HomeMy WebLinkAboutReg 2013-11-04 Item 6A - Resolution - 2014 Public Works Fee ScheduleCOUNCIL AGENDA SYNOPSIS
Initials
MeetinsDate
Prepared by
Mayor's regiew
Council review
10/28/13
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Motion
Date
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11/04/13
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Mtg Date 11/04/13
SPONSOR Council Mayor
El DCD Finance Fire IIJ IT E P&R J Police P V
• HR
SPONSOR'S The City's water, sewer, and surface water rates need to be increased to meet operational
SUMMARY and capital expenditures. The single and multi-family minimum water meter charge will
increase from $14.00 to $15.00 and multi-family consumption charges will increase to
$3.06/$4.28. The sewer fund's monthly residential flat rate will increase from $23.10 to
$26.50. The surface water fees will increase from $107.00 to $118.00 for residential
parcels and surface water commercial rates will also increase.
REVIEWED BY
E COW Mtg.
0 CA&P Cmte E F&S Cmte 0 Transportation Cmte
Cmte Arts Comm. E Parks Comm. E Planning Comm.
COMMITTEE CHAIR: JOE DUFFIE
ITEM INFORMATION
ITEM No.
6.A.
45
STAFF SPONSOR: BOB GIBERSON
ORIGINAL AGENDA DATE: 10/28/13
AGENDA ITEM TITLE Resolution updating the Public Works Fee Schedule for the
2014 Water, Sewer, and Surface Water Rates
CATEGORY Z Discussion
Mtg Date 10/28/13
E
Mtg
Motion
Date
Resolution
E Ordinance
Mtg Date
Bid Award
Mt Date
E Public Hearing
Mtg Date
El Other
Meg Date
Mtg Date 11/04/13
SPONSOR Council Mayor
El DCD Finance Fire IIJ IT E P&R J Police P V
• HR
SPONSOR'S The City's water, sewer, and surface water rates need to be increased to meet operational
SUMMARY and capital expenditures. The single and multi-family minimum water meter charge will
increase from $14.00 to $15.00 and multi-family consumption charges will increase to
$3.06/$4.28. The sewer fund's monthly residential flat rate will increase from $23.10 to
$26.50. The surface water fees will increase from $107.00 to $118.00 for residential
parcels and surface water commercial rates will also increase.
REVIEWED BY
E COW Mtg.
0 CA&P Cmte E F&S Cmte 0 Transportation Cmte
Cmte Arts Comm. E Parks Comm. E Planning Comm.
COMMITTEE CHAIR: JOE DUFFIE
VI Utilities
DATE: 10/21/13
RECOMMENDATIONS:
SPONSOR/ADMIN.
COMMITTEE
Public Works Department
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 WATER, 402 SEWER, AND 412 SURFACE WATER
Comments:
MTG. DATE
RECORD OF COUNCIL ACTION
10/28/13
Forward to next Regular Meeting
11/04/13
MTG. DATE
ATTACHMENTS
10/28/13
Informational Memorandum dated 10/16/13 (revised after 10/21 UC)
Exhibits A, B and C
Draft Resolution - Public Works Fee Schedule
Attachments D, E and F
Minutes from the Utilities Committee meeting of 10/21/13
11/04/13
Resolution in final form
45
46
City of Tukwila
Washington
Resolution No.
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TUKWILA, WASHINGTON, ADOPTING A
NEW PUBLIC WORKS FEE SCHEDULE.
WHEREAS, each year the City analyzes the rate model for the three utility
enterprise funds, which are water, sewer and surface water, to ensure revenues keep
pace with expenses, to update the traffic model, and to analyze 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 to recoup the costs of services
rendered; and
WHEREAS, the City is combining the Public Works permit fees with the Department
of Community Development permit fees under a consolidated permit fee resolution, and
the Public Works Fee Schedule will now only include utility fees and transportation fees;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
Public Works utility and transportation fees will be charged according to the
following schedule, which shall supersede any previously adopted Public Works Fee
Schedule and take effect as of January 1, 2014:
PUBLIC WORKS FEE SCHEDULE
WATER RATES
FEE
Water Meter Installation
.75 inch
$ 600.00
1 inch
$ 1,100.00
1.5 inch
$ 2,400.00
2 inch
$ 2,800.00
3 inch
$ 4,400.00
4 inch
$ 7,800.00
6 inch
$12,500.00
Water Meter Deduct
$25.00
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WATER RATES
FEE
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
In addition to the monthly water base charge, each
100 cubic feet of water used will be charged as shown
in "Water Rates (Monthly)."
$ 15.00
$ 15.00*
*each dwelling unit
$ 40.00
$ 50.00
$ 75.00
$100.00
$145.00
$195.00
$290.00
$385.00
$480.00
$575.00
Water Rates (Monthly)
Single Family Residence (Oct -May)
Single Family Residence (Jun -Sept)
Multi - Family (Oct -May)
Multi- Family (Jun -Sept)
Commercial /Industrial (Oct -May)
Commercial /Industrial (Jun -Sept)
In addition to the monthly water base charge listed
above, each 100 cubic feet of water will be charged at
the following rates:
$2.80
$3.90
$3.06
$4.28
$4.18
$5.72
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
Per month based on size of service.
$ 9.00
$ 20.00
$ 35.00
$ 80.00
$120.00
$200.00
$260.00
WATER SERVICES
FEE
Water Turn On
$ 50.00
After -Hour Water Turn On - additional fee for
customer requested after -hours water turn on
$100.00
Unauthorized Water Usage - after shut -off for
non - payment
$100.00
Special Meter Read - customer requested
meter read outside normal read schedule
$ 30.00
Shut -off notice
$ 30.00
Change in owner, tenant, and /or third party
paying agent
$ 20.00
Emergency Conservation Sanction
$100.00
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WATER SERVICES
FEE
Temporary Water Meter Deposit
.75" and 1" water meter
2.5" water meter
Temporary Water Meter Rental per minimum
60 days expiration
.75" and 1" water meter
2.5" water meter
$ 300.00
$1,500.00
$ 75.00
$ 150.00
Residential Sewer Service (multiple dwelling
unit, permanent type)
WATER INTEREST CHARGE
RATE
On all water accounts 30 days in arrears from
the date of delinquency until paid
8% per annum computed on a monthly basis
SEWER RATES
FEES
Residential Sewer Service
(single dwelling unit)
Flat rate of $26.50 per month
[TMC 14.16.030 (1)]
Residential Sewer Service (multiple dwelling
unit, permanent type)
Flat rate of $26.50 per month for each dwelling unit
[TMC 14.16.030 (2)]
Commercial and Industrial Sewage Service
Flat rate of $46.50 per month and, in addition,
any usage over 750 cubic feet of water per month
shall be at the rate of $46.50 per 750 cubic feet
[TMC 14.16.030 (4)]
SEWER INTEREST CHARGE
RATE
On all sewer accounts 30 days in arrears from
the date of delinquency until paid
8% per annum computed on a monthly basis
SURFACE WATER RATES
FEE PER YEAR
Surface Water Utility Rates Per Year
Category:
Service Charge Per Acre
$ 142.24
$ 309.26
$ 566.82
$ 845.78
$1,018.94
$1,188.60
$ 118.00 per parcel
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
SURFACE WATER INTEREST CHARGE
RATE
On all surface water accounts 30 days in arrears
from the date of delinquency until paid
8% per annum computed on a monthly basis
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TRANSPORTATION CONCURRENCY TEST FEE SCHEDULE
Fees for Residential Use
UNIT
ALL TYPES OF RESIDENTIAL
Between 1 and 3
$ 300.00
Between 4 and 5
$ 600.00
Between 6 and 10
$ 1,200.00
Between 11 and 15
$ 2,000.00
Between 16 and 20
$ 3,500.00
Between 21 and 25
$ 5,000.00
Between 26 and 30
$ 6,500.00
Between 31 and 40
$ 8,000.00
Between 41 and 60
$10,000.00
Greater than 60
$12,000.00
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
GROSS FLOOR AREA
INDUSTRIAL2
OFFICES
RETAIL4
EATERY5
INSTITU-
TIONAL &
PORT6
ALL
OTHER
USES
Less than 5,000
$1,000
$1,800
$2,700
$5,400
$500
$1,500
Between 5,001 and 10,000
$1,500
$2,700
$4,050
$8,100
$1,000
$2,000
Between 10,001 and 20,000
$2,000
$3,600
$5,400
$10,800
$1,500
$2,500
Between 20,001 and 30,000
$3,000
$5,400
$8,100
$10,800
$2,000
$2,500
Between 30,001 and 40,000
$4,000
$7,200
$10,800
$10,800
$2,500
$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
$4,000
$2,500
Between 70,001 and 90,000
$7,000
$12,600
$18,900
$10,800
$5,000
$2,500
Between 90,001 and 150,000
$8,000
$14,400
$21,600
$10,800
$6,000
$2,500
Between 150,001 and 200,000
$9,000
$16,200
$24,300
$10,800
$7,000
$2,500
Greater than 200,000
$10,000
$18,000
$24,300
$10,800
$8,000
$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
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PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a
Regular Meeting thereof this day of , 2013.
ATTEST /AUTHENTICATED:
Christy O'Flaherty, MMC, City Clerk Kathy Hougardy, Council President
APPROVED AS TO FORM BY:
Filed with the City Clerk:
Passed by the City Council:
Resolution Number:
Shelley M. Kerslake, City Attorney
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