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HomeMy WebLinkAbout3168 RESOLUTION NO. '3160 A RESOLUTION of the City Council of the City of Bremerton, Washington, amending rates and fees regarding fees for services relating to the Department of Financial Services, Municipal Court, Department of Community Development, Police Department, Fire Department, Parks and Recreation Department, Department of Public Works and Utilities and Bremerton Kitsap Access Television (BKAT) WHEREAS, the City Council desires to consolidate the rates and fees established in Resolution No 3133 relating to Public Works and Utilities and Resolution No 3145 relating to BKAT with the rates and fees established in Resolution No 3156 providing annual rate and fee table updates, and further, to provide other updates and amendments to these schedules as shown, NOW THEREFORE THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON, DOES HEREBY RESOLVE AS FOLLOWS SECTION 1. Rate and Fees Consolidated The rates and fees for services established in Resolution No 3133 relating to Public Works and Utilities — Rate Table G, and the rates and fees established in Resolution No 3145 relating to BKAT — Rate Table H, are consolidated with the rates and fees in Resolution No 3156 providing annual rate table updates as set forth in Exhibit A, attached hereto and incorporated by reference SECTION 2. Rate and Fees Amended Certain rates and fees in Rate Table A relating to Finance are removed, and further, certain rates and fees in Rate Table C relating to Community Development are amended, as set forth in Exhibit A SECTION 3. Rate and Fees Reestablished The rates and fees as consolidated and amended by this resolution and all rates and fees as set forth in Exhibit A are hereby reestablished SECTION 4. Rate Table — Effective date The rate table as amended and set forth in Exhibit A shall be effective upon passage of this resolution SECTION 5. Severab&U If any one or more sections, subsections, or sentences of this Resolution are held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this Resolution and the same shall remain in full force and effect SECTION 6. Effective Date This Resolution shall take effect and be in force immediately upon its passage 1 2012 Rates and Fees Updated r� PASSED by the City Council of the City of Bremerton, Washington this day of 6w 9 2012. i McDONALD, Council President q T RO ER A LUBOVICH, City Attorney SHANNON CORIN, Interim City Clerk R \ Legal \Legal\Resolutions\Fmance\2012 Rates and Fee Tables\2012 Rate Tables Amendment (March 2012)\2012 Resolution amending Rate Tables doc I 2 2012 Rates and Fees Updated FINANCIAL SERVICES — RATE TABLE A All Rates Listed are "Not To Exceed" Fees A. FINANCIAL SERVICES 1. REGULATORY LICENSE FEES RATE BMC 5 17 Charitable Solicitation Non - Profit $25/60 days Professional Fundraiser $675/60 days BMC 5 22 Dance/Public $265/yr or $70/30 days BMC 5 96 Erotic Dance Studios $700 /yr Dancers $100 /yr BMC 10 24 Housemovmg/Oversize Loads $600 +$65 /mile to 10 of a mile BMC 5 16 Mobile Food Vendor $150 /veh /yr BMC 5 16 Peddlers $75 /yr or $25 /30days e' er wy r BMC 5 36 Special Events $100 00 /event BMC 5 2-0-08 Street/Sidewalk Vendors $250 /yr BMC 5 16 Temporary Merchant $400/30 days 2. BUSINESS LICENSE FEE BMC 5 02 $75 /yr 3. PARKING On- Street Locations Not to Exceed $20/3 hrs $30/10 hrs Off - Street Location Not to Exceed $20/3 hrs $30/10 hrs Parking Garage Not to Exceed $160 /mo 4. UTILITY/LIEN SEARCH FEES Per Parcel $30 /search per parcel Resolution No it V6 FINANCIAL SERVICES — RATE TABLE A All Rates Listed are "Not To Exceed" Fees 5. DOCUMENT REPRODUCTION FEES RATE (Including scanning to Electronic Format) Per Page - 8' /z x 11, 8'/2 x 14 and 11 x 17 paper size (No fee for $ 15 /pg first 50 pages) Audio or Video Tapes $1000 Computer Disks $1000 Certification $3 50 Oversized Plans, Aerial Photos, Drawings, and Maps (Black and $8 /pg White) Color GIS Plotted Maps $5 /sq ft Other Documents Medical Records Fees shall be pursuant to RCW 70 02 0l 0(12) Budget (Hard Copy) $50 (Electronic Version) $10 Annual Report (Hard Copy) $25 (Electronic Version) $10 In addition to the above fees, each department may establish fees for records that do not fall into one of the above categories Each department and the City Clerk shall have the department's fee schedule available for inspection upon request 6. CHECK HANDLING FEE $40 Resolution No 3 (� MUNICIPAL COURT — RATE TABLE B All Rates Listed Are "Not To Exceed" Fees B. Municipal Court RATE 1. HEARING EXAMINER APPEAL $65 2. PARKING PENALTIES Overtime or Non - Payment in Collection Devices 1 St Violation in 30 Days $25 2 "d Violation in 30 Days $32 3 d Violation in 30 Days $56 Loading Zones $17 No Parking $45 Wrong Way $45 Parked on Sidewalk $56 Fire Hydrant $45 12" From Curb $10 Physically Disabled (Public and Private) $250 Counterfeiting or User of Counterfeit Permits, $500 Tokens or Script Unauthorized Use of Permits $150 All Other Infractions Not Specified Above $27 Replacement of parking permit $1000 Blocked Driveway $4500 Expired Tabs $4500 30 Foot to Stop Sign $4500 Double Parked $4500 No Stopping/No Standing $4500 Parking Capacity Survey $25000 Resolution No 3 6 g B. Municipal Court RATE 3. TRAFFIC PENALTIES Inattentive Driving $12400 Resolution No COMMUNITY DEVELOPMENT — RATE TABLE C All Rates Listed are "Not To Exceed" Fees C. DEPARTMENT OF COMMUNITY DEVELOPMENT RATE 1. SUBDIVISIONS Preliminary Short $1000 + $150 per lot Preliminary Formal Plat/Binding Site $2500+ Plan $150 /lot (1 -100 lots) $100 /lot (101 -200 lots) $75 /lot (201 + lots) Final Short $630 + $40 /lot Final Formal Plat/Binding Site Plan $945 + 40 /lot 2. SHORELINE MASTER PROGRAM Substantial Development Permit $1,300 Conditional Use Permit $1750 Shoreline Variance $1750 Permit Revision $325 Shoreline Exemption $100 3. STATE ENVIRONMENTAL POLICY ACT (SEPA) Checklist $320 Environmental Impact Statement $650 + additional Review /Adoption cost of expertise 4. APPEAL (to Hearing Examiner) $350 5. PRE - APPLICATON CONFERENCE $100 6. ABATEMENTS Dangerous Building $900 + Direct Service and Supply Cost Garbage & Weed $640 + Direct Service and Supply Cost 7. BUILDING PERMIT FEES —Refer to Exhibit 1 S. PLAN REVIEW FEE 65% of the building Note 50% of the Plan Review Fee may be permit fee as set waived in cases of multiple submittals of forth in Exhibit 1 identical residential plans within a calendar year This waiver shall not apply in the event of an applicable code change 9. MECHANICAL PERMIT FEES —Refer to Exhibit 2 10. PLUMBING PERMIT FEES —Refer to Exhibit 3 Resolution No 3 S COMMUNITY DEVELOPMENT — RATE TABLE C All Rates Listed are "Not To Exceed" Fees RATE 11. GRADING PERMIT AND PLAN REVIEW FEES — Refer to Exhibit 4 12. ZONING ORDINANCE Ordinance Amendments Text $740 Rezone (Map Amendment) $740 Variance Administrative $325 Public Hearing/Single Family $500 Public Hearing/Other $1750 Residential Cluster Development $1500 Development Agreements $1600 Conditional Use Permit Administrative (No public hearing) $350 X588 Hearing Examiner/Other Public $1750 hearin Non - Conforming Use Determination $275 Director's Code Interpretation $175 13. COMPREHENSIVE PLAN Text or Map Amendment $1500 Combined Text and Map Amendment $2500 14. SITE PLAN REVIEW Feui: ef: fewer- Residential ape I Permit $250 Othe Type 11 Permit $500 15. SITE DEVELOPMENT PERMIT $500 (Fee waived if concurrent with Site Plan Review) 16. ARSCELLANEOUS FEESMULTIFAMILY TAX EXEMPTION Multi Family Pr-epefty TA* Exempti $1500 Application 17. DESIGN REVIEW BOARD Conceptual Design Conference 500 Design Response Conference 500 18. MISCELLANEOUS FEES Hourly Rate $5600 Resolution No 3 ( (o COMMUNITY DEVELOPMENT — RATE TABLE C All Rates Listed are "Not To Exceed" Fees Exhibit A COMMUNITY DEVELOPMENT — RATE TABLE C EXHIBIT 1 BUILDING AND OTHER PERMIT FEES TOTAL VALUATION FEE $100 TO $500 00 $2600 $50100 TO $2,000 00 $26 00 for the first $500 00 plus $3 00 for each additional $100 00, or fraction thereof, to and including $2,000 00 $2,00100 to $40,000 $69 00 for the first $2,000 00 plus $11 00for each additional $1,000 00, or fraction thereof, to and including $40,000 $40,00100 to $100,000 00 $487 00 for the first $40,000, plus $9 00 for each additional $1,000 00, or fraction thereof, to and including $100,000 00 $100,00100 to $500,000 00 $1,027 00 for the first $100,00 00 plus $7 00 for each additional $1,000 00, or fraction thereof, to and including $500,00000 $500,00100 to $1,000,000 00 $3,827 00 for the first $500,000 00 plus $5 00 for each additional $1,000 00, or fraction thereof, to and including $1,000,000 00 $1,000,00100 to 5,000,000 00 $6,327 00 for the first $1,000,000 00 plus $3 00 for each additional $1,000 00, or fraction thereof, to include $5,000,000 00 $5,000,00100 and over $18,327 00 for the first $5,000,000 00, plus $100 for each additional $1,000 00 or fraction thereof Other Inspections and fees 1 Inspections outside of normal business hours $56 00 per hour' (minimum charge — two hours) 2 Remspection fees assessed under provisions of this chapter shall be as follows (per inspection) $56 00 per hour' 3 Inspections for which no fee is specifically indicated $56 00 per hour' (minimum charge — one -half hour) 4 Additional plan review required by changes, additions or revisions to plans $56 00 per hour' (minimum charge — one -half hour) 5 For use of outside consultants for plan checking and inspections, or both Actual Costs 6 Mobile Home Setup Fees Double Wide $15000 Triple Wide $20000 7 Moved Building Permit Fee (not including other required permits) $10000 8 Demolition permit Fee 3 cents per square foot, with a minimum charge of $5600 9 Energy Code Plan Review Surcharge for New Single Family Residences $5000 Or the total hourly cost to the jurisdiction, whichever is the greatest This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved 2 Actual costs include administrative and overhead costs Resolution No 3� $ COMMUNITY DEVELOPMENT — RATE TABLE C All Rates Listed are "Not To Exceed" Fees EXHIBIT 2 MECHANICAL PERMIT FEES Permit Issuance and Heaters 1 For the issuance of each mechanical permit $23 50 2 For issuing each supplemental permit for which the original permit has not expired, been canceled or finaled $725 Unit Fee Schedule (Note The following do not include permit- issuing fee) 1 Furnaces For the installation or relocation of each forced -air or gravity -type furnace or burner, including ducts and vents attached to such appliance, up to and including 100,000 Btu/h (29 3 kW) $1480 For the installation or relocation of each forced -air or gravity -type furnace or burner, including ducts and vents attached to such appliance over 100,000 Btu/h (29 3 kW) $1820 For the installation or relocation of each floor furnace, including vent $1480 For the installation or relocation of each suspended heater, recessed wall heater or floor- mounted unit heater $1480 2 Appliance Vents For the installation, relocation or replacement of each appliance vent installed and not included in an appliance permit $725 3 Repairs or Additions For the repair of, alteration of, or addition to each heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, cooling, absorption or evaporative cooling system, including installation of controls regulated by the Mechanical Code $13 70 4 Boilers, Compressors and Absorption Systems For the installation or relocation of each boiler or compressor to and including 3 horsepower (10 6 kW), or each absorption system to and including 100,000 Btu/h (29 3 kW) $1470 For the installation or relocation of each boiler or compressor over three horsepower (10 6 kW) to and including 15 horsepower (52 7 kW), or each absorption system over 100,000 Btu/h (29 3 kW) to and including 500,000 Btu/h (146 6 kW) $27 15 For the installation or relocation of each boiler or compressor over 15 horsepower (52 7 kW) to and including 30 horsepower (105 5 kW), or each absorption system over 500,000 Btu/h (146 6 kW) to and including 1,000,000 Btu/h (293 1 kW) $3720 For the installation or relocation of each boiler or compressor over 30 horsepower (105 5 kW) to and including 50 horsepower (176 kW), or each absorption system over 1,000,000 Btu/h (293 1 kW) to and including 1,750,000 Btu /h (512 9 kW) $5545 For the installation or relocation of each boiler or compressor over 50 horsepower (176 kW), or each absorption system over 1,750,000 Btu /h (512 9 kW) $9265 5 Air Handlers For each air - handling unit to and including 10,000 cubic feet per minute (cfm) (4719 L /s), including ducts attached thereto Note: This fee does not apply to an air - handling unit which is a portion of a factory- assembled appliance, cooling unit, evaporative cooler or absorption unit for which a permit is required elsewhere in the Mechanical Code $1065 For each air - handling unit over 10,000 cfm (4719 s) $18 10 Resolution No 3M COMMUNITY DEVELOPMENT — RATE TABLE C All Rates Listed are "Not To Exceed" Fees 6 Evaporative Coolers For each evaporative cooler other than portable type $1065 7 Ventilation and Exhaust For each ventilation fan connected to a single duct $725 For each ventilation system which is not a portion of any heating or air - conditioning system authorized by a permit $1065 For the installation of each hood which is served by mechanical exhaust, including the ducts for such hood $1065 8 Incinerators For the installation or relocation of each domestic -type incinerator $1820 For the installation or relocation of each commercial or industrial -type incinerator $1450 9 Miscellaneous For each appliance or piece of equipment regulated by the Mechanical Code but not classed in other appliance categories, or for which no other fee is listed in the table $1065 For each gas piping system of 1— 5 outlets $625 For each additional gas piping system outlet, per outlet $125 Other Inspections and Fees Inspections outside of normal business hours, per hour (minimum charge — two hours $49 50' Remspection fees assessed under provisions of this chapter shall be as follows (per inspection) $49 50' Inspections for which no fee is specifically indicated, per hour (minimum charge — one -half hour) $49 50' Additional plan review required by changes, additions or revisions to plans or to plans for which an initial review has been completed (minimum charge — one -half hour) $49 50' 'Or the total hourly cost to the jurisdiction, whichever is the greatest This cost shall include supervision, overhead, equipment, hourly wages and frmge benefits of the employees involved Resolution No 3 ( 6 $ COMMUNITY DEVELOPMENT — RATE TABLE C All Rates Listed are "Not To Exceed" Fees EXHIBIT 3 PLUMBING PERMIT FEES Permit Issuance 1 For issuing each permit $2000 2 For issuing each supplemental permit $1000 Unit Fee Schedule (in addition to items 1 and 2 above) 1 For each plumbing fixture on one trap or a set of fixtures on one trap (including water, drainage piping and backflow protection therefore) $700 2 For each building sewer and each trailer park sewer $1500 3 Rainwater systems — per drain (inside building) $700 4 For each cesspool (where permitted) $2500 5 For each private sewage disposal system $4000 6 For each water heater and/or vent $700 7 For each gas piping system of one to five outlets $500 8 For each additional gas piping system outlet, per outlet $100 9 For each industrial waste pretreatment interceptor including its trap and vent, except kitchen -type grease interceptors functioning as fixture traps $700 10 For each installation, alteration or repair of water piping and /or water treating equipment, each $700 11 For each repair or alteration of drainage or vent piping, each fixture $700 12 For each lawn sprinkler system on any one meter including backflow protection devices therefore $700 13 For atmospheric -type vacuum breakers not included in item 12 1 to 5 $500 Over 5, each $100 14 For each backflow protective device other than atmospheric type vacuum breakers 2 inch (51 mm) diameter and smaller $700 Over 2 inch (51 mm) diameter $1500 15 For each graywater system $4000 16 For initial installation and testing for a reclaimed water system $30 00' 17 For each annual cross - connection testing of a reclaimed water system (excluding initial test ) $30 00' 18 For each medical gas piping system serving one to five inlet(s)/outlet(s) for a specific gas $5000 19 For each additional medical gas inlet(s) /outlet(s) $500 Other Inspections and Fees 1 Inspections outside of normal business hours $30 00' 2 Reinspection fee $3000 3 Inspections for which no fee is specifically indicated $30 00' 4 Additional plan review required by changes, additions or revisions to approved plans (minimum charge— one -half hour) $30 00' 'Per hour for each hour worked or the total hourly cost to the jurisdiction, whichever is greater This cost shall include supervision, overhead, equipment, hourly wages and frmge benefits of all the employee s involved Resolution No 3 6 $ COMMUNITY DEVELOPMENT - RATE TABLE C All Rates Listed are "Not To Exceed" Fees EXHIBIT 4 GRADING PLAN REVIEW FEES 50 cubic yards (38 2 m or less No fee 51 to 100 cubic yards (40 m to 76 5 m 3 ) $ 23 50 101 to 1,000 cubic yards (77 2 m to 764 6 m 3 ) $ 3700 1,001 to 10,000 cubic yards (765 3 m to 7645 5 m 3 ) $ 4925 10,001 100,000 cubic yards (7646 3 m to 76,455 m 3 ) $ 49 25 for the first 10,000 cubic yards (7645 5 m plus $24 50 for each additional 10,000 cubic yards (7645 5 m) or fraction thereof 100,001 to 200,000 cubic yards (76,456 m to 152,911 $269 75 for the first 100,000 cubic yards (76,455 m m plus $13 25 for each additional 10,000 cubic yards (7645 5 m or fraction thereof 200,001 cubic yards (152,912 m or more $402 25 for the first 200,000 cubic yards (152,911 m), plus $7 25 for each additional 10,000 cubic yards (7645 5 m or fraction thereof Other Fees: Additional plan review required by changes, additions or revisions to approved plans (minimum charge - one -half hour) $50 50 per hour' 'Or the total hourly cost to the jurisdiction, whichever is the greatest This cost shall include supervision, overhead, equipment, hourly wages and frmge benefits of the employees involved GRADING PERMIT FEES' 50 cubic yards (38 2 m or less $23 50 51 to 100 cubic yards (40 m to 76 5 m) $3700 101 to 1,000 cubic yards (77 2 m to 764 6 m 3 ) $ 37 00 for the first 100 cubic yards (76 5 m 3 ) plus $17 50 for each additional 100 cubic yards (76 5 m) or fraction thereof 1,001 to 10,000 cubic yards (765 3 m to 7645 5 m) $194 50 for the first 1,000 cubic yards (764 6 m), plus $14 50 for each additional 1,000 cubic yards (764 6 m or fraction thereof 10,001 to 100,000 cubic yards (7646 3 m to 76,455 m 3 ) $ 325 00 for the first 10,000 cubic yards (7645 5 m plus $66 00 for each additional 10,000 cubic yards (7645 5 m) or fraction thereof 100,001 cubic yards (76,456 m or more $919 00 for the first 100,000 cubic yards (76,455 m plus $36 50 for each additional 10,000 cubic yards (7645 5 m or fraction thereof Other Inspections and Fees: 1 Inspections outside of normal business hours (minimum charge - two hours) $50 50 per hour 2 Remspection fees assessed under provisions of this chapter shall be as follows (per inspection) $49 50 per hour 3 Inspections for which no fee is specifically indicated (minimum charge - one -half hour) $50 50 per hour 'The fee for a grading permit authorizing additional work to that under a valid permit shall be the difference between the fee paid for the original permit and the fee shown for the entire project 2 O the total hourly cost to the jurisdiction, whichever is the greatest This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved Resolution No 31 8 POLICE DEPARTMENT — RATE TABLE D All Rates Listed Are "Not To Exceed" Fees D. POLICE DEPARTMENT RATE 1. TRAFFIC ACCIDENT REPORTS $1000 2. FINGERPRINTS —1 Card $1000 Each Additional Card $1000 3. CRIMINAL HISTORY CHECK $1000 4. VERIFICATION LETTER FOR LOST OR STOLEN PROPERTY $800 5 PHOTO PRINTS Actual Cost of (Per Set When in Possession of the Dept) Processing 6. LICENSES FOR DOGS AND CATS For Each Cat Spayed or Neutered $750 (Upon Proof of Spaying or Neutering) For Each Dog Spayed or Neutered $1250 (Upon Proof of Spaying or Neutering) For Each Cat Not Spayed or Neutered $3750 For Each Dog Not Spayed or Neutered $3750 Senior Permanent Dog /Cat $1250 7. LICENSE FOR CHICKENS For up to four (4) chickens $1250 Senior permanent for up to four (4) chickens $1250 8. ALARM COMPLIANCE FEE 1st False Alarm in any 1 Quarter $6000 2nd False Alarm in the same Quarter $8000 3rd False Alarm in the same Quarter $16000 or Subsequent Alarms in a Calendar Quarter 9. SERVICE FEE FOR ANTI - HARASSMENT ORDER $5000 10. SERVICE OF ARREST WARRANTS AND SUBPOENAS Arrest Warrant $15 00 plus mileage Subpoena $6 00 plus mileage Preparation of return of service $500 Mileage (for each mile actually and necessarily traveled by a current business member of the Police Department in going to or returning from mileage rate any place of service, or attempted service) allowed by the Internal Revenue Service Resolution No. 3 (�° FIRE DEPARTMENT — RATE TABLE E All Rates Listed Are "Not To Exceed" Fees E. FIRE DEPARTMENT RATE 1. REGULATORY LICENSE FEES BMC 9 48 Fireworks Stands / Displays $ 1 00/stand/yr BMC 18 06 Ambulance Services Ambulance Inspections $60 /veh 2. AMBULANCE TRANSPORT FEE ALS Residents $550 ALS — 2 $650 ALS Non - Residents $650 BLS Residents $425 BLS Non - Residents $500 Mileage $11 00 /mile 3. EMS SERVICE CALL TO ASSISTED LIVING, $100 After first response per LONG TERM CARE AND ADULT CARE quarter FACILITIES 4. RE- INSPECTION FEE $5600 5. HAZARD MATERIALS RESPONSE Rice Hull Ash Actual Cost per Bag Absorbent Pads Actual Cost per Bag 6. STAND -BY -TIME Pdr crew of 3 $98/hour Fire Engine — Crew of 4 $115/hour 7. ACTIVE FIREFIGHTING Fire Engine Washington Fire Chiefs Published Rate* Aerial Ladder Washington Fire Chiefs Published Rate* 8. SPRINKLER/FIRE ALARM PLANS IFC Rates ** 9. FIRE WATCH $50 00/hour 10. AFTER HOURS INSPECTION Actual Cost 11. RUSH PLAN REVIEW Actual Cost * Washington Fire Chiefs Association Wage & Equipment Rates for the Washington State Fire Service * * International Fire Code Resolution No 3 ( 6 8 PARKS RECREATION DEPT — RATE TABLE F All Rates Listed Are "Not To Exceed" Fees F. PARKS AND RECREATION DEPARTMENT NON - RESIDENT FEE - BASE FEE PLUS 25% 1. FACILITY USE RENTAL RATES Facility use policies apply Appropriate taxes are included in rates unless otherwise noted (a) SHERMAN COMMUNITY CENTER — ROOM RENTAL RATES RATE (Group A) NON - COMMERCIAL — Rental Rates Recreation and /or educational purposes only Per hour, two (2) hour minimum Da, ime (Monday — Friday 8 00 AM to 5 00 PM) Lounge $900 Room A $675 Room B /C, Conference Room 775 Gym $1950 Evenings (Monday — Thursday 5 00 PM to 10 00 PM) Lounge $1950 Room A $1300 Room B /C, Conference Room $1500 Gym $2500 Room Package (Lounge & Gym) $3900 Entire building — Up to eight (8) hours* $61800 Regular Groups (10 or more meetings a year reserved in advance) 20% discount Friday Evening (5 00 PM to 10 00 PM) & Saturday and Sunday Lounge $2600 Room A $1300 Room B /C, Conference Room $1500 Gym $31 50 Room Package (Lounge & Gym) $5000 Entire building — Up to eight (8) hours* $61800 * Entire building rental for events with 250 or more participants requires additional staff charges at $16 00 per hour Resolution No PARKS RECREATION DEPT — RATE TABLE F All Rates Listed Are "Not To Exceed" Fees (Group B) COMMERCIAL — Rental Rates RATE Recreational and /or educational purposes only Per hour, two (2) hour mmunum Lounge $3150 Room A $2500 Room B /C, Conference Room $2500 Gym $5000 Room Package (Lounge & Gym) $8800 Entire Building - Up to eight (8) hours* $99300 * Entire building rental for events with 250 or more participants requires additional staffing fee at $16 00 per hour (b) BREMERTON SR. CITIZENS CENTER - ROOM RENTAL RATES RATE (Group A) NON - COMMERCIAL — Rental Rates Per hour, two (2) hour minimum Cardroom/Meetmg Room $1825 Main Room $3675 Kitchen $15 50 Additional staffing per hour $1600 Entire Facility up to eight (8) hours $25750 (Group B) COMMERCIAL — Rental Rates Per hour, (two) 2 hour minimum Cardroom/Meetmg Room $3700 Main Room $7400 Kitchen $3150 Additional staffing per hour $1600 Entire Facility — Up to eight (8) hours $50000 (c) PARK SHELTERS — RESERVATION FEES RATE Four (4) hour sessions per reservation unless otherwise noted Bremerton residents may reserve park shelters beginning January I" for the upcoming year Non - resident reservations will be accepted beginning February I" (Group A) NON - COMMERCIAL — Rental Rates RATE Blueberry Shelter $3150 Evergreen Shelter 1 $6300 Resolution No 31G8 PARKS RECREATION DEPT — RATE TABLE F All Rates Listed Are "Not To Exceed" Fees (c) PARK SHELTERS — RESERVATION FEES RATE Evergreen Shelter 2, 3, 5, or 6 $3150 Evergreen Shelter 4 (not reservable, first come first served) no charge Evergreen Amphitheatre with Amplified Sound $15750 Lions Park Shelter 1 $4325 Lions Park Shelter 2 $3150 Matan Park Shelter $2500 Upper NAD $2500 Lent Landing Gazebo $3150 Reserve portion of a park not having a shelter $3150 (Group B) COMMERCIAL — Rental Rates Blueberry Shelter $4850 Evergreen Shelter 1 $9425 Evergreen Shelter 2, 3, 5, or 6 $4850 Evergreen Shelter 4 (not reservable) no charge Evergreen Amphitheatre with Amplified Sound $18900 Lions Park Shelter 1 $6500 Lions Park Shelter 2 $4850 Matan Park Shelter $3750 Upper NAD $3800 Lent Landing Gazebo $4850 Reserve portion of a park not having a shelter $4850 (d) SPECIAL EVENTS, CELEBRATIONS, WEDDINGS Louis Mentor Boardwalk $24900 Other parks Reservation fee + $100 00 (e) ATHLETIC FIELD — RESERVATIONS Per hour unless noted (Group A) NON - COMMERCIAL — Rental Rates $1900 (Group B) COMMERCIAL — Rental Rates $3800 Game Fee - Softball $3150 Game Fee - Soccer $5000 (f) BLUEBERRY PARK — P -PATCH ANNUAL RATE RATE Non - commercial gardening only Raised Beds $1000 Seasonal (10 x 20) $4000 Year Round (16 x 30) $6000 Resolution No 3 6 S PARKS RECREATION DEPT — RATE TABLE F All Rates Listed Are "Not To Exceed" Fees (g) LIONS TENNIS COURT LIGHTS RATE 1 token (1 hour) $200 6 tokens (6 hours) $900 2. PROGRAM FEES & CHARGES (a) NEW PROGRAMS See Section 3, subsection (a) (b) ATHLETIC PROGRAM FEES VOLLEYBALL Co -ed (Fall & Winter) per team $27000 Men and Women (Spring) per team $27000 Open Gym (Oct — June) per person $300 BASKETBALL Men's League (Fall & Winter) per team $56000 Boy's League (Winter) per team $30000 Boy's League (Individual Reg) per individual $4000 SOFTBALL Men's League (Spring) per team $58000 Men's League — Players fee (Spring) per player $2200 Sunday Co -ed (Spring) per team $42000 Sunday Co -ed — Players fee (Spring) per player $1675 Co -ed League (Fall) per team $48800 Co -ed — Players fee (Fall) per player $1825 Men's League (Fall) per team $48800 Men's League — Players fee (Fall) per player $1825 Resolution No 3 �O PARKS RECREATION DEPT — RATE TABLE F All Rates Listed Are "Not To Exceed" Fees TOURNAMENTS (SOFTBALL AND SOCCER) RATE -- INVITATIONAL TOURNAMENTS Lions — One Day $35700 Lions — Two Day $57200 Lions — Three Day $76200 Pendergast — One Day $46200 Pendergast — Two Day $73500 Pendergast — Three Day $89300 --STATE TOURNAMENTS Lions — One Day $50000 Lions — Two Day $74500 Lions — Three Day $86700 Pendergast — One Day $64500 Pendergast — Two Day $86700 Pendergast — Three Day $1,02400 * Regional and National Tournaments cost to be negotiated depending on field preparation requirements 3. SENIOR CITIZEN CENTER AND RECREATION DIVISION PROGRAMS (a) PROGRAM FEE FORMULAS Except for the Sr Citizens Trip program, participant fees for activities (programs, classes, events, etc ) promoted by the Sr Citizen Center and the Recreation Division are established by the following formulas A Activities when the instructor is on City payroll *Based on "Not -to- Exceed" rates [(Total class hours including preparation) x (Instructor's hourly wage) x (1 5 Administration factor)] divided by(mmnnum # of students per activity)] + (the cost of group supplies divided by minimum # of students) + Cost of individual class supplies, if applicable = Student class fee for City of Bremerton Resident B Activities taught by contracted instruction *Based on "Not -to- Exceed" rates [(Price per student required by the Instructor less class supply fees) x (1 5 Administration factor)] + Class supply fees = Student class fee for City of Bremerton Resident C Non - Resident Fees for Recreational Programs For recreation classes, programs, swim passes and rentals — ranging from $5 00 to $25 00 add on 25% $25 01 to $50 00 add a flat $6 25 $5001 to $100 00 add a flat $12 50 $100 01 to $200 00 add a flat $25 00 $200 01 + add a flat $50 00 Resolution No 3 6 S PARKS RECREATION DEPT — RATE TABLE F All Rates Listed Are "Not To Exceed" Fees RATE (b) SENIOR CENTER ACTIVITIES (AGE 55 +). Couples Membership is for two people, at least one needs to be 55 or better, who reside at the same address Community Members Memberships are for Senior Living facilities who are interested in purchasing a group of tickets (10, 20 or more) Residency is based on where the Senor Living facility is located Associate Memberships are for those individuals not yet 55 but still would like to participate in the programs, trips and classes offered at the Center Senior Citizen — City Resident annual membership $800 Senior Citizen — Non - Resident annual membership $1600 Senior Center — City Resident Couples annual membership $1450 Senior Center — Non - Resident Couples annual membership $2900 Senior Center — City Resident Associate annual membership $1325 Senior Center — Non - Resident Associate annual membership $2650 actual costs (c) SENIOR CENTER TRIPS plus 25% NON - RESIDENT FEE — LISTED RATE PLUS 25% 4. IVY GREEN CEMETERY - FEES AND CHARGES (a) ADULT BURIAL Grave Site $99300 Opening /Closing $65700 Liner $64600 Oversize Liner (if required) $93500 Grave Side Service Preparation (optional) $18400 (b) VETERANS PLOT Grave Site $49600 Opening/Closing $32900 Liner $323 00 Oversize Liner (if required) $46800 Grave Side Service Preparation (optional) $9300 Stone Marker Setting $5700 Bronze Marker Setting $4900 (c) INFANT BURIAL RATE Infant Plot in Babyland $25600 Opening/Closing $40000 Resolution No 3 6 PARKS RECREATION DEPT — RATE TABLE F All Rates Listed Are "Not To Exceed" Fees Liner $28100 Grave Side Service Preparation (optional) $18400 (d) DISINTERNMENT Removal & opening of new site $1,37500 Site Purchase $99300 Liner $64600 Removal (only) $90300 Cremation Removal $21800 (e) ADDITIONAL BURIAL COSTS 2 hr max $17800 4 hour max $35700 (t) LINERS Adult $64600 Infant $28100 Cremation Vault (2 piece) $15000 Oversize Liner (if required) $93500 (g) OPENING AND CLOSING Adult $65700 Infant (Babyland) $40000 Urn Interment (per urn) $15700 (h) BURIAL SITES Adult $99300 Infant (Babyland) $25600 Infant (any site not in Babyland) $99300 0) INURNMENT Vault $15000 Opening/Closing $15000 Grave Side Service Preparation (optional) $18400 Second Right of Inurnment $25000 Resolution No 3 6 8 PARKS RECREATION DEPT — RATE TABLE F All Rates Listed Are "Not To Exceed" Fees (j) DISURNMENTS RATE Urn $21800 (k) RAISE GRAVE $14700 (1) MARKER SETTING FEES 5" x 8" bronze plus tax $8900 4 x 12" x 2" x 3" plus tax $9600 8 x 16" x 2" x 3" plus tax $10000 10" x 20" x 2" x 3" plus tax $11300 12" x 24" x 2" x 3" plus tax $11800 12" x 24" bronze plus tax $11800 12" x 36" x 2" x 3" plus tax $17500 14" x 36" x 2" x 3" plus tax $18000 5. GOLD MOUNTAIN GOLF COMPLEX (prices do not include sales tax) Golf Senior Rates apply at age 61. (a) CASCADE COURSE Friday 18 Holes $3700 Weekday 18 Holes (Mon - Thurs) $3400 Weekday 1 pm — 3 p $2800 Weekend/Holiday 18 Holes (Note 1) $4100 Weekend 2pm — 3pm $3200 Weekday 9 Holes (Mon - Thurs) $2500 Weekend/Holiday 9 Holes $2800 Continuation Fee $2000 Twilight Weekday (Mon - Thurs) $2400 Twilight Weekend/Holiday $2700 League Rate (Not Sat, Sun or Holiday) $2000 Senior 18 Holes (Mon - Thurs) $2900 Junior 18 Holes (Mon - Thurs) $1300 Junior Twilight Weekend/Holiday $1400 Family Golf (up to 4) (Note 4) $2500 All Day Monday — Tuesday $5900 Senior Punch Card (Not Sat, Sun or Holiday) (Note 2) $21000 Regular 20 Round Punch Card $50000 Regular 10 Round Punch Card $27000 Junior 10 Round Punch Card $9000 Low Income Sr Punch Card (Not Sat, Sun or Holiday) (Note 2 & 6) $9000 Monthly Twilight Pass (7 days a week) $9900 Corporate Pass (Mon - Thurs) (2 Officers) $4,00000 Resolution No 3 6 8 PARKS RECREATION DEPT — RATE TABLE F All Rates Listed Are "Not To Exceed" Fees Corporate Pass w/ power cart (Mon - Thurs) (2 Officers) (Note 2) $5,00000 Daily Private Cart $1700 Shotgun Tournament (Not To Exceed 18 Hole Green Fee) (Note 7) $7500 Military Pass (100) no tax $2,30000 (b) OLYMPIC COURSE RATE Friday 18 Holes $4700 Weekday 18 Holes (Mon - Thurs) $4300 Weekday 1pm — 3 p $3500 Weekend/Holiday 18 Holes (Note 1) $6100 Weekend 2pm — 3pm $4400 Weekday 9 Holes (mon - Thurs) $2700 Weekend/Holiday 9 Holes $3600 Continuation Fee $2000 Twilight Weekday (Mon - Thurs) $2600 Twilight Weekend/Holiday $2800 League Rate (Not Sat, Sun or Holiday) $2000 Senior 18 Holes (Mon - Thurs) $3700 Junior 18 Holes (mon - Thurs) $2300 Junior Twilight Weekend/Holiday $2000 Family Golf (up to 4) (Note 4) $2500 All day Monday- Tuesday $5800 Shotgun Tournament (Not To Exceed 18 Hole Green Fee) (Note 1) $10000 Weekend Early Bird $4800 Weekday Early Bird $3400 Olympic Punchcard Plus $1300 Annual Pass Single $1,98000 Annual Pass Couple $3,36000 $2,800 00 plus Annual Pass Family (Note 5) $200 00 per junior Annual Pass Junior (Mon - Thurs) (Note 3) $40000 Annual Pass Sr Single (Not Sat, Sun or Holiday $1,32000 Annual Pass Sr Couple (Not Sat, Sun or Holiday $2,16000 Semi Annual Single — first '' /z of year $85000 Semi Annual Single — second '/2 of year $90000 Semi Annual Couple — first '' /z of year $1,40000 Semi Annual Couple — second'' /2 of year $1,45000 Semi Annual Sr Single — first '' /z of year (Not Sat Sun or Holiday) $57500 Semi Annual Sr Single — second' /2 of year (Not Sat, Sun or Holiday) $62500 Semi Annual Sr Couple — first ' /z of year (Not Sat, Sun or Holiday) $95000 Resolution No 3 (� PARKS RECREATION DEPT — RATE TABLE F All Rates Listed Are "Not To Exceed" Fees Semi Annual Couple — second 'h of year (Not Sat, Sun or Holiday $1,00000 1 Saturday, Sunday or Holiday (May- September Not to Exceed Rate) 2 May be used for twilight any day of the week including holidays 3 Friday- Sunday and Holidays depending on availability 4 Family of up to 4, either course After 1 00 p in January, February, November & December, after 3 00 p in March & October, after 4 00 p in April and after 6 00 p in May & September S June through September, Juniors may only play after 11 00 a in on weekends and holidays 6 Ages 62 & up with household income <$18,000 RCW 7138 070 7 A reduced rate, not less than the current twilight rate, may be offered with the approval of the Director of Parks & Recreation Resolution No 3M PUBLIC WORKS AND UTILITIES — RATE TABLE G All Rates Listed Are "Not To Exceed" Fees G. PUBLIC WORKS AND UTILITIES DEPARTMENT RATE 1. RIGHT -OF WAY USE PERMITS FEES Type A (Short Term Use) Regular (Misc $16000 Construction) Dumpster — Individual personal use No Charge Dumpster — Commercial /Construction $6000 Type B (Disturbance of ROW) Sidewalk Repairs (2 inspections) $5500 Driveway, Transverse Street Patch and Spot $16000 Patches (2 inspections) Frontage Improvements (curb, gutter, sidewalk, $3 15 1ft with a $160 00 minimum illumination, etc ), Longitudinal Street Patch, and Utility Installation New Street $5 25/ft with a $625 00 minimum Water & Sewer Mains & Laterals (ROW Permit) (2 $16000 inspections) Additional Inspection $5000 Type C (Long Term Use) Application and Processing $10000 Use longer than one year 1/10 adjoining land value set in the County Assessor's records per square foot of impacted ROW annually with a $100 minimum Use shorter than one year 1150 adjoining land value set in the County Assessor's records per square foot of impacted ROW monthly with a $100 minimum Type D Regular (Franchised Utility Routine Maintenance) $10000 Plan Reviews $0 25 /foot of improvement with $105 minimum Additional Work $45 00/hour + equipment charges 2. RIGHT -OF -WAY VACATION $57500 Resolution No. 3. TELECOM MASTER PERMIT FEE $525 00 /one time 4. TELECOM LICENSE FEE $210 00 /one time 5. DRIVEWAY ECOMMISSIONING $27000 AND RECOMMISSIONING FEE Resolution No 3 (6 BREMERTON KITSAP ACCESS TELEVISION (BKAT) — RATE TABLE H All Rates Listed are "Not To Exceed" Fees H. BREMERTON KITSAP ACCESS TELEVISION (BKAT) 1 Pre - Production Equipment Consultation $100 00 per hour Program Development $100 00 per hour Research $100 00 per hour Location $100 00 per hour Scripting $100 00 per hour Graphics Development $100 00 per hour 2 Equipment Studio $25 00 per hour (minimum 2 hours) 3_) Production Set up $100 00 per hour Production $100 00 per hour Breakdown $100 00 per hour * Minimum 2 hours for any productions 4) Post Production Edit $100 00 per hour Voice Over $100 00 per hour 5 Training Studio $10000 3 hours of camera and director training — max 4 people) Edit $5000 5 hours of Apple Final Cut 6_) Miscellaneous Equipment installation $100 00 per hour Equipment Trouble Shooting and Repair $100 00 per hour DVD Duplication $35 84 (includes tax) 6-)7 Membership (Annual) Individual Resident $2500 Individual Non — resident $3500 Organization — Resident $7500 Organization — Non Resident' $10000 8 Rental Rates Field Equipment Tripod $2500 Per Hour ($300 00 Deposit) Light kit $5000 Per Hour ($300 00 Deposit) Lavalier Mic $2000 Per Hour ($200 00 Deposit) Resolution No 3 (6 BREMERTON KITSAP ACCESS TELEVISION (BKAT) — RATE TABLE H All Rates Listed are "Not To Exceed" Fees Video Monitor $2500 Per Hour ($200 00 Deposit) Studio Equipment Studio $5000 Per Hour ($1,000 00 Deposit) Lights $2500 Control Room $5000 Wireless macs (4) $2500 Teleprompter $2500 Misc $10 ea Tables, chairs, easels, table cloths Resolution No 3 �O