HomeMy WebLinkAboutResolution 22-069-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION TO ADOPT THE PUBLIC WORKS
SERVICES FEES —OPERATIONAL POLICY RESOLUTION NO. 22- c)(01 -CC
WHEREAS, the Grant County Department of Public Works does not have a formal fee policy; and
WHEREAS, Public Works desires to provide clear direction, public posting and annual updates to their
fees; and
WHEREAS, the department has requested the Board of Commissioners consider setting the fees
collected by their office and adopting a formal Fee Policy.
NOW THEREFORE BE IT RESOLVED the Board of Commissioners approves the attached Grant
County Public Works Operational Policy (PW#22-02) Public Works Services Fee Policy.
BE IT FURTHER RESOLVED that this resolution shall be effective upon adoption.
Dated this 28th day of June, 2022.
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WA HINGTON
7-
D anny r. one, Chair
R b es, ice -,air
Cindy CarteA Member
TEST:
B rb ra J. Vasquez,
erli of the Board
%3rant County Public Works
11,1perational Policy
mWEc��7+%
Imees Pol"Icy
PUBLIC WORKS DIRECTOR AUTHORIZATION
The prepay tion of this policy was authorized by me.
I recom d that poli be approved.
e.
Public Works Director
COUNTY ENGINEER STATEMENT
This policy has been prepared by me or was prepared
under my direct supervision. I have examined this policy
ani ommd that it e aped.
ty Road Enginee
PUBLIC WORKS SERVICES FEES POLICY
EFFECTIVE 05-31-2022
BOARD OF GRANT COUNTY COMMISSIONERS
r
Danny KStone, Chair
R 1Gq , Vo e -C I i air
1A
Ci dy Cart r, ern
(P -
90�-
PAG
TABLE OF CONTENTS
PURPOSE AND SCOPE
3
2022 FEE SCHEDULE
3
BARS NUMBERS AND COST TRACKING
4
PAYMENTS
4
ANNUAL FEES UPDATES
4
PUBLIC WORKS SERVICES FEES POLICY
EFFECTIVE 05-31-2022 PAGE:2
GRANT COUNTY PUBLIC WORKS POLICY
PUBLIC WORKS SERVICES FEES
PW #22-02
Grant County Public Works is dedicated to ensuring Road Standards for both public and
private work within rights-of-way, easements, and properties owned by Grant County. The
following policy ensures that the costs for review, approval, and inspection of private projects
be borne by the private developer. In addition, this policy provides for revenue and cost
tracking of public works services and an annual fee update.
1. PURPOSE AND SCOPE:
The purpose of the Public Works Services Fees is to support payroll, equipment, and
materials needed to provide quality service in a timely and cost-efficient manner.
Tracking of costs and revenue will provide the necessary data to annually adjust the fees
to provide a level -of -service as set by the County Engineer.
2.:2022 INTERIM FEE SCHEDULE:
The starting year fee schedule for 2022 is considered interim and has been initially set by
the County Engineer as follows:
Public Works Service :2022 Fee Schedule
Approach Permit
$50
Right -of -Way Permit
$100
Franchise Agreement
$500
Short Plat Design Review
$250 Deposit with Actual Costs Recovery
above (5) Hours of Review
Major Developments Review
$500 Deposit with Actual Costs Recovery
above (10) Hours of Review
Engineering Plans Review by Consultant
(Typically for Highly Specialized Work)
$1,000 Deposit with Actual Costs
Recovery
Right -of -Way Vacation with Consultant
Appraisal
$1,500 Deposit with Actual Costs
Recovery
Misc. Engineering Reimbursable Work
$500 Deposit with Actual Costs Recovery �
Engineering Inspection Services
1.5% of Construction Costs or $50,
whichever is greater.
Address Markers
$25 Each
Private Road Signs
$250 Each
Annual updates to this fee schedule will be performed as part of the budgeting cycle, using
data collected from the previous year.
PUBLIC WORKS SERVICES FEES POLICY
EFFECTIVE 05-31-2022 PAG E:3
4. BARS NUMBERS AND COST TRACKING:
BARS numbers for each of the above Public Works Services will be setup for cost
tracking. In addition, all Public Works Services Staff will be trained to allocate their
services time to the appropriate BARS number.
5. PAYMENTS:
Public Works Services Fees will be taken at time of initial Public Works application
intake. If the fees are not paid, the application shall be considered incomplete and rejected
without processing. Services fee will be processed by Public Works through accounts
receivable. Service fees payments can be made by check or cash. Credit cards cannot
currently be processed by Public Works.
6. ANNUAL FEES UPDATE:
Public Works Services Fees will be reviewed and updated annually. There are two types
of adjustments that occur with the annual updates as follows:
Annual CPI Inflation Adjustment: The fees will be adjusted annually with the West
Coast CPI. The fee numbers will be rounded up to the nearest dollar, so as not to
charge cents.
Annual Cost of Services Budgeting Adjustment: The fees will be adjusted annually
to balance the cost of providing the service. The annual July budget review process
will include an analysis of the previous year's engineering services costs and revenues.
The September budgeting process will include a proposed Public Works Services Fee
schedule update for the following year. The fee numbers will be rounded up to the
nearest dollar, so as not to charge cents.
It is understood that the initial 2022 fees have been set by the County Engineer with staff
input to get the policy started. The actual costs of services data will be used to adjust these
initial fee amounts each year thereafter.
PUBLIC WORKS SERVICES FEES POLICY
EFFECTIVE 05-31-2022 PAGER
I►�fS"Ti1
Grant County
Department of Public Works
124 Enterprise St. S.E.
Ephrata, WA 98823
To: Honorable Grant County Board of County C
From: Dave Bren, PE, MSCE
County Road Engineer
Date: May 25, 2022
Re: Public Works Policy AdoptionX0
Services Fees Policy (PW #22-02)
Legislative History: Financial Impact:
• First Presentation: May 24,2022$ Initial Cost: $ NA
• Second Presentation: Ma 31, 2022 • Estimated Annual Cost: $ 100 000
Y
• Action Requested: = Motion to Approve • Estimated Annual Revenue: $ 100,000
The Public Works Department does not have a formal fee policy currently,
nor does it publish an annual fees schedule. The proposed Fees Policy
provides clear direction, public posting, and annual updates.
Engineering fees for various private development services have been
inconsistent, low, or not charged at all for Engineering Services. A formal
published fees policy, which is annually updated, is greatly needed.
Fiscal and Policy Implications
Given the annual permit numbers (500+), engineering services fees revenue should fund (1+) full-time Engineering Services
position during strong economic growth periods. This policy tracks cost and revenue data for engineering services so that the
fees can be adjusted in the future. The Commission wishes to keep the fees for Approach Permits below actual
department cost as these are more often residential family level services. The Commission wishes to set all other
service fees to actual department cost, as much as practicable, as these are more often commercial level services.
Commission Packet Attachment
A. I Public Works Services Fees Policy (PW #22-02)
Action Requested
Public Works Staff requests that the Commission approve the Public Works Services Fees Policy as presented.
0
"'To meet current and. future needs, serving together with public and private, entities, while fostering ,a respectful and successful
work environment."
Information .................................................(509) 754-6082 Dave Bren, PE, County Road Engineer .................. Ext. 3502 Ed Lowry, Supervisor -Dist. No. 1 ................................ Ext. 3540
FAX...............................................................(509) 754-6087 Bob Bersanti, Construction Engineer .................... Ext. 3503 Mike DeTrolio, Supervisor -Dist. No. 2 ........................ Ext. 3591
E-mail ............................. publicworks@grantcountywa.gov Loc Ohl, Accountant Lead ....................................... Ext. 3555 John Brissey, Supervisor -Dist. No. 3 ........................... Ext. 3541
Sam Castro, Public Works Director ....................Ext. 3504 Rod Follett, Foreman -Sign Shop ............................ Ext. 3579 John Spiess, Supervisor -Central Shop ............. (509) 754-6086
Samuel Dart, Assistant Director .........................Ext. 3519 Jason Collings, Solid Waste .......................... (509) 754-4319 Andy Booth, Bridge Supervisor .................................... Ext. 3535