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12-07-2021 2022 Fee Schedule Adjustments2022 Fee Schedule Adjustments City Council Meeting December 7, 2021 Summary ✓ CPI adjustments (CPI-W) ✓School impact fees ✓Community Center Membership Fees ✓New program (shopping cart) (per delivery not per hour) ✓ Passport Application Fee correction (set by US State Dept) School Impact Fees Fees Decrease From FWPS based on • Student generation factors per dwelling type, • Future school facility needs and • Historical building activity • King County Code 21A `� Growth Management Act Community Center Membership 1. Minimum wage, and supply and equipment replacement costs have steadily risen over the past three years and 2. Market study found membership prices below competing similar offerings and amenities 3. 4. �5. Increase is between 3 and 5 percent No adjustment to daily use or corporate fees. Help maintain Community Center reserves Recommendation Staff recommends approval Dec. ThCouncil — Resolution approval Questions?