HomeMy WebLinkAboutCOW 2009-09-28 Item 6E - Ordinance - Water and Sewer Bill Leak Adjustments COUNCIL AGENDA SYNOPSIS
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ITEM INFORMATION
CAS NUMBER 09-137 1 ORIGINAL AGENDA D: "I'E: SEPTEMBER 28, 2009
AGI {ND.1 I li(\1 TI 11,1 An ordinance and policy regarding utility leak adjustments.
C.1'II?COR) DiJCU.ision Motion Resolution Ordinance n Bid_-lwarcl n Public Hearing U Other
A Itg Date 09/28/09 Altg Date Altg Date 10/5/09 Altg Date AItg Date Altg Date Altg Date
SPONSOR Council Li Mayor Adm Svcs n DCD Finance Fire Legal P &R Police (i PW
SPONSOR'S The ordinance adds new regulations, TMC 14.04.245 and 14.16.055, providing for adoption
SuMM,\R1 by reference proposed Administrative Policy No. 300 -14, Utility Leak Adjustment Policy.
The policy would provide for infrequent adjustment to customer charges for abnormally
high consumption due to water leaks.
The Council is being asked to approve the ordinance adopting Policy 300 -14.
RI? \'IIAW'I.D BY COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE: 9/22/09
RECOMMENDATIONS:
SP<)NSUR /ADMIN. Finance Department
ComMrrrl:r• Unanimous Approval; Forward to C.O.W.
COST IMPACT FUND SOURCE
EXPI INDI Ill RI RI?QuIRI :D AMOUNT BUDGETED APPROPRIATION REQUIRED
Fund Source:
Comments:
MTG. DATE I RECORD OF COUNCIL ACTION
9/28/09
10/05/09
MTG. DATE ATTACHMENTS
9/28/09 Informational Memorandum dated 9/15/09
Ordinance in Draft Form
Administrative Policy No. 300 -14, Utility Leak Adjusment Policy, in Draft Form
Minutes from Finance and Safety Committee meeting of 9/22/09
10/5/09
I
TO:
FROM:
DATE:
SUBJECT:
ISSUE
BACKGROUND
DISCUSSION
City of Tukwila
INFORMATIONAL MEMORANDUM
Mayor Haggerton
Rhonda Berry
Finance and Safety Committee
Shawn Hunstock, Finance Director
September 15, 2009
Leak Adjustment Policy
Jim Haggerton, Mayor
The City is in need of a policy providing customers with occasional relief on their water
and /or sewer bill due to high consumption related to a water leak.
Billings for water usage is based on monthly reads by Public Works staff for all
residential and commercial customers. Sewer charges are a flat fee for residential
customers, currently $11.64 per month plus $31.90 from King County Wastewater
Treatment Division for treatment. This rate is not related in any way to the water billing.
For commercial customers however, the monthly sewer charge is based on a flat fee of
$20.37 from the City, $31.90 from King County Wastewater Treatment Division, for the
first 750ccf of consumption and $52.27 per additional 750ccf. For commercial
customers, "consumption" is based on the customer's monthly water read.
The Utilities staff in Finance works with approximately a 10 -20 customers per year who
are billed for abnormally high consumption due to a water leak. Leaks before the meter
are the responsibility of the City to repair, and the City looses out on any revenue
associated with the lost water. Leaks after the meter are the responsibility of the
customer to repair, and they are billed for consumption during the period of the leak.
There is currently no authority in the Tukwila Municipal Code or Administrative Policies
providing for an infrequent adjustment to water and sewer bills for excessive charges
related to a leak. Customers that the Finance Department works with now frequently
indicate that repair bills for Teaks could be several hundred dollars, and can be as high
as several thousand of dollars, depending on the location of the leak and any structural
damage that has occurred as a result of the water leak. These expenses are in addition
to the abnormally high water and sewer bills the customers receive for up to several
hundred dollars, and on rare occasions in the thousands of dollars.
INFORMATIONAL MEMO
Page 2
As you are aware, the water the City sells is purchased from Cascade Water Alliance
(CWA). The water rates our customers pay are essentially a pass- through of the fees
assessed by CWA, plus City administration of the water utility. Because the CWA costs
are essentially a pass- through, the perception could be that other City utility customers
would end up paying for any charges waived as a part of this policy. However, the water
and sewer funds accumulate thousands of dollars in interest income each year that in
theory could be used to "pay for" the waived utility charges.
RECOMMENDATION
The Council is being asked to approve the attached Utility Leak Adjustment Policy, and
Ordinance adopting the Policy.
This item is scheduled to be discussed at the September 22, 2009 Finance and Safety
Committee meeting, the September 28, 2009 Committee of the Whole meeting and
subsequent October 5, 2009 Regular Meeting.
ATTACHMENTS
Draft Ordinance
Utility Leak Adjustment Policy 300 -14
C:ltemp\XPg rpwisetl nfoMemoLeakAdjustmentPolicy.doc
14.04.245 Water Bill Leak Adiustments
14.16.055 Sewer Bill Leak Adiustments
W: \Word Processing\ Ordinances\ Water Leaks.doc
SH:ksn 09/15/2009
DRAFT
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, ESTABLISHING NEW REGULATIONS REGARDING
WATER AND SEWER BILL LEAK ADJUSTMENTS TO BE CODIFIED AT
TUKWILA MUNICIPAL CODE SECTIONS 14.04.245, "WATER BILL LEAK
ADJUSTMENTS," AND 14.16.055, "SEWER BILL LEAK ADJUSTMENTS
PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE
DATE.
WHEREAS, the City Council recognizes that Tukwila citizens and businesses
occasionally incur excessive water and sewer charges related to water leaks; and
WHEREAS, such excessive charges arise at the same time that significant expenses
are incurred in the repair of such leaks; and
WHEREAS, the City Council has determined that it is in the best interest of
Tukwila citizens and businesses to provide relief for excessive water and sewer charges
related to water leaks;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY ORDAINS AS FOLLOWS:
Section 1. Regulations Established. Tukwila Municipal Code Section 14.04.245,
"Water Bill Leak Adjustments," is hereby established to read as follows:
City Administrative Policy No. 300 -14, "Utility Leak Adiustment Policy," is hereby
adopted and incorporated into this chanter by reference as if fully set forth herein and is
attached as Exhibit A. The Finance Director is required to maintain the administrative
leak adiustment policy. Changes to the policy require approval of the City Council
Finance and Safety Committee.
Section 2. Regulations Established. Tukwila Municipal Code Section 14.16.055,
"Sewer Bill Leak Adjustments," is hereby established to read as follows:
City Administrative Policy No. 300 -14, "Utility Leak Adiustment Policy," is hereby
adopted and incorporated into this chapter by reference as if fully set forth herein and is
attached as Exhibit A. The Finance Director is required to maintain the administrative
leak adjustment policy. Changes to the policy require approval of the City Council
Finance and Safety Committee.
Section 3. Severability. If any section, subsection, paragraph, sentence, clause or
phrase of this ordinance or its application to any person or situation should be held to
be invalid or unconstitutional for any reason by a court of competent jurisdiction, such
invalidity or unconstitutionality shall not affect the validity or constitutionality of the
remaining portions of this ordinance or its application to any other person or situation.
Page 1 of 2
Section 4. Effective Date. This ordinance or a summary thereof shall be published
in the official newspaper of the City, and shall take effect and be in full force and effect
five days after passage and publication as provided by law.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
at a Regular Meeting thereof this day of 2009.
ATTEST/ AUTHENTICATED:
Christy O'Flaherty, CMC
APPROVED AS TO FORM BY:
Office of the City Attorney
Attachment: Exhibit A Administrative Policy 300 -14
W: \Word Processing\ Ordinances Water Leaks.doc
SH:ksn 09/15/2009
Jim Haggerton, Mayor
Filed with the City Clerk:
Passed by the City Council:
Published:
Effective Date:
Ordinance Number:
Page 2 of 2
1.0 PURPOSE:
2.0 ORGANIZATION AFFECTED:
3.0 REFERENCES:
4.0 POLICY:
TITLE: UTILITY LEAK ADJUSTMENT POLICY
To provide a procedure for approval, calculatioFand#justment of water and
sewer charges (Single family Non single famiiit accoul lassifications) where
excessive water consumption can be attril ed..to °a water tea
4.1 The property owner, or their-a- must requhe adjustment in writing
by completing a request fpm Ioc t the Finance Department in City
Hall or on the website Reiredi fatrnation shall include:
a a service a. ess where leak occurred and account
numb
Upon t ofompleted request form, a representative of the City
Public WW depa tit will confirm, through visual inspection, that the
leak has be* repair.
CITY OF TUKWILA
ADMINISTRATIVE
MANUAL
escripWn of leak an,iate repaired
y oa r bill or merials receipts
ei
Index: 300 -14
Page 1 of 3
EXHIBIT A
4.3 Ft wing co: irmation of repair, Finance personnel will adjust no more
tha n laiifg cycles (2 months). Single- family account types will have
water y adjusted. Non single family account types, where the
custorr's sewer bill may be based on the water consumption, will be
allowed an adjustment to the water, City sewer and Metro sewer charge,
provided it can be confirmed to the satisfaction of the Finance Utilities
Supervisor that the additional water volume was due to the leak and did
not enter the sanitary sewer system.
4.4 The consumption used to determine the leak adjustment amount will be
the actual consumption from the same bill cycle of the previous year if the
current resident /tenant also occupied the space during the same period in
the prior year.
TITLE: UTILITY LEAK ADJUSTMENT
POLICY
4.5 For property owners who have been owners for less than one year, or in
situations where the current tenant did not occupy the same space in the
previous year, the consumption used to determine the leak adjustment
amount will be one of the following:
4.8
An average of the water consumption in the three
complete billing cycles imme.dinlelTtpreceding the bill
cycle in which the leak begatzt-
In the absence of threo
water consumption after be lea
prior billing cycles,
pair is complete can
be used to estimate consurription duF4the leak period.
Index: 300 -14
Page 2 of 3
4.6 One leak adjustment per 12 —moth period per account wifl bT thorized.
If an additional adjustment reques submied for an accoutin the next
or following year(s), the Finance Uti supervisor will consult with the
Water Utility Engineer to determine if Pity will require the customer to
complete extensive re: :ES to the service ti and /or fixtures.
4.7 Property owners will be igrik a leak adgement if the total dollar
amount of the adjustment kr both at r and sewer is greater than $50.00
(or $25.00 fora water only account), nbirt05ceed a credit of $500.00 for
water otments. Ad are limited to no more than
$5,0045 for a .ombinationf water and /or sewer charges, regardless
of thenrr of cusner.
following required approvals:
or less nance Utilities Supervisor
n $500.00 and up to $5,000.00 Finance Director
4: If the prope Towne. the decision made by the City in which the
disputed arridant exceeds $500.00, he or she may submit a written
rest to th ity of Tukwila Finance Director for an administrative review
stment by the City Council Utilities Committee.
Reco rdations for leak adjustments made by Utilities Committee will
be submitted to the full City Council for final consideration and approval.
Such request should identify the property, describe the leak and repair,
and state the basis for the request for an administrative review. The
Finance Director must receive the written request for administrative review
within 15 days from the date the City posted the adjustment to the
account. Pending the decision on this review, the customer who requests
such review must continue to pay the disputed charge as billed until the
written decision of the Finance Director is provided. A decision of such an
administrative review will be provided within 30 days of receipt of the
TITLE: UTILITY LEAK ADJUSTMENT
POLICY
10/1/09
written request for administrative review. Upon the written decision of the
Finance Director, if an account has been incorrectly charged, the account
will be adjusted accordingly to cover all billings occurring during the
administrative review and all billings that preceded the date of receipt of
the written request for review, in accordance with City policy.
Title: UTILITY LEA'ADJUSTMENT POLICY
Effective Date:
Supercedes:
N/A
Index: 300 -14
Page 3 of 3
Initiating Department:
Finance Department
Mayor's Office Approval
Signature:
FINANCE AND SAFETY COMMITTEE
Meeting Minutes
September 22, 2009 5:00 p.nz.; Conference Room #3
PRESENT
Councilmembers: Pam Linder, Chair; Joe Duffie and De' Sean Quinn
Staff: Shawn Hunstock, Bob Giberson, and Kimberly Matej
Guests: Jeremy Eide
CALL TO ORDER: Chair Linder called the meeting to order at 5:00 p.m.
I. PRESENTATIONS
No presentations.
City of Tukwila
Finance and Safety Committee
II. BUSINESS AGENDA
A. Seattle Southside Visitor Center Lease
This item has been removed from the Committee Agenda, per agreement of the full Council at the
Regular Council meeting on September 21, 2009. Since the Seattle Southside Visitor Center Lease is
currently in draft form and changes at the staff level are anticipated, Council felt it would be more
efficient to review the item once staff has made final changes. Due to time constraints, this item will
move directly to the next scheduled COW on September 28, 2009 instead of returning to Committee on
October 6. FORWARD TO SEPTEMBER 28 COW FOR DISCUSSION.
B. Resolution Ordering the Cancellation of Outstanding, General Fund Claims and Payroll Checks,
Municinal Court Checks and Foster Golf Gift Cards
Staff is seeking approval of an annual resolution writing -off unredeemed and outstanding items which
will be reported to the Washington State Department of Revenue by November 1, 2009. This year's
cancellations total $4,602.33. All cancellations will be remitted to the Washington State Department of
Revenue Unclaimed Property Section. UNANIMOUS APPROVAL. FORWARD TO SEPTEMBER
28 COW.
C. Resolution Onnosina Initiative 1033
At the request of the City Council, staff is bringing forward a resolution which opposes Initiative 1033 (I-
1033).
Initiative 1033 is scheduled to be on the November 3 General Election ballot. If approved, I -1033 would
limit the growth of state, county and city revenue to the annual inflation and population growth.
Committee members suggested adding additional language to the resolution that would strengthen the
understanding of the initiative's impact on the City, including identifying basic levels of service (i.e.: fire
and police) and recession concerns.
The Committee discussed possible ways of notifying voters of the importance of opposing this initiative.
Shawn Hunstock, Finance Director, will follow -up with the City Attorney to address some of these
suggestions and will report out at the September 28 COW. UNANIMOUS APPROVAL. FORWARD
TO SEPTEMBER 28 COW.
D. Ordinance and Policy Reaardina Utility Leak Adiustments
Staff is seeking full Council approval of a policy, and subsequent approval of an ordinance, that will
4" provide utility customers with occasional fiscal relief on their water and/or sewer bill due to high
consumption as a result of a water leak.
Finance Safety Committee Minutes Seotember 22, 2009 Page 2
We have approximately, 10 -20 instances a year that would be eligible for a utility leak adjustment under
this policy. The policy is based on the following parameters:
Adjustment of no more than two billings cycles (two months).
One leak adjustment per 12 -month period, per account.
Water only adjustments cannot exceed a credit of $500.
Adjustments will be limited to $5,000 for and combination of water and /or sewer charges,
regardless of customer type.
Currently, the City of Tukwila is the only member of Cascade Water Alliance who does not have a water
and sewer leak adjustment policy. It was also suggested by WCIA that the City implement a formal
mechanism to respond to such adjustments. UNANIlVIOUS APPROVAL. FORWARD TO
SEPTEMBER 28 COW FOR DISCUSSION.
E. City Investment Update
As required by Finance Policy 03 -17, Shawn Hunstock, Finance Director, provided the Committee with a
quarterly investment report. Previously, this report has not been presented to the Committee on a regular
basis.
Shawn reviewed the City's Investment Portfolio Summary with the Committee and stated that we
continue to strive for increased returns on investments, but the economic climate makes it extremely
challenging at this time. Investments are diversified.
Shawn explained that although CD's are not necessarily common among cities, we are currently earning
more with CD investments than with the State. Additionally, the CD's we hold with USBank essentially
cover the City's bank fees. For example, the CD's earn interest in which we, in turn, use to pay off bank
fees.
A majority of these cash investments are related to non General Fund monies. INFORMATION ONLY.
III. MISCELLANEOUS
Meeting adjourned at 5:50 p.m.
Next meeting: Wednesday, October 6, 2009 5:00 p.m. Conference Room #3
F SL- Committee Chair Approval
Minutes by KAM.