HomeMy WebLinkAboutReg 2006-11-06 Item 5C - Resolution - 2007 Public Works Fee Schedule COUNCIL AGENDA SYNOPSIS
ivs i t Initials ITEM NO,
J I P1 ∎Iy Meeting Date Prepared b 1 it fa •or's review ouncil review
.1)• 1 10/23/06 1 MC I
I 11/06/06 1 1 �'t. I 5. c
ITEM INFORMATION
CAS NUMBER: 06-124 I ORIGINAL AGENDA DATE: OCTOBER 23, 2006
AGENDA ITEM TITLE Resolution for Public Works Fee Schedule for the 2007 Sewer
and Surface Water Rates.
CATEGORY Discussion Motion ®$esolution Ordinance Bid Award Public Hearing Other
Mtg Date 10/23/06 Mtg Date tbftg Date Mtg Date Mtg Date Mtg Date Mtg g Date
11/06/06
SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal P&R Police PW
SPONSOR'S The City's sewer rate change is needed to meet operational and capital expenditures for
SUMMARY the sewer enterprise fund. The monthly residential flat rate will increase from $8.00 to
$8.80 per residential connection, and from $14.00 to $15.40 for up to 750 cubic feet or
fraction thereof for the commercial /industrial customers. The sewer charges are included
in the Resolution setting the Public Works fee schedule.
REVIEWED BY COW Mtg. El CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE: 10/17/06
RECOMMENDATIONS:
SPONSOR /ADMIN. Approve resolution increasing the City's sewer fees
COMMITTEE Unanimous approval; forward to COW
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
Fund Source: 402 Sewer Fund
Comments:
MTG. DATE I RECORD OF COUNCIL ACTION
10/23/06 Forward to 11/6/06 Regular Meeting
11/06/06 1
MTG. DATE I ATTACHMENTS
10/23/06 Exhibit D Resolution adopting the 2007 Public Works Fee Schedule
Comparison of Single Family Sewer Rates from neighboring jurisdictions
11/06/06 1 Final Resolution
E4-• ate.
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C ity of Tukwila
Washington
Resolution No.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, ADOPTING A NEW PUBLIC WORKS FEE SCHEDULE,
WHICH AMENDS VARIOUS FEES REGARDING SURFACE WATER
AND SEWAGE.
WHEREAS, each year the City analyzes the rate model for the three utility
enterprise funds— water, sewer and surface water; and
WHEREAS, the City needs to recoup a greater percentage of the cost of operating
and maintaining its infrastructure for water, sewer and surface water utilities; and
WHEREAS, Tukwila s fees are significantly lower than the average of neighboring
jurisdictions;
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:
Public Works Fee Schedule
Permit Description 1 Fee
1 Type A (Short-Term Nonprofit) 1 $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
1 Type D (Long -Term) 1 $100
Type E (Potential Disturbance of $100
City Right -of -Way)
Type F (Blanket Permits) $250 processing fee, plus $5,000 cash deposit,
withdraw $100 /instance for inspection
1 Additional Inspections 1 $47 per inspection
1 Franchise- Telecommunications 1 $5,000 administrative fee
1 Franchise Cable 1 $5,000 plus 5% of total revenue
1 Street Vacation 1 $1,200
Latecomer's Agreements $500 processing fee, plus 17% administrative fee,
plus $500 segregation fee
1 Flood Zone Control 1 $50
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Public Works Fee Schedule (Continued)
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 I $25 I
Copy of City of Tukwila's $50
Infrastructure Design and
Construction Standards
Residential Sewer Service Flat rate of $8.80 per month
(single dwelling unit) (TMC 14.16.030, No. 1)
Residential Sewer Service (multiple Flat rate $8.80 per month for each dwelling unit
dwelling unit, permanent type) (TMC 14.16.030, No. 2)
Commercial and Industrial Sewage Flat rate of $15.40 per month and, in addition,
Service any usage over 750 cubic feet of water per
month shall be at the rate of $15.40 per 750 cubic
feet (TMC 14.16.030, No. 4)
Sewer Late Charge $5 per month on sewer accounts more than
30 days in arrear (TMC 14.16.030, No. 5)
Surface Water Utility Rates Service Service Charge Per
Per Year Category: Charge Per Acre 4,356 Square Feet
1. Natural $77.00 $7.70
2. 0 -20% Developed Surface $167.30 $16.73
3. 21 -50% Developed Surface $306.70 $30.67
4. 51 -70% Developed Surface $457.70 $45.77
5. 71-85% Developed Surface $551.30 $55.13
6. 86 -100% Developed Surface $643.20 $64.32
7. Single Family Residential Parcels $62.00 per parcel N/A
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
at a Regular Meeting thereof this day of 2006.
ATTEST /AUTHENTICATED:
Dennis Robertson, 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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