HomeMy WebLinkAboutReg 2009-11-16 Item 7B - Resolution - 2010 Public Works Fee Schedule COUNCIL AGENDA SYNOPSIS
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ITEM INFORMATION
CAS NUMBER. 09-157 I ORIGINAL AGENDA DATE. NOVEMBER 9, 2009
AGENDA ITEM TITLE Resolution for Public Works Fee Schedule for the 2010 Water, Sewer and Surface
Water Rates
CATEGORY Discussion Motion Resolution Ordinance n Bad Award Li 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
COMMIT TEE 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:
MTG. DATE RECORD OF COUNCIL ACTION
11/09/09 Forward to the Next Regular Meeting
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 Resolution in Final Form
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1 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)
Type D (Long -Term)
Type E (Potential Disturbance of City Right -of-
Way)
Type F (Blanket Permits)
Additional Inspections
1 Franchise Telecommunications
1 Franchise Cable
Street Vacation
Latecomer's Agreements
Flood Zone Control
Copy of City of Tukwila s Infrastructure
Design and Construction Standards
1 WATER RATES
Water Meter Installation
.75 inch
1 inch
1.5 inch
2 inch
3 inch
4 inch
6 inch
1 Water Meter Deduct
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GL:Fsn 11/9/2009
City of Tukwha
Washington
Resolution No.
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
1 $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
FEE
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WATER RATES FEE
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) $8.00
Multi- Family (more than one dwelling unit) $8.00 for each dwelling unit
Commercial /Industrial Customers:
3/4 inch Service $20.00
1 inch Service $35.00
1-1/2 inch Service $45.00
2 inch Service $65.00
3 inch Service $100.00
4 inch Service $130.00
6 inch Service $200.00
8 inch Service $240.00
10 inch Service $300.00
12 inch Service $360.06
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 (Jan-May) $2.79
Single and Multi- Family (Jun -Sept) $3.89
Single and Multi- Family (Oct -Dec) $2.79
Commercial /Industrial (Jan -May) $3.62
Commercial /Industrial (Jun -Sept) $4.98
Commercial /Industrial (Oct -Dec) $3.62
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
SEWER RATES FEES
Residential Sewer Service Flat rate of $13.39 per month
(single dwelling unit) (TMC 14.16.030, No 1)
Residential Sewer Service (multiple dwelling Flat rate of $13.39 per month for each dwelling
unit, permanent type) unit (TMC 14.16.030, No. 2)
Commercial and Industrial Sewage Service 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
cubic feet (TMC I4.16.030, No. 4)
Sewer Late Charge $5 per month on sewer accounts more than
30 days in arrears (TMC 14.16.030, No. 5)
SURFACE WATER UTILITY RATES PER YEAR FEE PER YEAR
Surface Water Utility Rates Per Year Service Charge Service Charge Per
Cateeorv: Per Acre 4,356 Square Feet
1. Natural $101.80 $10.18
2. 0 -20% Developed Surface $221.30 $22.13
3. 21 -50% Developed Surface $405.60 $40.56
4. 51 -70% Developed Surface $605.20 $60.52
5 71 -85% Developed Surface $729.10 $72.91
6. 86 -100% Developed Surface $850.50 $85.05
7. Single Family Residential Parcels $85.00 per parcel N/A
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GL.ksn 11/912009
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TRANSPORTATION CONCURRENCY TEST FEE SCHEDULE
FEES FOR RESIDENTIAL USE
UNIT ALL TYPES OF RESIDENTIAL
Between 1 and 3 $300
Between 4 and 5 $600
Between 6 and 10 $1,200
Between 11 and 15 $2,000
Between 16 and 20 $3,500
Between 21 and 25 $5,000
Between 26 and 30 $6,500
Between 31 and 40 I $8,000
Between 41 and 60 1 $10,000
Greater than 60 1 $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
INSTrru- ALL
GROSS FLOOR AREA INDUS TIONAL OTHER
TRIAL OFFICES RETAIL 4 EATERY 5 PORT 6 USES
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 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
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GL:ksn 11/9/2009
$1,000 $1,800 $2,700 $5,400 1 $500 $1,5001
$1,500 $2,700 $4,050 $8,1001 $1,000 $2,0001
$2,000 $3,600 $5,400 $10,8001 $1,5001 $2,5001
$3,000 $5,400 $8,100 $10,8001 $2,0001 82,5001
$4,000 $7,200 $10,800 $10,800 $2,500 1 $2,500
$5,000 $9,000 $13,500 $10,800 $3,000 $2,5001
$6,000 $10,800 $16,200 $10,800 1 $4,000 $2,5001
$7,000 $12,600 $18,900 $10,8001 $5,000 1 $2,5001
$8,000 $14,400 $21,600 $10,8001 $6,000 1 $2,5001
$9,000 $16,200 $24,300 $10,800 1 $7,000 1 $2,5001
$10,000 $18,000 $24,300 1 $10,8001 $8,000 1 $2,5001
Joan Hernandez, Council President
Filed with the City Clerk:
Passed by the City Council:
Resolution Number:
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