HomeMy WebLinkAboutReg 2007-12-03 Item 6C.2 - Resolution - 2008 Public Works Fee Schedule ILA,
COUNCIL AGENDA SYNOPSIS
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Q eb, A ro J V[eettag Date Prepared by 1 Mayor's review Cozened review
11/26/07 1 3M i 1
12/03/07 1 JM I i 1 111/1) l
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ITEM INFORMATION
CAS NUMBER: 07 -139 I ORIGINAL AGENDA DATE. NOVEMBER 26, 2007
AGENDA Iii TITLE Resolution for Public Works Fee Schedule for the 2008 Water, Sewer and Surface
Water Rates and Water Ordinance that will incorporate rates into the PW Resolution
C. \1'i GORY Discussion Motion Resolution Ordinance Bid Award n Public Heanng I 1 Other
Mtg Date 11/26/07 Attg Date A4tg Date 12/03/07 Mtg Date 12/03/07 Mtg Date Mtg Date Mtg Date
SPONSOR 1 1 Council Ibli Adm Svcs DCD 1 I Finance Fzre Legal n P &R n Police PIV
SPONSOR'S The City's water, sewer and surface water rates need to be increased to meet operational and
SU\1 \I. \RY capital expenditures for their corresponding enterprise funds. Single and multi family summer
water rates will increase from $3.07 per ccf to $3.38 due to an increase in wholesale water rates
from Cascade Water Alliance. The sewer fund's monthly residential flat rate will increase from
$8.80 to $10.12 per residential connection and there will be no increase in the King County
sewer fee of $27.95 per month. The surface water residential fees will increase from $62.00 a
year to $71.00. Alt of the fees are now included in the Public Works Fee Schedule Resolution.
R1VIEWED BY n COW Mtg. CA &P Cmte F &S Cmte n Transportation Cmte
Utilities Cmte 1 1 Arts Comm. Parks Comm. Plannuig Comm.
DA LE: 10/16/07
RECOMMENDATIONS:
SPONSOR /ADMIN. Approve Public Works Fee Resolution setting 2008 rates and Water Ordinance.
COMMIT TEE Unanimous approval; forward to COW.
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
Fund Source: 401, 402, 412 Water, Sewer and Surface Water Funds
Comments
I MTG. DATE RECORD OF CO U NCIL ACTION
1 11/26/07 Forward to next Regular Meeting
12/03/07 I
MTG. DATE 1 ATTACHMENTS
11/26/07 I Information Memo dated October 11, 2007
Exhibit A Proposed Monthly Utility Rate Increases for Residential Customers
Exhibit B Water Ordinance
Exhibit C King County Ordinance 15805 with 2008 sewer and capacity charges
Exhibit D Comparison of Single Family Water, Sewer Surface Water Rates
Exhibit F Resolution adopting the 2008 Public Works Fee Schedule
Utilities Committee Meeting Minutes from October 16, 2007
12/03/07 Ordinance and Resolution in Final Form
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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 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 desire.s 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 supercede any previously adopted Public Works Fee Schedule:
PUBLIC WORKS FEE SCHEDULE
PERMIT DESCRIPTION FEE
I Type A (Short -Term Nonprofit) I $50
Type B (Short -Term Profit) 1 $100
$250 application base fee, plus four
components based on construction value:
Type C 1) Plan Review
(Disturbance of City Right -of -Way) 2) Construction Inspection
3) Pavement Mitigation
4) Grading Plan Review
Type D (Long -Term) 1 $100
Type E (Potential Disturbance of City $100
Right -of -Way)
Type F (Blanket Permits) $250 processing fee, plus $5,000 cash
deposit, withdraw $100 /instance for
inspection
Additional Inspections I $60 per inspection
Franchise Telecommunications I $5,000 administrative fee
Franchise Cable $5,000 plus 5% of total revenue
Street Vacation $1,200
Latecomer's Agreements $500 processing fee, plus 17%
administrative fee, plus $500 segregation
fee
Flood Zone Control 1 $50
Copy of City of Tukwila's Infrastructure $50
Design and Construction Standards
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PUBLIC WORKS FEE SCHEDULE (Continued)
WATER RATES FEE
Water Meter Installation
.75" $600
1" $1,100
1.5" $2,400
2" $2,800
3" $4,400
4" $7,800
6" $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'/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 $2.43
(January May)
Single and Multi- Family $3.38
(June September)
Single and Multi- Family $2.43
(October December)
Commercial /Industrial $3.15
(January May)
Commercial /Industrial $4.33
(June September)
Commercial /Industrial $3.15
(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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PUBLIC WORKS FEE SCHEDULE (Continued)
SEWER RATES FEE
Residential Sewer Service Flat rate of 510.12 per month
(single dwelling unit) (TMC 14.16.030, No. 1)
Residential Sewer Service (multiple Flat rate of 510.12 per month for each
dwelling unit, permanent type) dwelling unit (TMC 14.16.030, No. 2)
Commercial and Industrial Sewage Flat rate of 517.71 per month and, in
Service addition, any usage over 750 cubic feet of
water per month shall be at the rate of
517.71 per 750 cubic feet (TMC 14.16.030,
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
Category: Per Acre 4,356 Square Feet
1. Natural 588.55 58.85
2. 0 -20% Developed Surface 5192.40 S19.24
3 21 -50% Developed Surface $352.71 $35.27
4. 51 -70% Developed Surface $526.36 $52.63
5. 71-85% Developed Surface 5634.00 563 40
6. 86 -100% Developed Surface 5739.68 573.96
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
Between 1 and 3 5300
Between 4 and 5 5600
I Between 6 and 10 51,200
I Between 11 and 15 I $2,000
I Between 16 and 20 53,500
Between 21 and 25 $5,000
I Between 26 and 30 56,500
Between 31 and 40 58,000
Between 41 and 60 510,000
Greater than 60 1 512,000
1 All residential uses defined by the 11 h Trip Generation Manual Land Use Codes 200 -299,
including single family, multi- family, mobile home parks, and shared housing
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FEES FOR NON RESIDENTIAL USE
INsTrru- ALL
L\,DUS- TIONAL OTHER
GROSS FLOOR AREA TRIAL2 PORT s USES
OFFICE; RETAIL 4 EATERY 5
Less than 5,000 51,000 $1,800 I $2,700 55,400 5500 $1,500
Between 5,001 and 10,000 51,500 $2,700 $4,050 58,100 51,000 52,000
Between 10,001 and 20,000 I 52,000 53,600 55,400 510,800 51,500 $2,500
Between 20,001 and 30,000 I $3,000 55,400 $8,100 510,800 52,000 52,500
Between 30,001 and 40,000 I $4,000 $7,200 I 510,800 $10,800 $2,500 52,500
Between 40,001 and 50,000 I $5,000 $9,000 513,500 510,800 53,000 $2,500
Between 50,001 and 70,000 I 56,000 $10,800 1 516,200 510,800 54,000 52,500
Between 70,001 and 90,000 57,000 512,600 $18,900 510,800 55,000 $2,500
Between 90,001 and 150,000 $8,000 514,400 521,600 510,800 56,000 52,500
Between 150,001 and 200,000 I 59,000 I $16,200 I $24,300 I $10,800 57,000 52,500
Greater than 200,000 1 510,000 I $18,000 I $24,300 1 510,800 58,000 $2,500
2 All industrial /agricultural uses defined by the 1'1 h 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 ffh 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 FIE 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 111 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 5300
6 All institutional and transportation uses defined by the fl'h Trip Generation Manual Land Use
Codes 000 and 500 599, including schools, places of worship, day care, terminals, and
transit
PASSED BY THE CITY COUNCIL OF TEE CITY OF TUKWILA, WASHINGTON,
at a Regular Meeting thereof this day of 2007
ATTEST/AUTHENTICATED
Verna Griffin, Council President
Jane E. Cantu, CMC, City Clerk
APPROVED AS TO FORM BY:
Filed with the City Clerk:
Passed by the City Council.
Office of the City Attorney Resolution Number
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