HomeMy WebLinkAboutUtilities 2015-11-24 Item 2G - Resolution - 2016 Water, Sewer and Surface Water RatesCity of Tukwila
Jim Haggerton, Mayor
INFORMATIONAL MEMORANDUM
To: Mayor Haggerton
Utilities Committee
From: Bob Giberson, Public Works Director
By: Gail Labanara, Public Works Analyst
Date: November 20, 2015
Subject: Water, Sewer, and Surface Water Rates for 2016
ISSUE
Adopt 2016 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 were increased 2.75% each year for 2015 and
2016. A rate increase is being proposed for consumption charges for commercial /industrial
rates.
Exhibit A is a rate matrix 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.
SEWER
King County Ordinance No. 18064 shows no change in the King County sewage disposal
fees for 2016. The King County sewer rate will remain $42.03 per residential customer
equivalent per month. The King County sewage treatment capacity charge (for any new
sewer connections) will increase from the current $57.00 to $58.70 per month for fifteen
years for any sewer connection occurring between January 1, 2016 and December 31,
2016. Exhibit B is King County Ordinance No. 18064 for the 2016 rates.
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 $51.00 to $53.50 for up to 750 cubic feet or fraction thereof for
commercial /industrial customers. Exhibit C -2 shows a comparison of adjoining cities and
their sewer rates.
SURFACE WATER
Tukwila's surface water base rate is scheduled for an increase in 2016. The City's surface
water rate will increase from $142.00 to $163.00 per residential parcel, per year and will
range from $196.28 to $1,640.26 per 4,356 square foot for all other parcels. Exhibit C -3
shows a comparison with other cities and their surface water rates.
39
INFORMATIONAL MEMO
Page 2
TABLE 1 - WATER RATES PROPOSED FOR 2016
CATEGORY
Single Family
Multi - Family (each condo, apt, or dwelling unit)
Multi - Family Consumption Charges per 1 CCF
Commercial /Industrial Consumption per 1 CCF
Current 2015
Charges
$16.00
$16.00
$3.21 & $4.49
$4.38 & $6.00
Proposed
for 2016
No change
No change
No change
$4.60 & $6.30
TABLE 2 - SEWER RATES PROPOSED FOR 2016
CATEGORY
Current 2015 Rates
Proposed for 2016
Residential Sewer Service
(single dwelling unit)
Flat rate of $29.00
per month
No change
Residential Sewer Service
(multiple dwelling unit, permanent type)
Flat rate of $29.00 per
month for each dwelling unit
No change
Commercial /Industrial Sewer
Service
Flat rate of $51.00
per month and, any usage
over 750 cubic feet of water
per month shall be at the rate
of $51.00 per 750 cf
Flat rate of $53.50
per month and, any usage
over 750 cubic feet of water
per month shall be at the rate
of $53.50 per 750 cf
The attached Public Works Fee Schedule Resolution only includes utility and transportation
fees.
RECOMMENDATION
The Council is being asked to adopt the City's 2016 water, sewer, and surface water proposed
rate increases in accordance with the Public Works Fee Schedule Resolution and consider
this item on the Consent Agenda at the December 7, 2015 Regular Meeting.
Attachments: Exhibit A Rate Matrix
Exhibit B King County Ordinance No. 18064 for 2016
Exhibit C -1 through C -3 Comparison of Rates with Adjoining Cities
Exhibit D Public Works Fee Schedule Draft Resolution
Attachment D — Water
Attachment E — Sewer
Attachment F — Surface Water
40
W: \PW Eng \OTHER \Gail Labanara \Water & Sewer Documents \Info Memo 2016 Water Sewer & SWM 2016 Rates 11- 20- 15.docx
City of Tukwila Proposed Utility Rate Increases
Monthly Fees for Residential Customers
With 10 % City Utility Tax
Exhibit A
RESIDENTIAL WATER RATES
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Total
City of Tukwila Surface Water
+9%
0%
+3%
+10%
+15%
+15%
+10%
+10%
+10%
+5%
+5%
$6.00 to $6.30
+5%
+5%
+5%
+5%
+5%
Consumption Increase
23.40 to 25.60
$25.60
$0.11
$27.95
+11.7%
$31.90
31.90 to 36.10
$36.10
$0.38
$0.36
$0.28
$0.30
+2.5%
+2.5%
+25%
+2.5%
+2.5%
66.29
CWA Purchased Water Pass - through
$2.20
$2.98 to $3.07
$3.07 to $3.38
$3.38 to $3.77
$20 -$360
$30 -$480
$40- $575
$7.75 to $8.50
$3.69
$45 -$600
$2.24
$3.90 to $3.98
$4.08 to $4.18
$4.28 to $4.38
$4.48 to $4.59
$4.70 to $4.80
$2.32
(Average monthly rate with 10 ccf)
Monthly Increase for chart
Fire lines
$0.90
53.10
$3.90
Fire lines
+15%
+20%
+20%
Fire lines
+15%
+10%
$0.80
$1.00
$1.00
$1.10
81.00
$12.80
$12.33
City of Tukwila Sewer
$7
$7 to $8
$8 to $8.80
+3.3%
10.12 to 11.64
11.64 to 13.39
13.39 to 16.06
16.06 to 19.26
19.26 to 23.10
23.10 to 26.50
$26.50 to $29
+2.5%
+2.5%
+2.5%
+2.5%
+2.5%
$31.00
City of Tukwila Water
(Monthly Flat Rate)
0.00
51.00
$0.80
53.77 to $3.90
51.52
$1.75
82.67
53.20
$3.84
$3.40
$2.50
$3.98 to $4.08
$4.18 to $4.28
54.38 to $4.48
$4.59 to $4.70
$4.80 to $4.92
(Average monthly rate with 10 ccf)
Monthly Sewer Bill (Residential)
532.60
533.60
536.75
81.20
$43.54
545.29
552.16
555.36
562.89
566.29
$71.03
$1.00
81.00
$1.00
$1.10
81.20
86.50
Range 3%-20%
Range 3 % -20%
Range 3 % -20%
Range 3 % -20%
Range 3 % -7%
Range 3%-7%
0%
Range 3%-7%
Range 3 % -7%
Range 3 % -7%
Range 3%-7%
City of Tukwila Minimum Monthly
$6.00 to $8.00
$8.00 to 510.00
10.00 to 12.00
12.00 to 14.00
14.00 to 15.00
15.00 to 16.00
$16.00
16.00 to 17.00
17.00 to 18.00
18.00 to 19.00
19.00 to 20.00
charge per meter /each dwelling unit
$2.00
$2.00
$2.00
82.00
$1.00
$1.00
81.00
51.00
$1.00
$1.00
$14.00
Commercial Water
2005
2006
2007
+15%
2009
Range +66%
Range +50%
Rang e+33%
+8%
+6.5%
Range +5%
+5%
+5%
+5%
+5%
+5%
+5%
Total
City of Tukwila Surface Water
+9%
0%
$3.83 to $3.94
$3.94 to $4.33
$4.33 to $4.98
$4.98
54.98
$4.98
$4.98 to $5.36
$5.36 to $5.72
$5.72 to $6.00
$6.00 to $6.30
+3.1%
0%
+1.9%
+2.2%
+5.2%
Consumption Increase
23.40 to 25.60
$25.60
$0.11
$27.95
27.95 to 31.90
$31.90
31.90 to 36.10
$36.10
$0.38
$0.36
$0.28
$0.30
42.03 to 43.33
$43.33
43.33 to 44.14
44.14 to 45.09
45.09 to 47.41
66.29
Minimum Charge based on Meter Size
$2.20
$4.33 to $5.17
$12.00
$12.00
$20 -$360
$30 -$480
$40- $575
$7.75 to $8.50
$3.69
$45 -$600
$2.24
11.83 to 13.58
$1.30
14.25 to 14.66
$0.81
$0.95
$2.32
$24.01
Monthly Increase for chart
Fire lines
+15%
+10%
+15%
Fire lines
+15%
+20%
+20%
Fire lines
+15%
+10%
0%
0%
+3.5%
0%
+3.4%
RESIDENTIAL SEWER RATES
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Total
City of Tukwila Surface Water
+9%
0%
+9.17%
0%
+14.13%
0%
+13.17%
0%
+10.22%
0%
+5.6%
0%
+3.1%
0%
+1.9%
+2.2%
+5.2%
King County Sewer Treatment
23.40 to 25.60
$25.60
25.60 to 27.95
$27.95
27.95 to 31.90
$31.90
31.90 to 36.10
$36.10
36.10 to 39.79
539.79
39.79 to 42.03
$42.03
42.03 to 43.33
$43.33
43.33 to 44.14
44.14 to 45.09
45.09 to 47.41
66.29
(Monthly Flat Rate)
$2.20
$4.33 to $5.17
52.35
$0.00
$3.95
$5.92 to 57.08
$420
$7.75 to $8.50
$3.69
$8.92 to $9.83
$2.24
11.83 to 13.58
$1.30
14.25 to 14.66
$0.81
$0.95
$2.32
$24.01
Monthly Increase for chart
Flat Fee
+15%
+10%
+15%
+15%
+15%
+20%
+20%
+20%
+15%
+10%
0%
0%
+3.5%
0%
+3.4%
0%
$12.33
City of Tukwila Sewer
$7
$7 to $8
$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 19.26
19.26 to 23.10
23.10 to 26.50
$26.50 to $29
$29.00
$29.00
$29 to $30
$30.00
$30 to $31
$31.00
r +3%
(Monthly Flat Rate)
0.00
51.00
$0.80
51.32
51.52
$1.75
82.67
53.20
$3.84
$3.40
$2.50
$1.00
51.00
524.00
Monthly Sewer Bill (Residential)
532.60
533.60
536.75
$38.07
$43.54
545.29
552.16
555.36
562.89
566.29
$71.03
571.03
572.33
$73.33
$74.14
$76.09
$78.41
Commercial Sewer Rate Increases
+19.7% +15% +29.3%
+15%
+33.17%
+20% +30.22% +15% +15.6%
+5%
+3.1%
+3.5%
+1.9% +5.6% +5.2%
RESIDENTIAL SURFACE WATER
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Total
City of Tukwila Surface Water
2017
+20%
2019
+15%
2021
+20%
+10%
+10%
+5%
+10%
+20%
+15%
+5%
+3%
+5%
+3%
+5%
Annual Charge (billed Jan & July)
Water
$52 to $62
$62.00
$62 to $71
$71.00
$71 to 885
$85 to $93
$93 to $102
$102 to $107
$107 to 8118
$118 to 8142
$142 to $163
$163 to $171
8171 to $176
$176 to 8185
$185 to $190
$190 to $200
66.29
Annual Charge divided monthly
71.03
$4.33 to $5.17
73.33
$5.17 to $5.92
76.09
$5.92 to 57.08
$7.08 to $7.75
$7.75 to $8.50
$8.50 to $8.92
$8.92 to $9.83
$9.83 to $11.8
11.83 to 13.58
13.58 to 14.25
14.25 to 14.66
14.66 to 15.42
15.42 to 15.83
15.83 to 16.66
15.83
Monthly Increase for chart
Flat Fee
$0.84
$ 93.25
$0.75
$ 109.21
$1.16
$0.67
$0.75
$0.42
$0.91
$2.00
$1.75
80.67
80.41
80.76
80.41
80.83
$12.33
Commercial Surface Water - Same Increases as Residential
+15% +20%
+10% +10%
+5%
+10%
+20% +15%
+5%
r +3%
+5% +3 %
+5%
Total Monthly
Residential Increase
$2.20
$1.84
$4.05
$5.17
510.57
54.91
$9.54
55.95
$9.95
55.31
$7.74
51.75
$4.77
$4.41
$4.57
$5.56
55.35
$93.64
2015 Connections
water
Average eccf
Sewer
Bills
SSConnections
Bills
Single Family
1,255
968
3,465
Multi Family
172
162
n/a
Commercial
722
641
1,777
2013
2,149
1,771
5,242
q:gail\cip \rate matrix
Average
Monthly
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Residential Bbl
Water
33.34
35.34
37.40
38.40
39.40
39.40
41.48
43.68
45.88
48.20
49.64
6 ccf
Sewer
52.16
55.36
62.89
66.29
71.03
71.03
72.33
73.33
74.14
76.09
78.41
Flat Fee
SWM
7.75
8.50
8.92
9.83
11.83
13.58
14.25
14.66
15.42
15.83
16.66
Flat Fee
Total
$ 93.25
$ 99.20
$ 109.21
$ 114.52
$ 122.26
$ 124.01
$ 128.06
$ 131.67
$ 135.44
$ 140.12
$ 144.71
11/10/2015
King County
Metropolitan King County Council
Anne Noris, Clerk of the Council
King County Courthouse
516 Third Avenue, Room E -1235
Seattle, WA 98104 -3272
Tel: 206.477.1020
Email: anne.noris @kingcounty.gov
TTY 296 -1024
Web: www.kingcounty.gov /council /clerk
June 26, 2015
Mr. Pat Brodin, Operations Manager
City of Tukwila
6200 Southcenter Blvd.
Tukwila, WA 98188
Dear Mr. Brodin,
Monetary Requirements for 2016
Exhibit B
RECEIVED
2015
CITY OF i UKW! A
MlNKLP SHOP
The Metropolitan King County Council approved the sewer rate for 2016 and the
sewage treatment capacity charge for 2016 with the adoption of Ordinance 18064
on June 15, 2015. A copy of Ordinance 18064 is enclosed for your information.
If you have any questions, please call the Clerk of the Council's Office at 206 477-
1020.
Sincerely,
Anne Noris
Clerk of the Council
Enclosure
43
1
2
Proposed No. 2015- 0164.1
KING COUNTY
Signature Report
June 15, 2015
Ordinance 18064
Sponsors McDermott
1200 King County Courthouse
516 Third Avenue
Seattle, WA 98104
AN ORDINANCE determining the monetary requirements
for the disposal of sewage for the fiscal year beginning
REC ii/ED
JUL 01 2015
C!TY OF TUKWILA
MJNKi Eft SHOP
3 January 1, 2016, and ending December 31, 2016; setting
4 the sewer rate for the fiscal year beginning January 1, 2016,
5 and ending December 31, 2016, and approving 'the amount
6 of the sewage treatment capacity charge for 2016, in
7 accordance with RCW 35.58.570; and amending Ordinance
8 12353, Section 2, as amended, and K.C.C. 4A.670.100 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. 4A.670.100
13 are each hereby amended to read as follows:
14 A. Having deteimined the monetary requirements for the disposal of sewage, the
15 council hereby adopts a ((20 -15)) 2016 sewer rate of ((thirty nine dollars and seventy
16 )) forty -two dollars and three cents per residential customer equivalent per month.
17 Once a sewer rate ordinance becomes effective, the clerk of the council is directed to
18 deliver a copy of that ordinance to each agency having an agreement for sewage disposal
19 with King County.
1
44
Ordinance 18064
43 Establishment and maintenance of necessary working capital reserves:
44 ($8,846,887).
45 Requirements of revenue bond resolutions (not included in above,items and net of
46 interest income): $303,844,323.
47 TOTAL: $366,457,889.
48 SECTION 3. Ordinance 11398, Section 1, as amended, and K.C.C. 28.84.055 are
49 each hereby amended as follows:
50 A. The amount of the metropolitan sewage facility capacity charge adopted by
51 K.C.C. 28.84.050.0. that is charged monthly for fifteen years per residential customer or
52 residential customer equivalent shall be:
53 1. Seven dollars for sewer connections occurring between and including January
54 1, 1994, and December 31, 1997;
55 2. Ten dollars and fifty cents for sewer connections occurring between and
56 including January 1, 1998, and December 31, 2001;
57 3. Seventeen dollars and twenty cents for sewer connections occurring between
58 and including January 1,2002, and December 31, 2002;
59 4. Seventeen dollars and sixty cents for sewer connections occurring between
60 and including January 1, 2003, and December 31, 2003;
61 5. Eighteen dollars for sewer connections occurring between and including
62 January 1, 2004, and December 31, 2004;
63 6. Thirty -four dollars and five cents for sewer connections occurring between
64 and including January 1, 2005, and December 31, 2006;
3
46
Ordinance 18064
87 upon the costs, customer growth and related financial assumptions used in the Regional
88 Wastewater Services Plan.
89 2. In accordance with adopted policy FP- 6 in the Regional Wastewater Services
90 Plan, K.C.C. 28.86.160.C_, the council hereby approves the cash balance and reserves as
91 contained in the attached financial plan for ((2015)) 2016.
92 3. In accordance with adopted policy FP- 15.3.c., King County shall pursue
93 changes in state legislation to enable the county to require payment of the capacity charge
5
48
Ordinance 18064
. 94 in a single payment, while' preserving the option for new ratepayers to finance the
95 capacity charge.
96
Ordinance 18064 was introduced on 5/4/2015 and passed by the Metropolitan King
County Council on 6/15/2015, by the following vote:
Yes: 8 - Mr. Phillips, Mr. Gossett, Ms. Hague, Ms. Lambert, Mr.
Dunn, Mr. McDermott, Mr. Dembowski and Mr. Upthegrove
No: 0
Excuse. d: 1 - Mr. von Reichbauer
KING COUNTY COUNCIL
G C .;. TY, WAS,.g[e. ON
ATTEST:
Anne Noris, Clerk of the Council
APPROVED this / tO day of
Larry Phill Vs, Chair
, 2015.
Dow Constantine, County Executive
Attachments: A. Wastewater Treatment Division Financial Plan for the 2016 Proposed Sewer Rate
6
49
Exhibit C -1
dential Water Rate Comparison as of September 2015
2014
Ranking
Summer
2014 City Base Rates
CITY TOTAL Rate Per CCF
Consumption
Assume 10 CCF
2015
TOTAL
Difference
1
SEATTLE
$ 71.10
$ 13.75
5.13/6.34
$ 57.35
$ 71.10
-
4
DUVALL
65.66
25.27
3.76/6.99
43.02
68.29
2.63
3
WOODINVILLE
65.98
20.00
5.86
46.88
66.88
0.90
2
WATER DISTRICT 119 (Duvall)
62.90
39.00
2.39
23.90
62.90
-
5
KENT
57.59
13.10
4.11/5.24
44.49
57.59
-
6
SKYWAY (CWA)
54.89
17.11
3.80/4.80
40.00
57.11
2.22
7
COVINGTON WATER DISTRICT
54.65
26.17
2.80/3.95
30.30
56.47
1.82
9
COAL CREEK
53.69
21.10
3.48
34.80
55.90
2.21
TUKWILA 2015 & 2016
54.00
16.00
3.90
39.00
55.00
1.00
8
TUKWILA 2014
15.00
3.90
39.00
1.00
14
EDMONDS
49.24
26.31
2.74
27.40
53.71
4.47
11
HIGHLINE WATER DISTRICT
53.15
14.40
3.55/4.20
38.75
53.15
-
10
BELLEVUE
53.57
20.09
3.16
31.60
51.69
13
CEDAR RIVER WATER DIST
50.08
16.23
2.47/4.30
33.85
50.08
-
18
NORTHSHORE
43.50
15.00
3.25
32.50
47.50
4.00
15
RENTON
47.35
17.60
2.54/3.41
29.75
47.35
-
17
AUBURN
45.29
15.05
2.99/3.65
31.88
46.93
1.64
12
KIRKLAND
44.32
19.05
4.57
27.42
46.47
16
KING COUNTY WD #125
45.50
13.00
3.25
32.50
45.50
-
20
SAMMAMISH PLATEAU
42.70
25.89
1.75/2.13
19.02
44.91
2.21
25
MERCER ISLAND
39.50
13.20
3.14
31.40
44.60
5.10
21
NE SAMMAMISH
42.10
18.13
2.52
25.20
43.33
1.23
19
ISSAQUAH
42.96
12.78
1.65/3.93
30.18
42.96
-
22
KING COUNTY WD #20
41.90
20.50
2.14
21.40
41.90
-
26
LYNNWOOD
38.36
19.37
2.22
22.20
41.57
3.21
24
REDMOND (CWA)
39.80
13.80
1.70/3.40
27.20
41.00
1.20
23
SOOS CREEK
40.30
13.95
1.75/3.60
26.75
40.70
0.40
27
TACOMA
36.15
19.60
1.64/2.05
18.48
38.08
1.93
28
BOTHELL
33.30
12.01
2.37
23.70
35.71
2.41
29
LAKEHAVEN (FEDERAL WAY)
31.34
16.93
1.49
14.90
31.83
0.49
30
ALDERWOOD
29.35
14.95
2.40
14.40
29.35
-
AVERAGE $ 48.17
1 $ 48.99
1
51
W: \PW Eng \OTHER \Gail Labanara \Water & Sewer Documents \Utility Rate Surveys Water, Sewer & SSWM2
Exhibit C -2
Residential Sewer Rate Comparison as of September 2015
2015
Ranking
2014
Ranking
CITY
County
Sewer
Treatment?
2014
Total
2015 City
Charge
King County
Sewer
2015
Total
2016
1
1
SEATTLE
KC
$ 117.49
$ 76.37
$ 42.03
$ 118.40
2
2
MERCER ISLAND
KC
76.60
39.96
42.03
81.99
3
3
BELLEVUE
KC
73.49
36.40
42.03
78.43
4
7
SKYWAY
KC
69.18
32.33
42.03
74.36
5
4
SAMMAMISH PLATEAU
KC
70.74
32.19
42.03
74.22
6
6
KIRKLAND
KC
69.68
30.38
42.03
72.41
7
12
TUKWILA 2015 & 2016
KC
66.29
29.00
I 71.03
$ 71.03
8
8
RENTON
KC
68.60
27.65
42.61
70.26
70.26
9
11
DUVALL
67.02
69.70
0.00
69.70
10
9
WOODINVILLE
KC
67.04
27.15
42.03
69.18
69.18
11
15
AUBURN
KC
62.91
23.69
42.03
65.72
12
13
ISSAQUAH
KC
63.22
23.43
42.03
65.46
13
14
NE SAMMAMISH
KC
62.34
23.22
42.03
65.25
14
17
COAL CREEK
KC
59.45
21.06
42.03
63.09
64.10
15
16
CEDAR RIVER W & S
KC
60.36
20.57
42.03
62.60
16
18
BLACK DIAMOND
KC
59.31
19.97
42.03
62.00
17
19
TACOMA
58.48
21.50
40.50
62.00
18
20
KENT
KC
57.75
18.68
42.03
60.71
19
21
SOOS CREEK
KC
57.14
17.50
42.03
59.53
20
27
NORTHSHORE
KC
51.10
16.91
42.03
58.94
21
22
LAKE FOREST PARK
KC
56.38
16.59
42.03
58.62
22
25
REDMOND
KC
53.39
13.90
42.03
55.93
56.18
23
23
LAKEHAVEN
* & KC
55.08
12.41
42.03
54.44
24
26
VALLEY VIEW SEWER
KC
51.80
12.02
42.03
54.05
25
24
ALDERWOOD
KC
54.00
11.97
42.03
54.00
26
28
ALGONA
KC
48.91
10.21
42.03
52.24
27
29
SOUTHWEST Suburban Sewer
*
29.50
29.50
0.00
29.50
28
30
MIDWAY SEWER DISTRICT
24.00
24.00
0.00
24.00
AVERAGE
$ 61.61
$ 63.86
*Own their own sewer treatment plants
KC is King County Sewer Treatment
PC is Pierce County Sewer Treatment
W: \PW Eng \OTHER \Gail Labanara \Water & Sewer Documents \Utility Rate Surveys Water, Sewer & SSWM2
52
CITY
SINGLE FAMILY SURFACE WATER RATES
as of September 2015
2014
Yearly Rate
Monthly Rate
(2015)
2015
Yearly Rate
Exhibit C -3
2016
Yearly Rate
Seattle (Mid 6,000 SF)
$
403.70
29.20
$
350.40
Lynnwood
$
224.52
20.20
$
242.40
$
261.84
Auburn
$
225.36
19.25
$
231.00
Duvall
$
218.16
18.91
$
226.92
Sammamish
$
204.00
17.39
$
208.68
$
213.84
Bellevue
17.23
$
206.82
Redmond
$
198.72
16.56
$
198.72
$
198.72
Mercer Island
$
183.84
15.73
$
188.76
King County
$
171.50
14.29
$
171.50
Issaquah
$
168.96
14.08
$
168.96
Tukwila 2016 +15%
$
163.00
Newcastle
$
159.36
13.28
$
159.36
Renton
$
152.28
13.20
$
158.40
$
164.76
Burien
$
137.01
12.79
$
153.45
Shoreline
$
150.09
12.51
$
150.09
Kent
$
139.68
12.22
$
146.64
Tukwila 2015 +20%
$
11.83
$
142.00
Seatac
$
99.63
11.17
$
134.15
Federal Way
$
85.15
7.38
$
88.51
$400.00
$350.00
$300.00
$250.00
$200.00
$150.00
$100.00
$50.00
$-
Mercer Island
0
u
bA
0
CT
Tukwila 2016 +15%
W: \PW Eng \OTHER \Gail Labanara \Water & Sewer Documents \Utility Rate Surveys Water, Sewer & SSWM2
Tukwila 2015 +20%
• Series1
53
Exhibit D
AFT
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TUKWILA, WASHINGTON, ADOPTING
A NEW PUBLIC WORKS FEE SCHEDULE; AND
REPEALING RESOLUTION NO. 1850.
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, 2016:
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
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54
WATER RATES
FEE
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
In addition to the monthly water base charge, each
100 cubic feet of water used will be charged as
shown in "Water Rates (Monthly)."
$ 16.00
$ 16.00*
*each dwelling unit
$ 45.00
$ 55.00
$ 80.00
$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)
Commercial /Industrial (Oct -May)
Commercial /industrial (Jun -Sept)
In addition to the monthly water base charge listed
above, each 100 cubic feet of water will be charged at
the following rates:
Current 2015 Proposed 2016
$2.80
$3.90
$3.21
$4.49
$4.38 $4.60
$6.00 $6.30
Fire Protection Service Charges (Monthly)
Multi Family and Commercial
Per month based on size of service.
$ 9.50
$ 21.00
$ 37.00
$ 84.00.
$126.00
$210.00
$273.00
2 inch Service
3 inch Service
4 inch Service
6 inch Service
8 inch Service
10 inch Service
12 inch Service
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
$ 30.00
Shut -off notice
$ 30.00
Change in owner, tenant, and /or third party
paying agent
$ 20.00
Emergency Conservation Sanction
$100.00
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55
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 all water accounts 30 days in arrears from
the date of delinquency until 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
ITMC 14.16.030.(1)]
Residential Sewer Service (multiple dwelling
unit, permanent type)
Flat rate of $29.00 per month for each dwelling unit
JTMC 14.16.030 (2)]
Commercial and Industrial Sewage Service
Flat rate of 554,0-0 $53.50 per month and, in
addition, any usage over 750 cubic feet of water per
month shall be at the rate of $51.00 $53.50 750
per
cubic feet /TMC 14.16.030 (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 Utility Rates Per Year
Category:
Service Charge Per Acre
Current 2015 Proposed 2016
1. Natural
2. 0 - 20% Developed Surface
3. 21 - 50% Developed Surface
4. 51 - 70% Developed Surface
5. 71 - 85% Developed Surface
6. 86 - 100% Developed Surface
7. Single- Family Residential Parcels
$ 170.68 $ 196.28
$ 371.10 $ 426.76
$ 680.18 $ 782.20
$1,014.94 $1,167.18
$1,222.72 $1,406.12
$1,426.32 $1,640.26
$ 142.00 per parcel $ 163.00 per parcel
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
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56
TRANSPORTATION CONCURRENCY TEST FEE SCHEDULE
Fees for Residential Use
UNIT
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
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
Fees for Non - Residential Use
GROSS FLOOR AREA
INDUSTRIAL2
OFFICES
RETAIL4
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
$3,000
$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 1TE 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 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
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57
Section 2. Repealer. Resolution No. 1850 is hereby repealed.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a
Regular Meeting thereof this day of , 2015.
ATTEST /AUTHENTICATED:
Christy O'Flaherty, MMC, City Clerk Kate Kruller, Council President
APPROVED AS TO FORM BY:
Filed with the City Clerk:
Passed by the City Council:
Resolution Number:
Rachel B. Turpin, City Attorney
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58
ATTACHMENT D
City of Tukwila
WATER ENTERPRISE FUND
2016 - 2021 Analysis in 000's
REVENUES
2013 2014 2015 2015
Actual Actual Budget Estimate
2016 2017 2018 2019 2020 2021 Totals
Monthly Water Charges p)
Cascade Water Alliance (CWA)
Regular City Water
Subtotal Water
Other Miscellaneous Revenue
Interlocal Ags \PWTF \Grants
Water Connection Fees t -I
Total Revenues
Base Base
Base
2,331 2,449 2,375 2,375
3,257 3,493 3,394 4,044
5,588 5,942 5,769 6,419
151 55 35 27
127 61 0 900
84 62 25 97
EXPENDITURES
5,950 6,120 5,829 7,443
CWA Purchased Water ts> 2,331 2,449 2,375 2,375
Water Operations & Maintenance 1,846 1,861 2,112 2,112
Proposed Debt Service for Facilities
Debt Service (4) 536 562 550 550
Interfund Utility Tax (5) 10% 562 597 579 579
Engineering Labor (7) 64 76 78 65
Subtotal 5,339 5,545 5,694 5,681
Water Capital - CIP Program 125 1,084 1,738 1,555
Total Expenditures 5,464 6,629 7,432 7,236
FUND BALANCE
Change in Fund Balance t''t 486 (509) (1,603) 207
Beginning Balance 6,078 6,542 5,635 5,777
Ending Balance 6,564 6,033 4,032 5,984
+5% +5% +5% +5% +5% +5%
2,400 2,472 2,546 2,622 2,700 2,800 15,540
3,633 3,712 3,898 4,093 4,100 4,223 23,659
6,033 6,184 6,444 6,715 6,800 7,023 ! 39,199
35 50 70 100 120 130 505
0 3,000 0 0 0 0 3,000
25 25 25 10 10 10 ! 105
6,093 9,259 6,539 6,825 6,930 7,163 42,809
2,400 2,472 2,546 2,622 2,700 2,800 15,540
2,101 2,121 2,143 2,183 2,248 2,338 13,134
400 400 400 400 400 2,000
162 162 401 402 401 399 1,927
607 623 651 682 692 715 3,970
80 83 85 87 89 91 515
5,350 5,861 6,226 6,376 6,530 6,743 37,086
2,450 3,536 725 1,035 517 810 9,073
7,800 9,397 6,951 7,411 7,047 7,553 46,159
(1,707) (138) (412) (586) (117) (390) (3,350)
5,984 4,277 4,139 3,726 3,141 3,024 5,984
4,277 4,139 3,726 3,141 3,024 2,634 2,634
Fund Balance:
Reserved (b(20% of revenue 1,070 1,165 1,212 1,212
Unreserved 5,494 4,868 2,820 4,772
Ending Balance 6,564 6,033 4,032 5,984
1
1,212
1,219 1,252
1,308 1,365
1,386 1,386
3,065 2,920 2,475 1,833 1,659 1,248 1,248
4,277 4,139 3,726 3,141 3,024 2,634 2,634
> °I Revenues in excess of (less than) expenditures
(1') Annual reserve balance requirement equals 20% of the prior year operating revenues.
2015 - 2020 Financial Planning Model
)'I I I 11/9/2015
59
ATTACHMENT E
City of Tukwila
SEWER ENTERPRISE FUND
2016 - 2021 Analysis in OOO's
REVENUES 2013
Actual
zo
Actual
Budget
zors
Estimate
2016
2017
2018
2019
2020
2021
Totals
Monthly Sewer Charges +26%
+IS%
+10%
+10%
+5%
Commercial
KC
+3.5%
KC
+3.4%
KC
1,817
King County Metro Sewer (l) 3,447
4,134
4,022
4,000
4,191
4,337
4,552
4,643
4,513
4,732
26,968
Regular City Sewer (2)
3,759
3,997
3,500
4,600
4,000
4,000
4,120
4,120
4,243
4,243
24,726
Subtotal Sewer Revenue
7,206
8,131
7,522
8,600
8,191
8,337
8,672
8,763
8,756
8,975
51,694
Other Misc. Revenue 143
181
165
190
165
200
210
220
230
240
1,265
Grant /Bonds /PWTF
248
455
501
290
0
0
0
2,133
0
2,423
Sewer Connection Fees (1)
249
262
120
153
125
125
100
100
100
100
650
Total Revenues
7,598
8,822
8,262
9,444
8,771
8,662
8,982
9,083
11,219
9,315 ",'
56,032
EXPENDITURES
Sewer Operations & Maintenance
King County Metro Sewer (4) 3,447
4,134
4,022
4,022
4,191
4,337
4,552
4,643
4,513
4,732
26,968
Regular City Sewer (5) 1,080
1,100
1,188
1,200
1,035
1,385
1,500
1,560
1,622
1,687
8,789
Debt Service (6) 353
373
396
396
395
389
390
387
388
515 '':
2,464
Proposed Debt Service for Facilities
240
240
240
240
240 {
1,200
hlterfund Utility Tax (7) 10% 737
829
769
879
836
854
888
898
899
922
5,296
Engineering Labor (9)
63
86
77
90
78
80
83
85
87
89 !':
502
Subtotal
5,680
6,522
6,452
6,587
6,535
7,285
7,653
7,813
7,749
8,185 ti + + +i
45,219
Sewer Capital - CIP Program
527
561
2,180
1,500
4,097
2,485
1,340
1,545
603
2,413
12,483
Total Expenditures
6,207
7,083
8,632
8,087
10,632
9,770
8,993
9,358
8,352
10,598
57,702
FUND BALANCE
Change in Fund Balance (a)
1,391
1,739
(370)
1,357
(1,861)
(1,108)
(11)
(275)
2,867
(1,283)
(1,670)
Beginning Balance
2,199
3,599
4,472
5,285
6,642
4,781
3,674
3,663
3,387
6,255
6,642
Ending Balance
3,590
5,338
4,102
6,642
4,781
3,674
3,663
3,387
6,255
4,972 ,,,
4,972
Fund Balance:
Reserved - 20% of prior year's reve
1,322
1,520
1,181
1,715
1,520
1,696
1,732
1,796
1,817
1,817
1,817
Unreserved
2,268
3,818
2,921
4,927
3,262
1,978
1,930
1,591
4,438
3,155 !
3,155
Ending Balance
3,590
5,338
4,102
6,642
4,781
3,674
3,663
3,387
6,255
4,972
4,972
`"' Revenues in excess of (less than) expenditures
Draft 2016 - 2021 Financial Planning Model )(XXV
11/9/2015
60
ATTACHMENT F
City of Tukwila
SURFACE WATER ENTERPRISE FUND
2016 - 2021 Analysis in 000's
REVENUES
2013
Actual
2014
Actual
2015
Budget
2015
Estimate
2016
2017
2018
2019
2020
2021
Total
+5%
+10%
+20%
+20%
+15%
+5%
+3%
+5%
+3%
+5%
Annual Billings (Current) or
3,845
4,222
5,066
5,087
5,825
6,116
6,300
6,615
6,813
7,154
38,823
Other Revenues
47
(54)
30
27
38
50
60
75
80
80
383
Grants /Bond Proceeds t21
Total Revenues
27
1,164
6,165
322
1,212
7,161
3,513
63
113
63 '',
12,125
3,919
5,332
11,261
5,436
7,075
13,327
9,873
6,753
7,006
7,297
51,331
EXPENDITURES
Operations & Maintenance
1,556
1,604
2,009
1,971
1,940
2,061
2,143
2,332
2,426
2,523
13,425
Debt Service(')
315
322
313
313
312
311
310
308
307
305 ''
1,853
Proposed Debt Service for Facilities
560
560
560
560
560
2,800
Interfund Utility Tax (4) 10%
388
424
510
510
586
617
636
669
689
723
3,921
Engineering Labor(`')
Subtotal
304
355
514
430
531
556
590
613
728
750 '',
3,768
2,563
2,705
3,346
3,224
3,369
4,105
4,239
4,482
4,710
4,861
25,767
SSWM Capital - C1P Program
1,046
2,808
7,775
2,568
4,506
8,925
5,505
2,015
1,186
1,561
23,698
Total Expenditures
3,609
5,513
11,121
5,792
7,875
13,030
9,744
6,497
5,896
6,422
49,465
FUND BALANCE
Change in Fund Balance t °1
310
(181)
140
(356)
(800)
297
129
256
1,110
875
1,866
Beginning Balance
2,329
2,213
783
2,063
1,707
907
1,204
1,333
1,589
2,699
1,707
Ending Balance
2,639
2,032
923
1,707
907
1,204
1,333
1,589
2,699
3,573
3,573
Fund Balance:
Reserved "20% of revenue
Unreserved
745 778 847 834
1,894 1,254 76 873
Ending Balance
2,639. 2,032 923 1,707
1
847 1,173 1,233 1,272 1,338 1,379 1,379
59 31 100 317 1,361 2,195 2,195
907 1,204 1,333 1,589 2,699 3,573 3,573
t "1 Revenues in excess of (less than) expenditures
o>> Annual reserve balance requirement equals 20% of the prior year operating revenues.
Draft 2016 - 2021 Financial Planning Model
xxxui I 11/9/2015
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