HomeMy WebLinkAboutReg 2015-12-07 Item 3J - Resolution - 2016 Public Works Fee ScheduleCOUNCIL AGENDA SYNOPSIS
Initials
Aleeting Date
Prepared Gy
M'a or eew
Council rerieu
12/07/15
BG
❑ Ordinance
Mfg Date
❑ Bid _. -ward
Alts Date
❑ Public 1- 'earxng
Mg Date
❑ Other
Mtg Date
AItg Dente 12/07/15
SPONSOR ❑ Council ❑ Mayor- ❑ FIR
❑ Finame ❑ Fire ❑ IT ❑ .PoR ❑' Police
II DCD
Ply`
SPONSOR'S The City's water, sewer, and surface water rates need to be increased to meet operational
SUMM.1RY and capital expenditures. Commercial /Industrial water consumption rates will increase to
$4.60/$6.30 and the sewer fund's monthly commercial /industrial rates will increase from
$51.00 to $53.50. The surface water residential fees will increase from $142.00 to $163.00
and commercial properties will increase to $196.28/$1,640.26.
RI VIi ?VG'[I) BY
LI COW Mtg. ❑ CA &P Cmte
❑ F &S Cmte
❑ Parks
❑ Transportation Cmte
Comm. ❑ Planning Comm.
CHAIR: DENNIS ROBERTSON
ITEM INFORMATION
ITEM No.
STAFF SPONSOR: BOB GIBERSON
ORIGINAL AGENDA DATE: 12/07/15
AGENDA ITEM Tsui Resolution updating the Public Works Fee Schedule for the
2016 Water, Sewer, and Surface Water Rates
C.X I EGORY El Discrtssion
Mtg Date
❑ Motion
Mig Date
0 Resolution
❑ Ordinance
Mfg Date
❑ Bid _. -ward
Alts Date
❑ Public 1- 'earxng
Mg Date
❑ Other
Mtg Date
AItg Dente 12/07/15
SPONSOR ❑ Council ❑ Mayor- ❑ FIR
❑ Finame ❑ Fire ❑ IT ❑ .PoR ❑' Police
II DCD
Ply`
SPONSOR'S The City's water, sewer, and surface water rates need to be increased to meet operational
SUMM.1RY and capital expenditures. Commercial /Industrial water consumption rates will increase to
$4.60/$6.30 and the sewer fund's monthly commercial /industrial rates will increase from
$51.00 to $53.50. The surface water residential fees will increase from $142.00 to $163.00
and commercial properties will increase to $196.28/$1,640.26.
RI VIi ?VG'[I) BY
LI COW Mtg. ❑ CA &P Cmte
❑ F &S Cmte
❑ Parks
❑ Transportation Cmte
Comm. ❑ Planning Comm.
CHAIR: DENNIS ROBERTSON
a Utilities Crate •
Arts Comm.
DATE; 11/24/15
COM' 1I 1"1"EE
RECOMMENDATIONS:
SPONSOR
Commr
/ADMMIN. Public Works Department
T EI, unanimous Approval; Forward to Consent Agenda
COST IMPACT / FUND SOURCE
ExPIrND1'1'u1t1 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
12/07/15
MTG. DATE
ATTACHMENTS
12/07/15
Informational Memorandum dated 11/20/15
Exhibit A - Rate Matrix, Exhibit B - KC Ord. #18064, & Exhibits C - Comparisons
Resolution - Public Works Fee Schedule
Attachments D, E & F, Proposed CIP
Minutes from the Utilities Committee meeting of 11/24/15
81
82
City 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 art 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
commerciallindustriat 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,
83
84
INFORMATIONAL MEMO
Page 2
TABLE 1 - WATER RATES PROPOSED FOR 2016
CATEGORY
Current 2015
Charges
Proposed
for 2016
Single Family
$16.00
No change
Multi- Family (each condo, apt, or dwelling unit)
$16.00
No change
Multi- Family Consumption Charges per 1 CCF
$3.21 & $4.49
No change
Commercial /Industrial Consumption per 1 CCF
$4.38 & $6.00
$4,60 & $6.30
TABLE 2 - SEWER RATES PROPOSED FOR 2016
CATEGORY
Current 2015 Rates _e
Flat rate of $29.00
per month
Proposed for 2016
No change
Residential Sewer Service
(single dwelling unit)
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 of
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 >7 — Water
Attachment E Sewer
Attachment F — Surface Water
W:1PW Eng1OTHEF\Gail Labanara \Water & Sower Documentsllnfo Memo 2016 Water Sewer & SWM 2016 Roles 11-217- 15.clocx
City of Tukwila Proposed Utility Rate Increases
Monthly Fees for Residential Customers
With 10 % City Utility Tax
Exhibit A
RESIDENTIAL WATER RATES
no5
2006
2007
2008
2009
2010
2011
2012
t
t 14
2015
2016
2017
2018
2019
2020
2021
Total
City of Tukwila Surface Water
+9%
0%
+3%
+10%
+15%
+11.7%
+15%
+10%
+10%
+10%
+5%
+5%
0%
+5%
+2.5%
+5%
+2.5%
+5%
+2.5%
+5%
+2.5%
+5%
+2.5%
CWA Purchased Water Pass - through
23.40 to 25.60
$2.98 10 $3.07
$3.07 to $3.38
$3.38 to $3.77
27.95 to 31.90
$31.90
31.90 to 36.10
$36.10
36.10 to 39.79
$39.79
39.79 to 42.03
$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
45.09 to 47.41
(Average monthly rate with 10 ccf)
(Monthly Flat Rate)
82.20
$0.90
$3.10
83.90
83.95
$5.92 to $7.08
$4.20
$7.75 to $8.50
83.69
$8.92 to $9.83
$2.24
80.80
$1.00
$1.00
$1.10
$1.00
812.80
-� -
Monthly Increase for chart
Flat Fee
+15%
+10%
+3.3%
+15%
+15%
+20%
+20%
+15%
+2.5%
+2.5%
+2.5%
+2.5%
+2.5%
0%
City of Tukwila Water
City of Tukwila Sewer
$7
$7 to $8
$8 to $8.80
$3.77 to $3.90
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
53.98 to $4.08
$4.18 to $4.28
$4.38 10 54.48
$4.59 to $4.70
$4.80 to $4.92
531.00
(Average monthly rate with 10 ccf)
(Monthly Flat Rate)
0.00
$1.00
$0.80
$1.20
81.52
$1.75
$2.67
$3.20
83.84
$3.40
82.50
$1.00
$1.00
$1.00
$1.10
81.20
86.50
$24.00
Monthly Sewer Bill (Residential)
832.60
$33.60
836.75
$38.07
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%
$76.09
$78.41
City of Tukwila Minimum Monthly
$6.00 to $8.00
$8.00 to $10.00
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
82.00
$2.00
$2.00
81.00
$1.00
81.00
$1.00
$1.00
81.00
$14.00
Commercial Water
+15%
_
Range +66%
Range +50%
Range +33%
+8%
+6.5%
Range +5%
+5%
+5%
+5%
+5%
+5%
+5%
$3.83 to $3.94
$3.94 to 54.33
$4.33 to $4.98
$4.98
$4.98
$4.98
$4.98 to $5.36
55.36 to $5.72
$5.72 to $6.00
$6.00 to $6.30
Consumption Increase
50.11
$0.38
$0.36
50.28
80.30
Minimum Charge based on Meter Size
$12.00
$12.00
$20 -$360
$30 -$480
$40 -$575
$45 -$600
Fire lines
Fire lines
Fire lines
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
$39.79
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)
82.20
$4.33 to $5.17
62.35
$0.00
83.95
$5.92 to $7.08
$4.20
$7.75 to $8.50
83.69
$8.92 to $9.83
$2.24
11.83 to 13.58
61.30
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
531.00
+15%
(Monthly Flat Rate)
0.00
$1.00
$0.80
$1.32
81.52
$1.75
$2.67
$3.20
83.84
$3.40
82.50
81.00
81.00
$24.00
Monthly Sewer Bill (Residential)
832.60
$33.60
836.75
$38.07
$43.54
$45.29
$52.16
$55.36
$62.89
$66.29
$71.03
$71.03
$72.33
$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
852 to $62
$62.00
$62 to $71
$71.00
$71 to $85
$85 to 893
$93 to $102
$102 to 8107
$107 to 8118
8118 to $142
$142 to $163
$163 to $171
8171 to 8176
8176 to $185
$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 $7.08
$7.08 to $7.75
$7.75 to $8.50
$8.50 to $8.92
$8.92 to $9.83
$9.83 to $11.83
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
80.84
$ 93.25
$0.75
$ 109.21
$1.16
80.67
80.75
$0.42
80.91
82.00
81.75
$0.67
$0.41
$0.76
$0.41
$0.83
$12.33
Commercial Surface Water - Same Increases as Residential +15%
+20%
+10%
+10%
+5% +10%
+20%
+15%
+5%
+3%
+5%
+3%
+5%
CO
Total Monthly
Residential Increase
$2.20
$1.84
84.05
85.17 $10.57
84.91
$9.54
85.95
89.95
$5.31
87.74
81.75
$4.77
$4.41
$4.57
$5.56
85.35
$93.64
2015 connections
Water
Average eccf
Sewer
Bills
SSVVM
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:gai5cip \ate matrix
Average
Monthly
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Residential Bill
Water
33.34
35.34
37.40
38.40
39.40
39.40
41.48
43.68
45.88!
4820
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
78A1
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
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. 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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Page 1 of 5
87
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:
$2.80
$3.90
$3.21
$4.49
$4.60
$6.30
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
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
$ 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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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 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
[TMC 14.16.030 (1)]
Residential Sewer Service (multiple dwelling
unit, permanent type)
Flat rate of $29.00 per month for each dwelling unit
(TMC 14.16.030 (2)]
Commercial and Industrial Sewage Service
Flat rate of $53.50 per month and, in addition, any
usage over 750 cubic feet of water per month shall
be at the rate of $53.50 per 750 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
$ 196.28
$ 426.76
$ 782.20
$1,167.18
$1,406.12
$1,640.26
$ 163.00 per parcel
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
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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89
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 1
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 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 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:IWord Processing\Resolutions\PW fee sched - utility and transportation fees 11 -30 -15
GL:bjs
90
Page 4 of 5
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
W:1Word ProcessinglResolutions1PW fee sched - utility and transportation fees 11 -30 -15
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Page 5 of 5
91
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/counciljclerk
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
_ '0t:i
CITY OF TUKWILA
MINIQ t 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-
1 020.
Sincerely,
Anne Noris
Clerk of the Council
Enclosure
93
94
KfiirjaCpqo
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 9$104
RECEIVED
JUL U ZUI5
cry OF PJKWIA
M1NKLER SHOP
1 AN ORDINANCE determining the monetary requirements
2 for the disposal of sewage for the fiscal year beginning
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 axe 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 ((20.14)) 2016 sewer rate of ((thirty nine dollars and seventy
16 ire)) 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.
Ordinance 18064
20 B. The King County council approves the application of Statement of Financial
21 Accounting Standards No. 71 (FAS 71) to treat pollution remediation obligations and
22 RainWise Program expenditures as regulatory assets, and establish a rate stabilization
23 reserve for the purpose of leveling rates between years.
24 C. As required for FAS 71 application, amounts are to be placed in the rate
25 stabilization reserve from operating revenues and removed from the calculation of debt
26 service coverage. The reserve balance shall be an amount at least sufficient to maintain a
27 level sewer rate between ((201 -3)) 2015 and ((2014)) 2016, and it shall be used solely for
28 the purposes of: maintaining the level sewer rate in ((201 -1)) 2016; and if additional
29 reserve balance is available, moderating future rate increases beyond ((20-14)) 2016. The
30 estimated amount of the reserve, as shown in the financial forecast, Attachment A to
31 (( Qrdinance ' 7 -825)) this ordinance, shall be revised in accordance with the 2015/2016
32 adopted biennial budget and financial plan. If the reserve needs to be reduced to meet
33 debt service coverage requirements for ((20 4)) 2015, the county executive shall notify
34 the council of the change by providing an updated financial forecast.
35
36
37
38
39
40
41
42
t .. .... ..... ))
SECTION 2. Monetary requirements for the disposal of sewage as defined by
contract with the component sewer agencies for the fiscal year beginning January 1,
2016, and ending December 31, 2016. The council hereby determines the monetary
requirements for the disposal of sewage as follows:
Administration, operating, maintenance repair and replacement (net of other
income): $71,460,453.
2
95
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
45 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, 1 997;
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
96
Ordinance 18064
65 7. Forty -two dollars for sewer connections occurring between and including
66 January 1, 2007, and December 31, 2007;
67 8. Forty -six dollars and twenty-five cents for sewer connections occurring
68 between and including January 1, 2008, and December 31, 2008;
69 9. Forty -seven dollars and sixty -four cents for sewer connections occurring.
70 between and including January 1, 2009, and December 31, 2009;
71 10. Forty -nine dollars and seven cents for sewer connections occurring between
72 and including January 1, 2010, and December 31, 2010;
73 11. Fifty dollars and forty -five cents for sewer connections occurring between
74 and including January 1, 2011, and December 31, 2011;
75 12. Fifty -one dollars and ninety -five cents for sewer connections occurring
76 between and including January 1, 2012, and December 31, 2012;
77 13. Fifty -three dollars and fifty cents for sewer connections occurring between
78 and including January 1, 2013, and December 31, 2013; ((and))
79 14. Fifty -five dollars and thirty -five cents for sewer connections occurring
80 between and including January 1, 2014, and December 31, 2014(0);_
81 15. Fifty-seven dollars for sewer connections occurring between and including
82 January 1, 2015, and December 31, 2015. and
83 16. Fifty- eight dollars and seventy cents for sewer connections occurring
84 between and including January 1, 2016, and December 31, 2016.
85 13.1. In accordance with adopted policy FP- 15.3.d. in the Regional Wastewater
86 Services Plan, K.C.C. 28.86.160.C., it is the council's intent to base the capacity charge
4
97
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 ((28 -15)) 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
98
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 5/412015 and passed by the Metropolitan King
County Council on 6/15/2015, by the following vote:
Yes: 8 - Mr. Philips, Mr. Gossett, Ms. Hague, Ms. Lambert, Mr.
Dunn, Mr. McDermott, Mr. Dembowski and Mr. Upthegrove
No: 0
Excused: 1 - Mr. von Reichbauer
ATTEST:
Anne Noris, Clerk of the Council
APPROVED this /60 day of
KING COUNTY COUNCIL
K . GTY, WAS
/ A „Air
Larry Phill ' s, Chair
V ,2015.
(wen,t4"--
Dow Constantine, County Executive
Attachments: A. Wastewater Treatment Division Financial Plan for the 2016 Proposed Sewer Rate
6
99
ITTACHMENT A. Wastewater Treatment Division Financial Plan for the 2016 Proposed Sewer Rate
413064
OPERATIONS
2013
Audited
2014
Unaudited
2015
Forecast
2016
Forecast
2017
Forecast
2018
Forecast
2019
Forecast
2020
Forecast
2021
Forecast
Customer Equivalents (Residential Customer Equivalents)
Monthly Rate
% increase
718,16
S39.79
10.2%
725.84
539,79
0.0%
730.92
342.03
5.5%
735.31
342,03
0.0%
739.72
343.33
3.1%
743,42
343.33
0.0%
747.51
544.14
1.9%
752.14
345.09
2.2%
756,81
$ 47,41
5.2%
OPERATING FUND BEGINNING BALANCE
$ 74,094
5 64,278
5 46,653
5 47,754
3 48244
$ 47,400
$ 37,894
$ 27,140
3 16,411
Operating Revenues
-
Customer Charges
$ 342,854
$ 346,591
$ 368,649
$ 370,861
5 384,626
5 386,549
3 395,913
$ 406.933
$ 430,578
Capacity Charge
58,660
59,533
59,355
63,035
66,943
71,093
75,501
80,162
85,154
Other Income
10,126
12,443
10,489
10,656
11,000
11,330
11,670
12.020
12,381
Investment income
2,682
2,357
1,826
2,739
3,980
5,471
8,653
11,347
13,614
Rate Stabilization Transactions
10,350
18.000
0
150
1,375
10,004
11.361
11,361
0
Total Operating Revenues
$ 424,658
$ 438,924
S 440,319
5 447,441
$ 467,924
$ 464,448
$ 503.097
5 521,842
5 541,726
Operating Expense
(117,183)
(124,030)
(135,043)
(141,440)
(146,752)
(151,730)
(157,799)
(164,111)
(170,676)
Debt Service Requirement: Parity Debt
(172,959)
(175,463)
(170,861)
(159,483)
(177,624)
(184,235)
(194,666)
(206,192)
(217,853)
Debi Service Requirement: Parity Lien Obligations
(43,988)
(43,756)
(41,217)
(54,025)
(54,247)
(54,199)
(54.133)
(53.564)
(53,499)
Debt Service: Subordinate Debt
(15,039)
(16,592)
(35,670)
(42,575)
(47,409)
(51,012)
(51,459)
(51.316)
(51,302)
Debt Service Coverage Ratio: Parity Debi
1.78
1.79
1.79
1,81
1.81
1.81
1.77
1.73
1.70
Debt Service Coverage Ratio: Total Debt
1.33
1.34
1.23
1.15
1.15
1.15
1.15
1.15
1.15
Inter -fund Loan Payments
(20,158)
0
0
0
0
0
0
0
0
Liquidity Reserve Contributions
'(534)
(375)
(1,101)
(640)
(531)
(498)
(607)
(631)
(656)
Transfers to Capital
(54,808)
(78,708)
(70.058)
(54,476)
(53,827)
(55,375)
(56,768)
(58,217)
(59,891)
Rate Stabilization Reserve Balance
S 52250
5 34,250
3 34.250
$ 34,100
5 32,725
$ 22,721
$ 11,361
0
0
Operating Liquidity Reserve Balance
12,028
12,403
13,504
14,144
14,675
15,173
15,780
16,411
17,008
OPERATING FUND ENDING BALANCE
5 64,278
$ 46,653
3 47;754
5 48,244
3 47,400
3 37,894
5 27,140
3 16,411
$ 17,068
CONSTRUCTION FUND
CONSTRUCTION FUND BEGINNING BALANCE
5 107,282
$ 98,200
3 45,881
S 22,938
$ 22,139
3 5.145
3 5,004
3 5,000
5 5.000
Revenues:
Parity Bonds
50.000
0
50,000
80,648
112,023
92,529
143,620
160,351
158,563
Variable Debt Bonds
0
0
0
0
0
63,384
19,500
14,591
12,739
Grants & Loans
19,773
27,618
23,782
32,000
15,500
0
0
0
0
Olher
5,928
0
500
500
500
500
500
500
500
Transfers From Operating Fund
54,806
78,708
70,058
54,476
53,827
55,375
56,768
58,217
59,591
Total Revenues
$ 130,507
5 106,326
3 144,340
5 167624
$ 181,851
$ 211.788
3 220,387
$ 233,559
S 231.693
Capital Expenditures
(144,931)
(155,427)
(162,533)
(167,238)
(187,100)
(201,576)
(206,074)
(218,250)
(216,750)
Debi Issuance Costs
(322)
0
(1,000)
(1,613)
(2,240)
(2,167)
(2,970)
(3,280)
(3,235)
Bond Reserve Transactions
(2,990)
1,453
(3,070)
1,375
(8,138)
(8,631)
(10,434)
(11,649)
(11.519)
Adjustments
8,654
(4,671)
(680)
(947)
(1,386)
(1,558)
(910)
(479)
(190)
CONSTRUCTION FUND ENDING BALANCE
5 98,200
5 45,881
5 22,938
5 22,139
$ 5,145
$ 5,000
5 5,000
5 5,000
5 5,000
Construction Fund Reserve Balances
Bond &'Loan Reserves
5 183.822
3 182,618
$ 180,065
5 179,637
5 189,141
$ 197,330
$ 208,674
$ 220,502
$ 232,512
Policy Reserves
15,000
15,000
15,000
15.000
15,000
15,000
15,000
15,000
15,001
Total Construction Fund Reserves
$ 198,822
5 197,818
3 195.065
$ 194,637
$ 204,141
$ 212,330
$ 223,674
3 235,802
$ 247,513
CONSTRUCTION FUND ENDING BALANCE
5 297,022
3 243,499
5 218,002
$ 216.775
5 209,286
$ 217,330
$ 228,674
$ 240,802
$ 252,513
Exhibit C -1
Residential Water Rate Comparison as of September 2015
2015
Ranking
2014
Ranking
CITY
2014
TOTAL
Summer
City Base Rates
Rate Per CCF
Consumption
Assume 10 CCF
2015
TOTAL
Difference
1
1
SEATTLE
$ 71.10
$ 13.75
5.13/6.34
$ 57.35
$ 71.10
-
2
_ 4
DUVALL
65.66
25.27
3.76/6.99
43.02
68.29
2.63.
3
3
WOODINVILLE
1 65.98
20.00
5.86
46.88
66.88
0.90
4
2
WATER DISTRICT 119 (Duvall)
62.90
39.00
! 2.39
23.90
62.90
-
5
5
KENT
57.59
13.10
4.11/5.24
44.49
57.59
-
6
6
SKYWAY (CWA)
54.89
17.11
3.80/4.80
40.00
57.11
2.22
7
7
COVINGTON WATER DISTRICT
54.65
26.17
2.80/3.95
30.30
56.47
1.82
8
9
COAL CREEK
53.69
21.10
3.48
34.80
55.90
2.21
9
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
10
14 EDMONDS
49.24
26.31 2.74
27.40
53.71
4.47
11
11 HIGHLINE WATER DISTRICT
53.15
14.40 3.55/4.20
38.75
53.15
-
12
10 BELLEVUE
53.57
20.09
3.16.
31.60
51.69
-
13
13 CEDAR RIVER WATER DIST
50.08
16.23
2.47/4.30
I 33.85
50.08
..
r 3.25
32,50
14
18 NORTHSHORE
43.50
15.00
47.50
4.00
15
15 RENTON
47.35
17.60
2.54/3.41
29.75
47.35
-
16
17 AUBURN
45.29
15.05
2.99/3.65
- 31.88
46.93
1.64
17
12
KIRKLAND
44.32
19.05
4.57
27.42
46.47
18
16
KING COUNTY WD #125
45.50
13.00
3.25
32.50
45.50
-
19
20 SAMMAMISH PLATEAU
42.70
25.89 1_75/2.13
19.02
44.91
2.21
20
25
MERCER ISLAND
39.50
13.20 3.14
31.40
44.60
5.10
21
21
NE SAMMAMISH
42.10
_
18.13 2.52
25.20
43.33
1.23
22
19
ISSAQUAH
42.96
12.78 1.65/3.93
30,18
42.96
-
23
22 EKING COUNTY WD #20
41.90
I 20.50 2.14
21.40
41.90
_
-
24
26
LYNNWOOD
38.36
! 19.37 2.22
22.20
41.57
3.21
25
-
24
REDMOND (MA)
39.80
13.80 1.7013.40
27.20
41.00
1.20
26
23 SOOS CREEK
40.30
13.95 1.75/3.60
26.75
40.70
0.40
27
27
TACOMA
1 36.15
_
19.60
1.64/2.05
18.48
38.08
1.93
28
28
BOTHELL
33.30
12.01
2.37
23.70
35.71
2.41
29
29
LAKEHAVEN (FEDERAL WAY)
31.34
16.93
1 -49
14.90
31.83
0.49
30
30
ALDERWOOD
29.35
14.95
2.40
14.40
29.35
-
AVERAGE
$ 48.17
1
1 $ 48.99 1
W:1PW Eng\OTHERIGaiI LabanaralWater & Sewer ❑ocumentslUtility Rate Surveys Water, Sewer & SSWM2.xlsx
101
Exhibit C•2
Residential Sewer Rate Comparison as of September 2015
2915
Ranking
2014
Ranking
CITY
County
Sewer
Treatment?
2014
Tntat
2015 City King County
Charge 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
i
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 1 12TUKWILA
2015 & 2016
1<0
66.29
29.00 I
42.03
1 71.03
_
$ 71.03
8 8
RENTON
'KC
68.60
27.65
42.61
70.26
70.26
9
11 I DUVALL
67.02
69.70
0.00
69.70
1
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
6122
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
1KC
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
NQRTHSHORE
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
L.AKEHAVEN
' & KC
55.08
12.41
42.03
54,44
24 I 26 ,VALLEY
VIEW SEWER
KC
51.80
12.02
42.03
54.05
25
24 ALDERW000
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
102 w:+w: w Eerf.OTHrR1Gad Labanaralwaie r g S•w* Doc *entswmay Rate Surreys water. Sewer & SSwrn2.xler
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
$-
i
Seattle (Mid 6,000 SF)
le
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p i m to > C r re a. N C C O !,1, to
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Tukwila
Tukwila
• 5eries1
W: PW Eng1OTHERIGaaI Labanara\Water & Sewer Dacumentelutiity Rate Surveys Water, Sewer & SSWM2.xdsx
103
04
Exhibit D
RAFT
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 jnstailation
.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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Page 1 of 5
105
WATER RATES
FEE
Water Base Charge (Monthly)
Single Family (one dwelling unit)
Multi- Family (more than one dwelling unit)
Commercial/Industrial Customers:
314 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)
Commercialllndustrial (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:
Current2015 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 Cr.mm iaM
2 inch Service
3 inch Service
4 inch Service
6 inch Service
8 inch Service
10 inch Service
12 inch 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 Tum 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
$ 31100
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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106
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 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)
Fiat rate of $29.00 per month
[TMC 14.16.030..(1))
Residential Sewer Service (multiple dwelling
unit, permanent type)
Flat rate of $29.00 per month for each dwelling unit
[TMC 14.16.030 (2)1
Commercial and Industrial Sewage Service
Flat i-90 $53.50 in
rate of per month and,
addition, any usage over 750 cubic feet of water per
month shall be at the rate of $.54,00 $53.50 per 750
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 perparcel $ 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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107
TRANSPORTATION CONCURRENCY TEST FEE SCHEDULE
Fees for Residential Use
UNIT
ALL TYPES OF RESIDENT1AL1
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 famil , multi -famil , mobile home •arks, and shared housini
Fees for Non- Residential Use
GROSS FLOOR AREA
INDUSTRIAL
OFFICE'S
RETAIL
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 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, includinggeneral 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
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. fL, 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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108
Page 4 of 5
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'Fiaherty, 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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109
ATTACHMENT D
City of Tukwila
WATER ENTERPRISE FUND
2016.2021 Analysis in 000's
REVENUES
; ,;,at
>:�'et
Estimate
2016
2017
2018
2019
2020
2021
Totals
Monthly Water Charges rt°
sale
ease
1,212
Base
.s,
•s%
.s'.%
+s :
+s,.
+s
1 1,386
Cascade Water Alliance (CWA)
2,331
2,449
2,375
2,375
2,400
2,472
2,546
2,622
2,700
2.800
15,540
Regular City Water
3,257
3,493
3,394
4,044
3,633
3,712
3,898
4,093
4,100
4,223
23,659
Subtotal Water
5,588
5,942
5,769
6,419
6,033
6,184
6,444
6,715
6,800
7,023
I 39,199
Other Miscellaneous Revenue
151
55
35
27
35
50
70
100
120
130
505
Interlocal AgssjPWTF\Grants
127
61
0
900
0
3,000
4
0
0
0
3,000
Water Connection Fees°'' -°
84
62
25
97
25
25
25
10
10
10
105
Total Revenues
5,950
6,120
5,829
7,443
6,093
9,259
6,539
6,825
6,930
7,163
42,809
EXPENDITURES
CWA Purchased Water °»
2,331
2,449
2,375
2,375
2,400
2,472
2,546
2,622
2,700
2,800
15,540
Water Operations 8r Maintenance
1,846
1,861
2,112
2,112
2,101
2,121
2,143
2,183
2,248
2,338
13,134
Proposed Debt Service for Facilities
40(1
400
400
400
400
2,000
Debt Service taa
5343
562
550
550
162
162
401
402
401
399
1,927
Interfund Utility Taxis/ 10%
562
597
579
579
607
623
651
682
692
715
3,970
Engineering Labor ['r
64
76
78
65
80
83
85
87
89
91
515
Subtotal
5,339
5,545
5,694
5,681
5,350
5,861
6,226
6,376
6,530
6,743
37,086
Water Capital - CIP Program
125
1,084
1,738
1,555
2,450
3,536
725
1,035
517
810
9,073
Total Expenditures
5,464
6,629
7,432
7,236
7,800
9,397
6,951
7,411
7,047
7,553
46,159
FUND BALANCE
Change in Fund Balance° "1
486
(509)
(1,603)
207
(1,707)
(138)
(412)
(586)
(117)
(390)
(3,350)
Beginning Balance
6,078
6,542
5,635
5,777
5,984
4,277
4,139
3,726
3,141
3,024
5,984
Ending Balance
6,564
6,033
4,032
5,984
4,277
4,139
3,726
3,141
3,024
2,634
2,534
Fund Balance:
Reserved L'' 20e6 of revenue
1,070
1,165
1,212
1,212
1,212
1,219
1,252
1,303
1,365
1,386
1 1,386
Unreserved
5,494
4,868
2,820
4,772
3,065
2,920
2,473
1,833
1,659
1,248
i 1,248
Ending Balance
6,564
6,033
4,032
5,984
4,277
4,139
3,726
3,141
3,024
2,634
2,634
t +) Revenues in excess of (less than) expenditures
ua Annual reserve balance requirement equals 20% of the prior year operating revenues.
110 2015 - 2020 Financial Planning Model )CXXI11 11/9/2015
ATTACHMENT E
City of Tukwila
SEWER ENTERPRISE FUND
2016 - 2021 Analysis in 000's
REVENUES
2013
Actual
?ata
Actual
2015
lludgel
z °t'
1.,11m.ate
2016
2017
2018
2019
2020
2021
Totals
Monthly Sewer Charges
+210%
+15%
.ifl "�.
+10'.
cannerctal
KC
+35
KC
+3.4%
KC
1,817
King County Metro Sewer ITI
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 f1
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 /Bands/PW TF
248
455
501
290
0
0
0
2,133
0
2423
Sewer Connection Fees (s)
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 Hl
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 (51
1,080
1,100
1,188
1,200
1,035
1,385
1,500
1,560
1,622
1,687
8,789
Debt Service {8}
353
373
396
396
395
389
390
387
388
515
2,464
Proposed Vet.Pt Service for Facilities
240
240
240
240
240
1,200
lnterfund. Utility Taxt'y 10%
737
829
769
879
836
854
888
898
899
922
5,296
Engineering Labor 9t
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
45,219
Sewer Capital - CJP 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 1''1
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
C
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 XXXV
11/9/2015 1 1 1
112
ATTACHMENT F
City of Tukwila
SURFACE WATER ENTERPRISE FUND
2016 - 2021 Analysis in 000's
REVENUES
A2013 ctual
Actual
zast
actual
cols
Budget
:Ols
[�slimale
2016
2017
2018
2019
2020
2021
Total
Reserved 'm 20% of revenue
+5%
+Kr.
+20%
+20".
+15"0
+5%
+3%
+54
+3%
+5:
1,379
Annual Billings (Current) '}
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 121
27
1,164
6,165
322
1,212
7,161
3,513
63
113
63
12,125
Total Revenues
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
1,940
2,061
2,143
2,332
2,426
2,523
13,425
Debt Service 131
315
322
313
313
312
311
310
308
307
305
1,853
Proposed Debt Semice Semi for Facilities
560
560
560
560
560
2,800
Interfund Utility Tax 1a1 10%
388
424
510
510
586
617
636
669
689
723
3,921
Engineering Labor t6'
304
355
514
430
531
556
590
613
728
750
3,768
Subtotal
2,563
2,705
3,346
3,224
3,369
4,105
4,239
4,482
4,710
4,861
25,767
SSWM Capital -CB' 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 'm 20% of revenue
745
778
847
83-1
847
1,17.3
1,233
1,272
1,338
1,379
1,379
Unreserved
1,894
1,27-1
76
873
59
.31
100
317
1,361
2,195
2,195
Ending Balance
2,6x39
2,032
923
1,707
907
1,204
1,333
1,589
2,699
3,573
3,573
Revenues in excess of (less than) expenditures
th' Annual reserve balance requirement equals 20% of the prior year operating revenues.
Draft 2016 - 2021 Financial Planning Model XXXV11 1119/2015113
Utilities Committee Minutes November 24, 2015 -- Page 2
supplement if approved will provide construction management support for the two projects,
including inspections, material review, change order requests, and payment assistance.
UNANIMOUS APPROVAL. FORWARD TO DECEMBER 7, 2015 REGULAR CONSENT
AGENDA.
F. Consultant Selection: Tukwila International Boulevard Redevelopment Project
Staff is seeking Council approval of a construction management contract with AKANA in the
amount of $72,646.00 for the Tukwila International Boulevard Redevelopment Project. This
project will demolish the Sam's Smoke Shop building along with the Great Bear, Boulevard,
and Spruce Motels. The proposed scope of work is based on the number of expected
working days and is independent of the decision the Council makes regarding the Travelers
Choice Motel. That property is currently being evaluated as a potential site for art use in
partnership with 4Culture, and a decision is expected in December. UNANIMOUS
APPROVAL. FORWARD TO DECEMBER 7, 2015 REGULAR CONSENT AGENDA.
G. Water, Sewer, and Surface Water Rates for 2016
Staff is seeking Council approval of a resolution adopting a new Public Works fee schedule
to update water, sewer, and surface water rates for 2016. Committee packets include rate
comparison charts for neighboring cities for each type_
Water: After analyzing the needs of the water enterprise fund, staff is proposing no increase
for single family or multifamily residential customers and a 5% increase for
commercial /industrial.
Sewer: Staff is proposing no increase for residential customers and a 5% increase for
commercial /industrial.
Surface Water: Staff is proposing a 15% increase for residential and commercial customers.
Committee members asked clarifying questions. Committee Chair Robertson requested a
2016 work plan item to discuss financing of large projects in greater detail, including
information on utility - specific local improvement districts. The Committee forwarded the
resolution to the consent agenda but asked that Public Works staff be in attendance to
address any questions that arise. UNANIMOUS APPROVAL. FORWARD TO DECEMBER
7, 2015 REGULAR CONSENT AGENDA.
III_ MISCELLANEOUS
Meeting adjourned at 6:15 p.m.
Next meeting: Tuesday, December 15, 2015 — 5:30 p.m. — Foster Conference Room
1r,5
uCrrl Committee Chair Approval
Minutes by LH, Reviewed by GL
115