HomeMy WebLinkAboutReg 2008-11-17 Item 6B.2 - Resolution - Public Works Water RatesEXPENDITURE REQUIRED
CO UNCIL AGENDA SYNOPSIS
Meeting Date Prepared by
11/10/08 3
11/17/08
Inetzalr
Mayor's review I Council review
ITEM INFORMATION
CAS NUMBER. 08-139
ORIGINAL AGENDA DAV1 f: NOVEMBER 10, 2008
AGENDA ITEM TITLE Resolution for Public Works Fee Schedule for the 2009 Water and Sewer Rates
Sewer Ordinance that will incorporate the King County Sewer Metro rate increase.
CATEGORY Discussion Motion Resolution Ordinance Bid Award Public Hearing Other
Mtg Date 11/10/08 Mtg Date Mtg Date 11/17/08 Mtg Date 11/17/08 Mtg Date Mtg Date Mtg Date
SPONSOR Council LI Ma Adm Svcs DCD Finance Fire Legal P&R Police Pl/
SPONSOR'S The City's water and sewer rates need to be increased to meet operational and capital expenditures
SUMMARY for their corresponding enterprise funds. Single and multi family summer water rates will increase
from $3.38 per ccf to $3.89 due to an increase in wholesale water rates from Cascade Water
Alliance. The sewer fund's monthly residential flat rate will increase from $10.12 to $11.64 per
residential connection. The sewer ordinance will reflect the increase in the King County's sewer
metro fee from $27.95 to $31.90 per month. The surface water fees will not increase in 2009. All of
the fees are now included in the Public Works Fee Schedule Resolution.
REVIEWED BY D COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE: 11/03/08
RECOMMENDATIONS:
SPONSOR /ADMIN. Approve Public Works Fee Schedule Resolution Sewer Ordinance for 2009.
CoNaiITTEE Unanimous approval; forward to COW.
COST IMPACT FUND SOURCE
AMOUNT BUDGETED APPROPRIATION REQUIRED
Fund Source: 401 and 402 Water Sewer Funds
Comments:
1 MTG. DATE I RECORD OF COUNCIL ACTION
11/10/08 Forward to next Regular Meeting
I 11/17/08
MTG. DATE I ATTACHMENTS
11/10/07 Information Memo dated October 22, 2008 with Exhibits A through E
Utilities Committee Meeting Minutes from October 16, 2007
11/17/08 (Ordinance in final form
Resolution in final form
Em No.
tcr
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, ADOPTING A NEW PUBLIC WORKS FEE SCHEDULE;
AND REPEALING RESOLUTION NO. 1596, NO. 1627 AND NO. 1652.
WHEREAS, each year the City analyzes the rate model for the three utility
enterprise funds water, sewer and surface water; updates the traffic model; and
analyzes the transportation network to ensure continued compliance with the Growth
Management Act and the City's adopted Comprehensive Plan, and
WHEREAS, the City is authorized to impose fees that are similar to charges for
services rendered; and
WHEREAS, the City desires to annually update its impact fees to reflect current
project costs;
NOW, THEREFORE, THE CITY COUNCIL OF THE CH Y OF TUKWILA,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
Section 1. Public Works fees will be charged according to the following schedule,
which shall supersede any previously adopted Public Works Fee Schedule:
PERMIT DESCRIPTION
Type A (Short -Term Nonprofit)
Type B (Short -Term Profit)
Type C
(Disturbance of City Right -of -Way)
I Type D (Long -Term)
Type E (Potential Disturbance of City
Right -of -Way)
Type F (Blanket Permits)
Additional Inspections
1 Franchise Telecommunications
Franchise Cable
Street Vacation
Latecomer's Agreements
1 Flood Zone Control
Copy of City of Tukwila's Infrastructure
Design and Construction Standards
+cam 1908 I
City of Tukwila
Washington
Resolution No.
PUBLIC WORKS FEE SCHEDULE
C:1Documents and Settings All User>' Duktoplkell yAMSDATA\ResolutionsWP W Fee Schedule 2008.doc
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PEE
I $5
I$100
$250 application base fee, plus four
components based on construction value:
1) Plan Review
2) Construction Inspection
3) Pavement Mitigation
4) Grading Plan Review
$100
$100
$250 processing fee, plus $5,000 cash
deposit, withdraw $100 /instance for
inspection
I $60 per inspection
1 $5,000 administrative fee
1 $5,000 plus 5% of total revenue
1 $1,200
$500 processing fee, plus 17%
administrative fee, plus $500 segregation
fee
1 $50
$50
Page 1 of 4
PUBLIC WORKS FEE SCHEDULE (Continued)
WATER RATES FEE
Water Meter Installation
.75 inch $600
1 inch $1,100
1.5 inches $2,400
2inches $2,800
3 inches $4,400
4 inches $7,800
6 inches $12,500
Water Meter Deduct $25
Water Base Charge (Monthly) In addition to the monthly water base
charge, each 100 cubic feet of water used
will be charged as shown in "Water Rates
(Monthly)."
Single Family (one dwelling unit) $6.00
Multi- Family (more than one dwelling $6.00 for each dwelling unit
unit)
Commercial /Industrial Customers
3 /4 inch Service $12.00
1 inch Service $25.00
1 1/2 inch Service $35.00
2 inch Service $50.00
3 inch Service $75.00
4 inch Service $100.00
6 inch Service $150.00
8 inch Service $200.00
10 inch Service $250.00
12 inch Service $300.00
Water Rates (Monthly) In addition to the monthly water base
charge listed above, each 100 cubic feet of
water will be charged at the following
rates:
Single and Multi- Family $2.79
(January May)
Single and Multi- Family $3.89
(June September)
Single and Multi- Family $2.79
(October December)
Commercial /Industrial $3.62
(January May)
Commercial /Industrial $4.98
(June September)
Commercial /Industrial $3.62
(October December)
Fire Protection Service Charges (Monthly) Per month based on size of service.
2 inch Service $6.00
3 inch Service $13.50
4 inch Service $24.00
6 inch Service $54.00
8 inch Service $96.00
10 inch Service $150 00
12 inch Service $216.00
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Residential Sewer Service
(single dwelling unit)
Residential Sewer Service (multiple
dwelling unit, permanent type)
Commercial and Industrial Sewage
Service
Sewer Late Charge
SURFACE WATER UTILITY
RATES PER YEAR
Surface Water Utility Rates Per Year
Cate s?ory
1. Natural
2. 0 -20% Developed Surface
3. 21 -50% Developed Surface
4. 51 -70% Developed Surface
5 71 -85% Developed Surface
6. 86 -100% Developed Surface
Between 1 and 3
Between 4 and 5
Between 6 and 10
Between 11 and 15
Between 16 and 20
Between 21 and 25
Between 26 and 30
Between 31 and 40
Between 41 and 60
Greater than 60
PUBLIC WORKS FEE SCHEDULE (Continued)
SEWER RATES
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FEE
Flat rate of $11.64 per month
(TMC 14.16.030, No. 1)
Flat rate of $11.64 per month for each
dwelling unit (TMC 14.16.030, No. 2)
Flat rate of 520.37 per month and, in
addition, any usage over 750 cubic feet of
water per month shall be at the rate of
520.37 per 750 cubic feet (TMC 14.16.030,
No. 4)
$5 per month on sewer accounts more than
30 days in arrears (TMC 14.16 030, No. 5)
Service Charge
Per Acre
588.55
5192.40
$352.71
$526.36
5634.00
$739.68
FEE PER YEAR
Service Charge Per
4.356 Square Feet
$8.85
519.24
535.27
552.63
$63.40
573.96
7. Single Family Residential Parcels 571.00 per parcel N/A
TRANSPORTATION CONCURRENCY TEST FEE SCHEDULE
FEES FOR RESIDENTIAL USE
UNIT ALL TYPES OF RESIDENTIAL
$300
5600
51,200
52,000
53,500
55,000
56,500
$8,000
510,000
512,000
All residential uses defined by the TTE Trip Generation Manual Land Use Codes 200 -299,
induding single family, multi- family, mobile home parks, and shared housing
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GROSS FLOOR AREA
Less than 5,000
Between 5,001 and 10,000
Between 10,001 and 20,000
Between 20,001 and 30,000
Between 30,001 and 40,000
Between 40,001 and 50,000
Between 50,001 and 70,000
Between 70,001 and 90,000
Between 90,001 and 150,000
Between 150,001 and 200,000
Greater than 200,000
2 All industrial /agricultural uses defined by the ITE Trip Generation Manual Land Use Codes
100 -199, including light and heavy industrial, manufacturing, and warehousing
3 All office, medical, and service related uses defined by the 1Th Trip Generation Manual Land
Use Codes 600 -699, 700 -799, and 900 -999, including general office, medical facilities, and banks
4 All retail and recreation uses defined by the ITE Trip Generation Manual Land Use Codes 400-
499, 800 -830 and 837 -899, including retail sales, rental sales, athletic clubs, and theaters
All food service uses defined by the ITE Trip Generation Manual Land Use Codes 831 -836,
excluding accessory (stand alone) drive- through espresso stands (or similar) under 250 sq. ft.,
which are assessed $300
6 All institutional and transportation uses defined by the ITE Trip Generation Manual Land Use
Codes 000 -099 and 500 -599, including schools, places of worship, day care, terminals, and
transit
Section 2. Resolution No. 1596, dated November 21, 2005, No. 1627, dated March 5,
2007 and No. 1652, dated December 3, 2007 are hereby repealed.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
at a Regular Meeting thereof this day of 2008.
ATTEST /AUTHENTICATED
Christy O'Flaherty, CIVIC, City Clerk
APPROVED AS TO FORM BY.
Office of the City Attorney
FEES FOR NON-RESIDENTIAL USE
INDUS
TRI u 2 OFFICE' RETAIL EATERY
$1,000 51,800 1 52,700 $5,400 1 5500 51,500
51,5001 52,700 $4,050 58,1001 51,000 52,000
52,000 4 53,600 55,400 510,800 1 51,500 1 52,500
$3,000 $5,400 58,100 510,800 1 52,000 $2,500
$4,000 57,200 $10,800 $10,800 52,500 52,500
55,0001 59,000, $13,500 510,800 53,000 52,500
56,000 1 510,800 1 516,200 510,800 54,000 $2,500
$7,000 $12,600 1 $18,900 1 510,800 I 55,000 $2,500
58,000 $14,400 1 521,600 1 510,800 1 56,000 52,500
59,0001 516,2001 524,3001 $10,800 $7,000 52,500
$10,000 1 518,0001 524,300 1 510,800 58,000 52,500
Joe Duffie, Council President
Filed with the City Clerk:
Passed by the City Council:
Resolution Number:
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LNSTITU- ALL
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