The URL can be used to link to this page

Home My WebLink AboutCOW 2009-11-09 Item 5C - Resolution - 2010 Public Works Fee Schedule COUNCIL AGENDA SYNOPSIS ILA {1, Initials ITEM NO. (cr fs S. Meeting Date 1 e repared by 1 Mayor's review Council review 1 11/09/09 BG 1 1. 1 rolfil 1 a,, i kT 1 11/16/09 1m BG 1 1 1 J 190= 1 1 1 ITEM INFORMATION CAS NUMBER. 09-157 IORIGINALAGENDA DATE. NOVEMBER 9, 2009 AGENDA ITEM TITLE Resolution for Public Works Fee Schedule for the 2010 Water, Sewer and Surface Water Rates CA I'EGORY Discussion Motion Resolution n Ordinance Bid Award Public Hearing Other Mtg Date 11/09/09 Mtg Date Mtg Date 11/16/09 Mtg Date Mtg Date Mtg Date Mtg Date SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal P&R Police PW SPONSOR'S The City's water, sewer, and surface water rates need to be increased to meet operational SUMMARY and capital expenditures for their corresponding enterprise funds. The single and multi- family minimum water meter charge will increase from $6.00 to $8.00. The sewer fund's monthly residential flat rate will increase from $11.64 to $13.39 per residential connection. King County is not increasing the sewer metro fee of $31.90 per month in 2010. The surface water fees will increase from $71.00 to $85.00 for residential parcels. REVIEWED BY COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte Utilities Cmte Arts Comm. Parks Comm. Planning Comm. DATE: 10/27/09 RECOMMENDATIONS: SPONSOR /ADMIN Public Works COMMITTEE Unanimous Approval; Forward to Committee of the Whole COST IMPACT FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $0.00 $0.00 $0.00 Fund Source: 401, 402, 412 WATER, SEWER SURFACE WATER FUNDS Comments: 1 MTG. DATE RECORD OF COUNCIL ACTION 11/09/09 1 11/16/09 MTG. DATE ATTACHMENTS 11/09/09 Informational Memorandum dated 10/22/09 Exhibit A Rate Matrix Exhibit B King County Ordinance No. 16554 Exhibit C Comparison of Rates with adjoining cities Exhibit D Public Works Fee Schedule Resolution Minutes from the Utilities Committee meeting of 10/27/09 11/16/09 ISSUE WATER SURFACE WATER City of Tukwila INFORMATIONAL MEMORANDUM To: Mayor Haggerton From: rublic Works Directs Date: October 22, 2009 Subject: Water. Sewer and Surface Water Rates for 2010 Adopt 2010 water, sewer and surface water rate increases. Jim Haggerton, Mayor Public Works has analyzed the needs of the water enterprise fund. Wholesale water rates from Cascade Water Alliance are projected to increase 7.5% for 2010 and 5% in 2011. A rate increase on the minimum water meter charge (see Table 1) is being proposed to maintain the current level of service and lessen the impact of future cost increases for purchased water. A portion of this increase will provide the funds necessary for continuing operational and capital needs. Exhibit A is an overview of all of the Proposed Utility Rate Increases for residential customers. Exhibit D is the Resolution that updates the Public Works Fee Schedule. SEWER King County Ordinance No. 16554 has no sewer rate increase for the King County sewage disposal fees in 2010 and the rate will remain $31.90 per residential customer equivalent per month. The King County sewage treatment capacity charge (for any new sewer connections) will increase from the current $47.64 to $49.07 per month for fifteen years for any sewer connection occurring between January 1, 2010 and December 31, 2010. Exhibit B is King County Ordinance No. 16554. Tukwila's sewer base rate is scheduled for an increase (see Table 2) in accordance with the rate model which analyzes the City's operational and capital needs. The City's sewer rate will increase from $11.64 to $13.39 per residential connection and from $20.37 to $23.43 for up to 750 cubic feet or fraction thereof for commercial /industrial customers. Exhibit C -1 shows a comparison of adjoining cities and their water and sewer rates. Exhibit D is the Resolution that updates the Public Works Fee Schedule. Tukwila's surface water base rate is scheduled for an increase in 2010. The City's surface water rate will increase from $71.00 to $85.00 per residential parcel, per year and will range from $10.18 to $85.05 per 4,356 sq. ft. Exhibit C -2 shows a comparison with other cities and their surface water rates. INFORMATIONAL MEMO Page 2 TABLE 1 WATER RATES PROPOSED FOR 2010 11 CATEGORY Current 2009 Single Family Multi Family (each condo, apt, or dwelling unit) $6.00 Commercial /Industrial TABLE 2 SEWER RATES PROPOSED FOR 2010 CATEGORY Residential Sewer Service (single dwelling unit) Residential Sewer Service (multiple dwelling unit, permanent type) Commercial /Industrial Sewer Service RECOMMENDATION Current 2009 Rates Flat rate of $11.64 per month Flat rate of $11.64 per month for each dwelling unit Flat rate of $20.37 per month and, in addition, any usage over 750 cubic feet of water per month shall be at the rate of $20.37 per 750 cf The Council is being asked to adopt the City's 2010 water, sewer and surface water proposed rate increases in accordance with the Public Works Fee Schedule Resolution and consider this item at the November 9, 2009 Committee of the Whole Meeting and subsequent November 16, 2009 Regular Meeting. Attachments: Exhibit A Rate Matrix Exhibit B King County Ordinance No. 16554 Exhibit C Comparison of Rates with Adjoining Cities Exhibit D Public Works Fee Schedule Resolution Minimum Meter Charge $6.00 $12.00 $300.00 W \PW Eng \OTHER \Gail Labanara\Water Sewer Documents \Water Sewer Rate Info Memo 10 -22 -09 sb.doc Proposed for 2010 $8.00 $8.00 $20.00 $360.00 Proposed for 2010 Flat rate of $13.39 per month Flat rate of $13.39 per month for each dwelling unit Flat rate of $23.43 per month and, in addition, any usage over 750 cubic feet of water per month shall be at the rate of $23.43 per 750 cf Rate Increases PrO��o dent a Customers °f Tukwila ;Ay Mont Fees f 2006 2005 �j tility WATER thro ugh A purchased W eter PaSs- �f1 CW onthly rate with (Averag n CM of monthly rate with 10 ccf) G1Y of Tulnvila Minimum Monthly er meterleac5 dwelfm9 un c harge 4 SEWE nt Icing County Sewer "Treatment (Monthly Flat Rate $7 0.00 $32.60 s idential) Monthly gill (R C ty of 'Tukwila F (Monthly Rate) Y King n9 County Metro Capacity Charge (inform_: n only) (informa SURFACE WATER Surface Water City nnu l Charge (billed divided m an° th July) A n u al Charged for chart Monthly Increase Total th 0 �o X 9,17% $27 95 +9°/0 6, $25 60 $25. t $27 ,9t $0.00 $23 401 $25' +15 °10 $2.20 $8 t $8g0 $8.60 210.1 +15% $7 to $0,80 $34 05 $33.6 +117 /o +10% $3 38 to $3.07 to $33 $3.90 $3.10 +3 3 °/O 1 $3.77 to $3. $1.2 +20 $45 to $9.00 Fire finesonl +20 $52 to $433to$ $0.8 $36. $38.0 $4 2 $42 00 40 $34 05 $5195. $62 to $62 $5.17 to $5 92 $0.75 $43.5 +15 °!0 2011 +10 l0 $10.57 f $4.9 2012 +10 Rang 1.5 -6% 0 $9.00 0 $50. 2013 201 +5 /o $449to$ $2.20 Total +10% 2015 t0 $4.94. 43 $18.00 $5.1 +7.3 $3.89 to $2.8 +5 °(0 +5% 5 43 to $5 70 $9.40 $4.00 +7 7 l 0 49 $4.71 to $4.94 3 to $417 to $2.3 $3.2 $52. $53.62 1 1.5 10' 8 °l° t 0 Range 30/o'20% Range 8 0010 $9.00 $1 00 p to $6 00 $t.0 2.p0 +1% +1°(o q4 02 t0 $44 43 $21.03 44 02 +10% 39.99x0 $43.52'$43 5$U $0.41 +13% to $39.9 $3.53 +15 °(0 90 to $3g 31 $36.31 $3.68 +15 °10 26 89 $31 $4 41 39 $2 $0. 1 1.03 +14.13 /0 $31 90 +15 °la z p 34 to $23. $3.50 7g5to$ $3.05 $3.95 +15 °l0 69 $1769 to $2 I r+15% to $15 39 to $17 $2,65 +15% to 15.3 $2.30 $71.32 +15 l0 10 $1339 $13.39 $2,00 $67. $1 p 12 to $1164 $11.64 $1.75 $63.86 $1.52 I $57 $6 $55 22 $49. $47 64 +10% $5,89 +10 °la $123 to Si 13 11 25 +10% 112 to 123 10.25 to I $6.92 f' $102 to $112 $9 33 t0 $10.2 $1.0 1' +10 /o p °Jo $93 to $1 $6.50 10 $9 33 $0.92 to $93 $7 75 to $0$ to $7 75 $0.75 $79. 0.6 $12.71 J p1 $8. $7 7� $8.08 1110312009 EXHIBIT King County Metropolitan King County Council Anne Noris, Clerk of the Council King County Courthouse 516 Third Avenue, Room W1039 Seattle, WA 98104 -3272 Tel: 206- 296 -1020 Fax: 206-205-8165 TTY/TDD: 206 -296 -1024 Email: anne.noris @kingcounty.gov Web: www.kingcounty goy /council /clerk June 26, 2009 Mr. Jim Morrow, Public Works Director City of Tukwila 6300 Southcenter Blvd. Suite 100 Tukwila, WA 98188 Dear Mr. Morrow, Monetary Requirements for 2010 FI ECEIVE D JUN 2 9 2009 w ows The Metropolitan King County Council approved the sewer rate for 2010 and the sewage treatment capacity charge for 2010 with the adoption of Ordinance 16554 on June 15, 2009. A copy of Ordinance 16554 is enclosed for your information. If you have any questions, please call the Clerk of the Council's Office at 206 296 -1020. Sincerely, Anne Noris Clerk of the Council Enclosure 1:41 King County KING COUNTY Signature Report June 15, 2009 Ordinance 16554 Proposed No. 2009 0309.2 Sponsors Gossett 1200 King County Courthouse 516 Third Avenue Seattle, WA 98104 1 AN ORDINANCE determining the monetary requirements 2 for the disposal of sewage for the fiscal year beginning 3 January 1, 2010, and ending December 31, 2010, setting 4 the sewer rate for the fiscal year beginning January 1, 2010, 5 and ending December 31, 2010, and approving the amount 6 of the sewage treatment capacity charge for 2010, in 7 accordance with RCW 35.58.570; and amending Ordinance 8 12353, Section 2, as amended, and K.C.C. 4.90.010, and 9 Ordinance 11398, Section 1, as amended, and K.C.C. 10 28.84.055. 11 12 BE IT ORDAINED BY THE COUNCIL OF KING COUNTY: 13 SECTION 1. Ordinance 12353, Section 2, as amended, and K.C.C. 4.90.010 are 14 each hereby amended to read as follows: 15 A. Having determined the monetary requirements for the disposal of sewage, the 16 council hereby adopts a ((O9)) 2010 sewer rate of thirty-one dollars and ninety cents per 17 residential customer equivalent per month. Once a sewer rate ordinance becomes effective, 1 Ordinance 16554 18 the clerk of the council is directed to deliver a copy of that ordinance to each agency having 19 an agreement for sewage disposal with King County. 20 B. The King County council approves the application of Statement of Financial 21 Accounting Standards No. 71 (FAS 71) to treat pollution remediation obligations and the 22 first year start-up costs after construction on new plants as regulatory assets, and establish 23 a rate stabilization reserve for the purpose of leveling rates between years. 24 C. As required for FAS 71 application amounts are to be placed in the rate 25 stabilization reserve from ((2008 and 2009)) operating revenues and removed from the 26 calculation of debt service coverage ((for 2008 and 2009)). The reserve balance shall be 27 an amount at least sufficient to maintain a level sewer rate between 2009 and 2010, and 28 shall be used solely for the purposes of: maintaining the level sewer rate in 2010; and if 29 additional reserve balance is available, moderating future rate increases beyond ((the 30 2009 2010 pe od)) 2010. If the estimated amount of the reserve, as shown in the 31 financial forecast, Attachment A to ((Ordinance 16135)) this ordinance, needs to be 32 reduced to meet debt service coverage requirements for ((2005)) 2009, the county 33 executive shall notify the council of the change by providing an updated financial 34 forecast. 35 D. The executive shall provide monthly cost reports to the council on Brightwater 36 as outlined in K.C.C. 28.86.165. 37 SECTION 2. Monetary requirements for the disposal of sewage as defined by 38 contract with the component sewer agencies for the fiscal year beginning January 1, 39 2010, and ending December 31, 2010. The council hereby deteimines the monetary 40 requirements for the disposal of sewage as follows: 2 Ordinance 16554 41 Administration, operating, maintenance repair and replace (net of other income): 42 $63,136,845. 43 Establishment and maintenance of necessary working capital reserves: 44 $5,019,241. 45 Requirements of revenue bond resolutions (not included in above items and net of 46 interest income): $212,209,152. 47 TOTAL: $270,326,757. 48 SECTION 3. Ordinance 11398, Section 1, as amended, and K.C.C. 28.84.055 are 49 each hereby amended as follows: 50 A. The amount of the 1994 metropolitan sewage facility capacity charge adopted 51 by K.C.C. 28.84.050.0. shall be seven dollars per month per residential customer or 52 residential customer equivalent for fifteen years. 53 B. The amount of the 1995 metropolitan sewage facility capacity charge adopted 54 by K.C.C. 28.84.050.0. shall be seven dollars per month per residential customer or 55 residential customer equivalent for fifteen years. 56 C. The sewage treatment capacity charge shall be seven dollars per month per 57 residential customer or equivalent for fifteen years for sewer connections occurring 58 between and including January 1, 1996, and December 31, 1996. 59 D. The amount of the sewage treatment capacity charge adopted by K.C.C. 60 28.84.050.0. shall be seven dollars per month per residential customer or equivalent for 61 fifteen years for sewer connections occurring between and including January 1, 1997, and 62 December 31, 1997. 3 Ordinance 16554 63 E. The amount of the sewage treatment capacity charge adopted by K.C.C. 64 28.84.050.0. shall be ten dollars and fifty cents per month per residential customer or 65 equivalent for fifteen years for sewer connections occurring between and including 66 January 1, 1998, and December 31, 1998. 67 F. The amount of the sewage treatment capacity charge adopted by K.C.C. 68 28.84.050.0. shall be ten dollars and fifty cents per month per residential customer or 69 equivalent for fifteen years for sewer connections occurring between and including 70 January 1, 1999, and December 31, 1999. 71 G. The amount of the sewage treatment capacity charge adopted by K.C.C. 72 28.84.050.0. shall be ten dollars and fifty cents per month per residential customer or 73 equivalent for fifteen years for sewer connections occurring between and including 74 January 1, 2000, and December 31, 2000. 75 H. The amount of the sewage treatment capacity charge adopted by K.C.C. 76 28.84.050.0. shall be ten dollars and fifty cents per month per residential customer or 77 equivalent for fifteen years for sewer connections occurring between and including 78 January 1, 2001, and December 31, 2001. 79 I. The amount of the sewage treatment capacity charge adopted by K.C.C. 80 28.84.050.0. shall be seventeen dollars and twenty cents per month per residential 81 customer or equivalent for fifteen years for sewer connections occurring between and 82 including January 1, 2002, and December 31, 2002. 83 J. The amount of the sewage treatment capacity charge adopted by K.C.C. 84 28.84.050.0. shall be seventeen dollars and sixty cents per month per residential Ordinance 16554 85 customer or equivalent for fifteen years for sewer connections occurring between and 86 including January 1, 2003, and December 31, 2003. 87 K. The amount of the sewage treatment capacity charge adopted by K.C.C. 88 28.84.050.0. shall be eighteen dollars per month per residential customer or equivalent 89 for fifteen years for sewer connections occurring between and including January 1, 2004, 90 and December 31, 2004. 91 L. The amount of the sewage treatment capacity charge adopted by K.C.C. 92 28.84.050.0. shall be thirty -four dollars and five cents per month per residential customer 93 or equivalent for fifteen years for sewer connections occurring between and including 94 January 1, 2005, and December 31, 2005. 95 M. The amount of the sewage treatment capacity charge adopted by K.C.C. 96 28.84.050.0. shall be thirty -four dollars and five cents per month per residential customer 97 or equivalent for fifteen years for sewer connections occurring between and including 98 January 1, 2006, and December 31, 2006. 99 N. The amount of the sewage treatment capacity charge adopted by K.C.C. 100 28.84.050.0. shall be forty -two dollars per month per residential customer or equivalent 101 for fifteen years for sewer connections occurring between and including January 1, 2007, 102 and December 31, 2007. 103 0. The amount of the sewage treatment capacity charge adopted by K.C.C. 104 28.84.050.0. shall be forty -six dollars and twenty -five cents per month per residential 105 customer or equivalent for fifteen years for sewer connections occurring between and 106 including January 1, 2008, and December 31, 2008. 5 Ordinance 16554 107 P. The amount of the sewage treatment capacity charge adopted by K.C.C. 108 28.84.050.0. shall be forty-seven dollars and sixty -four cents per month per residential 109 customer or equivalent for fifteen years for sewer connections occurring between and 110 including January 1, 2009, and December 31, 2009. 111 0. The amount of the sewage treatment capacity charge adopted by K.C.C. 112 28.84.050.0. shall be forty -nine dollars and seven cents per month per residential 113 customer or equivalent for fifteen years for sewer connections occurring between and 114 including January 1.2010. and December 31, 2010. 115. In accordance with adopted policy FP- 15.3.d. in the Regional Wastewater 116 Services Plan, K.C.C. 28.86.160.C., it is the council's intent to base the capacity charge 117 upon the costs, customer growth and related financial assumptions used in the Regional 118 Wastewater Services Plan. 119 In accordance with adopted policy FP- 6 in the Regional Wastewater Services 120 Plan, K.C.C. 28.86.160.C, the council hereby approves the cash balance and reserves as 121 contained in the attached financial plan for ((2-009)) 2010. 122 In accordance with adopted policy FP- 15.3.c, King County shall pursue changes 123 in state legislation to enable the county to require payment of the capacity charge in a 124 6 Ordinance 16554 125 single payment, while preserving the option for new ratepayers to finance the capacity 126 charge. 127 Ordinance 16554 was introduced on 5/11/2009 and passed by the Metropolitan King County Council on 6/15/2009, by the following vote: Yes: 6 Mr. Constantine, Mr. Ferguson, Ms. Hague, Mr. Gossett, Mr. Phillips and Ms. Patterson No: 0 Excused: 3 Ms. Lambert, Mr. von Reichbauer and Mr. Dunn ATTEST: Anne Noris, Clerk of the Council APPROVED this g day of JU+` 2009. 7 KING COUNTY COUNCIL KING COUNTY, WASHINGTON Dow Constantine, Chair Kurt Triplett, County Execu ve Attachments A. Wastewater Treatment Division Financial Plan for the 2010 Proposed Sewer Rate, B. King County Wastewater Treatment Division General Assumptions for 2010 Sewer Rate Proposal Forecast 16554 ATTACHMENT A: Wastewater Treatment Division Financial Plan for the 2010 Proposed Sewer Rate 2008 2009 2010 2011 2012 2013 2014 2015 Unaudited Forecast Forecast Forecast Forecast Forecast Forecast Forecast 706.85 705.08 694.50 691.03 694.49 699.35 704.59 710.93 $27.95 $31.90 $31.90 $36.31 $39.99 $43.52 $44 02 $44 43 32,307 29,568 42,123 32,586 22,679 12,792 13,348 13,918 CUSTOMER EQUIVALENTS (RCEs) MONTHLY RATE BEGINNING OPERATING FUND OPERATING REVENUE. Customer Charges 237,001 269,904 265,856 301,072 333,265 365,222 372,209 379,049 Investment Income 3,748 2,529 5,754 5,437 7,611 9,957 10,681 10,954 Capacity Charge 34,993 34,070 37,255 39,881 42,850 46,780 51,488 57,197 Rate Stabilization 3,000 (12,000) 10,150 10,800 10,800 Other Income 9,722 9,889 9,466 9,655 9,848 10,045 10,246 10,451 TOTAL OPERATING REVENUES 288,464 304,392 328,480 366,845 404,375 432,005 444,624 457,652 OPERATING EXPENSE (98,179) (103,730) (109,858) (118,793) (127,923) (133,476) (139,179) (145,126) DEBT SERVICE REQUIREMENT PARITY DEBT (134,331) (147,499) (156,476) (180,594) (203,916) (222,670) (228,429) (234,342) SUBORDINATED DEBT SERVICE (21,687) (17,341) (21,072) (22,747) (24,569) (24,809) (24,948) (25,072) DEBT SERVICE COVERAGE RATIO PARITY DEBT DEBT SERVICE COVERAGE RATIO TOTAL PAYMENTS 1.42 1.36 1.40 1.37 1.36 1.34 1.34 1.33 1.22 1 15 1.15 1 15 1.15 1 15 1.15 1.15 KC POOL LOAN REPAYMENT 0 (21,332) (20,798) (20,633) (20,506) (20,111) LIQUIDITY RESERVE CONTRIBUTION (261) (555) (613) (894) (913) (555) (570) (595) TRANSFERS TO CAPITAL (34,006) (13,936) (19,664) (23,184) (26,547) (30,384) (51,497) (52,516) RATE STABILIZATION RESERVE 19,750 31,750 21,600 10,800 OPERATING LIQUIDITY RESERVE BALANCE 9,818 10,373 10,986 11,879 12,792 13,348 13,918 14,513 OPERATING FUND ENDING BALANCE 29,568 42,123 32,586 22,679 12,792 13,348 13,918 14,513 CONSTRUCTION FUND BEGINNING FUND BALANCE 26,714 5,000 101,457 9,540 5,000 5,000 5,000 5,000 REVENUES. Parity Bonds 350,000 550,000 175,000 120,945 109,153 105,948 86,703 86,573 Variable Debt Bonds 96,363 103,888 12,038 16,471 23,700 7,795 4,389 3,822 Grants Loans 20,256 17,936 3,775 0 0 Other 318 500 500 500 500 500 500 500 Transfers From Operating Fund 34,006 13,936 19,664 23,184 26,547 30,384 51,497 52,516 TOTAL REVENUES 500,943 686,259 210,977 161,100 159,900 144,627 143,089 143,411 CAPITAL EXPENDITURES (473,420) (523,546) (301,075) (170,517) (149,991) (135,204) (135,387) (135,730) DEBT ISSUANCE COSTS (2,611) (7,330) (3,367) (2,501) (2,302) (2,158) (1,756) (1,751) BOND RESERVE TRANSACTIONS (43,059) (44,946) 9,449 7,381 (7,606) (7,265) (5,945) (5,936) ADJUSTMENTS (3,568) (13,980) (7,901) 0 0 ENDING FUND BALANCE 5,000 101,457 9,540 5,000 5,000 5,000 5,000 5,000 CONSTRUCTION FUND RESERVES Bond Loan Reserves 118,614 163,560 154,111 146,730 154,336 161,600 167,545 173,481 Policy Reserves 19,500 21,000 22,500 22,500 22,500 22,500 22,500 22,500 TOTAL FUND RESERVES 138,114 184,560 176,611 169,230 176,836 184,100 190,045 195,981 CONSTRUCTION FUND BALANCE 143,114 286,017 186,151 174,233 181,641 189,105 195,051 200,981 ATTACHMENT B Sewer Rate RCE Rate Rate Stabilization Use (000's) Total RCEs RCE Growth Rates Capacity Charge Rate Rate New Connections Expenses (000's) Operating Expense Capital Expense htwater CIP Accomplishment Rate Brig CIP Accomplishment Rate Non- Brightwater Interest Rate Debt Bond Interest Rate Years Bond Outstanding Variable Debt Interest Rate Investment Interest Rate Reserve Balances (000's) Liquidity Reserve Rate Stabilization Reserve Balance Bond Reserve 2008 Actual 2009 $27.95 3,000 706,846 0.5% $46.25 11,300 14,818 19,750 110,268 16554 King County Wastewater Treatment 10 Sewer Rate Proposal Forecast General Assumptions for 20 $31.90 (12,000) 705,079 -0.2% 2010 2011 $31.90 $36.31 $39.99 $43.52 $44.02 10,150 10,800 10,800 694,503 704,592 30 694,485 699,347 69 -0 5% 0.5% 0.7% 0.8% -1.5 5 /o $52.05 $53.62 $55.22 $47.64 $49.07 $50.54 7,500 9,000 10,500 6,000 6,000 7,500 118,793 127,923 98,179 103,730 109,858 149,991 301,075 170,517 473,420 523,546 95% 95% 100% 102% 95% 85% 85% 85% 78% 10 78 85% 85 /0 0 6.25% 6.25% 0 6.25% 6.25% 40 0 5.53% 6.00 40 40 5.32 /0 40 40 3.00% 30 3.00% 40 0 2.75% 2.30% 03.00% 2.85% 0% 3.15% 2.50% 2.50 /o 2.90% /o 3.20% 1.79% 1.45% 1.65 15,373 31,750 155,213 15,986 21,600 145,765 16,879 10,800 138,383 2012 2013 2014 133,476 139,179 135,204 135,387 85% 85% 17,792 18,348 18,918 145,989 153,254 159,199 CITY COVINTON (CWA) KENT SEATTLE TUKWILA 2010 (CWA) TUKWILA 2009.IcWA) HIGHLINE SOO CREEK SKYWAY (CWA) KING COUNTY #125 REDMOND (CWA) AUBURN RENTON LAKEHAVEN (FEDERAL WAY) ASSUME 5/8 OR 3/4 METER SIZE CITY SEATTLE (Bill includes Metro) SKYWAY RENTON SOO CREEK TUKWILA2010: TUKWILA 20 REDMOND AUBURN VALLEY VIEW SEWER LAKEHAVEN (FEDERAL WAY) SOUTHWEST SUBURBAN NON METRO p: \gall \Utility Rate Surveys Water, Sewer SSWM SINGLE FAMILY WATER RATES AS OF OCTOBER 2009 (SUMMER RATE) User Charge on CITY BASE water consumption RATE PER CCF Assume 10 ccf TOTAL 27.38 2 58 25.80 53.18 11.64 3.96 39.60 51.24 11.68 3.88 38.75 50.43 8.00 3.89 38.90 46.90 :6.00 _I 3.89 1 38.90 44.90 9 75 3.47 34.72 44.47 8.85 3.56 35 60 44.45 12.35 2.89 28.86 41.21 11.75 2.90 29.00 40.75 10 35 2.84 28 40 38.75 12.60 1 92 19.23 31.83 10.60 179 17.90 28.50 11.36 1.70 7.10 18.46 SINGLE FAMILY SEWER RATES AS OF OCTOBER 2009 CITY FLAT Assume RATE 10 ccf 0.00 23.61 16.17 15.55 ;13:3 11.64= 11 59 11.09 9.00 21.50 88.90 30.31 Exhibit C -1 KING COUNTY METRO TOTAL 0 00 88.90 31.90 55.51 33 06 49.23 31.90 47.45 :31.90 45.291 31:90 43.54 31 90 43 49 31.90 42.99 31.90 40 90 0.00 30 31 0.00 21.50 CITY Redmond Seattle Issaquah Auburn Sammamish Des Moines Normandy Park King County Kent Renton Tukwila 2010 Federal Way Lynnwood SINGLE FAMILY SURFACE WATER RATES AS OF OCTOBER 2009 Monthly Rate 16.56 14 81 14 08 13 38 12.50 11.55 10.00 9.25 8.75 741 7.08 6.58 5.84 W \PW Eng \OTHER\Gatl Labanara \Water Sewer Documents \Utility Rate Surveys Water, Sewer SSWM Yearly Rate 198 72 177.72 168.96 160 56 150.00 138.60 120.00 111 00 105 00 88.92 85.00 78.96 70.08 Exhibit C -2 T A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING A NEW PUBLIC WORKS FEE SCHEDULE; AND REPEALING RESOLUTION NO. 1671. WHEREAS, each year the City analyzes the rate model for the three utility enterprise funds, which are 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 CITY 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: PUBLIC WORKS FEE SCHEDULE PERMIT DESCRIPTION 1 Type A (Short -Term Nonprofit) 1 Type B (Short -Term Profit) Type C (Infrastructure and Grading on Private Property and City Right-of-Way and Disturbance of City Right -of -Way) 1 Type D (Long -Term) Type E (Potential Disturbance of City Right -of- Way) Type F (Blanket Permits) 1 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 WATER RATES Water Meter Installation .75 inch 1 inch 1.5 inch 2 inch 3 inch 4 inch 6 inch 1 Water Meter Deduct W \Word Processing \Resolutions\PW Fee Schedule 2009.doc GL:ksn 11/4/2009 FEE $50 1 $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 per instance for inspection $60 per inspection $5,000 administrative fee $5,000 plus 5% of total revenue $1,200 $500 processing fee, plus 17% administrative fee, plus $500 segregation fee $50 $50 $600 $1,100 $2,400 $2,800 $4,400 $7,800 $12,500 1 $25 FEE Page 1 of 3 WATER RATES Water Base Charge (Monthly) Single Family (one dwelling unit) Multi- Family (more than one dwelling unit) Commercial /Industrial Customers: 3/4 inch Service 1 inch Service 1 -1/2 inch Service 2 inch Service 3 inch Service 4 inch Service 6 inch Service 8 inch Service 10 inch Service 12 inch Service Water Rates (Monthly) Single and Multi- Family (Jan-May) Single and Multi- Family (Jun -Sept) Single and Multi- Family (Oct -Dec) Commercial /Industrial (Jan-May) Commercial /Industrial (Jun -Sept) Commercial /Industrial (Oct -Dec) Fire Protection Service Charges (Monthly) 2 inch Service 3 inch Service 4 inch Service 6 inch Service 8 inch Service 10 inch Service 12 inch Service SEWER RATES 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 Category 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 7 Single Family Residential Parcels W' \Word Processing\ Resolutions \Strikethru PW Fee Schedule 2009 doc GL:ksn 11/4/2009 FEE In addition to the monthly water base charge, each 100 cubic feet of water used will be charged as shown in "Water Rates (Monthly)." $8.00 6.90 $8.00 6.00 for each dwelling unit $20.00 12,00 $35.00 25.00 $45.00 35.00 $65.00 5010 IV e-c6 $100.00 75.00 /)27 P5 $130.00 100.00 $200.00 150.00 $240.00 200-:00 $300.00 250.00 $360.00 300-:00 In addition to the monthly water base charge listed above, each 100 cubic feet of water will be charged at the following rates: $2.79 $3.89 $2.79 $3.62 $4.98 $3.62 Per month based on size of service. $6.00 $13.50 $24.00 $54.00 $96.00 $150.00 $216.00 FEES Flat rate of $13.39 11.61 per month (TMC 14.16.030, No 1) Flat rate of $13.39 11.64 per month for each dwelling unit (TMC 14.16.030, No. 2) Flat rate of $23 43 20.37 per month and, in addition, any usage over 750 cubic feet of water per month shall be at the rate of $23.43 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) FEE PER YEAR Service Charge Service Charge Per Per Acre 4,356 Square Feet $101.80 88.55 $10.18 8.85 $221.30 192.40 $22.13 19.21 $405.60 352.71 $40.56 35.27 $605.20 526,36 $60.52 52.63 $729 10 634-00 $72.9163.40 $850.50 739.68 $85.05 73-96 $85.00 71:00 per N/ A parcel Page 2 of 3 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 TRANSPORTATION CONCURRENCY TEST FEE SCHEDULE UNIT FEES FOR RESIDENTIAL USE ALL TYPES OF RESIDENTIAL' $300 $600 $1,200 $2,000 $3,500 $5,000 $6,500 $8,000 $10,000 $12,000 1 All residential uses defined by the ITE Trip Generation Manual Land Use Codes 200 -299, including single family, multi- family, mobile home parks, and shared housing FEES FOR NON RESIDENTIAL USE INSTITU- ALL GROSS FLOOR AREA INDUS- TIONAL OTHER TRIAL OFFICES RETAIL 4 EATERY 5 PORT 6 USES Less than 5,000 $1,000 $1,800 $2,700 $5,400 1 $500 $1,500 Between 5,001 and 10,000 $1,500 $2,700 $4,050 $8,100 I $1,000 $2,000 Between 10,001 and 20,000 $2,000 $3,600 $5,400 $10,800 I $1,500 I $2,500 Between 20,001 and 30,000 $3,000 $5,400 $8,100 $10,800 I $2,000 I $2,500 Between 30,001 and 40,000 $4,000 $7,200 $10,800 $10,800 $2,500 I $2,500 Between 40,001 and 50,000 $5,000 $9,000 $13,500 $10,800 $3,000 $2,500 Between 50,001 and 70,000 $6,000 $10,800 $16,200 $10,800 I $4,000 $2,500 Between 70,001 and 90,000 $7,000 $12,600 $18,900 $10,800 $5,000 1 $2,500 Between 90,001 and 150,000 $8,000 $14,400 $21,600 $10,800 $6,000 I $2,500 Between 150,001 and 200,000 $9,000 $16,200 $24,300 $10,800 I $7,000 I $2,500 Greater than 200,000 $10,000 $18,000 $24,300 $10,800 I $8,000 I $2,500 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 ITE 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 5 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. 1671, dated November 17, 2008, is hereby repealed. 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, City Clerk APPROVED AS TO FORM BY Office of the City Attorney W \Word Processing \Resolutions \PW Fee Schedule 2009.doc GL.ksn 11/4/2009 Joan Hernandez, Council President Filed with the City Clerk: Passed by the City Council. Resolution Number Page 3 of 3 UTILITIES COMMITTEE Meeting Minutes October 27, 2009 2:00 p.m. Conference Room #1 PRESENT Kathy Hougardy, Chair; Pam Linder, and Dennis Robertson Staff: Bob Giberson, Mike Cusick, Ryan Larson, Robin Tischmak, Gail Labanara, Shawn Hunstock and Kimberly Matej CALL TO ORDER: Committee Chair Hougardy called the meeting to order at 2:03 p.m. I. PRESENTATIONS No Presentations City of Tukwila Utilities Committee *NOTE: Meeting Time Change II. BUSINESS AGENDA A. Water. Sewer and Surface Water Rates for 2010 Staff is seeking full Council approval of a resolution adopting a new Public Works Fee Schedule which will reflect increased water, sewer and surface water rates for 2010. Water. In order to maintain current levels of service and lessen the impact of future increases to purchased water, staff is recommending an increase to the minimum water meter charge from $6.00 to $8.00 for residential customers and for commercial/industrial, from $12.00 $300.00 to $20.00 $360.00, (see draft resolution for specific service charges). Water revenue remains flat due to conservation and no increases to the flat base rate. Increasing the base rate would be the most logical cost increase implementation, since consumption levels are not changing. Staff is proposing the base rate increase for this year. Additionally, Cascade Water Alliance rates are projected to increase 7.5% in 2010 and 5% in 2011. Sewer. King County will not be increasing their monthly sewer rates but will be increasing the sewer capacity charge for new connections. Staff is proposing a 15% increase for residential customers from $11.64 to $13.39 ($1.75 increase) and an increase from $20.37 to $23.43 for commercial/industrial. The Sewer Enterprise Fund still remains low. Surface Water. There was no increase to surface water fees in 2009. Staff is proposing increasing surface water rates from $71.00 to $85.00 for residential parcels. Even with the increase, Tukwila surface water rates remain low compared with other cities. Capital projects continue to be limited in order to keep the ending fund balance stable. In preparation of the November 5 Council Budget and CIP Workshop, the Committee has requested staff prepare a draft Attachment E for the Sewer Enterprise Fund with potential rate increases that would be necessary to keep the accumulated totals at approximate balance of $500,000. UNANIMOUS APPROVAL. FORWARD TO NOVEMEBER 9 COW. HI. MISCELLANEOUS Meeting adjourned at 2 :39 p.m. Next meeting: Tuesday, November 10, 2009 5:00 p.m. Conf. Room No. 1. Committee Chair Approval Minute 7. y s. Reviewed by GL.