HomeMy WebLinkAboutUtilities 2011-11-15 Item 2C - Discussion - 2012 Water, Sewer and Surface Water RatesCity of Tukwila
Jim Haggerton, Mayor
INFORMATIONAL MEMORANDUM
To: Mayor Haggerton
UTILITIES COMMITTEE
From: Bob Giberson, Public Works Director.
Date: November 10, 2011
Subject: Water, Sewer, and Surface Water Rates for 2012
ISSUE
Adopt 2012 water, sewer, and surface water rate increases.
WATER
Public Works has analyzed the needs of the water enterprise fund. Cascade Water
Alliance's (CWA) wholesale water rates are projected to increase 9.2% for 2012. A rate
increase on the minimum water meter charge (see Table 1) is being proposed to
maintain the current level of service and lessen the impact of future 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 C -1 shows a comparison of
adjoining cities and their water rates. Exhibit D is the Resolution which updates the
Public Works Fee Schedule.
�*—iAT 4V
King County Ordinance No. 17102 has no sewer rate increase listed for King County
sewage disposal fees in 2012 and the rate will remain $36.10 per residential customer
equivalent per month. The King County sewage treatment capacity charge (for any new
sewer connections) will increase from the current $50.45 to $51.95 per month for fifteen
years for any sewer connection occurring between January 1, 2012 and December 31,
2012. Exhibit B is King County Ordinance No. 17102.
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 $16.06 to $19.26 per residential connection and from
$28.12 to $33.74 for up to 750 cubic feet or fraction thereof for commercial /industrial
customers. Exhibit C -1 shows a comparison of adjoining cities and their sewer rates.
SURFACE WATER
Tukwila's surface water base rate is scheduled for an increase in 2012. The City's
surface water rate will increase from $93.00 to $102.00 per residential parcel, per year
and will range from $12.31 to $102.90 per 4,356 square foot for all other parcels. Exhibit
C -2 shows a comparison with other cities and their surface water rates.
71
City of Tukwila Proposed Utility Rate Increases With 10 % Utility Tax
Monthly Fees for Residential Customers
Utility
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
Total
WATER
+3%
+10%
+15%
+15%
+10%
+10%
+10%
+10%
+10%
+10%
+10%
$20.65
Annual Charge (billed Jan & July)
+10%
+15%
+11.7%
+15%
+20%
+20%
+5%
+5%
+5%
+5%
+5%
CWA Purchased Water Pass- through
$2.98 to $3.07
$3.07 to $3.38
$3.38 to $3.77
$11.64 to $13.39
$13.39 to $16.06
$16.06 to $19.27
$3.89 to $4.08
$4.08 to $4.28
$4.49 to $4.71
$4.94 to $5.18
$5.44 to $5.71
(Average monthly rate with 10 ccf)
$0.90
$3.10
$3.90
$1.75
$2.67
$3.21
$1.90
$2.00
$2.20
$2.40
$2.70
$19.10
Monthly Sewer Bill (Residential)
$36.75
$38.07
+3.3%
$45.29
$52.16
$55.36
$63.02
+5%
+5%
+5%
+5%
City of Tukwila Water
$3.77 to $3.89
$4.28 to $4.49
$4.71 to $4.94
$5.18 to $5.44
$5.71 to $6.00
(Average monthly rate with 10 ccf)
$1.20
$2.10
$2.30
$2.60
$2.90
$11.10
+20%
Range 3% -20%
Range 3 % -20%
Range 3% -20%
Range 3 % -20%
City of Tukwila Minimum Monthly
$45 to $54
$6.00 to $8.00
$8.00 to $10.00
$10.00 to $12.00
$12.00 to $14.00
charge per meter /each dwelling unit
$9.00
Fire lines only
$2.00
$2.00
and Fire Lines,
misc. wtr srvcs
$2.00
$2.00
$8.00
SEWER
King County Sewer Treatment
+9.17%
$25.60 to $27.95
0%
$27.95
+14.13%
$27.95 to $31.90
0%
$31.90
+13.17%
$31.90 to $36.10
0%
$36.10
+10.6%
$36.10 to $39.92
0%
$39.82
+8.5%
$39.82 to $43.20
0%
$43.20
+1.75%
$43.20 to $43.95
(Monthly Flat Rate)
$2.35
$0.00
$3.95
+20%
$4.20
+10%
$3.82
+5% t
$3.38
+5%
$0.75
$20.65
Annual Charge (billed Jan & July)
+10%
+15%
+15%
+15%
+20%
+20%
+20%
+20%
+20%
+15%
+15%
City of Tukwila Sewer
$8 to $8.80
$8.80 to $10.12
$10.12 to $11.64
$11.64 to $13.39
$13.39 to $16.06
$16.06 to $19.27
$19.27 to $23.12
$23.12 to $27.74
$27.74 to $33.29
$33.29 to $38.28
$38.28 to $44.02
(Monthly Flat Rate)
$0.80
$1.32
$1.52
$1.75
$2.67
$3.21
$3.85
$4.62
$5.55
$4.99
$5.74
$37.02
Monthly Sewer Bill (Residential)
$36.75
$38.07
$43.54
$45.29
$52.16
$55.36
$63.02
$67.54
$75.46
$80.44
$87.92
King County Metro Capacity Charge
(information only)
$42.00
$5,195.65
$46.25
$5,721.40
$47.64
$5,893.35
$49.07
$6,070.25
$50.45
$6,240.96
$51.95
$53.62
$55.22
$56.88
$58.58
$60.00
SURFACE WATER
City of Tukwila Surface Water
+15%
+20%
+10%
+10%
+5%
+5% t
+5%
+5%
+5%
Annual Charge (billed Jan & July)
$62.00
$62 to $71
$71.00
$71 to $85
$85 to $93
$93 to $102
$102 to $107
$107 to $112
$112 to $117
$117 to $123
$123 to $129
Annual Charge divided monthly
$5.17 to $5.92
$5.92 to $7.08
$7.08 to $7.75
$7.75 to $8.50
$8.50 to $8.92
$8.92 to $9.33
$9.33 to $9.75
$9.75 to $10.25
$10.25 to $10.75
Monthly Increase for chart
$0.75
$1.16
$0.67
$0.75
$0.42
$0.41
$0.42
$0.50
$0.50
$6.42
Total per Month
$4.05
$5.17
$10.57
$4.91
$9.54
$5.96
$11.99
$9.13
$13.85
$10.49
$12.59
$102.29
v
q:gaillcipvate matrix
11/07/2011
L
King County
Metropolitan King L.
Anne Noris, Clerk of the t-
King County Courthouse
516 Third Avenue, Room 1200
Seattle, WA 98104 -3272
Tel: 206 296 -1020
Fax: 206-205-8165
TTY/TDD: 206 -296 -1024
Email: anne.noris @kingcounty.gov
Web: www.kingcounty.gov /council /clerk
June 27, 2011
Mr. Pat Brodin, Operations Manager
City of Tukwila
6200 Southcenter Blvd.
Tukwila, WA 98188
Dear Mr. Brodin,
Monetary Reauirements for 2012
EXHIBIT
The Metropolitan King County Council approved the sewer rate for 2012 and the
sewage treatment capacity charge for 2012 with the adoption of Ordinance 17102
on June 13, 2011. A copy of Ordinance 17102 is enclosed for your information.
If you have any questions, please call the Clerk of the Council's Office at 206 296-
1020.
Sincerely,
Anne Noris
Clerk of the Council
Enclosure
73
KING COUNTY 1200 King County Courthouse
516 Third Avenue
Seattle, WA 98104
Signature Report
King County
June 14, 2011
Ordinance 17102
Proposed No. 2011-0211.1 Sponsors Patterson
1 AN ORDINANCE determining the monetary requirements
2 for the disposal of sewage for the fiscal year beginning
3 January 1, 2012, and ending December 31, 2012, setting
4 the sewer rate for the fiscal year beginning January 1, 2012,
5 and ending December 31, 2012, and approving the amount
6 of the sewage treatment capacity charge for 2012, 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 BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
12 SECTION 1. Ordinance 12353, Section 2, as amended, and K.C.C. 4.90.010 are
13 each hereby amended to read as follows:
14 A. Having determined the monetary requirements for the disposal of sewage, the
15 council hereby adopts a ((241-1)) 2012 sewer rate of thirty -six dollars and ten cents per
16 residential customer equivalent per month. Once a sewer rate ordinance becomes
17 effective, the clerk of the council is directed to deliver a copy of that ordinance to each
.18 agency having an agreement for sewage disposal with King County.
1
74
Ordinance 17102
19 B. The King County council approves the application of Statement of Financial
20 Accounting Standards No. 71 (FAS 71) to treat pollution remediation obligations ((and
21 as regulatory assets, and
22 establish a rate stabilization reserve for the purpose of leveling rates between years.
23 C. As required for FAS 71 application, amounts are to be placed in the rate
24 stabilization reserve from operating revenues and removed from the calculation of debt
25 service coverage. The reserve balance shall be an amount at least sufficient to maintain a
26 level sewer rate between 2011 and 2012, and shall be used solely for the purposes of:
27 maintaining the level sewer rate in 2012; and if additional reserve balance is available,
28 moderating future rate increases beyond 2012. ((I€ he)) The estimated amount of the
29 reserve, as shown in the financial forecast, Attachment A to -din nee this
30 ordinance, shall be revised in accordance with the 2012 adopted budget and financial
31 plan. If the reserve needs to be reduced to meet debt service coverage requirements for
32 ((248)) 2011, the county executive shall notify the council of the change by providing
33 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 beginning January 1,
38 2012, and ending December 31, 2012. The council hereby determines the monetary
39 requirements for the disposal of sewage as follows:
40 Administration, operating, maintenance repair and replace (net of other income):
41 $65,103,007.
2
75
Ordinance 17102
42 Establishment and maintenance of necessary working capital reserves:
43 $23,087,057.
44 Requirements of revenue bond resolutions (not included in above items and net of
45 interest income): $264,193,203.
46 TOTAL: $306,209,153.
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.
50 adopted i °.3
51 d t i fi a g en t rn,-_ fifteen equivalent
52
53 by K.C.G. 28.84.050-0. shall be seven dellafs per ment.h. pef fesidential eustemer- of
54 resid t e qui v alent f or- f ye
55 G. The sewage treatment eapaeity ehar-ge shall be seven dellar-s per- menth-Per
56 residential eustemer- of equivalent for- fifteen years4r- seweF eenneefiens ee
57
S8 D Th am f th e t. h n� t d 1. TI C
D e t t nt F"��i'a�crt�= cnarg�aavu'cca vi? ii
59 28.84.050.0. shall be seven dell— residential eustemer- or- equivalent
60 fifteen yeafs for- sewef eenneetions eeeuning between and ineluding januaf� 1997, a
1, 3 l 97
61 Tvcz�r Tr -r- .r+
62 E T amoun o f t sew K G G
g e treatment ea 1 V a L
63 2Q.g
3
76
Ordinance 17102
ROMA
MUM
70
1- >1.- l• \.l•l.f..1...1.>••. •f I -)�f\ f., �:I. :('�.I•
72 equivalent for- fifteen years fiff sewer- eenneetio between and ineluding
»»»»>rl•f... ..f�-l�A...�.R.f.
74 14. The amount of the sewage tFeatment eapaeity ehafge adopted by K.C.
75 2?.? A 050.0. shall be ten dollars and fifty eents per- month per- residential eustemef e
76 equivalent fef fifteen years for- sewef eenneetie between and ineluding
b-
78
WIN
82 j The a o f the sewa treatment e it., e h.,f•f.e adopted by K C C
84 eustemer of equivalent fer- fifteen years for- sewer- eefmeefienq between an
4
77
Ordinance 17102
w.w.•w. w......ua.s:....:.....,:a:: :.v�a�...:. 9..•...a.•.. nlay.•.:Iau �:.:..•a �...v.a
J
90 K.G.G.
92 or- equivalent for- fifteen year-s for- sewer- eopmeeti g between and ineludin
a a: st a., :a a u a: a w0as` n• a�aan :,...�a'v..:.:•:..o
w .a. w.,...,• e.:,.:.. ia�a:.• .n r:i•...:11: R
MAIN
I tale• .:.:i.....• :.��::.:1:.,.�:.O�a�n.• _..•n. a:.::.o ..f
T
it w� w w., i.••. �:iv a a.i :,•a +r i..:.::, �a. a�,• •a�.aaz��:.�na :.or ::.v:.e :�:.:i a.a�.. :.••!•i
104 eustofner- of equivalent fef fifteen yeafs for- sevver eenneetio between and
106 D The a o f the se t ..1,a.g adopted by K G G
107 2
5
78
Ordinance 17102
111 2S.9 .ncn_n s h a ll b e fef4 n doll and se nts per mo ,er?°.�.`c denfi^1
112 eustomer or equivalent far- fifteen years for- seA eofmeetie between an
113
114 R Th afne nt of the sewage `r-eat e„+ e eit eha a d op t e d b y r r•
115 zg.F 050 n_ sh b fi fl dollar an d f_,.+, five nts p e r- nth p er- r esidential eu
116
between and ineluding
117 T.,,,uafy 1, 2011 an d D e -31 2011. The amount of the metropolitan sewage
118 facility capacity charge adopted by K.C.C. 28.84.050.0. that is charged monthlv for
119 fifteen vears per residential customer or residential customer eouivalent shall be:
120 1. Seven dollars for sewer connections occurring between and including January
121 1. 1994, and December 31. 1997;
122 2. Ten dollars and fifty cents for sewer connections occurring between and
123 including January 1. 1998, and December 31.2001;
124 3. Seventeen dollars and twentv cents for sewer connections occurring between
125 and including January 1, 2002, and December 31, 2002;
126 4. Seventeen dollars and sixtv cents for sewer connections occurring between
127 and including January 1, 2003, and December 31, 2003;
128 5. Eighteen dollars for sewer connections occurring between and including
129 January 1. 2004. and December 31, 2004;
0
79
Ordinance 17102
130 6. Thirtv -four dollars and five cents for sewer connections occurrine between
131 and includine January 1. 2005, and December 31, 2006:
132 7. Fortv -two dollars for sewer connections occumne between and including
133 January 1.2007, and December 31, 2007:
134 8. Fortv -six dollars and twentv -five cents for sewer connections occurring
135 between and includine January 1, 2008, and December 31, 2008:
136 9. Fortv -seven dollars and sixtv -four cents for sewer connections occurring
137 between and includine January 1. 2009. and December 31.2009:
138 10. Fortv -nine dollars and seven cents for sewer connections occurrine between
139 and includine January 1. 2010. and December 31. 2010:
140 11. Fiftv dollars and fortv -five cents for sewer connections occurrine between
141 and includine January 1. 2011. and December 31. 2011: and
142 12. Fiftv -one dollars and ninetv -five cents for sewer connections occurrine
143 between and includine January 1. 2012, and December 31. 2012.
144 B.I. In accordance with adopted policy FP- 15.3.d. in the Regional Wastewater
145 Services Plan, K.C.C. 28.86.160.C., it is the council's intent to base the capacity charge
146 upon the costs, customer growth and related financial assumptions used in the Regional
147 Wastewater Services Plan.
148 2. In accordance with adopted policy FP- 6 in the Regional Wastewater Services
149 Plan, K.C.C. 28.86.160.C, the council hereby approves the cash balance and reserves as
150 contained in the attached financial plan for ((204)) 2012.
151 3. In accordance with adopted policy FP- 15.3.c., King County shall pursue
152 changes in state legislation to enable the county to require payment of the capacity charge
7
:1
Ordinance 17102
153 in a single payment, while preserving the option for new ratepayers to finance the
154 capacity charge.
155
Ordinance 17102 was introduced on 5/2/2011 and passed by the Metropolitan King
County Council on 6/13/2011, by the following vote:
Yes: 8 Mr. Phillips, Mr. von Reichbauer, Mr. Gossett, Ms. Hague,
Ms. Patterson, Mr. Ferguson, Mr. Dunn and Mr. McDermott
No: 0
Excused: 1 Ms. Lambert
KING COUNTY COUNCIL
KING COUNTY, WASHINGTON
ATTEST:
Anne Noris, Clerk of the Council
APPROVED this 1 day of V N f,:" 2011.
Gossett, Chair
.r
t
c
)0-
Dow Constantine, County Executive
Attachments: A. Wastewater Treatment Division Financial Plan for the 2012 Proposed Sewer Rate
E
81
17102 ATTACHMENT A: Wastewater Treatment Division Financial Plan for the 2012 Proposed Sewer Rate
• This revenue is accounted for as a regulatory asset to be deferred to future years in accordance with FAS -71.
• This includes a Regulatory Asset for a $50.3 million estimate of Environmental Remediation Liability in accordance with FAS -71 which will be amortized over a 30 year average bond term.
2010
Preliminary
2011
Forecast
2012
Forecast
2013
Forecast
2014
Forecast
2015
Forecast
2016
Forecast
2017
Forecast
CUSTOMER EQUIVALENTS (RCEs)
704.39
700.87
700.87
700.87
704.37
710.01
715.69
721.41
MONTHLY RATE
$31.90
$36.10
$36.10 /
$39.92 /
$39.98
$43.20 /
$43.35
$43.95
% Increase
13.2%
0.0% V
10.6%V
,/
0.2% V
8.0 %y%/
/
0.4% V
1 1.4%
BEGINNING OPERATING FUND
45,462
61,465
79,512
53,628
33,010
12,489
12,989
13,508
OPERATING REVENUE:
Customer Charges
269,533
303,616
303,616 '
335,721
337,957
368,067
372,330
380,448
Investment Income
2,944
2,042
1,671
5,041
8,449
12,579
13,250
13,660
Capacity Charge
41,363
39,902
42,694
46,373
50,785
56,059
61,736
67,769
Rate Stabilization •
(15,850)
(17,400)
26,400
21,000
21,000
-
Other Income
9,736
7,936
8,479
8,636
9,969
10,168
10,372
10,579
TOTAL OPERATING REVENUES
307,725
336,096
382,860
416,770
428,160
446,873
457,688
472,456
OPERATING EXPENSE
(104,654)
(111,116)
(116,276)
(120,101)
(124,893)
(129,889)
(135,084)
(141,999)
DEBT SERVICE REQUIREMENT PARITY DEBT**
(146,492)
(169,854)
(197,347)
(222,698)
)
(228,000)
(233,480)
(240,910)
(248,868)
DEBT SERVICE
(12,127)
(14,339)
(16,449)
(21,524)
(25,153)
(35,229)
(32,690)
(32,608)
DEBT SERVICE COVERAGE RATIO PARITY DEBT
1.39
1.32
1.35
1.33
1.33
1.36
1.34
1.33
DEBT SERVICE COVERAGE RATIO TOTAL PAYMENTS
1.28
1.15
1.15
1.15
1.15
1.15
1.15
1.15
INTER -FUND LOAN REPAYMENT
(20,447)
(20,275)
(20,165)
(20,146)
-
LIQUIDITY RESERVE CONTRIBUTION
(154)
(646)
(516)
(383)
(479)
(500)
(520)
(692)
TRANSFERS TO CAPITAL
(23,851)
(19,867)
(32,107)
(31,919)
(49,634)
(47,776)
(48,484)
(48,290)
RATE STABILIZATION RESERVE •
51,000
68,400
42,000
21,000
-
OPERATING LIQUIDITY RESERVE BALANCE
10,465
11,112
11,628
12,010
12,489
12,989
13,508
14,200
OPERATING FUND ENDING BALANCE
61,465
79,512
53,628
33,010
12,489
12,989
13,508
14,200
CONSTRUCTION FUND
BEGINNING FUND BALANCE
5,000
5,000
5,426
6,571
5,000
5,000
5,000
5,000
REVENUES:
Parity Bonds
300,000
175,000
50,000
91,052
86,314
89,938
116,060
124,954
Variable Debt Bonds
101,986
78,380
70,000
15,000
0
15,000
-
-
Grants & Loans
6,340
5,957
15,217
14,510
784
0
Other
500
500
500
500
500
500
500
500
Transfers From Operating Fund
23,851
19,867
32,107
31,919
49,634
47,776
48.484
48,290
TOTAL REVENUES
432,677
279,704
167,824
152,981
137,232
153,214
165,044
173,744
CAPITAL EXPENDITURES
(400,427)
(278,682)
(137,352)
(146,868)
(129,949)
(144,500)
(163,200)
(163,200)
DEBT ISSUANCE COSTS
(2,615)
(1,696)
(1,350)
(1,896)
(1,726)
(1,874)
(2,321)
(2,499)
BOND RESERVE TRANSACTIONS
(9,595)
17,490
(20,648)
(5,787)
(5,557)
(5,790)
1,528
(8,044)
DEBT SERVICE, CAPITALIZED INTEREST RESERVE
(29,484)
(29,403)
(7,331)
-
ADJUSTMENTS
9,444
13,014
-
-
-
(1,051)
(1,051)
-
ENDING FUND BALANCE
5,000
5,426
6,571
5,000
5,000
5,000
5,000
5,000
CONSTRUCTION FUND RESERVES
Bond & Loan Reserves
172,286
154,796
175,443
181,230
186,787
193,627
193,150
201,194
Policy Reserves
22,500
15,000
15,000
15,000
15,000
15,000
15,000
15,000
TOTAL FUND RESERVES
194,786
169,796
190,443
196,230
201,787
208,627
208,150
216,194
CONSTRUCTION FUND BALANCE
199,786
175,222
197,014
201,230
206,787
213,627
213,150
221,195
• This revenue is accounted for as a regulatory asset to be deferred to future years in accordance with FAS -71.
• This includes a Regulatory Asset for a $50.3 million estimate of Environmental Remediation Liability in accordance with FAS -71 which will be amortized over a 30 year average bond term.
Residential Water Rate Comparison as of Oct 2011
Exhibit C -1
2011
City Base
Summer
Rates
Consumption
2011
2010
2010
2012
Ranking CITY
Rate
Per CC
Assume 10 CCF
TOTAL
RATE
Difference TOTAL
1
SEATTLE
13.00
3.98/4.63
43.05
56.05 I
54.36
1.69
61.10
2
BELLEVUE
27.44
2.74
27.40
54.84 1
53.07
1.77
59.21
3
KENT
11.99
3.77/4.80
40 .79
52.78 I
51.24
1.54
52.17
4
ISSAQU
23.45
1.51/3.60
27.64
51.091
51.09
0.00
KC
5
HIGHLINE WATER DISTRICT
12.15
3.88
38.80
50.951
46.25
4.70 1
TUKWILA 2012°
6
TUKWILA 2012
12.00
3.89
38.90
50.901
49.65 1
2.001j$
50.90';
7
TUKWILA 2011
10.00
3.89
38.90,,
48.901
46.90
2.001
18.01
8
SKYWAY (CWA)
13.88
3.08/3.90
32.44
46.32 1
43.69
2.63
48.26
9
KING COUNTY WD #20
19.75
2.50
25.00
44.75
33.00
11.75
KC
10
KING COUNTY WD #125
12.50
3.20
32.00
44.50
40.75
3.75 1
BLACK DIAMOND
11
COVINTON (CWA) (every 2 mos.)
16.50
2.53/3.81
27.86
44.361
40.80
3.56 1
22
12
!WOODINVILLE
13.43
3.08
30.80
44.231
42.35
1.881
46.40
13
COAL CREEK
16.88
2.69
26.90
43.78 I
KIRKLAND
KC
47.65
14
DUVALL
22.61
4.33
19.65
42.26
27
1
KC
15
SOOS CREEK
9.65
3.25
32.50
42.15
41.45
0.70 1
SOUTHWEST Suburban Sewer
16
EDMONDS
19.16
1.99
19.90
39.06
36.32
2.741
17
WATER DISTRICT 119 (Duvall)
i 37.50
2.90
0.00
37.50
1
18
REDMOND (CWA)
i 12.67
1.55/3.10
24.80
37.47
35.72
1.751
19
RENTON
j 13.76
1.98/2.67
23.25
37.01
31.36
5.651
42.91
20
KIRKLAND
16.40 j
3.93
19.65
36.05
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 1
23
TACOMA
16.03
1.30/1.63
14.65
30.681
29.43
1.251
24
LYNNWOOD
12.63
1.45
14.50
27.131
1
30.69
25
I LAKEHAVEN (FEDERAL WAY)
13.11
1.11
11.10
24.21 1
18.62
5.59 1
Residential Sewer Rate Comparison as of July 2011
2011
2011 City
Ranking CITY
2010
Charge
1
SEATTLE
KC
67.35
40
2
LAKEHAVEN
58 .58
28.81
3
VASHON SEWER
KC
56.00
2(134
4
DUVALL
62.35
5
',SKYWAY
KC
56.22
25.05
6
RENTON
KC
48.72
23.88
7
SAMMAMISH PLATEAU
KC
52.17
23.00
8
!WOODINVILLE
KC
54.45
23.79
9
'NE SAMMAMISH
KC
51.93
20.63
10
:BELLEVUE
KC
41.84
20.33
11
TUKWILA 2012°
KC'
19.26
12
CEDAR RIVER W S
KC
49.65 1
18.64
13
'BOTHELL
KC
49.561
18.17
14
I ISSAQUAH
I KC
48.18
18.01
15
C OAL CREEK
KC
48.96
17.40
16
KENT
KC
48.26
16.61
17
TUKWILA 2011
KC
45.29
16.06
18
MERCER ISLAND
KC
46.56
16.05
19
SOOS CREEK
KC
47.45
16.05
20
BLACK DIAMOND
KC
51.06
15.29
21
LAKE FOREST PARK
KC
46.66
14.76
22
AUBURN
!KC
44.05
13.36
23
ALDERWOOD
KC
46.03
12.57
24
REDMO
KC
44.22
12.32
25
KIRKLAND
KC
47.65
12.03
26
VALLEY VIEW SEWER
KC
40.90 j
10.00
27
NORTHSHORE
KC
10.00
2 8
ALGONA
KC
__44.00
41.02
9.12
29
SOUTHWEST Suburban Sewer
25.50
25.50
30
MIDWAY
22.00
22.00
JAVERAGE
45.66 i
W'
\PW Eng \OTHER \Gail Labanara \Water Sewer Documents \Utility Rate Surveys Water, Sewer SSWM.xlsx
King County
Sewer
36.10
36.10
36.10
36.10
37.26
36.10
33.97
36.10
36.10
36.10
36.10
36.10
36.10
36.10
36.10
36.10
36.10
36.10
36.10
36.10
36.10
36.10
36.10
36.10
36.10
36.10
36.10
0.00
0.00
2011
Total 2012
76.88
64.91
62.44
62.35
61.15
61.14 62.34
59.10
57.76
56.73
56.43
55.36
54.74
54.27
54.11
53.50
52.71
52.1!6
52.15
52.15
51.39
50.86
49.46
48.67
48.42
48.13
46.10
46.10
45.22
25.50
22.00
52.64
48.79
83
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
Monthly Rate
19.58
16.92
16.56
14.96
14.95
14.08
13.28
2011
Yearly Rate
234.96
203.04
198.72
179.52
179.40
168.96
159.36
2012
Yearly Rate
261.72
Sammamish
12.50 1
150.00
King County
I 11.08 I
133.00 I
Shoreline
11.50 I
138.01 I
Renton
10.37 I
124.44 I 138.12
Kent
10.06 I
120.72
Tukwila 2012;
8:50
102.00
1112:00:,
Tukwila 2011:
Lynnwood
7.20 I
86.40 I 90.24
Federal Way
7.10 I
85.15 I
Tukwila 2010`,
I 7.0
85.00.
W: \PW Eng \OTHER\Gail Labanara \Water Sewer Documents \Utility Rate Surveys Water, Sewer SSWM.xlsx
84
EXHIBIT
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, ADOPTING A NEW PUBLIC.WORKS
FEE SCHEDULE; AND REPEALING RESOLUTION NO. 172$.
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 that are similar to charges for
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 Right-of-Way)
Type F (Blanket Permits)
Additional Inspections
I Franchise —Telecommunications
I Franchise —Cable
1 Street Vacation
I FEE
I 50.00
I $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
1 $5,000.00 plus 5% of total revenue
1 $1,200.00
WAWord Processing- Cit5AResolutions\PW Fee Schedule -2011 10- 21- 1I.docx
Page 1 of 5
85
I PERMIT DESCRIPTION
Latecomer's Agreements
I 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 segregation fee
I $50.00
$50.00
FEE
600.00
1,100.00
2,400.00
2,800.00
4,400.00
7,800.00
$12,500.00
$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)."
Current 2011 Proposed 2012
10.00 12.00
10.00* 12.00*
*each dwelling unit
30.00
40.00
40.00
50.00
60.00
75.00
80.00
$100.00
$120.00
$145.00
$160.00
$195.00
$240.00
$290.00
$320.00
$385.00
$400.00
$480.00
$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
W :\Word Processing City\Resolutions \PW Fee Schedule -2011 10 -21 -t I.doex
Page 2 of 5
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
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 $16.06 $19.26 per month
FMC 14.16.030 (1)J
Flat rate of $46.06 $19.26 per month for each dwelling
unit [TMC 14.16.030 (2)]
Flat rate of 28,42 $33.74 per month and, in addition,
any usage over 750 cubic feet of water per month
shall be at the rate of $23.1 -2 $33.74 per 750 cubic
feet FMC 14.16.030 (4)J
RATE
8% per annum computed on a monthly basis
SURFACE WATER RATES
FEE PER YEAR
Surface Water Utility Rates Per Year
Service Charge Per Acre
CateaM:
Current 2011
Proposed 2012
1. Natural
$111.98
123.17
2. 0 20% Developed Surface
$243.43
267.77
3. 21 50% Developed Surface
$446.16
490.77
4. 51 70% Developed Surface
$665.72
732.29
5. 71 85% Developed Surface
$802.01
882.21
6. 86 100% Developed Surface
$935.55
$1,029.10
7. Single Family Residential Parcels
93.00 per parcel
102.00 per parcel
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Page 3 of 5
87
SURFACE WATER INTEREST CHARGE
RATE
On all surface water accounts 30 days in arrears
from the date of delinquency until paid
8% per annum computed on a monthly basis
TRANSPORTATION CONCURRENCY TEST FEE SCHEDULE
Fees for Residential Use
UNIT
I ALL TYPES OF RESIDENTIAL'
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
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
Fees for Non- Residential: Use
INSTITU-
ALL
GROSS FLOOR AREA TIONAL
OTHER
INDUSTRIAL OFFICE RETAIL' EATERY' PORT
USES
Less than 5,000 I $1,000 I $1,800 $2,700 I $5,400 I $500 I
$1,500
Between 5,001 and 10,000 $1,500 I $2,700 $4,050 $8,100 $1,000 I
$2,000
Between 10,001 and 20,000 I $2,000 I $3,600 $5,400 $10,800 $1,500
$2,500
Between 20,001 and 30,000 I $3,000 I $5,400 I $8,100 $10,800 $2.,000
$2,500
Between 30,001 and 40,000 I $4,000 $7,200 I $10,800 $10,800 I $2,500
$2,500
Between 40,001 and 50,000 $5,000 $9,000 I $13,500
I $10,800 I $3,000 I
$2,500
Between 50,001 and 70,000 $6,000 $10,800
I $16,200 $10,800 I $4,000 I
$2,500
Between 70,001 and 90,000 $7,000 I $12,600
I $18,900 I $10,800 $5,000
$2,500
Between 90,001 and 150,000 I $8,000 I $14,400 $21,600 $10,800 $6,000 I
$2,500
Between 150,001 and 200,000 I $9,000 $16,200 $24,300 $10,800 $7,000
$2,500
Greater than 200,000 I $10,000 I $18,000 $24,300 $10,800 $8,000
$2,500
2 All industriallagriculturat uses defined by the ITE Trip Generation Manual Land Use Codes 100 -199,
including light and heavy industrial, manufacturing, and warehousing
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
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
s 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
s 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
W: \Word Processing City \Resolutions\PW Fee Schedule -2011 10 -21 -1 Ldocx Page 4 of 5
Section 2. Repealer. Resolution No. 1728 is hereby repealed.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a
Regular Meeting thereof this day of 1 2011.
ATTEST /AUTHENTICATED:
Christy O'Flaherty, CMC, City Clerk Allan Ekberg, Council President
APPROVED AS TO FORM BY:
Shelley M. Kerslake, City Attorney
WAWord Processing City \Resolutions \PW Fee Schedule -2011 10- 21- 11.doex
Filed with the City Clerk:
Passed by the City Council:
Resolution Number:
Page 5 of 5
W e