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Home My WebLink AboutReg 2014-11-17 Item 5E - Resolution - 2015 Public Works Fee Schedule (Water, Sewer and Surface Water Rates)COUNCIL AGENDA SYNOPSIS Imijatr Meeting Date Prepared by ,,, Mayo review Council review 11/10/14 BG da4:91-. I ssion 11/10/14 11/17/14 BG /e/WC...„ (A Public Hearing AItg Date Other Mts Date CATI!:G()RY W Di)w. • 111tg Date AN SPONSOR Council l Mayor HR [ DCD E Finance Hre IT El P&R Police Z PIF SP oNtio it' s The City's water, sewer, and surface water rates need to be increased to meet operational SUMMARY and capital expenditures. All minimum water meter charges will increase and the single and multi-family base rate will increase from $15.00 to $16.00 and multi-family consumption charges will increase to $3.21/$4.49. Fire lines will also increase. The sewer fund's monthly residential flat rate will increase from $26.50 to $29.00. The surface water fees will increase from $118.00 to $142.00 for residential parcels. ITEM INFORMATION ITEM No. 5.E. 143 STAFF SPONSOR: BOB GIBERSON ORIGINAL AGENDA DATE: 11/10/14 AcINI\ ITrni TITLE Resolution 2015 updating the Public Works Fee Schedule for the Water, Sewer, and Surface Water Rates I ssion 11/10/14 Motion Date Z Resolution Aft,g Date 11/17/14 Ordinance Mig Date Bid Award Mtg Date Public Hearing AItg Date Other Mts Date CATI!:G()RY W Di)w. • 111tg Date AN SPONSOR Council l Mayor HR [ DCD E Finance Hre IT El P&R Police Z PIF SP oNtio it' s The City's water, sewer, and surface water rates need to be increased to meet operational SUMMARY and capital expenditures. All minimum water meter charges will increase and the single and multi-family base rate will increase from $15.00 to $16.00 and multi-family consumption charges will increase to $3.21/$4.49. Fire lines will also increase. The sewer fund's monthly residential flat rate will increase from $26.50 to $29.00. The surface water fees will increase from $118.00 to $142.00 for residential parcels. RINIEWED BY 11 COW Mtg. E CA&P Cmte Z Utilities Cmte Arts Comm. DATE: 11/03/14 • F&S Cmte 0 Transportation Cmte Comm. 0 Planning Comm. CHAIR: KATE KRULLER 0 Parks COMMITTEE RECOMMENDATIONS: SpoNsoR/ADmiN. ComNirrrEE Public Works Department Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $0.00 $0.00 $0.00 Fund Source: 401 WATER, 402 SEWER, AND 412 SURFACE WATER Comments: MTG. DATE RECORD OF COUNCIL ACTION 11/10/14 Forward to next Regular Meeting 11/17/14 MTG. DATE ATTACHMENTS 11/10/14 Informational Memorandum dated 10/31/14 Exhibit A - Rate Matrix, Exhibit B - KC Ord. #17825, & Exhibits C - Comparisons Draft Resolution - Public Works Fee Schedule Attachments D, E & F, Proposed 2015 CIP Minutes from the Utilities Committee meeting of 11/03/14 11/17/14 Resolution 143 144 City of Tukwila Washington Resolution No. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING A NEW PUBLIC WORKS FEE SCHEDULE; AND REPEALING RESOLUTION NO. 1802. 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 and take effect as of January 1, 2015: PUBLIC WORKS FEE SCHEDULE 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 Water Meter Deduct $25.00 VVAVVord Processing Resolutions\PW fee sched-utility and transportation fees 11-12-14 GL:bjs Page 1 of 5 145 WATER RATES FEE Water Base Charge (Monthy) Singte Family (one dweuing unit) MuItiFamHy (more than one dwefling 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 In addition to the monthly water base charge, each 100 cubic feet of water used wiU be charged as shown in "Water Rates (Monthly)." $ 16.00 $ 16.00° *each dwelling unit $ 45.00 $ 55.00 $ 80.08 $105.00 $150.00 $200.00 $300,00 $400.00 $500.00 $600.00 Water Rates (Monthly) Single Family Residence (Oct-May) Single Family Residence (Jun-Sept) Multi-Family (Oct-May) Multi-Family (Jun-Sept) ComnnerniaKlndustha|(0d�K8ay) Commercial/Industrial In addition to the monthly water base charge listed above, each 100 cubic feet of water will be charged at the following rates: $2.80 $3.90 $3.21 $4.49 $4.38 $6.00 .00 Fire Protection Service Charges (Monthly)— Multi-Family and Commercial 2 inch Service 3 inch Service 4 inch Service 6 inch Service 8 inch Service 10 nch Service 12 nch Service Per month based on size of service. $ 9.50 $ 21.00 $ 37.00 $ 84.00 $126.00 $210.00 $273.00 WATER SERVICES FEE Water Turn On $ 50.00 After-Hour Water Turn On – additional fee for customer requested after-hours water turn on $100.00 Unauthorized Water Usage – after shut-off for non-payment $100.00 Special Meter Read – customer requested meter read outside normal read schedule $ 3000 Shut-off notice $ 30.00 Change in owner, tenant, and/or third party paying agent $ 2000 Emergency Conservation Sanction $10000 WANord Processing \Resolutions\PW fee sched-utility and transportation fees 11-12-14 146 Page 2 of 5 WATER SERVICES FEE 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 $ 300.00 $1'500.00 $ 75.00 $ 150.00 WATER INTEREST CHARGE RATE On alt water accounts 30 days in arrears from the date of delinquency unbt paid 8% per annum computed on a monthly basis SEWER RATES FEES Residential Sewer Service (single dwelling unit) Flat rate of $29.00 per month [TMC 14.10.030 (1)] Residential Sewer Service (multiple dwelling unit, permanent type) Flat rate of $29.00 per month for each dwelling unit /T7NCY4.Y0.030(2)] Commercial and lndustrial Sewage Service Flat rate of$51.O0 per month and, in addition, any usage over 750 cubic feet of water per month shall beat the rate of$51.OU per 75O cubic feet ITNCY4.Y0.03O(4)] SEWER INTEREST CHARGE RATE 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 Utlity Rates Per Year Category: Service Charge Per Acre $ 170.68 $ 371.10 $ 680.18 $1.014.94 $1,222.72 $1.426.32 $ 142.00 per parcel 1. Natural 2. O-2O96 Developed Surface 3. 21 - 50% Developed Surface 4. 51 70% Developed Surface 5. 71 - 85% Developed Surface 6. 86 - 100% Developed Surface 7. Singte-Family Residential Parcels SURFACE WATER INTEREST CHARGE RATE On alt surface water accounts 30 days in arrears from the date of delinquency until paid 8% per annum computed on a monthly basis 1A/:\Word Processing\Resolutions\PW fee sched-utility and transportation fees 11-12-14 GL:bjs Page 3 of 5 TRANSPORTATION CONCURRENCY TEST FEE SCHEDULE Fees for Residential Use UNIT ALL TYPES OF RESIDENTIAL1 Between 1 and 3 308.00 Between 4 and 5 $ 600.00 Between G and 1O $ 1.200.00 Between 11 and 15 $ 2.000.00 Between 16 and 20 $ 3.580.00 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 6O $12.000.00 1 All residential uses defined by the ITE Trip Generation Manual Land Use Codes 200-299, including single family, mu|hfami|y, mobile home parks, and shared housing Fees for Non-Residential Use GROSS FLOOR AREA INDUSTRIAL! OFFICE3 NETmL^ EATERY5 INSTITU- TIONAL & PORT6 ALL OTHER 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 $3.008 $5.400 $8'100 $10.800 $2.000 $2.500 Between 30,001 and 40,000 $4.000 $7.200 $10.880 $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 $18.000 $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 $9.008 $16.200 $24.300 $10.800 $7.000 $2.500 Greater than 2OO.00O $10.000 $18.000 $24.300 _ $10.800 $8.000 $2.500 2 Alt industrial/agricultural uses defined by the ITE E Trip Generation Manual Land Use Codes 100-199, including light and heavy industrial, manufacturing, and warehousing » All ofDom, rnedioa|, 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 sa|ea, 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 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 W:\Word Processing\Resolutions\PW fee sched-utility and transportation fees 11-12-14 148 Page 4 of 5 Section 2. Repealer. Resolution No. 1802 is hereby repealed. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2014. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk De'Sean Quinn, Council President APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Resolution Number: Rachel Turpin, City Attorney W:\Word Processing\Resolutions\PW fee sched-utility and transportation fees 11-12-14 GL:bjs Page 5 of 5 149