trial period of several months on multiple live intubations - many considered to be difficult airways. One metric of success in endotracheal intubation is known as first pass success rate. This term describes the percentage of time the patient is intubated successfully on the first attempt, or first pass. Since its introduction, video laryngoscopy and particularly the Glidescope ® has been extensively studied for safety and efficacy. One independent study from the University of Pittsburgh showed 15% in first-pass success rates. Perhaps more notable, the Glidescope ® was almost always successful after initial attempts to intubate the patient with a traditional laryngoscope failed. “A greater first-attempt success rate was found when using the GlideScope versus direct laryngoscopy. In addition, the GlideScope was found to be 99% successful for intubation after initial failure of direct laryngoscopy, helping to reduce the incidence of failed intubation.” Ibinson, et al (2014) This is particularly significant as it represents our most vulnerable demographic, the patient who is not able to be intubated with a traditional laryngoscope. Video laryngoscopy would allow us to successfully intubate and oxygenate these patients when all other methods have failed, which could mean the difference between life and death. Several other factors such as equipment familiarity and continuum of care were considered as well. Cascade Valley and Providence, our two most frequent transport destinations, use Glidescope ® products. This means that emergency room physicians will be familiar with our capabilities and equipment, and in-hospital intubation opportunities will offer real-world experience our paramedics can apply in the field. The Glidescope ® is also endorsed by our department Medical Control Physician, Dr. Eric Cooper. The cost of two Glidescope ® Ranger units with all associated accessories is $28,430, which includes initial on-site training provided by Verathon. Summary: The members of Arlington Fire Department are committed to providing world-class pre- hospital care to the citizens of Arlington and the Stillaguamish Valley. Meeting this high standard requires us to consistently search for new and inventive methods of improving care, and the Glidescope ® offers the greatest benefit to meet this end. Because difficult airways can happen in any patient demographic, we truly feel the addition of the Glidescope ® to our service has the potential to benefit every patient that we care for. For a more in-depth understanding of video laryngoscopy, I would greatly appreciate the opportunity to provide your members with an in-person demonstration. This would allow them to see first-hand how this technology can save lives. Thank you in advance for your consideration, and please let me know if I can answer any questions or provide further information. Sincerely, Matthew Hickman, FF/EMT-P - B Shift MSO City of Arlington Fire Department 6231 188th Street NE Arlington, Washington 98223 Work: 360-403-3600 Cell: 425-308-1999 mhickman@arlingtonwa.gov Top: Traditional Laryngoscope (currently used by AFD) Below: Traditional laryngoscope with endotracheal tube Top: Glidescope Ranger Below: Profile view of Glidescope and view of vocal cords Verathon Bid (Verathon is the sole distributor of Glidescope ® products) References 1. Ibinson, J. W. (2014, November 5). Glidescope Use Improves Intubation Success Rates: An Observational Study Using Propensity Score Matching. BMC Anesthesiology, 2014 (14), 101st 2. Verathon ‐ Video Laryngoscopy and Bladder Scanning Equipment."Verathon. Verathon,  n.d. Web. 17 Oct. 2016. 3. Griesdale, Donald E., MD, David Liu, MD, James McKinney, MD, and Peter T. Choi, MD. "Glidescope® Video-laryngoscopy versus Direct Laryngoscopy for Endotracheal Intubation: A Systematic Review and Meta-analysis." Canadian Journal of Anaesthesia 59th ser. 10.1 (2011): n. pag. Web. City of Arlington Council Agenda Bill Item: WS #3 Attachment C COUNCIL MEETING DATE: December 12, 2016 SUBJECT: Acceptance of grant funds from Hope Unlimited in partnership with Cascade Valley Hospital Foundation on behalf of Arlington Fire Department. ATTACHMENTS: None DEPARTMENT OF ORIGIN Fire EXPENDITURES REQUESTED: $38,000 BUDGET CATEGORY: N/A LEGAL REVIEW: DESCRIPTION: Staff is requesting that Council accept funds from Hope Unlimited for the backfill cost of one career firefighter attending medic school. HISTORY: Hope Unlimited is the chaplaincy program known as Support 46. They support Arlington Fire in many capacities. They have accepted a CVH-Foundation grant on our behalf to assist in the backfill cost of one firefighter to attend paramedic school. Grant funds will be used to pay the backfill wages of one of our part-paid firefighters for the ten month time frame. ALTERNATIVES Do not accept the funds from Hope Unlimited in partnership with the CVH- Foundation. RECOMMENDED MOTION: Workshop; discussion only. City of Arlington Council Agenda Bill Item: WS #4 Attachment D COUNCIL MEETING DATE: December 12, 2016 SUBJECT: Resolution adopting an updated Fee Schedule ATTACHMENTS: Draft Resolution - Fee Schedule DEPARTMENT OF ORIGIN City Clerk; Contact Kristin Banfield, 360-403-3444 EXPENDITURES REQUESTED: -0- BUDGET CATEGORY: N/A LEGAL REVIEW: DESCRIPTION: Staff has prepared an update to the City’s fee schedule. The fees included in the schedule cover all departments in the city and address items not included in the Arlington Municipal Code. Staff is recommending updates to the planning, fire, and recreation fees. HISTORY: The Council last updated the City’s fee schedule in July 2015. ALTERNATIVES Remand to staff for further revisions RECOMMENDED MOTION: Workshop; discussion only. Page 1 RESOLUTION NO. 2016-xxx A RESOLUTION REPLACING RESOLUTION NO.2015-009, AND ADOPTING A REVISED FEE SCHEDULE WHEREAS, the City Council, through ordinance, has adopted regulations requiring certain actions and services; and, WHEREAS, these various ordinances set forth that fees shall be set by resolution; and, WHEREAS, the cost of providing these various services consistent with applicable codes, regulations, and policies periodically increase or decrease, or certain services or practices are discontinued and fees are no longer needed; and, WHEREAS, it is the intent of the City of Arlington to charge appropriate fees and charges that are consistent with the services provided and to cover the public cost of providing these various services so that the public is not subsidizing individual benefits derived therefrom; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ARLINGTON AS FOLLOWS: The following rates, fees, and charges for various services provided, actions performed, or items sold by the city and/or its contract service providers, and fines levied against code violators, are hereby adopted: Section 1. Fees and Charges—General. 1.1 Fees. Fees are intended to cover the normal, recurring costs associated with providing a given service. Fees are non-refundable. 1.2 Prices. In some instances, the City provides certain goods and merchandise for sale. Prices for these goods may be included in this resolution. 1.3 Payment Due. Fees are due at the time the action is requested (e.g., at time of application) or occurs (e.g., prior to a specific action). An applicant may pay all fees of a multi-phased project in advance; however, doing so does not vest applicable fees due. Fees due are those in effect at the time the specific action or phase of an action is requested or occurs. 1.4 Waivers. Upon petition by the applicant, the City Council may waive any of the fees, or portions thereof, for any non-profit organization or government agency. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2016-XXX Section 2. Land Use Fees. Fees for various services, actions, and permits regarding land use, as per AMC Title 20 Land Use Code, shall be as listed in Table 1: Land Use Fees Table 1: Land Use Fees Action 2016 Fee ($) 2017 Fee ($) Land Use Permits req’d)req’d) Preliminary Plats Final Plats Binding Site Plans Binding Site Plans ≥ 10 lots Site Plans ≤ 9 lots Final Binding Site Plan ≥ 10 lots Final Binding Site Plan ≤ 9 lots Development Agreements req’d)req’d) Master Plan Design Review Forest Practices Permits CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2016-XXX Action 2016 Fee ($) 2017 Fee ($) Inspection Fee 127 per hour plus 106 per acre 150.00 per hour plus 125.00per acre Appeals To City Council 212 250.00 To Planning Commission 212 250.00 To Hearing Examiner 582 plus actual cost of Hearing Examiner 600.00 plus actual cost of Hearing Examiner To Shoreline Hearings Board 582 600.00 Reconsideration of Decision by: Community Development Director and/or a designee 79 100.00 Planning Commission 106 150.00 Hearing Examiner 212 plus actual cost of Hearing Examiner 250.00 plus actual cost of Hearing Examiner City Council 132 150.00 Permit Extension Extension 53 200.00 Resubmittal Extension 125.00 Amendment to or Modification of Permit Insignificant Design Deviations 53 60.00 Minor Amendment 317 325.00 Major Amendment 1,067 plus cost of Hearing Examiner (if req’d) 1,100.00 plus actual cost of Hearing Examiner (if req’d) Development Agreement 741 plus actual cost of Hearing Examiner (if req’d) 750.00 plus actual cost of Hearing Examiner (if req’d) Boundary Line Adjustment Boundary Line Adjustment / Lot Line Elimination 1,664 1,700.00 Land Use Ordinance Amendment Amendment to Text of Land Use Ordinance 741 750.00 Amendment to Zoning Map (rezone) < 5 acres 1,111 1,200.00 > or = 5 acres 1,957 2,000.00 Comprehensive Plan Amendment Minor Amendment (annual cycle) 1,428 1,500.00 Major Amendment (5-year cycle) 2,116 2,200.00 Annexations Submission of 10% Petition 106 150.00 Submission of 60% Petition 1,058 1,100.00 If it goes to BRB hearing 794 800.00 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2016-XXX Action 2016 Fee ($) 2017 Fee ($) Shoreline Development Permit (SDP) SDP in conjunction with a Land Use Permit 529 550.00 SDP not in conjunction with a Land Use Permit 1,058 1,100.00 Variance Administrative 635 700.00 If it goes to hearing (fee in addition to that paid for Admin. Decision) 1,217 plus actual cost of Hearing Examiner 1,300.00 plus actual cost of Hearing Examiner Miscellaneous Actions/Items Pre-Application Meetings / General Information Meeting 1st two hours 0 0.00 Subsequent meetings 317 per meeting 325.00 per meeting SEPA Review (note: review of checklist included in Land Use Permit fee ) SEPA Only (no land use permit required) 529 550.00 Review of requested studies (i.e. traffic, wetland, etc.) 159 175.00 Review of requested studies (i.e. drainage, geo-tech, etc.) 711 750.00 Environmental Impact Statement (EIS) 1,058 plus actual cost of consultant 1,100.00 Deferral of Impact Fee Application $200.00 Request of Utility Services Outside City Single-Family Residence/Duplex 212 225.00 Other Development 635 650.00 Property Tax Exemption Certificate Processing Fee 500.00 Recording Recording Fees / Conformed Copies Actual cost paid directly to the Snohomish County Auditor Processing / Technology Fee Added to all Land Use, Site Civil & Building Permits 25.00 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2016-XXX Section 3. Public Works Fees. Fees for various services, actions and permits shall be as listed in Tables 2-1: Review Fees, 2-2: Grading Plan Review Fees, 2-3: Grading Permit Fees, and 2-4: Public Works Labor and Equipment Charges. Table 2-1: Review Fees Action 2016 Fee ($) 2017 Fee ($) Site Civil Review 1 1,E.E.C.C Engineer’s Estimated Cost of Construction-Includes labor, equipment, material, overhead and profit. Prices shall be from RS Means (latest edition) data adjusted for the Snohomish County area or from local sources if not included in the RS Means database. * Simple Site Plan Review - No water or sewer extension - Single family residence with maximum of 2 lots. * Additional plan review applies when there is a change, addition or revision to the plan. * Additional plan review fees will be charged at any point in the project when more than 2 reviews are required. * Inspection Fee - commercial and residential plats (storm drainage, landscape, right-of-way and bond inspections). * Outside Consultant Review Fee. * Water Availability Certificate Fee. * Engineering Meetings (first 2 hours are no charge). * Miscellaneous engineering fee - traffic and storm water report/design reviewed in-house. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2016-XXX Action 2016 Fee ($) 2017 Fee ($) Right of Way 6% E.E.C.C2 or maximum 1,058 with a minimum charge of 106 plus inspection fees 6% E.E.C.C. or maximum 1,100.00 with a minimum charge of 125.00 plus inspection fees Right of Way Vacation 1,058 1,100.00 Miscellaneous Staff Time 127 per hour per person- 1/2 hour minimum 150.00 per hour per person, ½ hour minimum Engineering Meetings-after 2 hours 317 per meeting 350.00 per meeting Water Availability Certificate SFR 32 – Non-SFR 106 SFR 50.00 Non-SRF 125.00 Recovery Contract 1,058 plus actual cost 1,100.00 plus actual cost Table 2-2: Grading Plan Review Fees 50 Cubic Yards or less No fee 51 to 100 cubic yards 25.50 101 to 1,000 cubic yards 40.00 First 1,000 cubic yards Plus - for each additional 10,000 yards or fraction thereof 53.35 26.50 For the first 100,000 cubic yards Plus - for each additional 10,000 yards or fraction thereof 292.00 14.40 For the first 200,000 cubic yards Plus - for each additional 10,000 cubic yards or fraction thereof 435.45 7.85 Other Fees: Additional plan review required by changes, additions or revisions to approved plans (minimum charge – 1/2 hour) 54.703 Per hour 2 E.E.C.C Engineer’s Estimated Cost of Construction-Includes labor, equipment, material, overhead and profit. Prices shall be from RS Means (latest edition) data adjusted for the Snohomish County area or from local sources if not included in the RS Means database. * Simple Site Plan Review - No water or sewer extension - Single family residence with maximum of 2 lots. * Additional plan review applies when there is a change, addition or revision to the plan. * Additional plan review fees will be charged at any point in the project when more than 2 reviews are required. * Inspection Fee - commercial and residential plats (storm drainage, landscape, right -of-way and bond inspections). * Outside Consultant Review Fee. * Water Availability Certificate Fee. * Engineering Meetings (first 2 hours are no charge). * Miscellaneous engineering fee - traffic and storm water report/design reviewed in-house. 3 Or the total hourly cost to the City, whichever is the greatest. This cost shall include superv ision, overhead, equipment, hourly wages and fringe benefits of the employees involved. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2016-XXX Table 2-3: Grading Permit Fees 50 cubic yards or less 25.50 51 to 100 cubic yards 40.00 First 100 cubic yards Plus – for each additional 100 cubic yards or fraction thereof 40.00 18.90 For the first 1,000 cubic yards Plus - for each additional 1,000 yards or fraction thereof 210.50 15.70 10,001 to 100,000 cubic yards Plus - for each additional 10,000 yards or fraction thereof 351.80 71.40 For the first 100,000 cubic yards Plus - for each additional 10,000 cubic yards or fraction thereof 994.80 39.50 Table 2-4: Public Works Labor and Equipment Charges A. Services and work included in the below schedule will be charged a 15% administrative/overhead fee for accounting, billing and general City administrative costs. B. All work or services not included in the below schedule must be mutually agreed upon prior to the commencement of work. C. Equipment and machinery that is not explicitly included in the below schedule will be charged at the rate set forth in the most current Rental Rate Blue Book for Construction Equipment ("Blue Book"). If the equipment or machinery rate is not available in the Blue Book, the City will determine an appropriate fee or rate based on the original cost of the asset plus operating and maintenance cost and/or comparable rates charged by other organizations. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2016-XXX Item Fee ($) Labor Rate Cost Equipment Rate Cost Section 4. Building Permit Fees. For determining the value of a structure, the most current issue of the Building Safety Journal Magazine, which offers the legacy building valuation data fee schedule as published by the International Code Council, is adopted by reference. Fees shall be as listed in Tables 3-1: Building Permit Fees, 3-2: Building Plan Fees, 3-3: Miscellaneous Building Inspection Fees and 3-4: Miscellaneous Building Permit Fees. Table 3-1: Building Permit Fees 1.00 – 500.00 32.00 32.50 33.00 33.50 34.00 0.00 to 500.00 501.00 – 2,000.00 32.00 4.22 32.50 4.31 33.00 4.39 33.50 4.48 34.00 4.57 For the first 500.00 PLUS for each additional 100.00, or fraction thereof, to and including 2,000.00 2001.00 – 25,000.00 95.30 19.43 95.17 19.81 98.85 20.21 100.70 20.62 102.55 21.03 For the first 2,000.00 PLUS for each additional 1,000.00, or fraction thereof, to and including 25,000.00 25,001.00 – 50,000.00 542.19 14.08 552.78 14.36 563.68 14.65 574.96 14.94 586.24 15.24 For the first 25,000.00 PLUS for each additional 1,000.00, or fraction thereof, to and including 50,000.00 50,001.00 – 100,000.00 894.19 9.80 911.78 9.99 929.93 10.19 948.46 10.40 967.24 10.61 For the first 50,000.00 PLUS for each additional 1,000.00, or fraction thereof, to and including 100,000.00 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2016-XXX 100,001.00 – 500,000.00 1,384.1 9 7.77 1,411.2 8 7.93 1,439.4 3 8.08 1,468.4 6 8.25 1,497.7 4 8.41 For the first 100,000.00 PLUS for each additional 1,000.00, or fraction thereof, to and including 500,000.00 500,001.00 – 1,000,000.00 4,492.1 9 6.64 4,583.2 8 6.78 4,671.4 3 6.91 4,768.4 6 7.05 4,861.7 4 7.19 For the first 500,000.00 PLUS for each additional 1,000.00, or fraction thereof, to and including 1,000,000.00 1,000,001.00 and up 7,819.1 9 5.0 7 7,973.2 8 5.17 8,126.4 3 5.27 8,293.4 6 5.38 8,456.7 4 5.49 For the first 1,000,000.00 PLUS for each additional 1,000.00, or fraction thereof Table 3-2: Building Plan Fees All valuations 65% of Building Permit Fee 65% of Building Permit Fee 65% of Building Permit Fee 65% of Building Permit Fee 65% of Building Permit Fee Table 3-3: Miscellaneous Building Inspection Fees Inspections outside of normal business hours 50.00 per hour4 (minimum charge 1 hour) Reinspection fees assessed under provisions of the current IBC 50.00 per hour1 Inspection for which no fee is specifically indicated 50.00 per hour5 (minimum charge—1 hour) Additional plan review required by changes, additions or revised plans 50.00 per hour6 (minimum charge—1 hour) For use of outside consultants for plan review and inspections, or both. Actual costs7 Stop work order (working without permit) 8 4 Or the total hourly cost to the City, whichever is greatest. This cost shall include supervision, overhead, equipment, hourly wages, and benefits of the employees involved. Or the total hourly cost to the City, whichever is greatest. This cost shall include supervision, overhead, equipment, hourly wages, and benefits of the employees involved. Or the total hourly cost to the City, whichever is greatest. This cost shall include supervision, overhead, equipment, hourly wages, and benefits of the employees involved. Actual costs include administrative and overhead costs. Stop work order (SWO): failure to obtain a valid permit within 48 hour of a SWO will resul t in double permit fees or a fine of $500 whichever is less. A permit applied for within the 48 hour timeframe may be subject to a fine and/or fee at the discreti on of the building official. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2016-XXX Table 3-4: Miscellaneous Building Permit Fees Action Fee ($) Change lot after plan review completed 100.00 Change plans during or after plan review. New Plan Review Fee Change or revise plans after issuance of permit. Current hourly rate per IBC or new plan review fee Commercial or industrial re-roof IBC value or bid amount Demolitions 100.00 Espresso carts (portable and stand alone) 250.00 Fences over 6 feet in height Current hourly rate per IBC for plan review plus 20.00 permit fee Mobile homes 500.00 Modular offices (job shacks) 350.00 Moved buildings 100.00 prior to moving together with a building permit fee based on the IBC valuation for new building and cost of moved building. Residential re-roofs 0.00 if plan review required 50.00 Retaining walls (permit not required under four (4) feet 100.00 or IBC valuation, whichever is greater Signs IBC valuation, using permit fee only 4.2 Plumbing Fees. Plumbing fees shall be as listed in Table 3-4: Plumbing Fees. Table 3-4: Plumbing Permit Fees Action Fee ($) PERMIT ISSUANCE Plumbing Permit Base Fee 25.00 Medical Gas Systems 100.00 Fixtures and Vents For each plumbing fixture or trap or set of fixtures on one trap (including water, drainage piping and backflow protection thereof) 12.00 Sewers, Disposal Systems and Interceptors For each industrial waste pretreatment interceptor, including its trap and vent, except kitchen-type grease interceptors functioning as fixture traps 25.00 Water Piping and Water Heaters For each water heater including vent 25.00 Lawn Sprinklers, Vacuum Breakers and Backflow Protection Devices For each lawn sprinkler system on any one meter, including backflow protection devices thereof 25.00 Swimming Pools For each swimming pool or spa: Public pool 90.00 Public spa 90.00 Private pool 60.00 Private spa 30.00 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2016--XXX Action Fee ($) Miscellaneous For each appliance or piece of equipment regulated by the Plumbing Code but not classed in other appliance categories, or for which no other fee is listed in this code 12.00 4.3 Mechanical Permit Fees. Mechanical permit and inspection shall be as listed in Table 3-5: Mechanical Permit and Inspection Fees. Table 3-5: Mechanical Permit & Inspection Fees Mechanical Permit Base Fee 25.00 25.00 For the installation, relocation or replacement of each appliance vent installed and not included in an appliance permit 10.00 25.00 AHU’s and Condensing Units 100.00 25.00 For each ventilation fan connected to a single duct 10.00 50.00 For each gas piping system of 1 to 5 outlets 10.00 For each additional outlet over 5, each 1.00 For each appliance or piece of equipment regulated by the Mechanical Code but not classed in other appliance categories, or for which the fee is listed in the table 25.00 Table 3-6: Plumbing & Mechanical Plan Review Fees LESS THAN $500.00 ROUND DOWN TO NEAREST $1,000. GREATER THAN $500.00 ROUND UP TO NEAREST $1,000. Total Valuation Fee ($) CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2016--XXX Total Valuation Fee ($) $200,000.00 to $299,999.99 800.00 $300,000.00 to $399,999.99 900.00 $400,000.00 to $499,999.99 1,000.00 $500,000.00 to $599,999.99 1,100.00 $600,000.00 to $699,999.99 1,200.00 $700,000.00 to $799,999.99 1,300.00 $800,000.00 to $899,999.99 1,400.00 $900,000.00 to $999,999.99 1,500.00 $1,000,000.00 to $1,999,999.99 1,600.00 $2,000,000.00 to $2,999,999.99 1,700.00 $3,000,000.00 to $3,999,999.99 1,800.00 $4,000,000.00 to $4,999,999.99 1,900.00 5 Million and Up 2,000.00 for the first $5M plus $1.00 for each additional $1,000.00 or fraction thereof Table 3-7: Fire Permit Fees Action Fee ($) Fire Sprinklers Plan Review Fee 100.00 Permit Fee Based on Valuation Fire Alarms Plan Review Fee 100.00 Permit Fee Based on Valuation Commercial Hoods (Type I & Type II) Plan Review Fee 100.00 Permit Fee Based on Valuation Other Fire Safety System Plan Review Fee 100.00 Permit Fee Based on Valuation Section 5. Fire Department Life-Safety Inspection Fees. Fees for re-inspections for life- safety issues conducted by the Fire Department shall be as listed in Table 4: Fire Department Life-Safety Inspection Fees. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2016--XXX Table 4: Fire Department Life-Safety Inspection Fees Initial Inspection 0.00 First reinspection for corrections 0.00 Second reinspection for corrections 100.00 Third reinspection for corrections 150.00 Additional inspections to complete life/safety corrections and attain compliance 250.00 Fireworks Stand Inspection 50.00 Section 6. Fees for the Use of City Owned Facilities. Fees for various services, actions, and permits regarding use of City owned facilities shall be as listed in Table 6: Fees for the Use of City Owned Facilities. Table 5: Fees for the Use of City Owned Facilities Use/Activity Fee ($) Hadley Hall at the Arlington Community Youth Center, Stillaguamish Conference Room* at Public Works Administration (154 W. Cox). *This facility does NOT have a kitchen facility available for use. Without Kitchen One to three hours 15.00 per hour Over three hours 75.00 With Kitchen One to three hours 20.00 per hour Over three hours 125.00 Athletic Fields League Baseball Youth, resident team 3.75 per youth per season Youth, non-resident team 5.00 per team per use Adult 12.50 per use Softball Youth, resident team 3.75 per youth per season Youth, non-resident team 5.00per team per use Adult 12.50 per use Soccer Youth, resident team 3.75 per youth per season Youth, non-resident team 5.00 per team per use Adult 12.50 per use Other Youth, resident team 3.75 per youth per season Youth, non-resident team 5.00 per team per use Adult 12.50 per use CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2016--XXX Tournament Baseball Youth, resident team 3.75 per youth per tournament Youth, non-resident team 5.00 per team per use Adult 12.50 per use Softball Youth, resident team 3.75 per youth per tournament Youth, non-resident team 5.00 per team per use Adult 12.50 per use Soccer Youth, resident team 3.75 per youth per tournament Youth, non-resident team 5.00 per team per use Adult 12.50 per use Other Youth, resident team 3.75 per youth per season Youth, non-resident team 5.00 per team per use Adult 12.50 per use Lighting Youth 3.00 per hour Adult 6.00 per hour Scheduling Fee for League and Tournament League 15.00 per team Tournament 15.00 per tournament Concession Sales League 50.00 per season Tournament 25.00 per day 6.1 Definitions. A. “Youth” is defined as any person 18 years of age or younger. B. “Resident” is defined as any team composed of at least 51% Arlington residents. Section 7. Appeal Fees for Violations and Abatement. Fees for various services and actions regarding violations and abatement as per Chapter 11.01 of the Arlington Municipal Code shall be as listed in Table 6: Appeal Fees for Violations and Abatement. Table 6: Appeal Fees for Violations and Abatement To Hearing Examiner 582.00 plus actual cost of Hearing Examiner Forest Practice Violation Fine 317.00 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2016--XXX Section 8. Licensing Fees. Licensing fees for various licenses issued under various sections of the Arlington Municipal Code shall be as listed in Table 7:- Licensing Fees. Table 7: Licensing Fees New application / renewal business license under AMC Chapter 5.28 60.00 Late payment penalty for business license under AMC Chapter 5.28 120.00 For new applications applied for between October 1 st through December 31st 45.00 For new applications applied for between January 1st through March 31st 30.00 For new applications applied for April 1st through June 30th (Note: $15 for the remainder of the current business license year and $60 for the new business license year for a total of $75, making the business license valid thru June 30th of the following year.) 75.00 Businesses with offices located outside of city limits but conducting business within city limits (AMC Chapter 5.28) 20.00 Peddlers & Solicitors License under AMC Chapter 5.04 25.00 Vehicles for Hire License under AMC Chapter 5.12 - First vehicle - Each vehicle thereafter 35.00 15.00 Cabaret License under AMC Chapter 5.16 (annual) 75.00 Section 9. EMS Fees and Charges. 9.1 Fees and Mileage Charges Established. For purposes of AMC Chapter 3.06, fees and mileage for EMS services shall be set as set forth in Table 8: Emergency Medical Services Rates and Charges. 9.2 Beginning on January 1, 2013, the rates set forth for the year 2012 shall be increased annually effective January 1 of each succeeding year by the June reported percentage increase of the Consumer Price Index (CPI) for the Seattle-Tacoma- Bremerton area for All Urban Consumers, or other measure commonly used by the city should it change; provided, however, that notwithstanding any reduction in the CPI, rates shall not decrease. 9.3 EMS Transport Fees. In accordance with the requirements of 42 Code of Federal Regulations (CFR) Parts 410 and 414, which provides that Medicare fees and charges shall apply to Medicare recipients; A. Unmet (excess fee) Part B Deductible and Part B coinsurance amounts. In accordance with the provisions of 42 CFR Parts 410 and 414, the City shall bill the patient for any unmet or excess fee to the extent authorized by federal law. B. Inability to Pay Excess Fee. Individuals who are on fixed or low incomes or do not have the ability to pay the differential because of financial difficulties may submit a request to waive the differential to the City with CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2016--XXX supporting documentation of the inability to pay. Table 8: Emergency Medical Services Rates and Charges Service 2016 Rate ($) 2017 Rate ($) BLS Non-emergent 558.80 568.86 BLS Emergent 558.80 568.86 ALS Emergent 965.20 982.57 ALS 2 965.20 982.57 ALS Response Fee 277.85 282.85 Specialty Care Transport Fee 965.20 982.57 Mileage (all categories) 16.77 per mile 17.07 per mile Non-resident transport fee – applies to those transported from outside of the Arlington EMS service area. Arlington EMS Service area includes Arlington City limits and the limits of Fire District 19, Fire District 21 (Arlington Rural), Fire District 24, and Fire District 25 100.00 100.00 Section 10. Dog Licensing Fees. 10.1 Fees for dog licenses as called for in Arlington Municipal Code Chapter 8.09 shall be listed in Table 9: Dog Licensing Fees 10.2 Per RCW 49.60.380, the City of Arlington shall honor a request by a blind person or hearing impaired person not to be charged a fee to license his or her guide dog, or a request by a physically disabled person not to be charged a fee to license his or her service animal. 10.3 All dogs require proof of current Rabies vaccination to be licensed. 10.4 Proof of alteration and micro-chip is required to receive reduced fees Table 9: Dog Licensing Fees Dog - unaltered 20.00 Dog – altered 10.00 Dog – altered (senior citizen owner) 5.00 Dog – altered & micro-chipped 5.00 Replacement Tag fee 5.00 Late Fee – for failure to purchase annual license before March 1 10.00 Section 11. Fees for Police Services. Fees for various services, actions, and permits for police services shall be as listed in Table 10: Fees for Police Services. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2016--XXX Table 10: Police Services Fingerprinting 20.00 Lamination of Concealed Weapons Permit 4.25 Anti-Harassment Order Service (Includes service, return of service, mileage & fuel costs) 80.00 Fine for Parking: 1. Fine for parking as described in Arlington Municipal Code 10.54.060, Prohibited Parking 2. Fine if paid within 24 hours of issuance 3. Fine if not paid within 15 days of issuance 50.00 25.00 100.00 Section 12. Fees for Duplication of Public Records. Fees for various services and actions for duplication of public records shall be listed in Table 11: Public Records Services. Table 11: Public Records Services In house copying of City documents for the public 0.15 per page In house copying of City documents to PDF when original document is not in electronic format 0.10 per page 1.00 to copy to CD 2.50 to copy to USB Flash Drive In house duplication of City documents to CD or USB Flash Drive, such as Comprehensive Plan, Arlington Municipal Code Title 20, Design Standards, Engineering Standards, Development Standards, etc. 10 per CD or USB Flash Drive Maps (For GIS specific services see below) 18” x 24” 22” x 34” 24” x 36” 30” x 30” 36” x 36” 1.50 2.60 3.00 3.15 4.50 Documents or CD/USB Flash Drive printed by outside party Actual cost to reproduce Color Photos 0.40 Duplication of all other types of city media (e.g. photographs, audio/video tapes, blueprints) Actual cost to reproduce Certified copy of a public record 5.00 for the first page; 1.00 for each page thereafter GIS Zoning and Land Use Maps 10.00 11x17 5.00 2x3 13.00 3x3 19.00 3x4 25.00 Map CD 26.00 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2016--XXX Data CDs/FTP 26.00 per client Hourly Rate for Custom Work 127.00 per hour, ½ hour minimum Laminating 3.00/sq ft Shipping 5.00 Fee 0.00 Section 13. Repeal of Previous Fee Resolution. Resolution 2015-009 is hereby repealed. Section 14. Effective Date. This resolution will become effective immediately upon passage. PASSED by the City Council and APPROVED by the Mayor this _____ day of ______________________ 2016. CITY OF ARLINGTON _________________________________ Barbara Tolbert, Mayor ATTEST: _________________________________ Kristin Banfield, City Clerk APPROVED AS TO FORM: _______________________________ Steve Peiffle, City Attorney Page 1 RESOLUTION NO. 2015-0092016-xxx A RESOLUTION REPLACING RESOLUTION NO.2015-003009, AND ADOPTING A REVISED FEE SCHEDULE WHEREAS, the City Council, through ordinance, has adopted regulations requiring certain actions and services; and, WHEREAS, these various ordinances set forth that fees shall be set by resolution; and, WHEREAS, the cost of providing these various services consistent with applicable codes, regulations, and policies periodically increase or decrease, or certain services or practices are discontinued and fees are no longer needed; and, WHEREAS, it is the intent of the City of Arlington to charge appropriate fees and charges that are consistent with the services provided and to cover the public cost of providing these various services so that the public is not subsidizing individual benefits derived therefrom; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ARLINGTON AS FOLLOWS: The following rates, fees, and charges for various services provided, actions performed, or items sold by the city and/or its contract service providers, and fines levied against code violators, are hereby adopted: Section 1. Fees and Charges—General. 1.1 Fees. Fees are intended to cover the normal, recurring costs associated with providing a given service. Fees are non-refundable. 1.2 Prices. In some instances, the City provides certain goods and merchandise for sale. Prices for these goods may be included in this resolution. 1.3 Payment Due. Fees are due at the time the action is requested (e.g., at time of application) or occurs (e.g., prior to a specific action). An applicant may pay all fees of a multi-phased project in advance; however, doing so does not vest applicable fees due. Fees due are those in effect at the time the specific action or phase of an action is requested or occurs. 1.4 Waivers. Upon petition by the applicant, the City Council may waive any of the fees, or portions thereof, for any non-profit organization or government agency. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #20156-XXX-009 Section 2. Land Use Fees. Fees for various services, actions, and permits regarding land use, as per AMC Title 20 Land Use Code, shall be as listed in Table 1: Land Use Fees Table 1: Land Use Fees Action 2016 Fee ($) 2017 Fee ($) Land Use Permits req’d)req’d) Preliminary Plats and Binding Site Plans Final Plats and Binding Site Plans Binding Site Plans Binding Site Plans ≥ 10 lots Site Plans ≤ 9 lots Final Binding Site Plan ≥ 10 lots Final Binding Site Plan ≤ 9 lots Development Agreements req’d) Development Agreements req’d)req’d) Master Plan Design Review Forest Practices Permits CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #20156-XXX-009 Action 2016 Fee ($) 2017 Fee ($) acre Review Fee for Conversion Option Harvest Plan Approval 106 plus 106 per acre 125.00 plus 125.00 per acre Review Fee To Lift Moratorium 300 300.00 Inspection Fee 127 per hour plus 106 per acre 150.00 per hour plus 125.00per acre Appeals To City Council 212 250.00 To Planning Commission 212 250.00 To Hearing Examiner 582 plus actual cost of Hearing Examiner 600.00 plus actual cost of Hearing Examiner To Shoreline Hearings Board 582 600.00 Reconsideration of Decision by: Community Development Director and/or a designee 79 100.00 Planning Commission 106 150.00 Hearing Examiner 212 plus actual cost of Hearing Examiner 250.00 plus actual cost of Hearing Examiner City Council 132 150.00 Permit Extension Extension 53 200.00 Resubmittal Extension 125.00 Amendment to or Modification of Permit Insignificant Design Deviations 53 60.00 Minor Amendment 317 325.00 Major Amendment 1,067 plus cost of Hearing Examiner (if req’d) 1,100.00 plus actual cost of Hearing Examiner (if req’d) Binding Site Plans Text and/or Design Deviation 741 Lot Line Adjustment or Changes to Number of Lots 1,323 Development Agreement 741 plus actual cost of Hearing Examiner (if req’d) 750.00 plus actual cost of Hearing Examiner (if req’d) Boundary Line Adjustment Boundary Line Adjustment / Lot Line Elimination 1,664 1,700.00 Land Use Ordinance Amendment Amendment to Text of Land Use Ordinance 741 750.00 Amendment to Zoning Map (rezone) < 5 acres 1,111 1,200.00 > or = 5 acres 1,957 2,000.00 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #20156-XXX-009 Action 2016 Fee ($) 2017 Fee ($) Comprehensive Plan Amendment Minor Amendment (annual cycle) 1,428 1,500.00 Major Amendment (5-year cycle) 2,116 2,200.00 Annexations Submission of 10% Petition 106 150.00 Submission of 60% Petition 1,058 1,100.00 If it goes to BRB hearing 794 800.00 Shoreline Development Permit (SDP) SDP in conjunction with a Land Use Permit 529 550.00 SDP not in conjunction with a Land Use Permit 1,058 1,100.00 Variance Administrative 635 700.00 If it goes to hearing (fee in addition to that paid for Admin. Decision) 1,217 plus actual cost of Hearing Examiner 1,300.00 plus actual cost of Hearing Examiner Miscellaneous Actions/Items Zoning Interpretation 106 Pre-Application Meetings / General Information Meeting 1st two hours 0 0.00 Subsequent meetings 317 per meeting 325.00 per meeting SEPA Review (note: review of checklist included in Land Use Permit fee ) SEPA Only (no land use permit required) 529 550.00 Review of requested studies (i.e. traffic, wetland, etc.) 159 175.00 Review of requested studies (i.e. drainage, geo-tech, etc.) 711 750.00 Environmental Impact Statement (EIS) 1,058 plus actual cost of consultant 1,100.00 Deferral of Impact Fee Application $200.00 Request of Utility Services Outside City Single-Family Residence/Duplex 212 225.00 Other Development 635 650.00 Property Tax Exemption Certificate Processing Fee 500.00 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #20156-XXX-009 Action 2016 Fee ($) 2017 Fee ($) Recording Recording Fees / Conformed Copies Actual cost paid directly to the Snohomish County Auditor Processing / Technology Fee Added to all Land Use, Site Civil & Building Permits 25.00 Section 3. Public Works Fees. Fees for various services, actions and permits shall be as listed in Tables 2-1: Review Fees, 2-2: Grading Plan Review Fees, 2-3: Grading Permit Fees, and 2-4: Public Works Labor and Equipment Charges. Table 2-1: Review Fees Action 2016 Fee ($) 2017 Fee ($) Site Civil Review 1 1,E.E.C.C Engineer’s Estimated Cost of Construction -Includes labor, equipment, material, overhead and profit. Prices shall be from RS Means (latest edition) data adjusted for the Snohomish County area or from local sources if not included in the RS Means database. * Simple Site Plan Review - No water or sewer extension - Single family residence with maximum of 2 lots. * Additional plan review applies when there is a change, addition or revision to the plan. * Additional plan review fees will be charged at any point in the project when more than 2 reviews are required. * Inspection Fee - commercial and residential plats (storm drainage, landscape, right-of-way and bond inspections). * Outside Consultant Review Fee. * Water Availability Certificate Fee. * Engineering Meetings (first 2 hours are no charge). * Miscellaneous engineering fee - traffic and storm water report/design reviewed in-house. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #20156-XXX-009 Action 2016 Fee ($) 2017 Fee ($) Right of Way 6% E.E.C.C2 or maximum 1,058 with a minimum charge of 106 plus inspection fees 6% E.E.C.C. or maximum 1,100.00 with a minimum charge of 125.00 plus inspection fees Right of Way Vacation 1,058 1,100.00 Miscellaneous Staff Time 127 per hour per person- 1/2 hour minimum 150.00 per hour per person, ½ hour minimum Engineering Meetings-after 2 hours 317 per meeting 350.00 per meeting Water Availability Certificate SFR 32 – Non-SFR 106 SFR 50.00 Non-SRF 125.00 Recovery Contract 1,058 plus actual cost 1,100.00 plus actual cost Table 2-2: Grading Plan Review Fees Table 2-2: Grading Plan Review Fees 50 Cubic Yards or less No fee 51 to 100 cubic yards 25.50 101 to 1,000 cubic yards 40.00 First 1,000 cubic yards Plus - for each additional 10,000 yards or fraction thereof 53.35 26.50 For the first 100,000 cubic yards Plus - for each additional 10,000 yards or fraction thereof 292.00 14.40 For the first 200,000 cubic yards Plus - for each additional 10,000 cubic yards or fraction thereof 435.45 7.85 2 E.E.C.C Engineer’s Estimated Cost of Construction -Includes labor, equipment, material, overhead and profit. Prices shall be from RS Means (latest edition) data adjusted for the Snohomish County area or from local sources if not included in the RS Means database. * Simple Site Plan Review - No water or sewer extension - Single family residence with maximum of 2 lots. * Additional plan review applies when there is a change, addition or revision to the plan. * Additional plan review fees will be charged at any point in the project when more than 2 reviews are required. * Inspection Fee - commercial and residential plats (storm drainage, landscape, right -of-way and bond inspections). * Outside Consultant Review Fee. * Water Availability Certificate Fee. * Engineering Meetings (first 2 hours are no charge). * Miscellaneous engineering fee - traffic and storm water report/design reviewed in-house. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #20156-XXX-009 Other Fees: Additional plan review required by changes, additions or revisions to approved plans (minimum charge – 1/2 hour) 54.703 Per hour 3 Or the total hourly cost to the City, whichever is the greatest. This cost shall include superv ision, overhead, equipment, hourly wages and fringe benefits of the employees involved. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #20156-XXX-009 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #20156-XXX-009 Table 2-3: Grading Permit Fees 50 cubic yards or less 25.50 51 to 100 cubic yards 40.00 First 100 cubic yards Plus – for each additional 100 cubic yards or fraction thereof 40.00 18.90 For the first 1,000 cubic yards Plus - for each additional 1,000 yards or fraction thereof 210.50 15.70 10,001 to 100,000 cubic yards Plus - for each additional 10,000 yards or fraction thereof 351.80 71.40 For the first 100,000 cubic yards Plus - for each additional 10,000 cubic yards or fraction thereof 994.80 39.50 Table 2-4: Public Works Labor and Equipment Charges A. Services and work included in the below schedule will be charged a 15% administrative/overhead fee for accounting, billing and general City administrative costs. B. All work or services not included in the below schedule must be mutually agreed upon prior to the commencement of work. C. Equipment and machinery that is not explicitly included in the below schedule will be charged at the rate set forth in the most current Rental Rate Blue Book for Construction Equipment ("Blue Book"). If the equipment or machinery rate is not available in the Blue Book, the City will determine an appropriate fee or rate based on the original cost of the asset plus operating and maintenance cost and/or comparable rates charged by other organizations. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #20156-XXX-009 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #20156-XXX-009 Item Fee ($) Labor Rate Cost Equipment Rate Cost Section 4. Building Permit Fees. For determining the value of a structure, the most current issue of the Building Safety Journal Magazine, which offers the legacy building valuation data fee schedule as published by the International Code Council, is adopted by reference. Fees shall be as listed in Tables 3-1: Building Permit Fees, 3-2: Building Plan Fees, 3-3: Miscellaneous Building Inspection Fees and 3-34: Miscellaneous Building Permit Fees. Table 3-1: Building Permit Fees 1.00 – 500.00 32.00 32.50 33.00 33.50 34.00 0.00 to 500.00 501.00 – 2,000.00 32.00 4.22 32.50 4.31 33.00 4.39 33.50 4.48 34.00 4.57 For the first 500.00 plus PLUS for each additional 100.00, or fraction thereof, to and including 2,000.00 2001.00 – 25,000.00 95.30 19.43 95.17 19.81 98.85 20.21 100.70 20.62 102.55 21.03 For the first 2,000.00 plus PLUS for each additional 1,000.00, or fraction thereof, to and including 25,000.00 25,001.00 – 50,000.00 542.19 14.08 552.78 14.36 563.68 14.65 574.96 14.94 586.24 15.24 For the first 25,000.00 plus PLUS for each additional 1,000.00, or fraction thereof, to and including 50,000.00 50,001.00 – 100,000.00 894.19 9.80 911.78 9.99 929.93 10.19 948.46 10.40 967.24 10.61 For the first 50,000.00 plus PLUS for each additional 1,000.00, or fraction thereof, to and including 100,000.00 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #20156-XXX-009 100,001.00 – 500,000.00 1,384.1 9 7.77 1,411.2 8 7.93 1,439.4 3 8.08 1,468.4 6 8.25 1,497.7 4 8.41 For the first 100,000.00 plus PLUS for each additional 1,000.00, or fraction thereof, to and including 500,000.00 500,001.00 – 1,000,000.00 4,492.1 9 6.64 4,583.2 8 6.78 4,671.4 3 6.91 4,768.4 6 7.05 4,861.7 4 7.19 For the first 500,000.00 plus PLUS for each additional 1,000.00, or fraction thereof, to and including 1,000,000.00 1,000,001.00 and up 7,819.1 9 5.0 7 7,973.2 8 5.17 8,126.4 3 5.27 8,293.4 6 5.38 8,456.7 4 5.49 For the first 1,000,000.00 plus PLUS for each additional 1,000.00, or fraction thereof Total Valuation($) Fee ($) – – – – – – – CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #20156-XXX-009 Table 3-2: Building Plan Fees All valuations 65% of Building Permit Fee 65% of Building Permit Fee 65% of Building Permit Fee 65% of Building Permit Fee 65% of Building Permit Fee CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #20156-XXX-009 Table 3-23: Miscellaneous Building Inspection Fees Action Fee ($) 4 1 5 — 6 — 7 8 4 Or the total hourly cost to the City, whichever is greatest. This cost shall include supervision, overhead, equipment, hourly wages, and benefits of the employees involved. Or the total hourly cost to the City, whichever is greatest. This cost shall include supervision, overhead, equipment, hourly wages, and benefits of the employees involved. Or the total hourly cost to the City, whichever is greatest. This cost shall include supervision, overhead, equipment, hourly wages, and benefits of the employees involved. Actual costs include administrative and overhead costs. Stop work order (SWO): failure to obtain a valid permit within 48 hour of a SWO will result in double permit fees or a fine of $500 whichever is less. A permit applied for within the 48 hour timeframe may be subject to a fine and/or fee at the discretion of the building official. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #20156-XXX-009 Table 3-34: Miscellaneous Building Permit Fees Action Fee ($) Change lot after plan review completed 100.00 Change plans during or after plan review. New Plan Review Fee Change or revise plans after issuance of permit. Current hourly rate per IBC or new plan review fee Action Fee ($) Commercial or industrial re-roof IBC value or bid amount Demolitions 100.00 Espresso carts (portable and stand alone) 250.00 Fences over 6 feet in height Current hourly rate per IBC for plan review plus 20.00 permit fee Mobile homes 500.00 Modular offices (job shacks) 350.00 Moved buildings 100.00 prior to moving together with a building permit fee based on the IBC valuation for new building and cost of moved building. Residential re-roofs 0.00 if plan review required 50.00 Retaining walls (permit not required under four (4) feet 100.00 or IBC valuation, whichever is greater Signs IBC valuation, using permit fee only 4.2 Plumbing Fees. Plumbing fees shall be as listed in Table 3-4: Plumbing Fees. Table 3-4: Plumbing Permit Fees Action Fee ($) PERMIT ISSUANCE Plumbing Permit Base Fee 25.00 Medical Gas Systems 100.00 Fixtures and Vents For each plumbing fixture or trap or set of fixtures on one trap (including water, drainage piping and backflow protection thereof) 12.00 Sewers, Disposal Systems and Interceptors For each industrial waste pretreatment interceptor, including its trap and vent, except kitchen-type grease interceptors functioning as fixture traps 25.00 Water Piping and Water Heaters For each water heater including vent 25.00 Lawn Sprinklers, Vacuum Breakers and Backflow Protection Devices For each lawn sprinkler system on any one meter, including backflow protection devices thereof 25.00 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2015-0092016--XXX Action Fee ($) Swimming Pools For each swimming pool or spa: Public pool 90.00 Public spa 90.00 Private pool 60.00 Private spa 30.00 Miscellaneous For each appliance or piece of equipment regulated by the Plumbing Code but not classed in other appliance categories, or for which no other fee is listed in this code 12.00 44.3 Mechanical Permit Fees. Mechanical permit and inspection shall be as listed in Table 3-5: Mechanical Permit and Inspection Fees. Table 3-5: Mechanical Permit & Inspection Fees Action Fee ($) PERMIT ISSUANCE AND HEATERS Furnaces Appliance Vents Boilers AHU’s and Condensing Units Evaporative Coolers & Heat Pumps Ventilation and Exhaust Refrigeration Systems Miscellaneous Table 3-6: Plumbing & Mechanical Plan Review Fees LESS THAN $500.00 ROUND DOWN TO NEAREST $1,000. GREATER THAN $500.00 ROUND UP TO NEAREST $1,000. Total Valuation Fee ($) Less than $1,000.00 150.00 $1,000.00 to $9,999.99 200.00 $10,000 to $19,999.99 250.00 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2015-0092016--XXX Total Valuation Fee ($) $20,000.00 to $29,999.99 300.00 $30,000.00 to $39,999.99 350.00 $40,000.00 to $49,999.99 400.00 $50,000.00 to $59,999.99 450.00 $60,000.00 to $69,999.99 500.00 $70,000.00 to $79,999.99 550.00 $80,000.00 to $89,999.99 600.00 $90,000.00 to $99,999.99 650.00 $100,000.00 to $199,999.99 700.00 $200,000.00 to $299,999.99 800.00 $300,000.00 to $399,999.99 900.00 $400,000.00 to $499,999.99 1,000.00 $500,000.00 to $599,999.99 1,100.00 $600,000.00 to $699,999.99 1,200.00 $700,000.00 to $799,999.99 1,300.00 $800,000.00 to $899,999.99 1,400.00 $900,000.00 to $999,999.99 1,500.00 $1,000,000.00 to $1,999,999.99 1,600.00 $2,000,000.00 to $2,999,999.99 1,700.00 $3,000,000.00 to $3,999,999.99 1,800.00 $4,000,000.00 to $4,999,999.99 1,900.00 5 Million and Up 2,000.00 for the first $5M plus $1.00 for each additional $1,000.00 or fraction thereof CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2015-0092016--XXX Table 3-7: Fire Permit Fees Action Fee ($) Fire Sprinklers Plan Review Fee 100.00 Permit Fee Based on Valuation Fire Alarms Plan Review Fee 100.00 Permit Fee Based on Valuation Commercial Hoods (Type I & Type II) Plan Review Fee 100.00 Permit Fee Based on Valuation Other Fire Safety System Plan Review Fee 100.00 Permit Fee Based on Valuation Section 5. Fire Department Life-Safety Inspection Fees. Fees for re-inspections for life- safety issues conducted by the Fire Department shall be as listed in Table 4: Fire Department Life-Safety Inspection Fees. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2015-0092016--XXX Table 4: Fire Department Life-Safety Inspection Fees Action Fee ($) Life / Safety Inspections of Businesses Section 6. Cemetery Fees. Fees and prices for various services, actions, and merchandise for cemetery use shall be as listed in Table 5: Cemetery Fees and Prices. Table 5: Cemetery Fees and Prices Burial Lot $1,200 Burial Lot Endowment Fee $300 Opening & Closing (during business hours) $1,000 Opening & Closing (after business hours) $1,500 Concrete Grave Liner $800 Wilbert Bronze $18,395 Bronze Triune $4,895 Copper Triune $4,695 Monticello / Salute $1,295 Continental $1,595 Venetian $2,395 Cameo Rose / SST Triune / Veteran $2,695 Wilbert Way Saturday Service fee $325 Bronze Triune $950 Copper Triune $950 Cameo Rose / SST Triune / Veteran $850 Venetian $750 Monticello $650 Universal $450 Tribute $295 Regal $295 Commented [KB1]: Cemetery fees and charges adopted under separate resolution. Resolution #2016-009 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2015-0092016--XXX Urn Garden $520 Urn Garden Endowment Fee $130 Second Right Inurnment $400 Second Right Inurnment Endowment Fee $100 Opening & Closing (during business hours) $445 Opening & Closing (after business hours) $695 Concrete Urn Liner $310 Childrens Garden Children’s Garden Lot $317 Children’s Garden Lot Endowment Fee $80 Opening & Closing (all times) $488 Children’s Garden Liner $396 Niche Niche Wall II, rows 4-6 bottom half $750 Niche Wall II, rows 4-6 bottom half Endowment Fee $150 Niche Wall III, rows 1-3 top half $1,019 Niche Wall III, rows 1-3 top half Endowment Fee $250 Niche Wall III, rows 4-6 bottom half $869 Niche Wall III, rows 4-6 bottom half Endowment Fee $220 Opening & Closing (during business hours) $445 Opening & Closing (after business hours) $695 Second Right Niche Wall $436 Second Right Niche Wall Endowment Fee $109 Tent and Chairs for Inurnment $163 Flower Vase for Niche Wall $195 Replacement Flower Vase (vase only) $20 Inscriptions Niche Inscription – Single $363 Niche Inscription – Double (both names and 1st DOD, 2nd DOD later) $563 Flat Marker Final DOD Inscription & Re-Installation (off-site) $495 Flat Marker Final DOD Inscription (on site) $363 Monument or Slant “single” Final DOD Inscription (off-site) $550 Monument or Slant “companion” Final DOD Inscription (off site) $550 Monument or Slant Final DOD Inscription (on site) $363 Headstones & Monuments Various Headstones, Memorials, Monuments, Benches, Pillows, Slants, etc. Call for Pricing Installation Fees (includes inspection fee) Flat Markers Flat Marker– Children’s Garden (up to 24” x 12”) $175 Flat Marker– 30” x 18” or smaller $275 Flat Marker – 28” x 34” or larger $375 Flat Marker Re-Installation Fee – All sizes $175 Upright Monuments, Slants, Pillows and Benches CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2015-0092016--XXX Standard Size “Individual” & Foundation $575 Standard Size “Companion” & Foundation $675 Standard Bench $575 Monubench $675 Other Company’s Mechandise Call for Quote Miscellaneous Fees Standard Inspection Fee (headstone, bench, vault, liner, etc.) $100 Administration Service Fee $50 Temporary Marker $30 Other Services Memorial Tree w/ garden marker $800 Disinterment / Traditional Burial $1,995 Disinterment / Cremation $650 Pressure Washing $ 40 for first headstone $ 25 for each additional headstone Section 76. Fees for the Use of City Owned Facilities. Fees for various services, actions, and permits regarding use of City owned facilities shall be as listed in Table 6: Fees for the Use of City Owned Facilities. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2015-0092016--XXX Table 65: Fees for the Use of City Owned Facilities Use/Activity Fee ($) Hadley Hall at the Arlington Community Youth Center, Stillaguamish Conference Room* at Public Works Administration (154 W. Cox). *Please note that the Stillaguamish Conference Room does This facility does NOT have a kitchen facility available for use. Without Kitchen One to three hours 15.00 per hour Over three hours 75.00 With Kitchen One to three hours 20.00 per hour Over three hours 125.00 Athletic Fields League Baseball Youth, resident team 7.50 3.75 per youth per season Youth, non-resident team 10 5.00 per team per use Adult 25 12.50 per use Softball Youth, resident team 7.503.75 per youth per season Youth, non-resident team 10 5.00per team per use Adult 25 12.50 per use Soccer Youth, resident team 7.503.75 per youth per season Youth, non-resident team 10 5.00 per team per use Adult 25 12.50 per use Other Youth, resident team 7.503.75 per youth per season Youth, non-resident team 10 5.00 per team per use Adult 25 12.50 per use Tournament Baseball Youth, resident team 7.503.75 per youth per tournament Youth, non-resident team 10 5.00 per team per use Adult 25 12.50 per use Softball Youth, resident team 7.503.75 per youth per tournament Youth, non-resident team 10 5.00 per team per use Adult 25 12.50 per use Soccer Youth, resident team 7.503.75 per youth per tournament Youth, non-resident team 10 5.00 per team per use Adult 25 12.50 per use CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2015-0092016--XXX Other Youth, resident team 7.503.75 per youth per season Youth, non-resident team 10 5.00 per team per use Adult 25 12.50 per use Lighting Youth 3.00 per hour Adult 6.00 per hour Scheduling Fee for League and Tournament League 15.00 per team Tournament 15.00 per tournament Concession Sales League 50.00 per season Tournament 25.00 per day 76.1 Definitions. A. “Youth” is defined as any person 18 years of age or younger. B. “Resident” is defined as any team composed of at least 51% Arlington residents. Section 78. Appeal Fees for Violations and Abatement. Fees for various services and actions regarding violations and abatement as per Chapter 11.01 of the Arlington Municipal Code shall be as listed in Table 76: Appeal Fees for Violations and Abatement. Table 76: Appeal Fees for Violations and Abatement Action Fee ($) Appeals To Hearing Examiner 582.00 plus actual cost of Hearing Examiner Fines Forest Practice Violation Fine 317.00 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2015-0092016--XXX Section 98. Licensing Fees. Licensing fees for various licenses issued under various sections of the Arlington Municipal Code shall be as listed in Table 87:- Licensing Fees. Table 87: Licensing Fees License/Activity Fee ($) st st st st st th th Section 109. EMS Fees and Charges. 109.1 Fees and Mileage Charges Established. For purposes of AMC Chapter 3.06, fees and mileage for EMS services shall be set as set forth in Table 98: Emergency Medical Services Rates and Charges. 109.2 Beginning on January 1, 2013, the rates set forth for the year 2012 shall be increased annually effective January 1 of each succeeding year by the June reported percentage increase of the Consumer Price Index (CPI) for the Seattle-Tacoma- Bremerton area for All Urban Consumers, or other measure commonly used by the city should it change; provided, however, that notwithstanding any reduction in the CPI, rates shall not decrease. 109.3 EMS Transport Fees. In accordance with the requirements of 42 Code of Federal Regulations (CFR) Parts 410 and 414, which provides that Medicare fees and charges shall apply to Medicare recipients; A. Unmet (excess fee) Part B Deductible and Part B coinsurance amounts. In accordance with the provisions of 42 CFR Parts 410 and 414, the City shall bill the patient for any unmet or excess fee to the extent authorized by federal law. B. Inability to Pay Excess Fee. Individuals who are on fixed or low incomes CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2015-0092016--XXX or do not have the ability to pay the differential because of financial difficulties may submit a request to waive the differential to the City with supporting documentation of the inability to pay. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2015-0092016--XXX Table 98: Emergency Medical Services Rates and Charges Service 2016 Rate ($) 2017 Rate ($)2011 Rate ($) BLS Non-emergent 558.80 568.86476.00 BLS Emergent 558.80 568.86476.00 ALS Emergent 965.20 982.57741.00 ALS 2 965.20 982.57846.00 ALS Response Fee 277.85 282.85265.00 Specialty Care Transport Fee 965.20 982.57846.00 Mileage (all categories) 16.77 per mile 17.07 per mile16.00 per mile Non-resident transport fee – applies to those transported from outside of the Arlington EMS service area. Arlington EMS Service area includes Arlington City limits and the limits of Fire District 19, Fire District 21 (Arlington Rural), Fire District 24, and Fire District 25 100.00 100.00 Section 1110. Dog Licensing Fees. 1110.1 Fees for dog licenses as called for in Arlington Municipal Code Chapter 8.09 shall be listed in Table 109: Dog Licensing Fees 1110.2 Per RCW 49.60.380, the City of Arlington shall honor a request by a blind person or hearing impaired person not to be charged a fee to license his or her guide dog, or a request by a physically disabled person not to be charged a fee to license his or her service animal. 1110.3 All dogs require proof of current Rabies vaccination to be licensed. 1110.4 Proof of alteration and micro-chip is required to receive reduced fees Table 109: Dog Licensing Fees License Annual Fee ($) – – – – Section 1211. Fees for the Police Services. Fees for various services, actions, and permits for police services shall be as listed in Table 1110: Fees for Police Services. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2015-0092016--XXX CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2015-0092016--XXX CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2015-0092016--XXX Table 1110: Police Services Action / Service / License Fee ($) 10.54.060 Section 1312. Fees for Duplication of Public Records. Fees for various services and actions for duplication of public records shall be listed in Table 11: Public Records Services. Table 1211: Public Records Services Action / Service Annual Fee ($) 18” x 24” 22” x 34” 24” x 36” 30” x 30” 36” x 36” CITY OF ARLINGTON FEE SCHEDULE RESOLUTION #2015-0092016--XXX 3x4 25.00 Map CD 26.00 Data CDs/FTP 26.00 per client Hourly Rate for Custom Work 127.00 per hour, ½ hour minimum Laminating 3.00/sq ft Shipping 5.00 Fee none0.00 Section 1413. Repeal of Previous Fee Resolution. Resolution 2015-003 009 is hereby repealed. Section 1514. Effective Date. This resolution will become effective immediately upon passage. PASSED by the City Council and APPROVED by the Mayor this _____ day of ______________________ 20152016. CITY OF ARLINGTON _________________________________ Barbara Tolbert, Mayor ATTEST: _________________________________ Kristin Banfield, City Clerk APPROVED AS TO FORM: _______________________________ Steve Peiffle, City Attorney City of Arlington Council Agenda Bill Item: WS #5 Attachment E COUNCIL MEETING DATE: December 12, 2016 SUBJECT: Sole Source Traffic Monitoring Equipment and Grant Acceptance ATTACHMENTS:  Resolution for Sole Source Equipment Purchase  Stillaguamish Tribe Grant Notification Letter  Product Brochure  Product Estimate  Sole Source Letter DEPARTMENT OF ORIGIN Public Works – Eric Scott EXPENDITURES REQUESTED: $6,685.00 BUDGET CATEGORY: Stillaguamish Community Grant LEGAL REVIEW: DESCRIPTION: Acceptance of a Stillaguamish Tribe Community Contribution Grant for the purchase of a “Scout Video Collection Unit” and adoption of a Sole Source Resolution for the purchase of the “Scout Video Collection Unit”. HISTORY: Public Works received a Stillaguamish Tribe Community Contribution Grant to help study traffic problems within the City. The grant is to be used for the purchase of a Scout Video Collection Unit to remotely collect video data. This data will greatly enhances the City's ability to study traffic and pedestrian flows to determine if/where corrections are necessary. The equipment specified in the grant application is a “Scout Video Collection Unit” manufactured by Miovision, this is specialized equipment that is only offered by the manufacturer. As such, soliciting multiple bids is not feasible and staff is requesting Council approval for sole source authorization to purchase the equipment. ALTERNATIVES  Do not authorize the sole source resolution  Remand to staff for additional discussion RECOMMENDED MOTION: Workshop; discussion only. At the December 19th council meeting staff will recommend the following motion, “I move to accept the Stillaguamish Tribe Community Contribution Grant and adopt the sole source resolution for the purchase of a Scout Video Collection Unit from Miovision, pending final review by the City Attorney.” RESOLUTION 2016-XXX 1 RESOLUTION NO. 2016-XXX A RESOLUTION OF THE CITY OF ARLINGTON TO WAIVE BIDDING REQUIREMENTS FOR THE PURCHASE OF A SCOUT VIDEO COLLECTION EQUIPMENT FOR USE BY THE CITY OF ARLINGTON PUBLIC WORKS DEPARTMENT WHEREAS, the City of Arlington Public Works Department is responsible for monitoring traffic within the City of Arlington; and WHEREAS, the Stillaguamish Tribe has awarded the City a Community Contribution Grant to purchase additional traffic monitoring equipment; and WHEREAS, the grant was approved by the Tribe for the purchase of a Scout Video Collection Unit, which is specialized equipment only offered by the manufacturer and not through any other vendor, so that soliciting multiple bids in accordance with the City’s purchasing standards is not feasible; and WHEREAS, RCW 35.23.352(9) permits the waiving of bidding requirements for the purchase of materials which are clearly and legitimately limited to a single source of supply or services which are subject to special market conditions; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Arlington, as follows: Section 1: The City Council of the City of Arlington finds that the acquisition of Scout Video Collection Unit approved by the Stillaguamish Tribal Grant clearly limits the City of Arlington to a single source of supply, justifying the waiver of competitive bidding requirements. Section 2: The City Council of the City of Arlington hereby waives the bidding requirements for the purchase of a Scout Video Collection Unit and related equipment for use by the City of Arlington Public Works Department. APPROVED by the Mayor and City Council of the City of Arlington this _____ day of __________________, 201___. CITY OF ARLINGTON ____________________________________ Barbara Tolbert, Mayor ATTEST: _________________________________ Kristin Banfield, City Clerk RESOLUTION 2016-XXX 2 APPROVED AS TO FORM: __________________________________ Steven J. Peiffle, City Attorney Intersection Count Road Volume Counts Roundabout Count Vehicle Gap Data JunctionCount PathwayCount 148 Manitou Drive, Suite 101, Kitchener, ON, N2C 1L3 • 1.877. 646 .8476 • miovision.com Count Scout video manually or upload to the Miovision Platform for superior data accuracy. Scout is the industry leading portable video data collection device, built for reliable, unattended field operation for days at a time. scout video collection unit | product overview bird's eye view Easily set up Scout for a bird's -eye view of the roadway or intersection, without using a ladder or bucket truck. color LCD screen Use the user interface to schedule multiple study recordings, review camera setup, and watch recorded video. open-format video Scout records video in .mp4 format allowing for spot checking, traffic observation or manual counting. portable & durable Scout is designed, tested, and built to offer a highly portable device that can withstand vibrations & drops in the field.all-weather device Heavily tested for operating temperature range of -40°C (F) to 60°C (140°F) in rain, snow, heat, and cold. Other Videoobstructed view Scout Videounobstructed view 148 Manitou Drive, Suite 101, Kitchener, ON, N2C 1L3 • 1.877. 646 .8476 • miovision.com warranty 1. One (1) Year Limited Warranty from date of delivery, the Hardware shall be free from defects in materials and workmanship, and function substantially in accordance with applicable documentation. At the date of purchase of the Hardware, the Customer may purchase an extended warranty for an additional 365 days. 2. The battery provided with the Scout Hardware is not included in or covered by any warranty of Miovision. 3. If Miovision replaces any piece of Hardware during the term of a warranty period, the warranty on such replacement piece of Hardware shall expire at the end of the applicable warranty period for the original piece of Hardware. Miovision may use refurbished portions of Hardware in replacement, provided such parts are of equal value and functionality, as determined by Miovision in its sole discretion. support Miovision offers free support on the Scout Hardware during the life of the product through contacting our support team. For more information on support hours of operation, and our Support Case Process, visithelp.miovision.com. Email: support@miovision.comNorth American Toll-free: 1-855-360-7752 WEIGHT Control Unit 24 lb (10.89 kg) Pole Mount 18 lb (8.16 kg) Power Pack (optional)30.4 lb (13.79 kg) BATTERY AND POWER Built-in Battery 12 V, 28 Ah sealed lead acid battery Battery Life 72 hours (3 days) Battery Life (with Power Pack)72 hours + 96 hours (7 days) Stand-By 2 months Recharge Time 5-6 hours (typical) Temperature impact on battery capacity 104°F (40°C) to 102% rated capacity; 77°F (25°C) to 100% rated capacity; 32°F (0°C) to 85% rated capacity; 5°F (-15°C) to 65% rated capacity. Battery Lifespan Up to 60% capacity after 500 full charge and discharge cycles Power Adapter 50/60 Hz, 100VAC-240VAC; European power cord available. SCOUT DISPLAY Dimensions 4.5" x 3.375" (114.3 mm x 85.7 mm) Screen Type Backlit LCD VIDEO RECORDING Video Format h264 codec; .mp4 file format Video File Size 384 kbps (~180 MB/ hour of video) Resolution 720 x 480 Frame Rate 30 fps ELECTRICAL AND OPERATING REQUIREMENTS Operating Ambient Temperature -40°F (°C) to 140°F (60°C) Maximum Wind Load 50 mph (~80.5 km/h) Relative Humidity 5% to 95% non condensing Line Voltage 100 - 240 VAC ~ 1.5A(MAX.) Frequency 50/60Hz MEMORY STORAGE Miovision Ultra SD Card Proprietary, industrial-rated memory card designed for use with Scout. Ultra SD Expected Life Two (2) Years; approximately 50,000 write/erase cycles Ultra SD Temperature Range -40°C to +85°C Memory Type Industrial rated; Ultra MLC (proprietary) Control Unit Memory Storage Each slot supports up to a 32GB SD/SDHC card (7 days of video) CAMERA Range Super Wide Dynamic 120° horizontal view (Wide Lux chip embedded) Television Lines 600TVL(Day); 650TVL(Night) Noise Reduction 2D/3DNR Stabilization Digital Image Stabilizer Voltage 12VDC SCOUT SYSTEM PACKAGE CONTENTS • Scout Control Unit (1) »Lock with Key (2) »Miovision Ultra SD Card (1) »USB SD Card Reader (1) »Universal Charger & Regional Power Cord (1) • Scout Pole Mount (1)• Accessory Case (1): »Scout Camera (1) »Ratchet Straps (2) »TR30 Screw Driver (1) »Lock with Key (2) HARDWARE ACCESSORIES (SOLD SEPARATELY) Power Pack Additional 96 hours of recording time. Scout Tripod For deployment without street poles. scout video collection unit | technical specifications Estimate Miovision Technologies Inc. 148 Manitou Drive, Suite 101 Kitchener ON N2C 1L3 Tax ID # 831042346 Customer City of Arlington, WA Date 06/14/2016 Currency US Dollar Valid Until 12/11/2016 Start Date Estimate #9324 End Date Sales Rep Tom Schnekenburger Invoice Codes Hardware & Shipping (HW), Software Service (SW), Setup & Support (SS) Additional Comments : - The Customer hereby agrees to order the products outlined above at the prices indicated, and acknowledges it has read, understands and agrees to be bound by the terms and conditions outlined at http://miovision.com/terms-and-conditions/ Date: ___________________Name: ___________________Signature: ___________________ PO# (if applicable): ___________________ Select Payment Type:__ Credit Card*__ Check (Net Terms 30d)**__ Purchase Order __ Bank Transfer *Requires a Credit Card Authorization form ** Requires an approved Credit Application Bill To Ship To City of Arlington, WA Arlington WA 98223 United States City of Arlington, WA Arlington WA 98223 United States Quantity Description Invoice Code Rate Amount 1 Scout Video Collection Unit HW $3,999.00 $3,999.00 1 - Scout Video Control Unit HW $0.00 $0.00 1 - Scout Polemount HW $0.00 $0.00 1 - Charger Cord, NA HW $0.00 $0.00 1 Power Pack and 16GB SD Card HW $749.00 $749.00 1 - Power Pack Package HW $0.00 $0.00 1 - Charger Cord, NA HW $0.00 $0.00 1 Tripod Accessory HW $1,099.00 $1,099.00 1 - Tripod Accessory HW 1 Shipping HW $280.00 $280.00 Subtotal $6,127.00 Tax (%)$0.00 Total $6,127.00 Eric Scott City Engineer City of Arlington, Washington Public Works. 154 W. Cox Arlington, WA 98223 Miovision’s Traffic Data Solution provides transportation professionals with an end-to-end data collection and management platform. Traffic data is delivered to the Platform by using Miovision’s Video Collection Units, or by making a request with Traffic Data On Demand, which utilizes locally partnered traffic data firms to fulfill the request using the Miovision Video Collection Unit. Video on the Miovision Platform is processed with analysis software that uses specially developed algorithms and systems and is protected by U.S. patent 20080270569. This letter is to confirm that the automated traffic count system provided and distributed by Miovision Technologies Inc. is a sole source product. Miovision Technologies, Inc. is the sole manufacturer of software that will analyze recorded raw video from an intersection, roundabout, highway, or mid-block location and provide a detailed, tabular report of vehicular counts, movements and classifications. Miovision Technologies, Inc. is the sole manufacturer and distributor of the portable camera hardware, mounting equipment, and video collection unit necessary to record video at an intersection, roundabout, highway, or mid-block location. Miovision Technologies, Inc. is the sole provider of a web site that allows end users to view their uploaded raw video and accompanying traffic data through a secure username and password and store it for future observation with sharing capabilities for clients and colleagues. Miovision Technologies, Inc. is the sole provider and authorized source for support of the Miovision Platform and the repair of the Miovision Video Collection Unit. If you desire additional information, please don’t hesitate to contact me at 519-513-2407 ext 206 at any time or visit our web site at​ ​miovision.com​. Manufacturing & Shipping facilities located at: 148 Manitou Drive, Suite 101 Kitchener, Ontario, Canada N2C 1L6 Sincerely, Kurtis McBride, CEO Miovision Technologies, Inc. 148 Manitou Drive, Suite 101, Kitchener, ON, N2C 1L3 • 1.877.646.8476 •​ ​miovision.com City of Arlington Council Agenda Bill Item: WS #6 Attachment F COUNCIL MEETING DATE: December 12, 2016 SUBJECT: Classification and Compensation Study Discussion ATTACHMENTS: None DEPARTMENT OF ORIGIN Administration – Paul Ellis and Heather Logan EXPENDITURES REQUESTED: BUDGET CATEGORY: General Fund LEGAL REVIEW: DESCRIPTION: At the council meeting December 5, 2016, Victoria McGrath, of McGrath Human Resources Group, presented an overview of methodology, description of how a market-based salary system works, recommended classification system changes, recommended compression strategies, recommended salary schedule for non-represented employees, and benefit market review. HISTORY: The City of Arlington (City) solicited proposals from interested, highly-qualified, and experienced consulting firms to design, conduct, and assist in the implementation of a comprehensive compensation study for the City’s employees. The City received two proposals. Staff reviewed both proposals and has recommended awarding a contract to McGrath Human Resources Group to complete the survey. The last full comprehensive compensation plan was completed in the early 2000s. ALTERNATIVES RECOMMENDED MOTION: Workshop; discussion only. City of Arlington Council Agenda Bill Item: WS #7 Attachment G COUNCIL MEETING DATE: December 12, 2016 SUBJECT: City Administrator Contract Review ATTACHMENTS: None DEPARTMENT OF ORIGIN Administration/Mayor EXPENDITURES REQUESTED: Budgeted BUDGET CATEGORY: Executive LEGAL REVIEW: DESCRIPTION: The City Administrator is a contract position appointed by the Mayor and subject to confirmation by the City Council. The contract is being reviewed. HISTORY: With the December 31, 2014 retirement of City Administrator, Allen Johnson, the Mayor, in accordance with AMC 2.06.020, recommended the appointment of Paul Ellis to fill that position beginning January 1, 2015. Paul Ellis has been in that position since January 1, 2015, and his contract is now being reviewed. ALTERNATIVES Approve Staff’s Recommendation with Modifications Table Staff’s Recommendation Deny Staff’s Recommendation RECOMMENDED MOTION: Workshop; discussion only. City of Arlington Council Agenda Bill Item: WS #8 Attachment H COUNCIL MEETING DATE: December 12, 2016 SUBJECT: Planning Commission 2017 Work Plan ATTACHMENTS: 2016 Planning Commission Annual Report, including the Proposed, Adopted and Completed Work Plan. 2017 Planning Commission Proposed Work Plan. DEPARTMENT OF ORIGIN Department of Community & Economic Development EXPENDITURES REQUESTED: -0- BUDGET CATEGORY: N/A LEGAL REVIEW: DESCRIPTION: Per AMC 2.52 the Planning Commission shall hold an annual joint meeting with City Council. Staff and Planning Commission will present the 2016 Planning Commission Annual Report regarding the 2016 Work Plan and present the preliminary 2017 Work Plan. HISTORY: Staff and the Planning Commission developed a work plan process to better identify and facilitate the workload, which began in 2016. This serves as tool to establish tasks and identify resources needed to complete the goals, it also assists the city attorney with forecasting land use tasks and identifies future budget needs for programs. Most importantly, it will serve as a tool to keep the council advised on Planning Commission tasks during the year and produce the annual report at the end of each year. ALTERNATIVES N/A RECOMMENDED MOTION: Workshop; discussion only.  2016 Planning Commission Work Plan         The purpose of the Work Plan is to break down the goal setting process into smaller, more actionable steps. This work plan helps with outlining what is needed to accomplish each goal (collaboration, resources, due date or frequency, anticipated obstacles and solutions). The goals can be listed first and then ranked in order of priority in the 1st far left column. REMEMBER:  Use SMART goal setting: Specific, Measurable, Attainable, Relevant, and Trackable & Time Bound  Established goals are created as fillers for Planning Commission meetings and do not take the place of required development meetings  Track progress made throughout the year to stay on target and bump out as necessary to accommodate development items   WORK PLAN Rank # Goal & Sub Tasks Collaboration Needs/Process Resources Needed Date Due or Time Line Anticipated Obstacle Solution Progress Made 1. AMC 20.96 Amendment Process LUCA Process None Jan. 2016 None Drafted 2. AMC 20.90 Deferred Impact Fees LUCA Process None Jan. 2016 None Drafted 3. AMC 20.44 Supplemental Uses Public Hearing None Feb. 2016 Public Comments Multiple Meetings 4. TDR’s AMC 20.37 PDS/Consultant LUCA Process None Feb. 2016 5. Horizontal Mixed Use Docket Process Consultant Services June 2016 6. AMC 20.68 Sign Code Sub Tasks Reconvene Sign Code Committee to formulate separate work plan and time line Sign Code Committee Public Hearing Council Legal – recent changes regarding protected signage. City Attorney assistance Time Line Required Public Comments Multiple Meetings 7. WASA Other Sub-Areas Sub Tasks Technical Advisory Group Align with Retail Focus Area Initiative Align with MIC Public Hearings Stakeholders Council PSRC Joint Commissions Staff Time and Consultant Services Time Line Required Public Comments Budget Item Multiple Meetings 8. Design Review Guidelines LUCA Process None 2016 Planning Commission Work Plan       9. Public Participation Plan Sub Task Identify Platform for implementation Council Budget Item 2017 Budget Item 10. Comprehensive Plan On-going clean up LUCA/Docket Process Budget Item 11. MIC Overlay Language Consultant Services Budget Item 12. 20.102 Wireless  Facilities LUCA ‐ Title 20 Drafted 13. 14. 15. 16. 17.     2016 Planning Commission Work Plan Report    Title Chapter Status Date  Comprehensive Plan  Amendments  Water and Sewer Completed January 2016  I502 Ordinance  Amendment  AMC 20.40‐1 Completed February 2016  Comprehensive Plan PSRC Work Plan Completed March 2016  Code Amendment  Ordinance Change  AMC 20.96 Completed March 2016  Tax Exemption  Ordinance  ESB 5761 Completed April 2016  2016 Docket Comprehensive Plan Completed May 2016  Eligible Facilities  Modifications / Wireless  Communication  AMC 20.44 & 20.102 Completed July 2016  Critical Areas  Ordinance Change  AMC 20.88 & 20.93 Completed July 2016  Floodplain Regulations  Ordinance Change  AMC 20.64 Completed July 2016  Storage Facilities  Ordinance Change  AMC 20.40‐1 & 20.08 Completed August 2016  Impact Fee Deferral  Ordinance  AMC 20.90 Completed October 2016  Horizontal Mixed Use  Overlay  OLUM Completed December 2016  Other Business Topic        2016 WORK PROGRAM TRACKER    AMC Chapter Title PC  Meeting  Notice of  PH  Published  SEPA  Issued  SEPA CP  End  DOC Sent DOC  End  Public  Hearing  PC F of F Due Council  CAB  Due/Sent  Draft  Ordinance  Due/Received Council  WS  Council  Vote  Ordinance  Publication  Date  Ordinance  Effective  Date  Notice of  Adoption  Sent to  DOC (10  days)  Appeal  Deadline  Chapter 3.98 ESB 5761  Resolution    4/4 &  4/11        4/18/16   4/6/16  4/11/16 4/18/16  4/25/16     Chapter 3.98 Ordinance             4/20/16  4/25/16 5/2/16  5/9/16     20.96 Amendments 2/2/16 2/16/16 2/16/16 3/1/16 1/29/16 3/12/16 3/1/16 3/3/16 3/17/16 2/19/16 3/21/16 3/28/16  4/4/16 4/5/16    20.102 Wireless   4/19/16 6/6/16 3/10/16 3/24/16 5/2/16 7/5/16 7/5/16 7/12/16 7/6/16 2/19/16 7/11/16 7/18/16  7/25/16 7/28/16    20.44 Wireless   4/19/16 6/6/16 3/10/16 3/24/16 5/2/16 7/5/16 7/5/16 7/12/16 7/6/16 2/19/16 7/11/16 7/18/16  7/25/16 7/28/16    20.88 CAO repeal   5/17/16 6/6/16 4/8/16 4/25/16 4/8/16 6/8/16 6/7/16 6/14/16 6/8/16 3/16 6/13/16 7/18/16  7/25/16 7/28/16    20.93 CAO rewrite   5/17/16 4/11/16 4/8/16 4/25/16 4/8/16 6/8/16 6/7/16 6/14/16 6/8/16 3/16 6/13/16 7/18/16  7/25/16 7/28/16    20.64 Floodplain   5/17/16 4/11/16 4/8/16 4/25/16 4/8/16 6/8/16 6/7/16 6/14/16 6/8/16 4/4/16 6/13/16 7/18/16  7/25/16 7/28/16    20.36 ILA/TDR’s 5/3/16       4/15/16(x)5/15/16                  On Hold  20.37 TDR’s 5/3/16       4/15/16(x)5/15/16                  On Hold  PSRC Resolution Comp Plan 4/16               3/16  4/11/16 4/18/16  4/25/16 5/3/16    2016 Docket Comp Plan 4/5/16 4/1/16     4/19/16  5/5/16 3/29/16 5/9/16 5/16/16       20.90 Impact Fees 9/8/16 9/6/16 8/1/16 8/15/16 6/30/16 8/29/16 9/20/16 9/22/16 9/22/16 6/1/16 9/26/16 10/3/16  10/10/16 10/11/16    20.36 HMU Overlay 11/1/16 11/1/16 9/14/16 9/28/16 9/8/16 11/7/16 11/15/16 11/22/16 11/22/16 11/22/16 11/28/16 12/5/16  12/12/16      20.40 Permissible  Uses  6/14/16 6/20/16 5/18/16 6/3/16 5/18/16 6/1/16 7/7/16 7/18/16 7/21/16 6/20/16 7/25/16 8/1/16  8/8/16 8/9/16    20.08 Definitions 6/14/16 6/20/16 5/18/16 6/3/16 5/18/16 6/1/16 7/7/16 7/18/16 7/21/16 6/20/16 7/25/16 8/1/16  8/8/16 8/9/16    TBD Multi‐Family                                 20.44 Supplemental  Uses                                 20.68 Signs                                 20.42 WASA                                     2017 Planning Commission Work Plan         The purpose of the Work Plan is to break down the goal setting process into smaller, more actionable steps. This work plan helps with outlining what is needed to accomplish each goal (collaboration, resources, due date or frequency, anticipated obstacles and solutions). The goals can be listed first and then ranked in order of priority in the 1st far left column. REMEMBER:  Use SMART goal setting: Specific, Measurable, Attainable, Relevant, and Trackable & Time Bound  Established goals are created as fillers for Planning Commission meetings and do not take the place of required development meetings  Track progress made throughout the year to stay on target and bump out as necessary to accommodate development items   WORK PLAN Rank # Goal & Sub Tasks Collaboration Needs/Process Resources Needed Date Due or Time Line Anticipated Obstacle Solution Progress Made 1. Comp Plan Amend. Docket Process LUCA Process 20.96 ARL-3 items Consultant Services June 2017 None 2. Comp Plan Amend. Docket Process LUCA Process 20.96 WASA items Consultant Services June 2017 None 3. Comp Plan Amend. Docket Process LUCA Process 20.96 PSRC items Consultant Services June 2017 None 4. TDR’s AMC 20.37 LUCA Process Consultant Services June 2017 DOC 5. Horizontal Mixed Use AMC 20.44 Regulating Plan LUCA Process Public Participation Meetings Outreach June 2017 Document Publishing 6. Horizontal Mixed Use Design Development Regulations LUCA Process June 2017 Document Publishing 7. Comp Plan Amend. MFTE – Urban Centers LUCA Process June 2017 None 8. Comp Plan Amend. Private Initiated Rezones LUCA Process June 2017 9. Design Review Guidelines AMC 20.46 LUCA Process 10. MIC – Planned Development Consultant Services 11.   City of Arlington Council Agenda Bill Item: WS #9 Attachment I COUNCIL MEETING DATE: December 12, 2016 SUBJECT: Lodging Tax Distributions for 2017 ATTACHMENTS: 2017 Lodging Tax Grant Application Worksheet DEPARTMENT OF ORIGIN Finance; Kristin Garcia - Finance Director 360-403-3431 EXPENDITURES REQUESTED: $146,158 BUDGET CATEGORY: Lodging Tax Fund LEGAL REVIEW: DESCRIPTION: 17 applications were received with a total amount requested of $185,335. The amount budgeted for distribution is $160,000. The lodging tax advisory committee (LTAC) met on October 12 and November 17 to review and discuss the applications. The applications were individually scored using the rating criteria included in the application. The rating criteria consisted of; projects supporting city tourism goals, length of impact, attracting visitors from more than 50 miles away, a match of at least 33% of total project costs, consideration of partnerships, sustainable future funding and overnight lodging stays. Based on the rating criteria, the committee recommends a funding distribution totaling $146,158 with 8 applications being fully funded, 5 partially funded, 3 were not funded and 1 application was deemed ineligible to receive funding. RCW 67.28.1816 requires a local lodging tax committee to review applications and submit a recommendation to Council for how lodging taxes are to be distributed. Council’s role is to accept or reject the lodging tax committee’s recommendation for distribution. The Council may accept all, some or none of the applicants on the committee’s recommended list. If the council proposes a change in amount from the committee’s recommendation, the council shall submit their proposal to the LTAC for review and comment. The LTAC has a period of 45 days to review and comment on council’s proposal. Comments from the LTAC are brought back to council and a public hearing is held. The council make take final action after expiration of the 45 day period. City of Arlington Council Agenda Bill Item: WS #9 Attachment I HISTORY: On November 28, 2016 council was given the lodging tax committee’s recommendation for 2017 distributions. On December 5, 2016, the council tabled the item for further discussion. ALTERNATIVES Reject the committee’s recommendations Take no action Remit a proposal back to the committee for further review RECOMMENDED MOTION: Workshop; discussion only.