HomeMy WebLinkAboutTIC 2018-09-24 Item 2A - Resolution - Public Works Fee Schedule for Water, Sewer and Surface Water Rates0
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To:
From: Henry Hash, Public Works Director //
By: Gail Labanara, Public Works Analyst
CC: Mayor Ekberg
Date: September 21, 2018
Subject: Public Works Fee Resolution for Water, Sewer, and Surface Water Rates
Public Works Department - Henry Hash, Director
INFOR ATIONAL E ORANDU
Allan Ekberg, Mayor
Transportation and Infrastructure Committee
ISSUE
Adopt Public Works Fee Schedule Resolution for 2019 and 2020.
WATER
Public Works has analyzed the needs of the water enterprise fund. Cascade Water Alliance's
(CWA) wholesale water rates are proposed to increase 3.01% in 2019 and 1.71°70 in 2020 (Exhibit
B). A rate increase is being proposed for the base rates on residential customers, multi -family and
commercial/industrial rates.
Exhibit A is a rate matrix of all the proposed utility rate increases for residential customers. Exhibit
D-1 shows a comparison of adjoining cities and their water rates. Exhibit E is the Resolution which
updates the Public Works Fee Schedule.
Fire Protection service charges are flat fees every month and will have an increase in 2019.
TABLE 1 - WATER RATES PROPOSED FOR 2019 and 2020
CATEGORY
Current 2018
Charges
Proposed 2019
Charges
Proposed 2020
Charges
Single Family
$18.00
$19.00
No change
Multi -Family (each condo,
apt, or dwelling unit)
$18.00
$19.00
No change
Commercial/Industrial
$45.00 to
$47.00 &
$49.00 &
Base Charges
$600.00
$630.00
$661.00
Fire Protection Service
$9.50 to
$10.00 &
No change
Charges
$273.00
$287.00
SEWER
King County Ordinance No. 18745 has a 2.51% rate increase in the King County sewage disposal
fees in 2019 and .01% in 2020. The King County sewer rate will increase from $44.22 to $45.33
per residential customer equivalent per month. King County has no increase proposed for 2020.
Exhibit C is King County Ordinance No. 18745 for the 2019 and 2020 rates.
W:IPW EnglOTHERIGail LabanaralWater & Sewer Documentslinfo Memo 2019 & 2020 Water Sewer & SWM Rates 092118.docx
INFORMATIONAL MEMO
Page 2
Tukwila's sewer base rate will not have an increase in 2019 or 2020 in accordance with the rate
model which analyzes the City's operational and capital needs. The City's sewer rate will remain
$30.00 per residential connection and $55.36 for up to 750 cubic feet or fraction thereof for
commercial/industrial customers. Exhibit D-2 shows a comparison of adjoining cities and their
residential sewer rates.
SURFACE WATER
Tukwila's surface water base rate is scheduled for an increase in 2019 and 2020. The City's
surface water rate will increase from $176.00 to $185.00 in 2019 and from $185.00 to $190.00 in
2020 per residential parcel, per year. Commercial rates will range from $222.86 to $1,862.62 per
4,356 square foot for all other parcels in 2019 and $229.54 to $1,918.50 in 2020. Exhibit D-3
shows a comparison with other cities and their surface water rates. Surface water fees will now be
processed by King County and collected with property taxes.
TABLE 2— SURFACE WATER RATES PROPOSED FOR 2019 and 2020
CATEGORY
Current 2018
SWM Rate
Proposed 2019
SWM Rate
Proposed 2020
SWM Rate
Residential
Flat rate of
$176.00
Flat rate of
$185.00
Flat rate of
$190.00
RECOMMENDATION
Council is being asked to adopt the City's 2019 and 2020 water, sewer, and surface water proposed
rate increases in accordance with the Public Works Fee Schedule Resolution and consider this item
at the October 8, 2018 Committee of the Whole and subsequent October 15, 2018 Consent Agenda
Regular Meeting.
Attachments: Exhibit A Rate Matrix
Exhibit B Cascade Water Alliance Summary of Forecasted Member Payments
Exhibit C King County Ordinance No. 18745 for 2019
Exhibit D-1 through D-3 Comparison of Utility Rates with Adjoining Cities
Exhibit E Public Works Fee Schedule Draft Resolution
W:\PW Eng OTHER \ Gail Labanara \Water & Sewer Documents\Info Memo 2019 & 2020 Water Sewer & SWM Rates 092118.docx
2
City of Tukwila Proposed Utility Rate Increases
Monthly Fees for Residential Customers
RESIDENTIAL WATER RATES 2005
CWA Purchased Water Pass-throug h
(Average monthly rate with 10 ccf)
City of Tukwila Water
(Average monthly rate with 10 ccf)
City of Tukwila Minimum Monthly
charge per meter/each dwelling unit
ater
ase
ad on Meter Size
RESIDENTIAL SEWER RATES
2005
King County Sewer Treatment
(Monthly Flat Rale)
+9%
23 40 to 25,60
52.20
ity of Tukwila Sewer
(Monthly Flat Rate)
Monthly Sewer Bill (Residential)
Commercial Sewer Rate Increases
$7
0.00
$32.60
FACE WATERI 2005
ity of Tukw9a Srirfa a Water
Annual Charge (billed Jan & Juty)
Annual Charge divided monthly
Monthly ncrease for chart
2006
0%
$25,60
+15%
$7 to $8
$1.00
$33.60
200
+20%
552 to $62
$4 33 to $5 17
$0.84
ommercial Surface Water - Same Increases as Residential
Total Monthly
Residential Increase
$1.84
+3./o
$2.98 to $3 07
$3.83 to $3.94
Fire lines
2007
+9 17./0
25 60 to 27 95
$2.35
+10./0
8 to $8 80
$0.80
2008 2009
+10%
3 07 to $3 3
$12.00
2008
0%
$27 95
$0.00
+15%
$8 80 to $10 2
$1.32
$36.75 1 $38.07
2007
$62 00
$4,05
2018 Connections
Water
Average 6ccf
Sewer SSWM
Bills Bills
Single Family 1.208 963 3 411
LowIncome Seniors/Disabled 77 54 121
Multi Family 180 172 n/a
Commercial 737 644 1,754
2.202 1,833 5.286
+15%
200
+15%
$62 to $71
5.17 to $5 92
$0.75
+15%
+15%
+11,7%
$3.38 to $3 77
$3,90
+3 3%
3 77 to $3 90
$1.20
4.33 to $4.98
$12.00
2009
+14 13%
27 95 to 31 90
$3.95
With 10 % City Interfund Utility Tax
2010 2011
+15%
Range 3%-20%
$6 00 to $8 00
$2.00
+10.70
Range 39/0-20%'Range 3%-20%.Range 3°/0-20%
$8.00 to $10 0010 00 to 12.00 12 00 to 14 00'
$2.00 $2.00 $2.00
Ranoe+66% Ranae+50%
$4.98 $4.98
$20-$360
$30-$480
Fire lines
Range+33%
$40-$575
2010 2011 2012
+8%
4.98 to $5.3
2013
0% +13 17% 0% +10.22%
531 90 31 90 to 36 10 536 10 36 10 to 39 79
$4.20 $3.69
+15./o +15%
0 12 tO 11 4 11641o1339
$1.52 $1.75
$43.54
+29. .70
200
$71 00
$10.57
$45.29
201
$71 to $85
$5 92 to $7,08
$1,16
+20%
+20% +20./0 +20%
13 39 to 1606 16 06 to 19.26 19.261023.10
$2.67 $3.20 $3.84
$52.16 $55.36
+ 3. 7%
2011
+10%
$85 to $93
$7 08 to $7 75
$0.67
+10%
"Fil"Montllig 2011
001
$ 33.34
93.25
+20%
2012
+10%
$93 to $102
$7 75 to $8 50
$0,75
+5./.
Range 3%-7%
14 00 to 15 00
$1.00
+6.5./v
5.36 to $5.72
Range 3%-7%
1500 to 1600
$1.00
Range +5%
$5.72 to $6.00
$0.28
$45-$600
Fire lines
2016 2017 2018
+0% +5%
0% Range 3%-7%
$16 00 16 00 to 17 00
$1.00
+5%
$6.00 to $6.30
2014 2015 2016
0% +5.6% 0%
539 79 39 79 to 42 03 942 03
$2.24
+15% +10%
23.10 to 26.50 526.50 tO $29
$3.40 $2.50
$62.89 $66.29
.22% I + 5%
2013
+5%
$102 to $107
$8 50 to $8.92
$0.42
+5%
$9.95
+10./o
$107 to $118
$8 92 to $9 83
$0.91
+15°,,o +5%
$142 to $163 $163 to $171
11 83 to 13.58 13 58 to 14.25
$1.75 $0.67
0%
$29.00
1.03 371.0
+15.6%
+5./0
+5%
$6.30 to $6.60
2
+5.21%
42 03 to 44 22
$2.19
0%
$29.00
+5.21./0
Range 3%-7%
17 00 to 18,00
$1.00
+5%
6.60 to $6,90
2018
2019 2020
Range 3%-7%
18.00 to 19 00
$1.00
$474630
Fire lines
2019
+0%
$19.00
$49-$661
2020
0./0 +2,51% 0%
$44 22 44.22 to 45, $45.33
$1.11
$29 to $30
$1.00
$74.22
$30.00
$75.33
$30 00
+594
+2 5%
$3 90 to $3.98
$0.80
+2,5%
3 98 to $4 08
$1.00
Range 3./o-7%
19.00 to 20 00
$1.00
6.90 to $7.24
2021
+4.50%
45 33 to 47 37
$2.04
$30 00
$75.33 $77.37
EXHEiT
2022 2023 2024
+5% +5%
+2 5% +2.5./0
4 08 to $4 18 $4.28 to $4 38
$1.00 $1.00
+5%
+2 5%
4 48 to $4 59
$1,10
+2.5% +2.5%
$4 18 to $4.28 $4 38 to $4 4
$1.00 $1,00
Range 3%-7%
$20.00 20.00 to 21.00
$1.00
$7.24 to $7.60
$0.36
$51-$694
2022
0%
$4737
0%
$30 00
$77,37
+3.59/o 11 +2. 1% +0.0% II +4,50% I +0.0%
2015 2016 2017 2018 1 2019 1 2020
+20%
$118 to $142
$9 83 to $11 83
$2.00
+20%
2012 2013 2014
35-$4
5506
5 38%
$ 3740 $ 34140
62 $9 0620
8,92 $.$3
10.09%
4 86%
$
71.02
11.03
40
+15%
2015 2016
6.76%
11 3540
711)3
13.58
24,0
1 43%
+3%
$171 to $176
14 25 to 14 67
$0.42
+5%
$176 to $185
14 67 to 15.42
$0.75
+5%
+3%
$185 to $190
15 42 to 15 83
$0.41
$0,41
2021
+5%
$190 to $200
15 83 to 16.67
$0.84
+5%
2022
+3%
$200 to $206
16 67 to 17 17
$0.50
7.60 to $7.98
2023
+2.27%
47 37 to 48 45
$1.08
0%
$30.00
+2 59ro
4 59 to $4 70
$1.10
$21.00
+5%
$7.98 to $8,38
$0.40
$54-$729
2024
+2.30%
48 45 to 49 56
$1.11
0%
$30,00
$78.45 $79.56
+2.27%
2023
+5%
$206 to $216
17 17 to 18,00
$0.83
2017 2018 2019 2020 2021 2022 2023
OAS
73-22
14,25
3 11%
$ 41 40
74,22
14.66
3 13028
1.88%
$ 4275:33
15.42
2.20%
$ 42 40
75,33
15.83
0 31%
$ 446
7737
10,07
3
$ 45,68
77,37
17.17
1.23%
$ 4786
7848
18.00
2 93%
202
+3%
$216 to $222
18.00 to 18.50
$0.50
Total
$15.00
Total
$26.16
$23.00
To
$14.17
$91.23
$ 4920 0 40f
7$ 50 Flat Fee
18 50 Plat Fee
147.26
2 03%
mgaiampaate matrix
9/10/2018
2018 Member Charges (Per 2018
Budget)
ellevue
Issaquah
Kirkland
Redmond
Sammamish Plateau Water
Skyway Water & Sewer District
ukwila
Total
2019 Member Charges
Bellevue
Issaquah
Kirkland
Redmond
Sammamish Plateau Water
Skyway Water & Sewer District
Tukwila
Total
2020 Member Charges
:ellevue
Issaquah
irkland
edrnand
ammamish Plateau Water
kyway Water & Sewer District
T k i
u
Total
ary
Administrative
Dues
1,323,216
291,758
390,310
657,325
470,640
77,144
167,873
3,378,266
Administrative
Dues
1,283,940
287,370
378,404
635,226
464,243
75,132
162,584
3,286,900
Administrative
Dues
$ 1,300,62
294,798
384,059
645,658
474,896
75,773
164,052
3,339,858
Conservation
Charges
,00
69,234
92,621
155,984
111,683
18,306
39,836
801,664
Conservation
Charges
320,761
71,792
94,535
158,696
115,980
18,770
40,618
821,152
Conservation
Charges
2,922
73,193
95,355
160,306
117,908
18,813
40,731
829,228
Demand Share
Charges
18,157,825
$ 1,551,469
$ 4,959,980
$ 6,086,748
$ 976,988
$ 377,939
$ 2484,694
e a
Total
19,795,041
$ 1,912,461
$ 5,442,911
$ 6,900,057
$ 1,559,311
$ 473,389
$ 2 692 403
, ,
$ 34,595,643 $ 38,775,573
Demand Share
Charges
$ 19,546,848
$ 1,784,083
$ 5,290,471
$ 6,666,037
$ 1,125,633
$ 398,562
$ 2,570,179
37,381.813
Demand Share
Charges
$ 20,276,235
$ 1,909,543
$ 5,432,179
$ 6,753,992
$ 1,168,101
$ 409,306
$ 2,616,117
38,565,473
Total
$ 21,151,549
$ 2,143,245
$ 5,763,410
$ 7,459,959
$ 1,705,856
$ 492,464
$ 2,773,381
$ 41,489,865
Total
$ 21,899,779
$ 2,277,534
$ 5,911,593
$ 7,559,956
$ 1,760,905
$ 503,892
$ 2,820,900
Increase Over
2018 Charges
6.85%
12.07%
5.89%
8.11%
9.40%
4.03%
3.01 °t°
7.00%
Increase Over
2019 Charges
3.54%
6.27%
2.57%
1.34%
3.23%
2.32%
1.71%
$ 42,734,559 3.00%
S
13
01
T
Metropolitan King County Council
Melani Pedroza, Clerk of the Council
King County Courthouse
516 Third Avenue, Room 1200
Seattle, WA 98104-3272
Tel: 206.477.1025
Email: melani.pedroza@kingcounty.gov
TTY 296-1024
Web: www.kingcounty.gov/council/clerk
June 29, 2018
Mr. Pat Brodin, Operations Manager
City of Tukwila
6200 Southcenter Blvd.
Tukwila, WA 98188
Dear Mr. Brodin,
Monetary Requirements for 2019
The Metropolitan King County Council approved the sewer rate for 2019 and the
sewage treatment capacity charge for 2019 with the adoption of Ordinance 18745
on June 11, 2018. A copy of Ordinance 18745 is enclosed for your information.
If you have any questions, please call the Clerk of the Council's Office at 206 477-
1020.
Sincerely,
Melani Pedroza
Clerk of the Council
Enclosure
6
King County
KING COUNTY
Signature Report
June 12, 2018
Ordinance 18745
1200 King County Courthouse
516 Third Avenue
Seattle, WA 98 104
Proposed No. 2018-0231.1 Sponsors Upthegrove
1 AN ORDINANCE determining the monetary requirements
2 for the disposal of sewage for the fiscal year beginning
3 January 1, 2019, and ending December 31, 2019; setting
4 the sewer rate for the fiscal year beginning January 1, 2019,
5 and ending December 31, 2019, and approving the amount
6 of the sewage treatment capacity charge for 2019, 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 I. 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 determined the monetary requirements for the disposal of sewage, the
15 council hereby adopts a ((20-14)) 2019 sewer rate of ((forty Ibur--de-l-lar-s-aari-twe.,.nty two))
16 forty-five dollars and thirty-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.
7
Ordinance 18745
20 B. The King County council approves the application of Statement No. 62 of the
21 Governmental Accounting Standards Board (GASB-62) as it pertains to regulatory assets
22 and liabilities to treat pollution remediation obligations and RainWise Program
23 expenditures and strategic planning costs as regulatory assets, recovered ratably over the
24 life of the underlying financing and establish a rate stabilization reserve for the purpose
25 of leveling rates between years.
26 C. As required for GASB-62 application, amounts are to be placed in the rate
27 stabilization reserve from operating revenues and removed from the calculation of debt
28 service coverage. The reserve balance shall be an amount at least sufficient to maintain a
29 level sewer rate between ((2017)) 2019 and ((2018)) 2020, and shall be used solely for
30 the purposes of: maintaining the level sewer rate in ((2-9-1-8)) 2019; and if additional
31 reserve balance is available, moderating future rate increases beyond ((20!8)) 2019. The
32 estimated amount of the reserve, as shown in the financial plan, Attachment A to
33 ((Ord-kip...tics; 18537)) this ordinance, shall be revised in accordance with the ((2017
34 2-04-8)) 2019-2020 Biennial Budget Ordinance and financial plan. If the reserve needs to
35 be reduced to meet debt service coverage requirements for ((2-04-7)) 2018. the county
36 executive shall notify the council of the change by providing an updated financial plan.
37 , SECTION 2. Monetary requirements for the disposal of sewage as defined by
38 contract with the component sewer agencies for the fiscal year beginning January 1,
39 2019, and ending December 31, 2019. The council hereby determines the monetary
40 requirements for the disposal of sewage as follows:
41 Administration, operating, maintenance repair and replacement (net of other
42 income): $69,915,598.
2
8
Ordinance 18745
43 Establishment and maintenance of necessary working capital reserves:
44 $48,242,930.
45 Requirements of revenue bond resolutions (not included in above items and net of
46 interest income): $295,000,850.
47 TOTAL: $413,159,378.
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;
65 7. Forty-two dollars for sewer connections occurring between and including
3
9
Ordinance 18745
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;
79 14. Fifty-five dollars and thirty-five cents for sewer connections occurring
80 between and including January 1, 2014, and December 31, 2014;
81 15. Fifty-seven dollars for sewer connections occurring between and including
82 January 1, 2015, and December 31, 2015;
83 16. Fifty-eight dollars and seventy cents for sewer connections occurring
84 between and including January 1, 2016, and December 31, 2016;
85 17. Sixty dollars and eighty cents for sewer connections occurring between and
86 including January 1, 2017, and December 31, 2017;((-afb4))
87 18. Sixty-two dollars and sixty cents for sewer connections occurring between
88 and including January 1, 2018, and December 31, 2018. and
4
10
Ordinance 18745
89 19. Sixty-four dollars and fifty cents for sewer connections occurring between
90 and including January 1. 2019, and December 31. 2019.
91 B.l. In accordance with adopted policy FP-15.3.d. in the Regional Wastewater
92 Services Plan, K.C.C. 28.86.160.C., it is the council's intent to base the capacity charge
93 upon the costs, customer growth and related financial assumptions used in the Regional
94 Wastewater Services Plan.
95 2. In accordance with adopted policy FP- 6 in the Regional Wastewater Services
96 Plan, K.C.C. 28.86.160.C., the council hereby approves the cash balance and reserves as
97 contained in the financial plan for ((20-1-8)) 2019, which is Attachment A to ((
98 18537)) this ordinance.
99 3. In accordance with adopted policy FP-15.3.c., King County shall pursue
100 changes in state legislation to enable the county to require payment of the capacity charge
0
5
11
Ordinance 18745
101 in a single payment, while preserving the option for new ratepayers to finance the
102 capacity charge.
103
Ordinance 18745 was introduced on 4/30/2018 and passed by the Metropolitan King
County Council on 6/11/2018, by the following vote:
Yes: 8 - Mr. von Reichbauer, Mr. Gossett, Ms. Lambert, Mr.
McDermott, Mr. Dembowski, Mr. Upthegrove, Ms. Kohl-Welles and
Ms. Balducci
No: 0
Excused: 1 - Mr. Dunn
Melani Pedroza, Clerk of the Coun
APPROVED this I
day of
KING COUNTY COUNCIL
KING COUNTY, WASHINGTON
J. J eph MtDermott, Chair
rn
C)
rn
rll
Dow Constantine, County Executive
Attachments: A. Wastewater Treatment Division Financial Plan for the 2019 Proposed Sewer Rate
6
12
Ordinance 18745
14
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'CONSTRUCTION
1 3
Exhibit D-1
Residential Water Rate Comparison as of August 2018
2018
Ranking
CITY
Summer
2015 2016 City Base Rates Consumption 2018
TOTAL TOTAL Rate Per CCF Assume 10 CCF TOTAL
2019
TOTAL
2020
TOTAL
Difference
1 COVINGTON WATER DISTRICT
2 WATER DISTRICT 119 (Duvall) $
3 WOODINVILLE
4 SEATTLE
5 DUVALL
6 i KIRKLAND
7 SKYWAY (CWA)
8 CEDAR RIVER WATER DIST
9 i BELLEVUE
10 HIGHLINE WATER DISTRICT
12 TUKWILA 2019
11 COAL CREEK UTILITY
1
12 TUKWILA 2018
13 SOOS CREEK
!TUKWILA 2017
14 MERCER ISLAND
15 ALGONA
16 i KENT
17 ALDERWOOD WATER DIST
18 SAMMAMISH PLATEAU
19 ISSAQUAH
20 AUBURN
21 KING COUNTY WD #125
22 NORTHSHORE
23 NE SAMMAMISH
24 RENTON
25 TACOMA
26 REDMOND (CWA)
27 KING COUNTY WD #20
28 BOTHELL
29 LAKEHAVEN (FEDERAL WAY)
30 LYNNWOOD
56.47
62.90
66.88
71.10
68.29
46.47
57.11
50.08
51.69
53.15
55.90
40.70
55.00
44.60
57.59
29.35
44.91
42.96
46.93
45.50
47.50
43.33
47.35
38.08
41.00
41.90
35.71
31.83
20.83
58.62 $ 28.32 5.10/6.70 67.00 F7
$ 79.35 42.00 3.65/4.86 48.60
67.78 21.30 6.15 61.50
72.30 16.30 5.20/6.59 $
68.97 27.18 4.05/7.52
48.00 20.36 4.88
59.39 19.24 4.27/5.41
50.08 17.34 2.64/4.59
54.34 23.20 3.64 36.40
53.15 1 15.15 3.73/4.42 44.20 59.35
19.00 3.90 39.00
55.90 21.53 3.55 35.50 57,03
18.00 3.90 1 39.00 57.00
41.14 14.73 42.10 56.83'.
55.00 17.00 39.00 56.00
38.60 54,87
19.44
65.90 82,20
45.96 73.14
48.80 69,16;
44.98 64.22
45.90 63.24
0'
53.24
57.07
57.59
35.65
47.11
46.80
48.54
46.89
47.50
44.67
47.35
45.03
42.25
41.90
37.09
31.19
20.83
16.27
33.91
23.71
22.01
29.75
15.00
16.12
14.20
15.10
19.81
17.60
22.05
14.85
21.25
13.90
18.02
23.92
3.80/4.56
3.90
3.86
3.24
2.46/4.84
2.98
1.95/2.37
1.94/4.61
3.20/3.91
3.55
3.45
2.76
2.54/3.41
1.895/2.36
1.82/3.64
2.25
2.73
1.59
2.74
29.36
29.80
21.18
35.42
34.13 50.25
35.50 49.70
34.50 49.60'
27.60 47,41;
29.75 47.35
23.69 45,74
29.12 43.97
22.50 43.75
27.30 41,20:
15.90 3.02`
23.92
7
81
50.93
50.42
58.00
57.00
38.85
27.70
15.92
11.10
4.85
22.69
7.11
7.91
1.00
1.00
16.13
1.00
10.27
22.46
6.02
7.46
4.20
4.08
7.66
2.97
5.49
26.12
AVERAGE
1
$ 44.62 I $ 50.75 I $ 26.39
$ 53.55 I
W:\PW Eng\OTHER\Gail Labanara\Water & Sewer Documents\Utility Rate Surveys Water, Sewer & SSWM 2018.else
14
Exhibit D-2
Residential Sewer Rate Comparison as of August 2018
2018
Ranking
CITY
County
Sewer
Treatment?
2015
Total
2016
Total
2017
Total
2018 City
Charge
King County
Sewer
2018
Total
2019
2020
1
SEATTLE (Typical)
KC
$ 118.40
$ 122.70
$ 129.30
$ 90.38
$ 44.22
$ 122.70
2
KIRKLAND
KC
72.41
86.83
48.80
44.22
93.02
4
SKYWAY
KC
74.36
78.56
46.65
44.22
90.87
3
BELLEVUE
KC
78.43
81.23
83.42
42.70
44.22
86.92
5
SAMMAMISH PLATEAU
KC
74.22
75.19
34.91
44.22
79.13
TUKWILA 2019-2020
KC
%___
75.33
75.33
6
DUVALL
*
69.70
70.82
72.09
74.25
0.00
74.25
7
TUKWILA 2018
KC
71.03
71.03
73.22
30.00
44.22
74.22
8
RENTON
KC
70.26
70.26
72.98
29.91
44.22
74.13
9
ISSAQUAH
KC
65.46
66.76
na
27.65
44.22
71.87
10
WOODINVILLE
KC
69.18
69.18
71,34
27.15
44.22
71.37
11
NE SAMMAMISH
KC
65.25
65.95
70.60
26.38
44.22
70.60
12
AUBURN
KC
65.72
66.32
69.11
24.89
44.22
69.11
13
KENT
KC
60.71
61.46
66.38
23.94
44.22
68.16
14
CEDAR RIVER W & S
KC
62.60
62.60
65.00
22.87
44.22
67.09
15
COAL CREEK
KC
63.09
63.09
66.03
21.81
44.22
66.03
16
BLACK DIAMOND
KC
62.00
62.00
65.24
21.02
44.22
65.24
17
MERCER ISLAND
KC
58.60
60.36
62.60
20.88
44.22
65.10
18
REDMOND
KC
55.93
56.18
14.15
44.22
58.37
19
SOOS CREEK
KC
59.53
59.88
61.58
18.39
44.22
62.61
20
ALGONA
KC
52.24
53.77
18.28
44.22
62.50
21
LAKE FOREST PARK
KC
58.62
59.12
17.94
44.22
62.16
22
NORTHSHORE
KC
58.94
56.70
59.30
15.08
44.22
59.30
23
VALLEY VIEW SEWER
KC
54.05
54.05
57.00
14.63
44.22
58.85
24
ALDERWOOD
KC
54.00
57.75
58.50
14.28
44.22
58.50
25
LAKEHAVEN
* & KC
54.44
54.91
55.63
14.22
44.22
58.44
26
TACOMA
*
62.00
65.79
55.17
57.72
0.00
57.72
27
LYNNWOOD
40.30
41.87
43.85
44.80
0.00
44.80
46.17
47.48
28
SOUTHWEST Suburban Sewer
*
29.50
34.30
34.75
0.00
34.75
29
MIDWAY SEWER DISTRICT
*
24.00
26.00
27.00
27.00
0.00
27.00
AVERAGE
$ 62.24
$ 63.95
I
$ 67.41 J
*Own their own sewer treatment plants
KC is King County Sewer Treatment
PC is Pierce County Sewer Treatment
15
WaPW Eng\OTHER \Gail Labanara\Water & Sewer Documents \Utility Rate Surveys Water, Sewer & SSWM 2018.xlsx
Exhibit D-3
CITY
SINGLE FAMILY SURFACE WATER RATES
as of August 2018
2015 2016
Yearly Rate Yearly Rate
2017
Yearly Rate
Monthly 2018
Rate (2018) Yearly Rate
2019
Yearly Rate
2020
Yearly Rate
Seattle (Mid 6,000 SF)
$ 350.40
$ 390.03
$ 432.45
40.07
$ 480.86
Bellevue (1/3 acre)
$ 206.82
$ 372.00
31.00
$ 372.00
Lynnwood
$ 242.40
$ 261.84
$ 281.52
25.47
$ 305.64
$ 314.88
$ 324.36
Tacoma (typical)
$ 267.00
$ 279.36
24.53
$ 294.36
Auburn
$ 231.00
$ 236.76
20.22
$ 242.64
Duvall
$ 230.52
$ 234.72
20.14
$ 241.68
King County
$ 171.50
$ 171.50
20.04
$ 240.44
Sammamish
$ 208.68
$ 214.00
18.75
$ 225.00
Shoreline
$ 150.09
$ 160.77
17.87
$ 214.39
Newcastle
$ 159.36
$ 159.36
16.90
$ 202.79
Mercer Island
$ 188.76
$ 191.28
16.80
$ 201.60
Redmond
$ 198.72
$ 198.72
16.56
$ 198.72
Issaquah
$ 168.96
$ 177.36
15.91
$ 190.92
Tukwila 2020
$ 190.00
Renton
$ 158.40
$ 164.76
14.85
$ 178.20
Tukwila 2019
$ 163.00
$ 171.00
14.67
176.00
$ 185.00
Burien
$ 153.45
5 156.99
$ 159.61
13.70
$ 164.40
Algona
$ 114.00
13.50
$ 162.00
Kent
$ 146.64
$ 146.64
12.51
$ 150.12
SeaTac
$ 134.15
$ 134.15
12.49
$ 149.91
Federal Way
$ 95.37
$ 96.90
8.47
$ 101.60
Average $ 224.66
$600.00
$500.00
$400.00
$300.00
$200.00
$100.00
$-
Seriesl
W:\PW Eng\OTHER \Gail Labanara\Water & Sewer Documents \Utility Rate Surveys Water, Sewer & SSWM 2018.xlsx
16
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, ADOPTING A NEW PUBLIC WORKS
FEE SCHEDULE; AND REPEALING RESOLUTION NO. 1896.
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; and
WHEREAS, per an Interagency Agreement, the City will have the King County
Treasury Operations provide services for managing the City's surface water management
database, include the City's surface water charges on ratepayers' King County property
tax bills, and provide customer service related to those surface water charges;
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, 2019:
PUBLIC WORKS FEE SCHEDULE
WATER RATES
Water Meter Installation
.75 inch
1 inch
1.5 inch
2 inch
3 inch
4 inch
6 inch
FEE
$ 600.00
$ 1,100.00
$ 2,400.00
$ 2,800.00
$ 4,400.00
$ 7,800.00
$12,500.00
Water Meter Deduct
$25.00
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Page 1 of 5
17
WATER RATso(cON[)
, Water Base Charge (Monthly)
Single Family (one dwelling unit)
Multi -Family (more than one dwelling unit, each
dwelling is charged the base charge)
Commercial/Industrial Customers:
3/4 inch Service
1 inch Service
1-1/2 inch Son/ice
2inch Service
3 inch Service
4inch Service
Ginch Service
8inch Service
10 inch Service
12inch Service
| Water Rates (Monthly)
Single Family Residence (OotyWey)
Single Family Residence (Jun -Sept)
Multi -Family (Oct -May)
Multi -Family (Jun -Sept)
Commercial/Industrial (Oct -May)
|�Commercial/Industrial (Jun -Sept)
i Fire Protection Service Charges (Monthly)
2inch Service
3inch Service
4 inch Service
Ginch Service
8inch Service
1Uinch Service
12inch Service
FEE
|naddition tothe monthly water base charge, each
1O0cubic feet ofwater used will becharged aa
shown in"Water Rates (W1onth|y).^
Current Proposed
�
� $ 18.00
|
� $ 18.00
$,,19.00
1
$ 45.00
� $ 55.0]
/
$ 80.00
$1O5OO
� $15OOU
$200.00
$30U�0] .
$400.00
$500.00
� $600.00
|n addition to the
' `r bm�e-�+---- listed
. on/y ��ze �nerg�
above, each 1OOcubic feet ofwater will becharged at
� the following rates:
$2.80
. $3.90
� $340
$4.70
$5]U
$6.90
Per month based on size of service.
WATER SERVICES
FEE
Water Turn On
lAftar-HourVVaterTumOn—additkona|feefor
�
:customer requested after-hours water turn on
|UnauthorizedVVaterUeage—aftershut+zfffor
non -pay �
�PaYnl�n
�.Special Meter Read — customer requested
�!meter read outside normal read schedule
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Page 2 of 5
18
WATER Sswvoso(Cowr)
FEE
Shut-off notice
Change in owner, tenant, and/or third party
paying agent
Emergency Conservation Sanction
Temporary Water Meter Deposit
,.75^and 1"water meter
2.5^water meter
� Temporary Water Meter Rental per minimum
GOdays expiration
76^and 1"water meter
2.5^water meter
$ 20.00
MOM
WATER INTEREST CHARGE
$ 75.00
Onall water accounts 3Odays inarrears from
the date of delinquency until paid
8% per annurn computed on a monthly basis
SEWER RATES
Residential Sewer Service
(single dwelling unit)
Flat rate of$3O0Uper month
�Residential Sewer Service (multiple dwelling
unit, permanent type)
�Commercial and Industrial Sewage Service
Flat rate of$30.00per month for each dwelling unit
Flat rate of $55.3Gper month and, inaddition, any
usage over 75Ocubic feet ofwater per month shall be
atthe rate of$55.3Gper 75Ocubic feet
�/TMCf416.030(4)]�
SEWER INTEREST CHARGE
Dnall sewer accounts 3Odays inarrears from
the date of delinquency until paid
SURFACE WATER RATES
Surface Water Utility Rates Per Year
Category:
1. Natural
2 O-2O96Developed Surface
3. 21 -5O96 Developed Surface
4. 51 -7OY6 Developed Surface
5. 71 -85%Developed Surface
G. 86-1O096Developed Surface
. Single -Family Residential Parcels
(flat rate per residential parcel)
8% per annum computed on a monthly basis
Service Charge Per Acre
Current
'
iV18
$ 212.28
$ 461.54
$1,262.30
$1,520.70
$1.773.92
$ 176.00
-SURFACE WATER INTEREST CHARGE
Onall surface water accounts 3O daysin arrears
from the date of delinquency dl paid
% per annum computed on a monthly basis
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Page 3 of 5
19
TRANSPORTATION CmmcummsmoYTEST FEE SCHEDULE
Fees for Residential Use
7-ALL TYPES OF RESIDENTIAL'
Between 1 and
Between 4and 5
Between Gand 1O
Between 11and 15
� Between 18and 2O
Between 21and 25
Between 26 and 30
Between 31 and 40
Between 41 and 60
Greater than 60
All residential uses defined by the ITETrip Generation Manual Land Use Codes 200-299.induding
single family, multi -family, mobile home parks, and shared housing
Fees for Non -Residential Use
GROSS FLOOR AREA
Less than 5,000
$1,000
OFp|Cs» ! RsTmc* EATERY
$1,800
$2.700 !' $5.400
Between5.O01 and 10.000
$1,500
$4.050 $8.100
$1,000
Bebween1O.OU1 and20.UOO
$5.400 '�$10.800
Between 2O.0O1and 30.0UO $3.000
Between 30.UO1and 40.00O $4.000
Between 40.OU1and 5U.00O
Between 50.O01and 7O.00O
Between 7O.001and 9O.O0O
BebweonQO.UO1 and15U.O00
$14.400
Between 15OI01and 2OO.8OU
$16,200
$21.000 ^ $10.800
$24.300 $10.800
Greater than 200.00 $10.00 $18.00 $24.300 $10.80
$1,500
$2,500
$2.500 �
$2,500
$2,500
$2,500
$2,500
$2,500
|2All industrial/agricultural unemdefnedbybheDlEThpGeneratonK8anua|LandUaeCodeo1OU'1Q8.
including - lig ' ht and hduatha|'rnanufaob��g war
ehousing
�a All office, medical, and service related uses defined by the |TE Trip Generation Manual Land Use
_ 80.700-799and QOU-QgQ`including general office, medical facilities, and banks
^ All retail and recreation uses defined by the |TETrip Generation Manual Land Use Codes 4OO'408.
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
eosaooed$3OO
'v All institutional and transportation uses defined by the |TETrip Generation Manual Land Use Codes
000-099 and 500-599, includin.g schools, places of worship, day care, terminals, and transit
VV:\mord fee ovhod-ud0yand transportation fees otrike-thmS'13'18
Page 4 of 5
20
POLE ATTACHMENT FEES FEE PER YEAR
Pole Attachment (per pole) Natural
Pole revisions to allow for attachments
Conduit Rental
City Dark Fiber Rental
Installation fees
m-
$100.00 per year
Actual costs (engineering, labor, inspections, etc.)
$1.00 per foot per year
$+200.00 per strand per mile per year
Actual costs (engineering, labor, inspections, etc.)
Section 2. Repealer. Resolution No. 1896 is hereby repealed.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a
Regular Meeting thereof this day of , 2018.
ATTEST/AUTHENTICATED:
Christy O'Flaherty, MMC, City Clerk Verna Seal, 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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Page 5 of 5
21