Title
Review of the Proposed 2027 Development Fees, Impact Fees, Parking Rates, Utility Rates, and General Facility Charges
Recommended Action?
Committee Recommendation:?
The Finance Committee forwarded the proposed 2027 Development Fees, Impact Fees, Parking Rates, Utility Rates, and General Facility Charges to the full City Council for review.
City Manager Recommendation:?
Review the proposed 2027 Development Fees, Impact Fees, Parking Rates, Utility Rates, and General Facility Charges. ?
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Report?
Issue:?
Whether to review the proposed 2027 Development Fees, Impact Fees, Parking Rates, Utility Rates, and General Facility Charges.?
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Staff Contact:?
Joan Lutz, Senior Finance Manager, Finance Department, 360.753.8760?
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Presenter(s):?
Michael Githens, Finance Director?
Tim Smith, Community Development Director?
Tammy LeDoux, Parks Finance & Policy Coordinator?
Sophie Stimson, Transportation Director
Mark Russell, Public Works Director
Thanh Jeffers, Deputy Public Works Director?
Gary Franks, Water Resources Director?
Mike Vessey, Drinking Water Utility Director?
Ron Jones, Director of Waste ReSources?
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Background and Analysis:?
The 2027 preliminary operating and capital budgets include revenues and expenses related to Development Fees, Impact Fees, Parking Rates, Utility Rates, and General Facility Charges. ??
Finance Director Michael Githens presented the 2027 operating budget and balancing position to City Council on Tuesday, September 15. In addition, Associate Planner Casey Schaufler presented the Preliminary Capital Facilities Plan, 2027-2032, during the same meeting. On October 1, the Preliminary Operating was published and available for review.
The proposed 2027 Development Fees, Impact Fees, Parking Rates, Utility Rates, and General Facility Charges were presented to and approved by the Finance Committee on September 21. The Utility Advisory Committee (UAC) reviewed utility rates and General Facility Charges dur...
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