HomeMy WebLinkAboutUtilities 2012-05-30 Item 2C - Discussion - 2013-2014 Biennial Budget / 2013-2018 Capital Improvement ProgramJim Haggerton, Mayor
Bob Giberson, P.E., Director
TO: Mayor Haggerton
Utilities Committee
FROM: Bob Giberson, Public Works Director
By: Gail Labanara, Public Works Analyst
DATE: May 25, 2012
SUBJECT: Utilities Committee CIP 102
Water, Sewer, Surface Water Attachments D, E F
ISSUE
Prepare for the 2013 -2014 Biennial Budget and the 2013 2018 Capital Improvement
Program (CIP)
DISCUSSION
As requested by the Utilities Committee, staff will review the annual CIP and specifically the
2012 CIP Attachments D, E, and F for the Water, Sewer, and Surface Water enterprise
funds. We will review the current 2012 CIP and Rate Matrix to prepare for the 2013
proposed utility rate increases which will be brought forth this summer.
The Water, Sewer, and Surface Water Comprehensive Plans are scheduled to be
completed this year and additional utility projects will be forthcoming, as well as an analysis
of each utility's financial stability.
RECOMMENDATION
For information only. Please bring your 2012 2017 Financial Planning Model and
Capital Improvement Program book.
Attachments: 2012 Rate Matrix
Resolution 1755 PW Fee Schedule, pages 1 -3
Water, Sewer, and Surface Water Rate Comparisons
WAPW Eng \OTHER \Gail Labanara\InfoMemo 2012 CIP 102 5 -25 -12 sb.docx
proposed utility rate increases
10% utility tax
monthly fees for residential customers
City of Tukwila
Washin
Resolution No. n�
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, ADOPTING A NEW PUBLIC WORKS
FEE SCHEDULE; AND REPEALING RESOLUTION NO. 1728.
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;
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
Type A (Short-Term Nonprofit)
Type B (Short -Term Profit)
Type C
(Infrastructure and Grading on Private Property
and City Right -of -Way and Disturbance of City
Right -of -Way)
Type D (Long -Term)
Type E (Potential Disturbance of
City Riqht- of -WaV)
Type F (Blanket Permits)
Additional Inspections
Franchise Telecommunications
I Franchise —Cable
Street Vacation
I FEE
1 50.00
1 $100.00
$250.00 application base fee, plus four components
based on construction value:
1) Plan Review
2) Construction Inspection
3) Pavement Mitigation
4) Grading Plan Review
1 $100.00
$100.00
$250.00 processing fee, plus $5,000.00 cash deposit,
withdraw $100.00 per instance for inspection
1 $60.00 per inspection
1 $5,000.00 administrative fee E
1 $5,000.00 plus 5% of total revenue
1 $1,200.00
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PERMIT DESCRIPTION
Latecomer's Agreements
Flood Zone Control
Copy of City of Tukwila's Infrastructure Design
and Construction Standards
WATER RATES
Water Meter Installation
.75 inch
1 inch
1.5 inch
2 inch
3 inch
4 inch
6 inch
Water Meter Deduct
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
Water Rates (Monthly)
Single and Multi Family (Jan -May)
Single and Multi Family (Jun -Sept)
Single and Multi Family (Oct -Dec)
Commercial /Industrial (Jan -May)
Commercial /Industrial (Jun -Sept)
Commercial /Industrial (Oct -Dec)
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
FEE
$500.00 processing fee, plus 17% administrative fee,
plus $500.00 seqreqation fee
$50.00
$50.00
600.00
1,100.00
2,400.00
2,800.00
4,400.00
7,800.00
$12,500.00
FEE
I $25.00
In addition to the monthly water base charge, each
100 cubic feet of water used will be charged as
shown in "Water Rates (Monthly)."
12.00
12.00*
*each dwelling unit
40.00
50.00
75.00
$100.00
$145.00
$195.00
$290.00
$385.00
$480.00
$575.00
In addition to the monthly water base charge listed
above, each 100 cubic feet of water will be charged at
the following rates:
$2.79
$3.89
$2.79
$3.62
$4.98
$3.62
Per month based on size of service.
9.00
20.00
35.00
80.00
$120.00
$200.00
$260.00
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WATER SERVICES
Water Turn On
After Hour Water Turn On additional fee for
customer requested after hours water turn on
Unauthorized Water Usage after shut -off for
non- payment
Special Meter Read customer requested
meter read outside normal read schedule
Shut -off notice
Change in owner, tenant, and /or third party
paying agent
Fire Hydrant per month
Emergency Conservation Sanction
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
WATER INTEREST CHARGE
On all water accounts 30 days in arrears from
the date of delinquency until paid
SEWER RATES
Residential Sewer Service
(single dwelling unit)
Residential Sewer Service (multiple dwelling
unit, permanent type)
Commercial and Industrial Sewage Service
I
SEWER INTEREST CHARGE
On all sewer accounts 30 days in arrears from
the date of delinquency until paid
SURFACE WATER RATES
Surface Water Utility Rates Per Year
Cateaorv:
FEE
50.00
$100.00
$100.00
30.00
30.00
20.00
20.00
$100.00
300.00
$1,500.00
75.00
150.00
RATE
8% per annum computed on a monthly basis
FEES
Flat rate of $19.26 per month
[TMC 14. 16.030 (1)]
Flat rate of $19.26 per month for each dwelling unit
[TMC 14.16.030 (2)]
Flat rate of $33.74 per month and, in addition, any
usage over 750 cubic feet of water per month shall
be at the rate of $33.74 per 750 cubic feet
[TMC 14.16.030 (4)]
RATE
8% per annum computed on a monthly basis
FEE PER YEAR
Service Charge Per Acre
1. Natural
123.17
2. 0 20% Developed Surface
267.77
3. 21 50% Developed Surface
490.77
4. 51 70% Developed Surface
732.29
5. 71 85% Developed Surface
882.21
6. 86 100% Developed Surface
$1,029.10
7. Single Family Residential Parcels
102.00 per parcel
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Residential Water Rate Comparison as of Oct 2011
Exhibit C -1
12
Summer
2011
City
Base
Rates
Consumption
2011
2010
2012
Ranking CITY
Rate
Per CCF
Assume 10 CCF
TOTAL
RATE
Difference TOTAL
1
SEATTLE
13.00
3.9
43.05
56.05 1
54.36
1.69 1$
61.10
2
BELLEVUE
27.44
2.74
27.40
54.84
53.07
1.77 1
59.21
3
KENT
11.99
3.77/4.86'
40.79
52.78
51.24
1.541
4
'ISSAQUAH
23.45
1.51/3.60
27.64
51.091
51.09
0.001
5
'HIGHLINE WATER DISTRICT
12.15
3.88 i
38.80
50.95 1
46.25
4.70 1
6
TUKWILA 2012
1
12.00
3.89
38.90
50.901
1
2 .00
50.90
7
TUKWILA 2011
1
10.00
3.89
38.90
48.901
46.90 j
2 .00
8
SKYWAY (CWA)
i
13.88
3.08/3.90
32.44
46.32 1
43.69 1
2.63
9
KING COUNTY WD #20
19.75
2.50
25.00
44.75 1
33.00
11.75 1
10
KING COUNTY WD #125
12.50
3.20
32.00
44.50 1
40.75
3.75 1
11
COVINTON (CWA) (every 2 mos.)
16.50
2.53/3.81
27.86
44.36
40.80
3.56 1
12
WOODINVILLE
13.43
3.08
30.80
44.23
42.35
1.881
46.40
13
COAL CRE
16.88
2.69
26.90
43.78
1
14
DUVALL
22.61
4.33
19.65
42.261
1
15
SODS CREEK
9.65
3.25
32.50
42.151
41.45
0.70 1
16
EDMONDS
19.16
1.99
19.90
39.061
36.32
2.741
17
WATER DISTRICT 119 (Duvall)
37.50
2.90
0.00
37.50 1
1
18
REDMOND (CWA)
12.67
1.55/3.10
24.80
37.47 1
35.72
1.751
19
RENTON
13.76
1.98/2.67
23.25
37.01 1
31.36
5.651
42.91
20
KIRKLAND
16.40
3.93
19.65
36.051
1
36.86
21
AUBURN
10.38
2.06/2.52
21.98
32.361
30.31
2.051
22
MERCER ISLAND
9.25
2.19
21.90
31.151
28.45
2.70
23
TACOMA
16.03
1.30/1.63
14.65
30.68 1
29.43
1.25
24
'LYNNWOOD
11
12.63
1.45
14.50
27.131
1
30.69
25
1 LAKEHAVEN (FEDERAL WAY)
13.11
1.11 j
11.10
24.21 1
18.62
5.59 1
Residential
Sewer Rate Comparison
as of July 2011
2011
2011 City
King County
2011
Ranking CITY
2010
Charge
Sewer
Total
2012
1
SEATTLE
KC
67.35
40.78
36.10
76.88
2
LAKEHAVEN
58.58
28.81
36.10
64.91
3
VASHON SEWER
KC
56.00
26.34
36.10
62.44
4
DUVALL
62.35
62.35
5
SKYWAY
KC
56.22
25.05
36.10
61.15
6
RENTON
KC
48.72
23.88
37.26
61.14
62.34
7
;SAMMAMISH PLATEAU
KC
52.17
23.00
36.10
59.10
8
WOODINV
KC
54.45
23.79
33.97
57.76
9
ENE SAMMAMISH
KC
51.93
20.63
36.10
56.73
10
j BELLEVUE
KC
41.84
20.33
36.10
56.43
11
TUKWILA 2012
IKC
19.26
36.10
55.36
12
CEDAR RIVER W S
i KC
49.65
18.64
36.10
54.74
13
BOTHELL
KC
49.56
18.17
36.10
54.27
14
ISSAQUAH
KC
48.18
18.01
36.10
54.11
15
COAL CREEK
KC
48.96
17.40
36.10
53.50
16
KENT
KC
48.26
16.61
36.10
52.71
17
ITUKWILA 2011
KC-
45.29
16.06_
36.10
52.16
18
MERCER ISLAND
KC
46.56
16.05
36.10
52.15
19
SODS CREEK
KC
47.45
16.0_5
36.10
52.15
20
BLACK DIAMOND
KC
51.06
15.29
36.10
51.39
21
LAKE FOREST PARK
KC
46.66
14.76
36.10
50.86
22
AUBURN
KC
44.05
13.36
36.10
49.46
23
ALDERWOOD
KC
46.03
12.57
36.10
48.67
24
REDMOND
KC
44.22
12.32
36.10
48.42
25
KIRKLAND
KC
47.65
12.03
36.10
48.13
48.79
26
VALLEY VIEW SEWER
KC
40.90
10.00
36.10
46.10
27
NORTHSHORE
KC
44.00
10.00
36.10
46.10
28
ALGONA
KC
41.02
9.12
36.10
45.22
29
SOUTHWEST Suburban Sewer
25.50
25.50
0.00
25.50
30
MIDWAY
22.00
22.00
0.00
22.00
AVERAGE
i
45.66
52.64
W
\PW Eng \OTHER \Gail Labanara \Water Sewer Documents \Utility Rate Surveys Water, Sewer SSWM.xlsx
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Exhibit C -2
SINGLE FAMILY SURFACE WATER RATES
AS OF OCTOBER 2011
CITY
Seattle (range of fees)
Duvall
Redmond (range, minimum shown)
Mercer Island
Auburn
Issaquah
Newcastle
Sammamish
King County
Shoreline
Renton
Kent
Monthly Rate
19.58
16.92
16.56
14.96
14.95
14.08
13.28
12.50
11.08
11.50
10.37
10.06
2011 2012
Yearly Rate Yearly Rate
234.96 261.72
203.04 I
198.72 I
179.52 I
179.40 I
168.96 I
159.36 I
150.00 I
133.00'
138.01 I
124.44 I 138.12
120.72 I
Lynnwood I 7.20 I 86.40 I 90.24
Federal Way 7.10 I 85.15 I
Tukwila 20101 7.08 1 85.00
WAPW Eng \OTHER \Gail Labanara \Water Sewer Documents \Utility Rate Surveys Water, Sewer SSWM.xlsx
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