HomeMy WebLinkAboutReg 2010-11-15 Item 5B.3 - Resolution - Adopt Public Works Fee Schedule COUNCIL AGENDA SiwOPSIS
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ITEM INFORMATION
CAS NUMBER. 10-124 !ORIGINAL AGENDA DATE: NOVEMBER 8, 2010
AGENDA ITEM TITLE Resolution updating Public Works Fee Schedule for the 2011 Water, Sewer, and
Surface Water Rates.
CATEGORY Discussion n Motion Resolution n Ordinance n Bzd Award Li Public Hearing Other
Mtg Date 11/08/10 Mtg Date Mtg Date 11/15/10 Mtg Date Mtg Date Mtg Date Mtg Date
SPONSOR Council Mayor Adm Svcs DCD n Finance Fire Legal P&R Police PI-V
SPONSOR'S The City's water, sewer, and surface water rates need to be increased to meet operational and
SUMMARY capital expenditures for their corresponding enterprise funds. The single and multi family minimum
water meter charge will increase from $8.00 to $10.00. The sewer fund's monthly residential flat rate
will increase from $13.39 to $16.06. King County is increasing their sewer fee from $31.90 to $36.10
per month in 2011. The surface water fees will increase from $85.00 to $93.00 for residential
parcels. Increases are also being proposed for water services and fire protection fees.
REVIEWED BY COW Mtg. CA &P Cmte J F &S Cmte Transportation Cmte
Utilities Cmte n Arts Comm. n Parks Comm. I 1 Planning Comm.
DATE. 10/26/10
RE COMMENDATIONS:
SPONSOR /ADMIN Public Works
COMMITTEE Unanimous Approval; Forward to Committee of the Whole
COST IMPACT 1 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.
I MTG. DATE RECORD OF COUNCIL ACTION
11/08/10 1 Forward to next Regular Meeting
11/15/10
MTG. DATE J ATTACHMENTS
11/08/10 Informational Memorandum dated 10/12/09
Exhibit A Rate Matrix
Exhibit B King County Ordinance No. 16858 (with Attachment A)
Exhibit C Comparison of Rates with adjoining cities
Exhibit D Public Works Fee Schedule Resolution
Minutes from the Utilities Committee meeting of 10/26/10
11/15/10 !Resolution in final form
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Resolution No.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUI(WILA,
WASHINGTON, ADOPTING A NEW PUBLIC WORKS FEE SCHEDULE,
AND REPEALING RESOLUTION NO. 1699.
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;
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
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
PERMIT DESCRIPTION FEE
Type A (Short -Term Nonprofit) 50.00 I
Type B (Short -Term Profit) I $100.00
Type C $250.00 application base fee, plus four
(Infrastructure and Grading on Private components based on construction value:
Property and City Right -of -Way and 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 $100.00
Type E (Potential Disturbance of City Right
of -Way) 100.00
Type F (Blanket Permits) 250.00 processing fee, plus $5,000 cash deposit,
withdraw $100 per instance for inspection
Additional Inspections 60.00 per inspection
Franchise Telecommunications 1 5,000.00 administrative fee
Franchise Cable 5,000.00 plus 5% of total revenue
Street Vacation 1 1,200.00
Latecomer's Agreements 500 00 processing fee, plus 17% administrative
fee, plus $500.00 segregation fee
Flood Zone Control 1 50.00
Copy of City of Tukwila's Infrastucture
Design and Construction Standards 50.00
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
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WATER RATES FEE
Water Meter Deduct $25.00
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) 10.00
Multi- Family (more than one dwelling unit) 10.00*
Commercial /Industrial Customers: *each dwelling unit
3/4 inch Service 30.00
1 inch Service 40.00
1 -1/2 inch Service 60.00
2 inch Service 80.00
3 inch Service 120.00
4 inch Service 160.00
6 inch Service 240.00
8 inch Service 320.00
10 inch Service 400.00
12 inch Service 480.00
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 (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 9.00
3 inch Service 20.00
4 inch Service 35.00
6 inch Service 80.00
8 inch Service $120.00
10 inch Service $200.00
12 inch Service $260.00
I WATER SERVICES 1 FEE I
I Water Turn On I 50.00
After Hour Water Turn On additional fee 100.00
for customer requested after hours water
turn on
Unauthorized Water Usage after shut -off 100.00
for non payment
Special Meter Read customer requested 30.00
meter read outside normal read schedule
Shut -off notice I 30.00
Change in owner, tenant, and or third 20.00
party paying agent
I Fire Hydrant per month I 20.00
Emergency Conservation Sanction 100.00
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WATER SERVICES 1 FEE
Temporary Water Meter Deposit
.75" and 1" water meter 300.00
2.5" water meter $1,500.00
Temporary Water Meter Rental per
minimum 60 days expiration
.75" and 1" water meter 75.00
2.5" water meter
150.00
WATER INTEREST CHARGE I RATE
On all water accounts 30 days in arrears 8% per annum computed on a monthly basis
from the date of delinquency until paid
SEWER RATES 1 FEES
Residential Sewer Service Flat rate of $16.06 per month
(single dwelling unit) (TMC 14.16.030, (1))
Residential Sewer Service (multiple Flat rate of $16.06 per month for each dwelling
dwelling unit, permanent type) unit (TMC 14.16.030, (2))
Commercial and Industrial Sewage Service Flat rate of $28.12 per month and, in addition,
any usage over 750 cubic feet of water per month
shall be at the rate of $28.12 per 750 cubic feet
(TMC 14.16.030, (4))
SEWER INTEREST CHARGE (NEW) I RATE (NEW)
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 Service Charge Per Acre
Cateeorv:
1 Natural $111.98
2. 0 -20% Developed Surface $243 43
3. 21 -50% Developed Surface $446.16
4. 51 -70% Developed Surface $665.72
5 71 -85% Developed Surface $802.01
6. 86 -100% Developed Surface $935.55
7 Single Family Residential Parcels $93.00* per parcel
SURFACE WATER INTEREST CHARGE RATE
On all surface water accounts 30 days in
arrears from the date of delinquency until 8% per annum computed on a monthly basis
paid
TRANSPORTATION CONCURRENCY TEST FEE SCHEDULE
FEES FOR RESIDENTIAL USE
UNIT ALL TYPES OF RESIDENTIAL 1
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
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FEES FOR NON RESIDENTIAL USE
INSTITU- ALL
GROSS FLOOR AREA INDUS- TIONAL OTHER
TRIAL OFFICES RETAIL 4 EATERY s PORT 6 USES
Less than 5,000 $1,000 $1,800 $2,700 $5,400 $500 I $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
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. 1699, dated November 16, 2009, is hereby repealed.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a
Regular Meeting thereof this day of 2010.
ATTEST/ AUTHENTICATED:
Dennis Robertson, Council President
Christy O'Flaherty, 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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