HomeMy WebLinkAboutCOW 2005-11-14 Item 4E.2 - Resolution - Public Works Fee Schedule r w`.. GO UNCIL AGENDA SYNOPSIS
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ITEM INFORMATION
CAS NUMBER. 05-147 I ORIGINAL AGENDA DATE. NOVEMBER 14, 2005
AGENDA ITEM TITLE Resolution for Public Works Fee Schedule; Amend Ordinance No. 1932 for Storm
and Surface Water Rates and Charges.
CATEGORY Discussion Motion Resolution Ordinance ['Bid Award Public Heating Other
Mtg Date Mtg Date Mtg Date 11/14/05 Mtg Date 11/14/05 itftg Date Mtg Date Mtg Date:
I SPONSOR Council illa Adm Svcs DCD Finance Fire Legal P&R El Police PTY/
SPONSOR'S This City's sewer rate was last increased in 2004 and a rate change is needed to meet
SUMMARY operational and capital expenditures. The monthly residential flat rate will increase from
$7.00 to $8.00. The Storm and Surface Water Fund last had an increase in 2000. Again a
rate change is needed for operating budget and capital expenses. The annual single family
residential rate will increase from $52.00 to $62.00. The ordinance will change the rate
structure so that it is included in the Public Works Fee Schedule Resolution.
REVIEWED BY COW Mtg CA &P Cmte F &S Cmte Transportation Cmte
Utihttes Cmte Arts Comm. Parks Comm. Planning Comm.
DATE. 11/08/05
RECOMMENDATIONS:
SPONSOR /ADMIN Approve PW Fee Resolution and Storm Surface Water Ordinance.
CONMIIFIEE Forward to COW and then Regular with approval of resolution and ordinance.
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
Fund Source: 402 Sewer and 412 Storm Surface Water
Comments
1 MTG. DATE I RECORD OF COUNCIL ACTION
11/14/05 1
MTG. DATE I ATTACHMENTS
11/14/05 I Information Memo dated November 1, 2005 with Rate Matrix
TMC Chapter 14.32 Storm and Surface Water Rates Charges
Ordinance
Resolution
Utilities Committee Meeting Minutes from November 8, 2005
VTUK2WOL1\ PUBWORKS \USERS1Gai11GAIL \CAS\Sewer SSW 3.4 Fee Resolution Ordin 11- 14- 05.doc
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, ADOPTING A PUBLIC WORKS FEE SCHEDULE
WHEREAS, Tukwila's Public Works Department's surface water rates have not been increased
since 2000, and
WHEREAS, Tukwila's fees are significantly lower than the average of neighboring jurisdictions;
and
WHEREAS, the City needs to recoup a greater percentage of the cost of operating and
maintaining its infrastructure, and sewer and surface water utilities; and
WHEREAS, adopting the fees in a separate document will allow them to be more easily updated
in the future;
NOW, THEREFORE, The City Council of the City of Tukwila, Washington, hereby resoves as
follows:
li'ublic Works fees will be charged according to the following schedule:
Public Works Fee Schedule
Permit Description Cost
Type A (Short-Tenn Nonprofit) $50
Type B (Short-Tenn Profit) $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) A Grading Plan Review
Type D (Long- Tenn) $100
Type E $100
(Potential Disturbance of City Right -of-Way)
$250 Processing Fee, plus $5,000 cash deposit,
Type F (Blanket Pennits) withdraw $l OO/instance for inspection
Additional Inspections $47.00 per inspections
Franchise- Telecommunications $5,000 Administrative Fee
Franchise - Cable $5,000 plus 5% of total revenue
Street Vacation $1,200
$500 Processing Fee, plus 17% administrative fee,
Latecomer's Agreements plus $500 segregation fee
Flood Zone Control $50
C"\DOCUME-l\iane\LOCALS-1 \Temp\RESOLU- I .DOC
Public \Vorks Fee Schedule Continued
Permit Description
Water Meter Installation
,75"
I"
1.5"
2"
3"
4"
6"
Water Meter Deduct
Copy of CIty of Tukwila's Inrrastructure
Design and Construction Standards \
ResIdential Sewer Service
(single dwelling unit)
Residential Sewer Service
(multiple dwelling umt, peilllanent type)
Commercial and Industrial
Sewage Service
Sewer Late Charge
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
C:\DOCUN!E-I \jane\LOCALS-I \T emp\RESO LV-I.DOC
Cost
$ 600
1,100
2,400
2,800
4,400
7,800
12,500
$25
$50
Flat rate of$8.00 per month
(TMC 14.16.030 No, I)
Flat rate $8,00 per month for each dwelling unit
(TMC 14.16,030No, 2)
Flat rate of$14.00 per month and in addition any
usage over 750 cubic feet of water per month shall
be at the rate of$14 00 per 750 cubic feet. (TMC
14.16,030 No, 4)
$5.00 per month on sewer accounts more than 30
days III arrears. (TMC 14.16.030 No, 5)
Service Charge Service Charge
Per acre Per 4,356 sq. ft,
$ 77.00 $ 7.70
$167.30 $16.73
$306.70 $30.67
$457.70 $45.77
$551.30 $55.13
$643.20 $64.32
$ 62.00 per parcel N/A
Utilities Committee
November 8, 2005
Present:
Dave Fenton, Chair; Joan Hernandez, Jim Haggerton
hm Morrow, Gall Labanara, Ryan Larson, Pat Brod111, Lucy Lauterbach
~ 1. Sewer and Surface 'Vater Rates Staff has, wIth Council concurrence, scheduled rate
./C' increases for all three utIlItIes over the next five years The next rate increase wIll be 111 2006, and
it will be In both Sewer and Surface Water A list ofJunsdictIons' surface water rates was shown
for companson, and Tub-vIla's rates wIll stIll be lower than all other communitIes except Algona
and Lynnwood, Another change bemg started'wlth thIS fund is to move rates from reqUIring an
ordmance change, to being In a resolutIOn, whIch IS easIer to change more frequently,
Recommend rates to CO\V. \
2. Purchase of a Pre-Owned Generator for Minkler For emergency purposes, a generator
has been needed at the Minkler shops. The opportumty to buy a high qualIty generator came up
thIS summer when the former "Vade Cook bUIldmg was taken over by Teamsters, and the
generator was found to be an extra one, It has been tested by compames that know about
generators, and has been found to be powerful enough to easIly supply power needed for the
shops and nearby LIft Station #3, It wIll reqUIre replacing the panel at the shops, The generator
yosts $15,000, and is worth $40,000. Information.
3. Third Quarter Reports The CommIttee went through the third quarter reports for all the
Utilities and complImented Jim on his department and staff for their excellence, Reports
approved.
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{. 4 CommIttee chaIr approval
Minutes by L. Lauterbach