HomeMy WebLinkAboutReg 2016-11-21 Item 3C - Resolution - 2017-2018 Public Works Fee Schedule (Water, Sewer and Surface Water Rates)COUNCIL AGENDA SYNOPSIS
Meetin g Date
Pre .pared 6
May ls review
Council review
11/14/16
BG
❑ Resolution
Mtg Date 11121116
❑ Ordinance
Mtg Date
11/21/16
BG
n Other
Mtg Date
17
SPONSOR'S The City's water, sewer, and surface water rates need to be increased to meet operational
SUMMARY and capital expenditures. Residential and Multi-family water base rates and
Commercial/ Industrial water consumption rates will increase in 2017 and 2018. King
County's sewer treatment charges will increase in 2017 and the City's sewer fund will
increase in 2018. The surface water residential fees will increase from $163 to $171 in
2017 and $171 to $176 in 2018, along with an increase for commercial properties.
REVIEWED BY [:] cow mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Transportation Cmte
Z Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm.
DATE: 10/25/16 COMMIT-FEE CHAIR: KATHY HOUGARDY
RECOMMENDATIONS:
SPONSOR/ADMIN. Public Works Department
COMMFITEIE Unanimous Approval; Forward to Committee of the Whole
COST IMPACT/ FUND SOURCE
EXPENDITURJ� 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
11/14/16
ITEM INFORMATION
rza�&na
3.C.
_STAFF
SPONSOR: BOB GIBERSON
ORIGINAL AGENDA DATE: 11/14/16
AGENDA ITEM TiTj,i,,, Resolution updating the Public Works Fee Schedule for the
2017 & 2018 Water, Sewer, and Surface Water Rates
CATEGORY Z Discussion
Mtg Date 11114116
❑ Motion
Mtg Date
❑ Resolution
Mtg Date 11121116
❑ Ordinance
Mtg Date
❑ BidAward
Mtg Date
❑ Public.Hearin
,g
Mtg Date
n Other
Mtg Date
SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD [:] Finance [:] Fire [:1 IT [:] P&R [:] Police Z PWI
SPONSOR'S The City's water, sewer, and surface water rates need to be increased to meet operational
SUMMARY and capital expenditures. Residential and Multi-family water base rates and
Commercial/ Industrial water consumption rates will increase in 2017 and 2018. King
County's sewer treatment charges will increase in 2017 and the City's sewer fund will
increase in 2018. The surface water residential fees will increase from $163 to $171 in
2017 and $171 to $176 in 2018, along with an increase for commercial properties.
REVIEWED BY [:] cow mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Transportation Cmte
Z Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm.
DATE: 10/25/16 COMMIT-FEE CHAIR: KATHY HOUGARDY
RECOMMENDATIONS:
SPONSOR/ADMIN. Public Works Department
COMMFITEIE Unanimous Approval; Forward to Committee of the Whole
COST IMPACT/ FUND SOURCE
EXPENDITURJ� 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
11/14/16
Forward to next Regular Meeting
11/21/16
MTG. DATE
ATTACHMENTS
11/14/16
Informational Memorandum dated 10/21/16
Exhibit A - Rate Matrix, Exhibit B - KC Ord. #18305, & Exhibits C - Comparisons
Resolution - Public Works Fee Schedule
Attachments D, E & F, Proposed 2017 CIP
Minutes from the Utilities Committee meeting of 10/25/16
11/21/16
j Resolution
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. 1869.
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, 2017:
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
$ 7,80 ' 0.00
6 inch
$12,500.00
Water Meter Deduct
$25.00
WAWord Processing\Resolutions\PW fee sched-utility and transportation fees 11-15-16 Page 1 of 6
GL:bjs
3
WATER RATES
FEE
Water Base Charge (Monthly)
In addition to the monthly water base charge, each
100 cubic feet of water used will be charged as
shown in "Water Rates (Monthly)."
2017 2018
Single Family (one dwelling unit)
$17.00 $18.00
2017 2018
Multi - Family (more than one dwelling unit);
$17.00 $18.00
each dwelling is charged the base charge
Commercial /Industrial Customers:
3/4 inch Service
$ 45.00
1 inch Service
$ 55.00
1 -1/2 inch Service
$ 80.00
2 inch Service
$105.00
3 inch Service
$150.00
4 inch Service
$200.00
6 inch Service
$300.00
8 inch Service
$400.00
10 inch Service
$500.00
12 inch Service
$600.00
Water Rates (Monthly)
In addition to the monthly water base charge listed
above, each 100 cubic feet of water will be charged at
the following rates:
2017 2018
Single Family Residence (Oct -May)
$2.80 $2.80
Single Family Residence (Jun -Sept)
$3.90 $3.90
Multi - Family (Oct -May)
$3.30 $3.40
Multi - Family (Jun -Sept)
$4.60 $4.70
Commercial /Industrial (Oct -May)
$4.82 $5.10
Commercial /Industrial (Jun -Sept)
$6.60 $6.90
Fire Protection Service Charges (Monthly)
Per month based on size of service.
2 inch Service
$ 9.50
3 inch Service
$ 21.00
4 inch Service
$ 37.00
6 inch Service
$ 84.00
8 inch Service
$126.00
10 inch Service
$210.00
12 inch Service
$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
$100.00
non - payment
W: \Word Processing \Resolutions\PW fee sched - utility and transportation fees 11 -15 -16
Page 2 of 6
GL:bjs
0
WATER SERVICES (cont.)
FEE
Special Meter Read — customer requested
$ 30.00
meter read outside normal read schedule
Shut-off no Fic—e
$ 30.00
Change in owner, tenant, and/or third party
$ 20.00
paying agent
Emergency Conservation Sanction
$100.00
Temporary Water Meter Deposit
2.5" water meter
$1,500.00
Temporary Water Meter Rental per minimum
60 days expiration
2.5" water meter
$150.00
WATER INTEREST CHARGE
RATE
On all water accounts 30 days in arrears from
8% per annum computed on a monthly basis
the date of delinquency until paid
SEWER RATES
FEES
Residential Sewer Service
Flat rate of $29.00 per month in 2017
(single dwelling unit)
Flat rate of $30.00 per month in 2018
Residential Sewer Service (multiple dwelling
Flat rate of $29.00 per month for each dwelling unit in
unit, permanent type)
2017
Flat rate of $30.00 per month for each dwelling unit in
Commercial and Industrial Sewage Service
In 2017: 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
In 2018: Flat rate of $55.36 per month and, in
addition, any usage over 750 cubic feet of water per
month shall be at the rate of $55.36 per 750 cubic feet
SEWER INTEREST CHARGE
RATE
On all sewer accounts 30 days in arrears from
8% per annum computed on a monthly basis
the date of delinquency until paid
vV:\vord �esched�Un�ond�anspn�uUon�uo114��O
''~---='------ Page 3of8
GL:bj»
SURFACE WATER RATES
UNIT
FEE PER YEAR
Surface Water Utility Rates Per Year
Service Charge Per Acre
Category:
2017
2018
1. Natural
$ 206.08
$ 212.26
2. 0 - 20% Developed Surface
$ 448.10
$ 461.54
3. 21 - 50% Developed Surface
$ 821.30
$ 845.94
4. 51 - 70% Developed Surface
$1,225.54
$1,262.30
5. 71 - 85% Developed Surface
$1,476.42
$1,520.70
6. 86 - 100% Developed Surface
$1,722.26
$1,773.92
7. Single-Family Residential Parcels
$ 171.00
$ 176.00
(flat rate per residential parcel)
SURFACE WATER INTEREST CHARGE
RATE
On all surface water accounts 30 days in arrears
8% per annum computed on a monthly basis
from the date of delinquency until paid _
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
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
W:\Word Processing\Resolutions\PW fee sched-utility and transportation fees 11-15-16 Page 4 of 6
GL:bjs
Fees for Non - Residential Use
GROSS FLOOR AREA
INDUSTRIAL2
OFFICES
RETAIL4
EATERY5
INSTITU-
TIONAL &
PORTS
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
POLE ATTACHMENT FEES
FEE PER YEAR
Pole Attachment (per pole) Natural ................
$100.00 per year
Pole revisions to allow for attachments..........
Actual costs (engineering, labor, inspections, etc.)
Conduit Rental ................. ...............................
$1.00 per foot per year
City Dark Fiber Rental ..... ...............................
$200.00 per strand per mile per year
Installation fees ................ ...............................
Actual costs (engineering, labor, inspections, etc.)
W: \Word Processing \Resolutions\PW fee sched- utility and transportation fees 11 -15 -16
Page 5 of 6
GL:bjs
7
Section 2. Repealer. Resolution No. 1869 is hereby repealed.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a
Regular Meeting thereof this day of 12016.
ATTEST/AUTHENTICATED:
Christy O'Flaherty, MIVIC, City Clerk
Rachel B. , Turpin, City Attorney
Joe Duffie, Council President
Filed with the City Clerk:
Passed by the City Council:
Resolution Number:
WAWord Processing\Resolutions\PW fee sched-utility and transportation fees 11-15-16 Page 6 of 6
GL:bjs
F-F�