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Home My WebLink AboutUtilities 2007-10-16 Item 3D - Ordinance/Resolution - 2008 Utility Rates INFORMATION MEMO To: From: Date: Subject: Mayor Mullet Public W orks Director~ October 11, 2007 IT - I Water, Sewer, and Surface Water Rates for 2008 ISSUE Adopt 2008 water, sewer and surface water rate increases. WATER Public Works has analyzed the needs of the water enterprise fund. There was a small rate increase in 2007 yet wholesale water rates from Cascade Water Alliance have increased 9 % for 2008. A rate increase (see Table 1) is being proposed to maintain the current level of service and lessen the impact of future cost increases for purchased water. A portion of this increase will provide the funds necessary for continuing operational and capital needs. Exhibit A is an overview of all of the Proposed Utility Rate Increases for residential customers. Exhibit B is the Ordinance needed to incorporate the water rates into the Public Works Fee Schedule Resolution. SEWER For sewer rates, King County Ordinance No. 15805 shows no increase of the King County sewage disposal fees for 2008 and the rates will remain $27.95 per residential customer equivalent per month. The King County sewage capacity charge (for any new sewer connections) will increase from the current $42.00 per month for fifteen years to $46.25 per month for fifteen years for any sewer connection occurring between January 1, 2008, and December 31, 2008. Exhibit C is the King County Ordinance No. 15805. Tukwila's sewer base rate is scheduled for an increase, see Table 2, in accordance with the rate model which analyzes the City's operational and capital needs. The City's sewer rate will increase from $8.80 to $10.12 per residential connection and from $15.40 to $17.71 for up to 750 cubic feet or fraction thereof for commercial/industrial customers. Exhibit D-l shows a comparison of adjoining cities and their water and sewer rates. Exhibit F is the Resolution that updates the Public Works Fee Schedule. SURFACE WATER The Tukwila's surface water base rate is also scheduled for an increase (see Table 3) in accordance with the rate model. The City's surface water rate will increase from $62.00 to $71.00 per parcel, per year and will range from $8.85 to $73.96 per 4,356 sq. ft. Exhibit D-2 is a comparison of other cities and their surface water rates. Exhibit F is the Resolution that updates the Public Works fee schedule for the City's semi-annual surface water fees. Page 2 October 11, 2007 TABLE 1 - WATER RATES PROPOSED FOR 2008 CATEGORY Current 2007 Rates Proposed for 2008 Single and Multi-Family (October - May) $2.21 $2.43 Single and Multi-Family (June - September) $3.07 $3.38 Commercial/Industrial (October - May) $2.86 $3.15 Commercial/Industrial (June - September) $3.94 $4.33 TABLE 2 - SEWER RATES PROPOSED FOR 2008 e) Current 2007 Rates Flat rate of $8.80 er month Flat rate of $8.80 per month for each dwellin unit Flat rate of $15.40 per month, and in addition, any usage over 750 cubic feet of water per month shall be at the rate of $15.40 er 750 cf Proposed for 2008 Flat rate of $10.12 er month Flat rate of $10.12 per Month for each dwellin unit Flat rate of $17.71 per month, and in addition, any usage over 750 cubic feet of water per month shall be at the rate of $17.71 er 750 cf CATEGORY CommerciallIndustrial Sewer Service TABLE 3 - SURFACE WATER RATES PROPOSED FOR 2008 CATEGORY Current 2007 Rates Proposed for 2008 1. Natural $77.00/ $7.70 $88.55/ $8.85 2.0-20% Developed Surface $167.30/ $16.73 $192.40/ $19.24 3. 21-50% Developed Surface $306.70/ $30.67 $352.71/ $35.27 4. 51-70% Developed Surface $457.70/ $45.77 $526.36/ $52.63 5.71-85% Developed Surface $551.30/ $55.13 $634.00/ $63.40 6. 86-100% Developed Surface $643.20/ $64.32 $739.68/ $73.96 7. Single-Family Residential Parcels $62.00 per parcel $71.00 per parcel RECOMMENDATION Adopt the City's water, sewer, and surface water proposed rate increases in accordance with the Public Works Fee Schedule Resolution and the Water Ordinance. Attachments: Exhibit A Rate Matrix Exhibit B Water Ordinance Exhibit C King County Ordinance No. 15805 Exhibit D Comparison of Rates with adjoining cities Exhibit F Public Works Fee Schedule Resolution (p:gail\Warer Sewer Rate Info Memo 10-11-07 Exhibit A Proposed Utility Rate Increases Monthly Fees for Residential Customers WATER chase Water Pass-through as erage monthly rate with 10 ccf) s through pur (pv __.r ter Fire Lines _it of Tukwila Wa Charg Ci Monthly (Minimum SEWER King County Sewer te) Treatment 1 (Monthly Flat R City Monthly e C fo Resider M 00 6 +9°!0 60 $23. $2 $25. 20 +15 °I° $7 t0 $7 $1.0 0.00 2010 2.0 +5% 20 0 8 5 °l0 1 to 2007 +10 $3.72 to $3.91 $3.9$2.00 1to 38 $3.38 to 3,72 $1.90 +3% $3.07 to $3.40 $2.98 to $3.07 $3.10 JN +20 $45 to $5 $9.00 +9.17% g5 $25.60 to $2.3 +10% $8to$ $0.80 1 +10 °(0 $33.83 to 21t $13.8 +10 $3 p 75 to 33 83 $2.80 $3.08 +15°(0 0 !0 $27.95 t0 $30.75 5 °(0 1 17,71 to $20.3 $13.3 $2.80 +15% 40 $15 40 to $1 $2,66 2 to 1 o /$13.39 0115 $2.31 +15°/0 12 $10.12 to $11.64 $1.1.64 $175 57 58 $8.80 to $1.52 $51.54 $1.32 201 20 1 +5 +5 °l0 $k.32 $4.5 15.60 $4.11 to $2. $2.10 $38.07 5 ila Sew $367 City of Tuk Flat Rate? $33.60 Monthly $32,60 11t "�$g6,25 Sevier f3• (Residential) I nthty $42.00 $5374.0(1____, -$34.05' _--•r $3k.0 $5,195.65 1 +1 75 $85 to a.� Capacity Charge +20 !0 7. e Metro GaP $71 to $85 $1.07 King Gount ation +15 °!0 $5.9 t0 $7.0 $1.16 +20 l° $$62 to $5. o 65 48 to $0 75 y WATER $52 17 $7.0 W $4.33 to $5 SURFACE Surface Water July) 0 84 $4.81 Tukwila Jan 7 City of Charge divided monthly 1 Charge $7.72 Mnnu Increase for chart $5.1'7 Monthly $4.05 $2.2 pet Month Total p TOtat i $3.82 10,•112007 EXHIBIT B AN ORDINAL~CE OF THE CITY COIJNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2137, RELATING TO METERED WATER RATES; REPEALING ORDINANCE NO. 2001 s2; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City Council desires to have in place an equitable and adequate rate structure to fInance the operation and maintenance, debt service requirements, as well as the Capital Improvement Program of the water utility; and WHEREAS, the City Council desires to continue the pass-through rate increases received from the city's water supplier; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Ordinance 2137, as codifIed at Section 14.04.240 of the Tukwila Municipal Code is hereby amended to read as follows: 14.04.240 Rates for metered water. A. The rates for metered water supplied within the City for commerciaVindustrial customers, in one month increments or any fractional part thereof, shall be in accordance with the fee schedule to be adopted by motion or resolution of the Tukvvila City Council the follov.ing schedule: COMPlfERCLUIINDUSTRLU CUSTOPlffiRS Size of Base Size of Base Sen'iee -- Sen"iee 3/1 inch $12.00 4-ifleh $100.00 -l--iE:efl 25.00 6-ffieh 150.00 1 1/2 inch 35.00 S-ffieh 200.00 ~ 50.00 10 inch 250.00 ~ 75.00 12 inch 300.00 In addition, for each 100 cubic feet of water used, the rate for the monthly billing shall be as follo'.1;s: January May ............................$~per 100 cubic feet Jooe September .......................$~ per 100 cubic feet October Deccmber...................$~ per 100 cubic feet B. Single-family customers (one dwelling unit): The base '.vater charge will be $6.00 for each account. Each single-family residence shall be charged in accordance with the fee schedule to be adopted by motion or resolution of the Tukvvila City Council. In addition, for each 100 cubic feet ofv;ater used, the rate shall be as follows: January May ............................$m..per 100 cubic fcet June September .......................$.1Q1 per 100 cubic feet October December...................$W per 100 cubic fcct Water Rate Ord 1O-11-07.doc C. Multi-family customers (more than one dwelling unit): The base '.'luter charge \\111 be $6.00 for each d'Nelling unit. Each dwelling unit shall be charged in accordance with the fee schedule to be adopted by motion or resolution of the Tukwila City Council. In addition, for each 100 cubic feet of ';/ater used, the rate shall be as follo','/s: January May ............................RZl per 100 cubic feet June September .......................ll:QZ per 100 cubic feet October December...................~per 100 cubic feet D. Every person 62 years of age or older (if married, then either spouse) and every person totally and permanently disabled residing in a separately metered dwelling and who is paying directly for such separately billed service either as owner, purchaser or renter and whose individual disposable income if a single person, or whose combined disposable income, if a married couple, from all sources is less than $32,000.00 per year, shall pay a rate equal to 50% of all water service charges. Every such person shall file with the Finance Department their affidavit that he or she is qualified to be charged the special rate. Such affidavits are to contain information as required by the Finance Director in order to establish eligibility. Each affidavit will also include an unqualified promise to inform the City of any changes in financial condition that would disqualify the person for the special rates. The Finance Director may require affidavits on an annual basis if deemed necessary. E. These rates will remain in effect for the corresponding periods thereafter, unless there is an increase in the cost of purchased water to Tukwila. At such time, the City will amend its rates charged to customers per cubic feet by a mark-up percentage in order to recover these direct costs. Section 2. Ordinance 1766, as codified at Section 14.04.250 of the Tukwila Municipal Code is hereby amended to read as follows: 14.04.250 Fire Protection. A. Any service connection to the main for a fire sprinkler system shall be approved in advance by the City, and shall be installed at the expense of the owner, and fitted only with such fixtures as are needed for fire protection and must be entirely disconnected from those used for other purposes. B. Any service connection other than fire sprinkler installed on private property for fire protection, and fitted with fire hydrants, stand pipes or other outlets for fire protection shall be approved in advance by the City. C. It is unlawful for any person to fail, neglect or refuse to give the supervisor or his duly authorized representative free access at all reasonable hours to all parts of premises supplied with water from the City mains, for the purpose of inspecting the condition of pipes, and fixtures, and noting the amount of water being used and the manner in which it is used. D. The rate for water supplied for fire protection purposes exclusively, shall be deemed service charges and shall be, for anyone month or fractional part thereof, shall be charged in accordance with the fee schedule to be adopted by motion or resolution of the Tuk\.vila City Council. as follows: Water Rate Ord IO-II-07.doc Size of Service Base Charge Size of Service Base Charge ~ $-&00 S-ffieh $ 96.00 ~ ~ $13.50 10 inch $150.00 4-ineft $21.00 12 inch $216.00 6-ffieh $51.00 Water used for any purpose other than for fIre protection service shall be deemed as Theft III. Section 3. Repealer.Ordinance No. 2137, as codifIed at 14.04.240 of the Tukwila Municipal Code, is hereby repealed. Section 4. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 5. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force fIve days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2007. Steven M. Mullet, Mayor ATTEST/ AUTHENTICATED: Jane E. Cantu, CMC, City Clerk APPROVED AS TO FORM: Office of the City Attorney Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: Water Rate Ord JO-II-07.doc EXHIBIT--- G UI King County KING COUNTY 1200 King County Courthouse 516 Third Avenue Seattle, \VA 98104 Signature Report May 29, 2007 Ordinance 15805 Proposed No. 2007-0272.2 Sponsors Ferguson and Phillips 1 AN ORDINANCE determining the monetary requirements 2 for the disposal of sewage for the fiscal year beginning 3 January 1, 2008, and ending December 31, 2008, setting 4 the sewer rate for the fiscal year beginning January 1, 2008, 5 and ending December 31, 2008, and approving the amount 6 of the sewage treatment capacity charge for 2008, in 7 accordance with RCW 35.58.570; and amending Ordinance 8 12353, Section 2, as amended, and K.C.C. 4.90.010, and 9 Ordinance 11398, Section 1, as amended, and K.C.C. 10 28.84.055. 11 12 BE IT ORDAINED BY THE COUNCIL OF KING COUNTY: 13 SECTION 1. Ordinance 12353, Section 2, as amended, and K.C.C. 4.90.010 are 14 each hereby amended to read as follows: 15 A. Having determined the monetary requirements for the disposal of sewage, the 16 V council hereby adopts a ((~)) 2008 sewer rate of twenty-seven dollars and ninety-five 1 7 ~ cents per residential customer equivalent per month. Once a sewer rate ordinance becomes I Ordinance 15805 18 effective, the clerk of the council is directed to deliver a copy of that ordinance to each 19 agency having an agreement for sewage disposal with King County. 20 B.. The King County council approves the applicati~n of Statement of Financial 21 Accounting Standards No. 71 (FAS 71) to treat pollution remediation obligations as 22 regulatory assets and establish a rate stabilization reserve for the purposeofleveling rates 23 between years. 24 C. As required for FAS 71 application amounts are to be placed in the rate 25 stabilization reserve from 2007 operating revenues and removed from the calculation of 26 debt service coverage for 2007. The reserve balance shall be an amount at least sufficient 27 to maintain a level sewer rate between 2007 and 2008, and shall be used solely for the 28 purposes of: maintaining the level sewer rate in 2008; and if additional reserve balance is - 29 available, moderating future rate increases beyond the 2007-2008 periods. Ifthe 30 estimated amount ofthe reserve, as shown in the financial forecast, Attachment A to _ 31 ((Ordinance 15522)) this ordinance, needs to be ((adjusted)) reduced to meet debt.service 32 coverage requirements for 2007 or 2008, the county executive shall notify the council of 33 the change by providing an updated financial forecast. 34 D. The executive shall provide monthly cost reports to the council on Brightwater 35 as outlined in K.C.C. 28.86.165. 36 SECTION 2. Monetary requirements for the disposal of sewage as defined by 37 contract with the component sewer agencies for the fiscal year begiIll1ing January 1, 38 2008, and ending December 31,2008. The council hereby determines the monetary 39 requirements for the disposal of sewage as follows: 2 Ordinance 15805 40 Administration, operating, maintenance repair and replace (net of other income): 41 $65,245,854. 42 Establishment and maintenance of necessary working capital reserves: 43 -$18,676,016. 44 Requirements of revenue bond resolutions (not included in above items and net of 45 interest income): $185,963,318. 46 TOTAL: $232,533,155. 47 SECTION 3. Ordinance 11398, Section 1, as amended, and K.c.c. 28.84.055 are 48 each hereby amended as follows: 49 A. The amount of the 1994 metropolitan sewage facility capacity charge adopted 50 by K.C.C. 28.84.050.0. shall be seven dollars per month per residential customer or 51 residential customer equivalent for fifteen years. 52 B. The amount of the 1995 metropolitan sewage facility capacity charge adopted 53 by K.C.C. 28.84.050.0. shall be seven dollars per month per residential customer or 54 residential customer equivalent for fifteen years. 55 C. The sewage treatment capacity charge shall be seven dollars per month per 56 residential customer or equivalent for fifteen years for sewer connections occurring 57 between and including January 1, 1996, and December 31, 1996. 58 D. The amount of the sewage treatment capacity charge adopted by K.C.C. 59 28.84.050.0. shall be seven dollars per month per residential customer or equivalent for 60 fifteen years for sewer connections occurring between and including January 1, 1997, and 61 December 31, 1997. 3 Ordinance 15805. 62 E. Th~ amount of the sewage treatment capacity charge adopted by K.C.C. 63 28.84.050.0. shall be ten dollars fifty cents pe~ month per residential customer or 64 equivalent for fifteen years for sewer connections occurring between and including 65 January 1, 1998, and December 31, 1998. 66 F. The amount ofthe sewage treatment capacity charge adopted by K.C.C. 67 28.84.050.0. shall be ten dollars fifty cents per month per residential customer or 68 equivalent for fifteen years for sewer connections occurring between and including 69 January 1, 1999, and December 31, 1999. 70 G. The amount of the sewage treatment capacity charge adopted by K.C.C. 71 . 28.84.050.0. shallbe ten dollars fifty cents per month per residential customer or 72 equivalent for fifteen years for sewer connections occurring between and including 73 January 1, 2000, and December 31,2000. 74 H. The amount of the sewage treatment capacity charge adopted by K.C.C. 75 28.84.050.0. shall be ten dollars fifty cents per month per residential customer or 76 equivalent for fifteen years for sewer connections occurring between and including 77 January 1,2001, and December 31,2001. 78 I. The amount of the sewage treatment capacity charge adopted by K.C.C. 79 28.84.050.0. shall be seventeen dollars and twenty cents per month per residential 80 customer or equivaient for fifteen years for sewer connections occurring between and 81 including January 1,2002, and December 31,2002. 82 J. The amount ofthe sewage treatment capacity charge adopted by K.C.C. 83 28.84.050.0. shall be seventeen -dollars and sixty cents per month per residential 4 Ordinance 15805 84 customer or equivalent for fifteen years for sewer connections occurring between and 85 including January 1,2003, and December 31,2003. 86 K. The amount of the sewage treatment capacity charge adopted by K.C.C. 87 28.84.050.0. shall be eighteen dollars per month per residential customer or equivalent 88 for fifteen years for sewer connections occurring between and including January 1,2004, 89 and December 31,2004. 90 L. The amount of the sewage treatment capacity charge adopted by K.c.c. 91 28.84.050.0. shall be thirty-four dollars and five cents per month per residential customer 92 or equivalent for fifteen years for sewer connections occurring between and including 93 January 1,2005, and December 31,2005. 94 M. The amount of the sewage treatment capacity charge adopted by K.C.C. 95 28.84.050.0. shall be thirty-four dollars and five cents per month per residential customer 96 or equivalent for fifteen years for sewer connections occurring between and including 97 January 1, 2006, and December 31, 2006. 98 N. The amount of the sewage treatment capacity charge adopted by K.C.C. 99 28.84.050.0. shall be forty-two dollars per month per residential customer or equivalent 100 for fifteen years for sewer connections occurring benveen and including January 1, 2007, 101 and December 31,2007. ((For connections occurring between January 1, 2008, and 102 December 31,2008, said amount shall be fifty dollars per month per residential customer 103 or equivalent for fifteen years, to be reviewed, approved or changed during 2007)). 104 >1 O. The amount of the sewage treatment capacity charge adopted by K.C.C. 105 ~28.84.050.0. shall be forty-six dollars and twenty-five cents per month per residential 5 Ordinance 15805 1 06 ~ customer or equivaleut for fifteen years for sewer connectious occurring between and 107 v \ including January 1. 2008. and December 31, 2008. 108 In accordance with adopted policy FP-( (R)) li.3 .d. in the Regional Wastewater 109 Services Plan, K.C.C. 28.86.1.60.C., it is the council's intent to base the capacity charge 110 upon the costs, customer growth and related financial assumptions used in the Regional 111 Wastewater Services Plan. 112 In accordance with adopted policy FP-((~)) Q in the Regional Wastewater 113 Services Plan, K.c.c. 28.86.160.C, the council hereby approves the cash balance and 114 reserves as contained in the attached financial plan for ((~)) 2008. 115 In accordance :with adopted policy FP-((R)) li.3.c., King County shall pursue 116 changes in state legislation to enable the county to require payment of the capacity charge 117 in a single payment, while preserving the option for new ratepayers to finance the 118 capacity charge. 119 SECTION 4. A. The county executive shall semiannually update the council on 120 the progress of contract negotiations with the sewer service providers. The update shall 121 be accomplished through a status report that shall, at a minimum, include the following: 122 1. An update of the status of negotiations with each component agency; 123 2. An identification of issues in contention with each component agency; 124 3. An identification of agencies with which the executive branch feels the 125 county is at an impasse; and 126 4. For those agencies at an impasse, a detailed summary of the issue causing the 127 Impasse. 6 Ordinance 15805 128 B. The report shall be filed in the form of thirteen copies with the clerk of the 129 council who will keep a copy and forward a copy to each councilmember as well as the 130 lead staff to the operating budget, fiscal management and mental health committee, or its 131 successor, the lead staff to the growth management and natural resources committee, or 132 its successor, and the lead staff to the regional water quality committee, or its successor. 133 C. The report shall be transmitted by March 31 and September 30 of each year 134 until such time as all the component agency contracts have been extended. The executive 135 shall notify the council when all the component agency contracts have been extended by 136 filing thirteen copies ofthe notice with the clerk of the council who will keep a copy and 137 forward a copy to each councilmember as well as the lead staff to the operating budget, 138 fiscal management and mental health committee, or its successor, the lead staff to the 7 Ordinance 15805 139 growth management and natural resources committee, or its successor, and the lead staff 140 to the regional water quality committee, or its successor. 141 Ordinance 15805 was introduced on 4/23/2007 and passed by the Metropolitan King County Council on 5/29/2007, by the following vote: Yes: 8 - Mr. Gossett, Ms. Patterson, Ms. Lambert, Mr. von Reichbauer, Mr. Dunn, Mr. Ferguson, Mr. Phillips and Mr. Constantine No: 0 Excused: 1 - Ms. Hague KING COUNTY COUNCIL KING COUNTY, WAS INGTON A TrEST: ~~ Anne Noris, Clerk of the Council APPROVED !hi, ~ day ~ l...-....L- ,2007. Ron Sims, County Executive Attachments A. Wastewater Treatment Enterprise 2008 Proposed Financial Plan .~x.: .% .j.-) '"" ~ ......, ~ ~ :JiJ fl1 o rn ~.') -:;:, C':.q ::ZZ:r- -'-',"'"'1 '""'I'J"~ ..",~ Q;;) ~ t"") -.;. ~ - - ~ --.;.. ..r:- " '" 1'7] ~-" --,.~ --'~. c 0) 8 SINGLE FAMILY WATER RATES AS of OCTOBER 2007 (SUMMER) CITY BASE CITY RATE PER CCF HIGHLINE $7.00 1 3.80 SOO CREEK $8.85 3.56 SEATTLE $9.78 j 3.24 SKYWAY I $10.74 j 3.02 TUKWILA $6.0o 33 RENTON I $11.93 I 2.01 KING COUNTY #125 $10.50 I 2.60 COVINTON $12.50 I 2.20 TACOMA $14.73 I 1.35 AUBURN $7.80 I 1.90 LAKEHAVEN (FEDERAL WAY) j $7.46 j 0.55 ASSUME 5/8 OR 3/4 METER SIZE NON METRO SINGLE FAMILY SEWER WASTE WATER RATES AS OF OCTOBER 2007 CITY BASE Assume CITY RATE 10 ccf SOUTHWEST SUBURBAN $19.50 SEATTLE (Bill includes Metro) 0.00 I $77.48 SKYWAY 22.70 SOO CREEK 14.80 RENTON 14.67 TACOMA 14.52 $26.50 TUKWILA 2008 1012 AUBURN 9.81 VALLEY VUE 7.00 LAKEHAVEN (FEDERAL WAY) 10.38 $16.10 p: \gait \Utility Rate Comparison OCT 2007water.xls EXHIBIT User Charge on water consumption Assume 10 ccf TOTAL $38.00 $45.00 $35.60 $44.45 $32.40 $42.18 Jan -08 $30.20 $40.94 $33.80 $39.80 Jan -08 $25.60 $37.53 $26.00 $36.50 $22.00 $34.50 $13.50 $28.23 Jan -08 $19.00 $26.80 $5.50 $12.96 KING COUNTY METRO TOTAL $0.00 $19.50 0.00 77.48 Jan -08 27.95 50.65 27.95 42.75 27.95 42.62 0.00 41.02 27.95 38.07 Jan -08 27.95 37.76 27.95 34.95 0.00 26.48 EXHIBIT P - 2-- SINGLE FAMILY SURFACE WATER RATES AS OF OCTOBER 2007 CITY Monthly Rate Yearly Rate Redmond $16.56 $198.72 Bellevue $13.33 $159.96 Seattle $13.74 $164.88 Sammamish $12.50 $150.00 Issaquah $12.34 $148.08 Auburn $11.50 $138.00 Des Moines $9.83 $117.96 Jan-08 King County $9.25 $111.00 Renton $7.41 $88.92 Jan-08 Federal Way $6.98 $83.76 $6.90 $82.80 Jan-08 p:\gail\Utility Rate Comparison SSWM OCT 2007.xls ..,- EXHIBIT , r A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING A PUBLIC WORKS FEE SCHEDULE WHEREAS, each year the City analyzes the rate model for the three utility water, sewer and surface water enterprise funds and updates the traffic model and analyzes the transportation network to ensure continued compliance with the Growth Management Act and the adopted Comprehensive Plan; 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, 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 RESOL YES AS FOLLOWS: Section 1. Public Works fees will be charged according to the following schedule: Public Works Fee Schedule Permit Description Cost Type A (Short-Term Nonprofit) $50.00 Type B (Short-Term Profit) $100.00 $250.00 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-Term) $100.00 Type E $100.00 (Potential Disturbance of City Right -of-Way) $250.00 Processing Fee, plus $5,000.00 cash Type F (Blanket Permits) deposit, withdraw $1 OO/instance for inspection Additional Inspections $60.00 per inspection Franchise- Telecommunications $5,000.00 Administrative Fee Franchise - Cable $5,000.00 plus 5% of total revenue Street Vacation $1,200.00 $500.00 Processing Fee, plus 17% Administrative Latecomer's Agreements Fee, plus $500.00 Segregation Fee Flood Zone Control $50.00 Copy of City of Tukwila's Infrastructure Design and Construction Standards $50.00 \\tuk2\vol1\PUBWORKS\GAIL\Resolutions & Ordinances\Resolution PW Fees 2008 10-11-07.doc Public Works Fee Schedule (cont.) Water Rates Water Meter Installation .75" I" 1.5" 2" 3" 4" 6" Water Meter Deduct Water Base Charge Single Family (one dwelling unit) Multi-Family (more than one dwelling unit) CommerciallIndustrial Customers % inch Service 1 inch Service 1 ~ inch Service 2 inch Service 3 inch Service 4 inch Service 6 inch Service 8 inch Service 10 inch Service 12 inch Service Monthly Water Rates Single and Multi-Family (January - May) Single and Multi-Family (June - Sept.) Single and Multi-Family (October - Dec.) CommerciallIndustrial (January - May) CommerciallIndustrial (June - Sept.) CommerciallIndustrial (October - Dec.) Fire Protection Service Charges 2 inch Service 3 inch Service 4 inch Service 6 inch Service 8 inch Service 10 inch Service 12 inch Service Cost $ 600.00 $ 1,100.00 $ 2,400.00 $ 2,800.00 $ 4,400.00 $ 7,800.00 $12,500.00 $25.00 In addition, will be charged for each 100 cubic feet of water used as shown below in monthly water rates. $ 6.00 $ 6.00 for each dwelling unit $ 12.00 $ 25.00 $ 35.00 $ 50.00 $ 75.00 $100.00 $150.00 $200.00 $250.00 $300.00 In addition to the water base charge, will be charged for each 100 cubic feet of water. $2.43 $3.38 $2.43 $3.15 $4.33 $3.15 Per month based on size of service. $ 6.00 $ 13.50 $ 24.00 $ 54.00 $ 96.00 $150.00 $216.00 \\tuk2\vol1\PUBWORKS\GAIL\Resolutions & Ordinances\Resolution PW Fees 2008 10-1l-07.doc Sewer Rates Cost Residential Sewer Service Flat rate of$1O.12 per month. (single dwelling unit) (TMC 14.16.030 No.1) Residential Sewer Service Flat rate $10.12 per month for each dwelling unit. (multiple dwelling unit, permanent type) (TMC 14.16.030 No.2) Commercial and Industrial Flat rate of $17.71 per month and in addition any Sewer Service usage over 750 cubic feet of water per month shall be at the rate of $17.71 per 750 cubic feet. (TMC 14.16.030 No.4) Sewer Late Charge $5.00 per month on sewer accounts more than 30 days in arrears. (TMC 14.16.030 No.5) Public Works Fee Schedule (cont.) Surface Water Rates Cost Per Year Category Service Charge Service Charge per acre Per 4,356 sq. ft. 1. Natural $ 88.55 $ 8.85 2. o - 20% Developed Surface $192.40 $19.24 3. 21- 50 % Developed Surface $352.71 $35.27 4. 51 - 70% Developed Surface $526.36 $52.63 5. 71 - 85% Developed Surface $634.00 $63.40 6. 86 - 100% Developed Surface $739.68 $73.96 7. Single Family Residential Parcels $ 71.00 per parcel N/A Transportation Concurrency Test Fee Fees for Residential Use All Types of Unit Residential! Between 1 and 3 $300 Between 4 and 5 $600 Between 6 and 10 $1,200 Between 11 and 15 $2,000 Between 16 and 20 $3,500 Between 21 and 25 $5,000 Between 26 and 30 $6,500 Between 31 and 40 $8,000 Between 41 and 60 $10,000 Greater than 60 $12,000 \\tuk2\voll\PUBWORKS\GAIL\Resolutions & Ordinances\Resolution PW Fees 2008 1O-11-07.doc Public Works Fee Schedule (cont.) Fees for Non-Residential Use Institutional All Other Gross Floor Area Industrial2 Office3 Retail 4 Eatery 5 & Port 6 Uses Less than 5,000 $1,000 $1,800 $2,700 $5,400 $500 $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 I 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 2 All industrial/agricultural uses defmed 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 5 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 sf 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, olaces of worship, day care, terminals, and transit \\tuk2\voll\PUBWORKS\GAIL\Resolutions & Ordinances\Resolution PW Fees 2008 1O-11-07.doc