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HomeMy WebLinkAboutCOW 2018-10-08 Item 3A - Resolution - 2019-2020 Public Works Fee Schedule: Water, Sewer and Surface Water RatesCOUNCIL AGENDA SYNOPSIS .°1 eal,/ mate 1.0/08 8 i0/15/18 i1 °,fa ya.r''..i- review HH HH ITEM INFORMATION t: HENRY HASH Resolution updating the Public Works Fee Schedule for the 2019.and 2020 Water, Sewer, and Surface Water Rates ;ion ©/(18/18 Pare on R Resolution 1©/15/1; nFrnse Ord ina e 411zg 1)aate ITEM NO. 3.A. 10 1 earin I I li e The City's water, sewer, and surface water rates need to be increased to meet operationa and capital expenditures. All residential, multi -family, and commercial water base rates will increase in 2019. King County's sewer treatment charges will increase in 2019 with no increase in the City's sewer rates. The surface water residential fees will increase from $176 to $185 in 2019 and to $190 in 2020, along with an increase for cormercial properties. CDN Comm ruc�t ire R rt Con in. DATE 09/ 24/ 18 MTG. DATE 10/08/18 Ince Comm. Publi rks Comm, Planning R: THOMAS MACLEOD 2 City of Tukwila Public Works Department - Henry Hash, Director INFORMATIONAL MEMORANDUM Allan Ekberg, Mayor To: Transportation and Infrastructure Committee From: Henry Hash, Public Works Director /24(7? By: Gail Labanara, Public Works Analyst CC: Mayor Ekberg Date: September 21, 2018 Subject: Public Works Fee Resolution for , Sewer, and Surface Water Rates 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% 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 Single Family Multi -Family (each condo, apt, or dwelling unit) Commercial/Industrial Base Charges Fire Protection Service Charges Current 2018 Charges $18.00 $18.00 45.00 to $600.00 $9.50 to $273.00 Proposed 2019 Charges $19.00 $19.00 $47.00 & $630.00 $10,00 & $287.00 Proposed 2020 Charges No change No change $49.00 & $661.00 No change 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. WIPW EnglOTHERIGail LabanaraWater 8 Sewer Detunneals4Info Me= 2019 8 2020 Water Sewer & SWM Rates 092118 ciccx 3 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 Residential Current 2018 SWM Rate Flat rate of $176.00 Proposed 2019 SWM Rate Flat rate of $185.00 Proposed 2020 SWM Rate Flat rate of $19©.©0 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 G Kong 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 4 OOP W Eng1OTHER\Gail LabanaralWater & Sewer ©ocumentslInfo Memo 2019 & 2020 Water Sewer & SWM Rates 092118.dscx City of Tukwila Proposed Utility Rate Increases Monthly Fees for Residential Customers With 10 % City Interfund Utility Tax EX' RESIDENTIAL WATER RATES I 2005 CWA Purchased Waller Pass -through (Average monthly rate with 10 ccf) City of Tukwila Wale, (Average monthly rale with 10 OCO City of Tukwila Minimum Monthly charge per meter/each dwelling unit 2006 2007 +355 52.95 to 53 07 50,90 2006 .10% 2009 2010 415% .117% 53 07 to 53 3.8 53 38 to S3 77 53.10 51.90 .3 3% 53 77 to 53 90 $1.20 2011 Range 359-20% $8.00 to 510 OC 52.00 Range 381-20% 10 00 to 1200 52.00 Range 351-20% 12 00to 14 00 52,00 2014 2015 .5% Range 3/9-7% id 00 to 15,00 51.00 Range 3%-781 15 OD lo 16 00 51.00 2016 .0% 516 00 2017 2018 Range 3%-7% Range 355.-791 16 00 to 17 00 17 0010 18 00 51.00 51.00 2019 2020 Range 3%-7% 18.00 to 19 00 51.00 +0% 0% 519.00 2023 2024 +5% .2 5% 53 9010 53 98 50.80 .2 5% 53 98 to 54 08 51.00 Range 3%-7% 1900.to 20 00 SUM .2 5% $4 00 to $4 18 $1.00 -2,5% 54 18 to 64 28 51,00 520.00 .5% +5% .2 5% .2 5% 64,26 10 54 38 0448405459 31.00 51.10 .2,5% .2 5% $4 38 lio $4 AB 54 59 to sa 70 MOP $1,10 Range 3%-781 20 0010 21.00 51.00 521,00 59,70 53.20 $15.00 544 on Meter Size 04r E R RATOS 4 2005 Xing County Sewer Treatment (Monthly Flat Rate) City of Tukwila Sewer (Monthly Flat Rate) .9% 2340 to 25.60 $2.20 61 IROOIOOIlIOII 532,60 FACE WATER 104 Tolovita Surface Wattle' newel Charge (Oiled .Jan 5. Juty) annual Change divided mane* ty increase for chart erg 525.60 -15% 57 to 68 51,00 $13,60 05 1 20 urface Water - Same Increases as Resi *20 $52 lo $62 4 3a to 55 17 $0.84 .831, 53,94 ire rims -41,0543 $12,00 04,3 to SA98 512,00 520-5360 07 2000 2059 29 .9 17% 25 98 to 27 95 52.35 58 to 58 80 30,80 2007 582 00 .14 13% 27 95 to 31 90 53 55 .15% .15% 56 eo to 510 12 1012101164 $1.32 51.52 535.07 .1 $62 to 571 55.17 to 55 92 50,75 .1 671 00 54,98 5304459 Fire lines 2011 0% +13 17 531.00 3400402 4.20 +.15% .20% 541,1339 1 3910 16,09 $1,75 32,67 $4.98 40.5575 54.98 to 55, $0,38 +10,22% 1010 39 79 $3.69 ,28 to 55 7 .20% .20% .15% 16 0610 19,28 18.25102310 23,104026.50 $3.20 $3.84 53,40 545 29 552.16 355. 10 .20% 571 to $85 55 92 to 57 08 51,16 +2 91 '1004, 585 to 593 7 08 to 67 76 50,67 -.10 .7 50,28 645-5600 Fire lines +5,6./9 39 7910 42 0.3 52.24 +10% $26.50 to $29 $2.50 +7055 *302255 1 "1555 1 + 5 .10% S9310 $102 57 75 to $8 50 50.7$ I 5% 5102 10 5107 se 50 to 58.92 50.42 .5% +10% 5107 to $118 511610 S142 58 92 to $9 83 59 83 to $11 03 50.91 52.00 .20% .3010 56.60 50.30 0% .5,21% 542 03 42 03 to 44 22 $219 4210 5163 03 1.0 13,50 $1.75 55 55 5171 13 58 lo 14.25 50.67 +3.5% 2200. 530 51.00 56.90 547-5630 2019 2020 546.33 $30 00 .2,51% 1 .90 2019 + % .5% 51711,5176 $178 to 5185 14..25 9114.67 14 6710 15,42 50,42 50.75 '13¼ 292 .3% S185 te $19 15 42 to 15 03 $0.41 +5 .90 to 57.24 SO 34 s4 50% 45 33le 47 37 52.04 $30 90 .5% 9010 $201) 1 03. to 16 67 50.84 .5% .24 tin 57 6 3036 551-5694 547 37 519 OC 2022 +3% 5200 to 5206 1667 to-17 17 50.50 .3% +5 7E0 to 57.98, 57.9810 $8.30 50,38 $0,40 554-5729 2023 2024 $30.00 2023 1 2023 +5% +3% 06 to 5216 5216 to $222 .1710 16.00 18.00 to 18.50 $0,83 $0,50 +5% +3% 525.16 523.00 514,17 Total Monthly Residential Increase S2 20 51.64 54,05 55,17 51967 $4.91 19.64 55.95 $9.95 35,31 $7.74 I $1.75 $3.86 52.42 52,86 SO41 5.5.68 52,50 54,91 53.61 591 23 2414 ecricectionc Single Family I Lowscome Seo,or,tDsa540dr Multi Family I Commercial Wert 464,4444cd 1,206 77 r 160 r 2202737 Sewer Bills 3,411 121 4 01 scontdralc side -r 20-14 33..34 5 353.4,8 3740 1 52 16 ' 58 36 62 89 7 75 8,50 9452 03,36 5 59.20 $ 109,25 .5 194,53 5 122.2 20/5 6 38% 10 09% 4 86/1 6 1 43% 3 11% 1,98% 2,79% 0 3151 2021 2922 5 44,48 49' 77,37 77.37 7045 76, 16.67 17 7 38,52 -5 140,22 $ 144.33 4 14 ,26 an% 1 23% 2 93% 2 03% CN Flat Fee Rat Fee 9tior2016 0) Bellevue quah Kirkland Redmond Sammamish Plateau Water Skyway Water & Sewer District Tukwila Bellevue Issaquah Kirkland Redmond Sammamish Plateau Water iSkyway Water & Sewer District ftukwila Char es evue ssaquah rkland Redmond amrnamish Plateau Water Skyway Water & Sewer District i ukwila nistrat 323,216 291,758 390,310 657,325 470,640 77,144 167,873 283, 940 287,370 378,404 635,226 464,243 75,132 162,584 300,622 294,798 384,059 645,658 474,896 75,773 164,052 4,000 69,234 92,621 155,984 111,683 18,306 39,836 64, sx 320,76'l 71,792 94,535 158,696 115,980 18,770 40,618 22,922 73,193 95,355 160,306 117,908 18,813 40,731 8,157,825 1,551,469 4,959,980 6,086,748 976,988 377,939 2,484,694 19,546,848 1,784,083 5,290,471 6,666.037 1,125,633 398,562 2,570,179 nd Sha 20,276,235 1,909,543 5,432,179 6,753,992 1,168,101 409,306 2,616,117 9,795,041 1,912,461 5,442,911 6,900,057 1,559,311 473,389 $ 2,692,403 21,151,549 2,143,245 5,763,410 7,459,959 1,705,856 492,464 2,773,381 489, 21,899,779 $ 2,277,534 5,911,593 7,559,956 1,760,905 503,892 2,820,900 6.85 12,07°/© 5,89% 8.11% 9.40% 4,03% 3.01% 4% 6,27% 2.57% 1.34 % 3,23% 2,32% 1.71 % 1 13 8 King County tropolitan 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.pedraza@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 Reguirrements 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, 1)'LOa.M.4l. Melani Pedroza Clerk of the Council Enclosure 9 Prot °set] No. 2018-023 I. I KING COUNTY Signature Report June 12, 2018 Ordinance 18745 Sponsors Upthegrove 9200 King Cutioty Courthou,sc 16 119erd A C1LIU Senitic, dun Id1 AN ORDINANCE, determining the monetary requirements 2 for the disposal of sewage for the fiscal year bng January ], 2019, and ending Decelher 31, 2019; selling 4 the sewer rate for the fiscal year beginning January 1, 2019; and ending December 31, 2019, and approving the amount ofA tte sewage treatment capacity charge for 2019, in 7 accordance with. RCW 35.58.570; and amending Ordinance 12353, Section 2, as amended, and K.C.C, 4A.670.100 and 9 Ordinance 11398, Section 1, as amended, and K.C.C.• 1U 28.84.055.. 11 BE IT ORDAINED BY THE COUNCIL OF KING COUN'3TyY: 12 SECTION 1Ordinance 12353, Section 2, as amended, and K.C.C. 4A"670 li 0 13 are each hereby amended to read as follows. 14 A. Having determineddetert the .n°tc netary requirements for the disposal of sewage, the 15 council hereby adopts • 16 lrorty-five dollars and thirty 7 /r ,., oti,r t,.rti -,a ,yvent� tw, 19 sewer rate of �C`�T7'rs�L<q do-S-ii 3 - , v)) is per residential customer equivalent per month 17 Once a sewer a `ate 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. 10 Ordnance 18745 20 L3. The King County council approves the application o e No, 62 of the 21 Governmental Accounting Standards .Board (GASB-62) as it pertains to regulattrty asset 22 and liabilities to treat pollution renaediation obligations and RainWise Program 23 expenditures and strategic planning costs as regulatory assets, recovered ratably over the 24 life ofthe underlying financing, and establish a rate stabilization reserve. for the purpose 25 of leveling rates between years. 26 C. As required tor GASH-62 application, amounts are to be placed in the rate 27 stabilization reserve from operatin even es and removed from the calculation of debt 28 service coverage. `Ile reserve balance shall be an amount at least :rtrfftcrent to mat taln 29 level sewer rate between ((?0-1"7)) .2019 and ((24-1-8)) 2020, and shall be used solely for 30 the purposes of: maintaining the level sewer rate in ((? :)) 2019; and if additional 31 reserve balance is available, moderating future rate increases beyond ((20-1-8)) 2019, The 32 estimated amount oaf the reserve, as shown in the financial plan, Attachment A to 33 ((Ord:wrat e--1 3 )) ibis Ordinance, shall be revised in accordance writ the ((2 - 34 241-8)) 2019-202(1 Biennial Budget Ordinance and financial plan. If the reserve needs to 35 be red uceci to meet debt service coverage requirements for ((2-0-14)) 2018, the county' 36 executive shall notify the council of the change by providing an updated financial plan. 37 S1e CTIQN 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, 39 201) and ending December 31, 2019. The ccounc.il hereby dctcrrnines the monetary 40 requirements for the disposal of sewage as follows: 41 Administration, operating, maintenance repair and replacement (net of other 42 inconse): $69,915,598. 2 11 Ordnance 18745 43 .Establishment and main nine 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): 5295,000,850. 47 TOTAL: 5413,159,378, 48 SECTION.3. Ordinance 1.1398, Section 1, as amended, and K.C.C. 2B. 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. 2.8.84.050.0. that is charged monthly for fifteen years per residential customer or 52 residential cu tourer equivalent shall be: 53 54 1, 1994, and December 31, 1997; 55 2. Ten dollars and fifty cents for sewections occurring between and 56 including January 1, 1998, and December 31, 2001; 57 3. Seventeen dollars and twenty cents for sewer connections occurring between 5-S and including January 1, 2002, and December 31, 2002; dollars for sewer connections occurring between and including January 59 4. Seventeen dollars and si y nts for sewer connections occurring between 60 and including January 1, 2003, and December 31, 2003; 51 5. Eighteen dollars for sewer connections occurring between and including 62 Jannuary 1, 2004, and December 31, 2004; 5 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 connectionsoccun•in g between and including 12 Ordinance 18745 66 Jan ary 1; 2007, and December 31., 2007; 67 8. Forty-six dt lla 's and twenty-five cents for se er c n ection cccurrit g 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 Be is for sewer connections occurring between. 72 and inciuding Janua ry 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 fitly cents for sewer connections occurring between 78 and including January 1, 2013, and December 31, 2013; 79 14. Fifty -live dollars a,nd thirty-five cents for sewer connections occurs=i 80 between and including January 1, 2014, and December 31, 2014; 81 15, Fifty-seven dollars for sewer connections occurring lretweerr and rsrcluding 82 January 1, 2015, and Dec err sber 31, 2015; 83 84 between and including January 1, 2016, and December 31, 2016; 85 16. Fifty-eight dollars and seventy cents for sewer connections occurring b 17. Sixty dollars and eighty cents for sewer connections occurring between and 86 including January 1, 2017, and December 31, 2017;((rid) 87 18. Sixty-t vo dollars and sixty cents for sewer connections occurring between 88 and including January 1, 2018, and December 31, 2018; and 4 13 Ordinance 18745 89 19. Sixty four do 90 and ineludi d ffty cents for sewer 2019� nd December 31, 2019. occurrinrr between 91 B.I. l n 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 (( 41-)) 2019, which is Attaclunent A to ((Orr-d i e 98 -1-8-5 )) this ca-dzriance, 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 ofthe capacity charge 14 Ordinance 16-45 101 ire a single payment, while preserving the opting far stew 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. La rber-t, Mr. McDermott, Mr. Dernbowski, Mr. Upthegrove, Ms. Kohl-Welles and Ms. Balducei No: 0 Excused: 1 - Mr. Dunn TA King ountY ashlngton A Melani Pedroza, Clerk of the Caen KING COUNTY COUNCIL KING COUNTY, WASHINGTON APPROVED this IS day of t , 20I S, Dow Constantine, County Executive Attaehtnentsa A. Wastewater Treatment Division nctal Pl tar for the 2019 Proposed Sewer Rat 6 15 sed Sewer Rate 0 0 Exhibit D-1 Residential Water Rate Comparison as of August 2018 2018 Ranking CITY COVINGTON WATER DISTRICT n WATER DISTRICT 119 (Duvall) WOODINVILLE SEATTLE 5 IDUVALL KIRKLAND KYWAY CWA CEDAR RIVER WATER DIST BELLEVUE HIGHLINE WATER DISTRICT TUKWILA 2019 COAL CREEK UTILITY 12 TU'KWILA 2018 13 OOS CREEK TUKWILA 2017 14 MERCER ISLAND 15 ALGONA 16 KENT 17 ALDERWOOD WATER DIST 18 SAMMAMISH PLATEAU 19 ISSAQUAH 20 AUBURN 21 KING COUNTY WD #f125 22 NORTHSHORE 23 NE SAMMAMISH 24 RENTON 25 TACOMA 26 REDMOND (CWA), 27 KING COUNTY WD #2:0 28 BOTHELL 29 LAKEHAVEN (FEDERAL WAY) 30 ILYNNW0OD AVERAGE 2015 TOTAL summer 2016 City Base Rates Consumption TOTAL Rate Per CCF Assume 10 CCF 56.47 ' 58,62 62.90 $ 79.35I 66 88 67,78 7110 _._.. 72.30 68,29 68.97 46.47 48,00 57,11 53,15 40, 70 4 55.00..�_ 5 44.60 29.35 44,91 42.96 46.93 4550 47,50 53.24 I 57,07 57.59 35,65 47.11 46.80 28,32 42.00 21 30 16.30 27,18 510/6.70 67.00 3.65/4.86 48.60 6.15 61.50 5 20/6 59 $ 65,90 4,05/7,52 45.96 4,88 48,80 59,39 19,24 4.27/5.41 44.98 50 08 17.34 2 64/4.59 45.90 54.34 23,20 3.64 36,40 53.15 15,15 3.73/4,42 44.20 19.00 L 3 90 i.< ...,,,..,., 3900 21.53 3,55 1 & 0,0 i _._ 3.90 _._ 3900 4 ; 14,73 ' 3.80/4,56 42,10 17 00 3 90 39,00 16,27 3.86 38.60 3,24 19,44 2371 246/4..84 22,01 2.98 29.75 1.95/ 0 1,94/4,61 48.54 A 16.12 3 20/3,91 46.89 14,20 3.55 I 47,50 43.33 = 44.67 47 35 47,35 38 08 45.03 I 41 00 42 25 41,90 41.90 35,71 , 37,09 318331'19 20,83 20,83 15..10 3,45 I 2,76 17.60 2.54/3.41 22,05 ` 1,895/2.3 14..85 I1.82/3.64 2,25 2,73 I 21,25 13.90 2 23,92 44.62 $ 50.75 $' 26,39 2,74 0 29.36 29,80 21,18 35,42 34,13 35 50 34,50 27,60 23.69 29.12 22.50 27,30 15.90 23,92 2018 TOTAL. 2019 TOTAL 57.00 58.00 57,00 2020 TOTAL Difference 38.85 2770 15,92 11 10 4,85 22.69 7,11 7, 91 1.00 100 16.13 1,00 10,27 22,46 6,02 7,46 4.20 4,08 7,66 2,97 5.,49 26,12 W,PW En hy0THEPI1aa L1tba tneW4St & Stwer DoomlitgAty Rate. 811,41 Water, ae.r 4 SS' Wht 2'018 a s 17 Exhibit O 2 Residential Sewer Rate Comparison as of August 2018 2018 Ranking CITY County Sewer 2015 Treatment? Total 1 SEATLE (Typical} KC $ '118,40 T KIRKLAND KC 72.41 4 SKYWAY 1 KC 74.36 BELLEVUE KC 78,43 SAMMAMISH PLATEAU KC 74,.22 'TUKWILA 2019-2020 KC DUVALL 69,70 7.w..TUKWILA 2018 1... KC 71.03 8 :RENTON KC 70.26 9 ISSAQUAH KC 65,46 WOODINVILLE KC 69,18 NE SAMMAMISH KC 65.25 12 AUBURN KC 85.72 13 KENT KC 60,71 14 CEDAR RIVER W & S KC 62,60 COAL CREEK ( KC LACK DIAMOND KC 62,00 17 MERCER ISLAND KC 58,60 REDMOND KC 55 OS CREEK KC 59.53 20 ALGONA KC 52.24 21 LAKE FOREST PARK KC 58.62 22 NORTHSHORE KC 23 VALLEY VIEW SEWER KC 24 ALDERWOCD KC 25 LAKEHAVEN " & KC 26 TACOMA 27 JLYNNWOOD ... 28 SOUTHWEST Suburban Sewer 29 IMIDWAY SEWER DISTRICT AVERAGE "Chun their own sewer treatment plants KC is King County Sewer Treatment PC is Pierce County Sewer Treatment 54.05 54„00 54.44 62,00 40.30 2950 24.00 62,24 2016 Total 122,70 86.83 78,56 81.23 75.19 70.82 71,w03 70,2.6 6676 69.18 65.95 66.32 61,46 62,60 63.09 62.00 60.36 7 .12 56.70 54,05 57_75 54,91 65,79 41.87 34,30 26.00 2017 Total 29.30 83.42 72,09 73.22 72.98 71.34 70.60 69.11 66,38 65.00 66.03 65.2.4 62,60 61,58 59,30 57,00 58.50 55,63 55,1' 7 4 27,00 2018 City king County - 2018 Charge Sewer Total 90.38 $ 48,80 46.65 42,70 34,91 74,25 30.06 29.9'1 27.65 27.15 26.38 24,89 i 23.94 22,87 21.81 21.02 20..88 14.,15 44.22 44,22 44.22 44.22 44.22 0.00 44.22 44.22 44.22 44.22 44.22 44,22 44,22 44.22 44.22 44.22 44.22 44,22 122.70 93.02 90.87 74.25 74.22 74.13 71.87 71.37 70,60 69.11 68,16 67.09 58,37 18.39 44.22 62.61 28 44.22 62.50 44.22 62.16 44.22 59.30 44.22 58,85 14.28 44.22 ` 58.50 14.22 44,22 58.44 57,72 0.00 57,72 44.80 0.00 44.80 34.75 0.00 34,75 27,00 0.00 . 27.00 17.94 8 14.63 67,41 2019 46.17 2020 47,48 18 W 1PW ErrR OThERtGai9 L.abareaa4Weter 3 Sa er Do.menksWeiley Fate Surveys Water, Stme 5 $°SW'M 221”kt Owe Exhibit D-3 CITY Seattle (Mid 6,000 SF) evue 1J acre Tukwila 2020 Renton Tukwila 2019 Burien Algona Kent SeaTac I Federal Way SINGLE FAMILY SURFACE WATER RATES as of August 2018 2015 2016 2017 Monthly 2018 2019 2020 Yearly Rate Yearly Rate Yearly Rate Rate (2018) Yearly Rate Yearly Rate Yearly Rate 350,40 '', $ 390,03 $ 432.45 40.07 $ 480,86 206.82 $ 372,00 I 31.00 $ 372.00 242,40 231.00 $ 171,50 $ 208.68 $ 150,09 $ 159,36 $ 188,76 198,72 134 $ 2611.84 $ 267.00 $ 236,76 $ 230.52 $ 171,50 $ 214.00 95.37 $ 16.77 198.72. 164,76 163.00 156.99 114,00 146,64 134.15 96.90 281,52 279.36 234.72 171,00 159.61 $600.00 $500,00 400.00 0.00 $200,00 $100,00 25.47 $ 305,64 24,53 $ 294.36 20.22 $ 242,64 20.14 $ 241,68 20.04 $ 240,44 18.75 $ 225.00 17.87 $ 214,39 16,90 $ 202.79 0 $ 201,60 6.56 1 72 $ 178.20 176,00 $ 164.40 162.00 1150,12 12,49 $ 8.47 $ 149.91 101,60 Average $ 224.66 a Series1 185.00 324,36 WAPW EagtOTHaRtGaal L,a`&riiraayV6G°A':ati9€ $ Seavvr Doelantrasaitata Rate Suways WaEar, Srwaa SS 'M. i171 &. alga 19 20 cAritbi I 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 ratepayersKing 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: WATER AS Water Meter installation 15 inch 1 inch 1.5 inch 2 inch 3 inch 4 inch 6 inch VVater Meter Deduct PUBLIC WORKS FEE SCHEDULE $ 600 00 $ 1,100,00 $ 2,400,00 $ 2,800.00 $ 4,400.00 $ 7,800.00 $12,500.00 $25,00 WAWord Processing\Resolutions\PW fee celled -utility and transportation fees strike-thru 9-13-18 FEE Page 1 of 5 21 WATER RATES (CONT.) 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 Service 2 inch Service 3 inch Service 4 inch Service 6 inch Service 8 inch Service 10 inch Service 12 inch Service 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) 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 WATER SERVICES Water Turn On After -Hour Water Turn On - additional fee for customer requested after-hours water turn on Unauthorized Water Usage - after shut-off for non-payment Special Meter Read - customer requested meter read outside normal read schedule FEE In addition to the monthly water base charge, each 100 cubic feet of water used will be charged as shown in "Water Rates (Monthly) " Current Proposed 2018 2019 $ 18.00 § 19.00 $ 18.00 $ 19.00 Proposed Proposed 2019 2020 $ 45.00 $ 47.00 $ 49.00 $ 55,00 $ 58.00 $ 61.00 $ 80 00 $ 84.00 $ 88.00 $105,00 $110.00 $115.00 $150.00 $157.00 $165.00 $200.00 $210.00 $220,00 $300 00 $315.00 $331.00 $400.00 $420.00 $441.00 $500.00 $525.00 $551,00 $600 00 $630.00 ,661.00 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 $3,40 $4.70 $5.10 $6.90 Per month based on size of service. Current Proposed 2018 2019 $ 9.50 $ 10.00 $ 21.00 $ 22.00 $ 37.00 $ 39.00 $ 84.00 $ 88.00 $126,00 $132.00 $210.00 $220.00 $273,00 $287.00 $ 50.00 $100.00 $100.00 $ 30.00 FEE W:\Word Processing\Resolutions1PW fee sched-utility and transportation fees strike-thru 9-13-18 GLbjs Page 2 of 5 22 WATER SERVICES (COW ) 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 60 days expiration ,75" and 1" water meter 2,5" water meter $ 30 00 $ 20.00 $100.00 $ 300 00 $1,500 00 $ 75.00 $ 150.00 FEE WATER INTEREST CHARGE On all water accounts 30 days in arrears the date of delinquency until paid from RATE 8% per annum computed on a monthly basis SEWER RATES Residential Sewer Service (single dwelling unit) FEES Flat rate of $30.00 per month 1TMC 14.16.030 (1)] Residential Sewer Service (mu iple dwelling unit, permanent type) Flatrate of $30.00 per month for each dwelling unit [1-MC 14.16.030 (2)]. Commercial and industrial Sewage Service SEWER INTEREST CHARGE On all sewer accounts 30 days in arrears from the date of delinquency until paid 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 [TMC 14,16030 (4)1 RATE 8% per annum computed on a monthly basis SURFACE WATER RATES FEE PER YEAR Surface Water Utility Rates Per Year Category: 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 (flat rate per residential parcel) Service Charge Per Acre Current Proposed 2018 2019 $ 212.26 $ 222.86 $ 461.54 $ 484.62 $ 845.94 $ 888.24 $1,262.30 $1,325.42 $1,520 70 $1,596,74 $1,773.92 $1,862.62 $ 176.00 $ 185.00 Proposed 2020 $ 229.54 $ 499.16 $ 914.88 $1,365.18 $1,644.64 1,918.50 $ 190.00 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 W:\Word ProcessinglResolutions\PW fee sched-utility and transportation fees strike-thru 9-13-18 GL:bjs Page 3 of 5 23 Between 1 and 3 Between 4 and 5 TRANSPORTATION CONCURRENCY TEST FEE SCHEDULE Fees for Residential Use UNIT ALL TYPES OF RESIDENTIAL 00.00 00,00 et een 6r and 200,00 etween 11 and Between 16 and 20 Between 21 and 25 leween 26 and 30 2,000.00 3,500,00 5,000.00 6,500.00 Between 31 and 40 een 41 and 6 Greater than 60 8.000.00 10,000, 00 2,000,00 All residential uses defined by the ITE Trip Generation Manual Land Use Codes 200-2 single family, multi -family, mobile home parks, and shared housing Fees for Non -Residential Use GROSS FLOOR AREA than 5,000 INDUSTRIAL2 1,000 $1,800 RETAIL4 $2,700 including INSTITU- ` ALL TIONAL & OTHER EATERY5 PORT6 USES $5,400 $500 1,500 etween 5,001 and 10,000 Between 10,001 and 20,000 500 $2,700 $4,050 $8,100 Between 20,001 and 30,000 $2,000 $3,600 5,400 l0„800 $1,000 $2,000 $1,500 $2,500 000 $5,400 8,100 0,800 2,00i1 $2.500 Between 30,001 and 40,000 4,000 Between 40,001 and 50,000 Between 50,001 and 70,000 Between 70,001 and 90,000 000 7,200 0,800 10,800 2,500 $2,500 ,000 ,500 800 $6,000 $7, 000 0,00 6,200 10.800 2,600 8,900 3,800 000 $2,500 4,000 $2,500 5,000 $2,500 en 90,001 and 150,000 Between 150,001 and 200,000 $8,000 4,400 9,000 6,200 21,600 10.800 000 $2,500 24,300 $10, 800 $7,000 $2,500 Greater than 200,000 0,000 ,000 24,300 0,800 000 $2,500 2 All industrial/agricultural uses defined by the ITE Trip Generation Manua Land Use Codes including light and heavy industrial, manufacturing, and warehousing 0- 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 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 s 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:11Ncasd Processing\Resolutions\PW fee sched-utility and transportation fees strike-thru 9-13-18 GL:bjs Page 4 of 5 24 POLE ATTACHMENT FEES Pole Attachment (per pole) Natural ..................... Pole revisions to allow for attachments ............... Conduit Rental.. City Dark Fiber Rental .................. ...................... Installation fees..,. FEE PER YEAR $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 TUKWCLA, WASHINGTON, at a Regular Meeting thereof this day of 2018. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk APPROVED AS TO FORM BY: Rachel B. Turpin, City Attorney Verna Seal, Council President Filed with the City Clerk: Passed by the City Council: Resolution Number: W.1Word Processing\Resolutiotas\Pl J fee sched-utility and transportation fees strike-thru 9-13-18 GLbjs Page 5 of 5 25 26 Donspmrtotinn&/nfrostructueCommittee Minutes September 24,20lB B. Public Works Fee Resolution for Water, Sewer, and Surface Water Rates Staff is seeking approval of a Resolution adopting a Public Works fee schedule to update water, sewer, and surface water rate for 2019 and 2020 based upon analysis of the enterprise funds as outline in the memo. Cascade Water Alliance and King County sewer rates are increasing, which impacts City rates, While the proposal is to adopt rates for two years, analysis could result in modifications for2U2O.UNANIMOUS APPROVAL. FORWARD TOOCTOBER 8,2018COMK4|TTEE OF THE WHOLE. C. Proposed IOl9-2O2OBiennial Budget Staff reviewed the proposed budgets for Water (401 Fund), Sexver(40Z Fund)' and Surface Water (412 Fund). WoterFuOd Public VVOrhS Department Water division will have a 5% rate increase on all base rates as Cascade Water Alliance is increasing wholesale water rates 3.0196 in 2019 and 1.7196 in 2020. Capital Improvement Projects include the [8D Sewer Rehabilitation Project, the Fort Dent Sewer Relocation Project and anupdate tothe Sewer Comprehensive Plan. 3ewerFUnd Public Works Department Sewer division will have a 2.51% pass -through rate increase for King County sewer treatment fees in 2019. There will be no sewer rate increase for Tukwila's sewer fees. Capital Improvement Projects include the CBD Sewer Rehabilitation Project, the Fort Dent Sewer Relocation Project andanupdatetotheSevverCornprehensivePlan. 3uCfoceNote[Fund Public Works Department Surface Water division's budget proposes a 5% rate increase in 2019 and a396rate increase in2U2O.Capital Improvement Projects in[ludeRivertOnCneekFlapGat2 Removal, Chinook Wind, Tukwila 205 Levee and the East Marginal Way Outfalls, D. Tukwila International Boulevard Retrofit Andlvsis Continuation Of the discussion On implementation Of the Tukwila International Boulevard recommendations that came out of the Congress for New Urbanism report in 2015. Staff has now proposed three Options; Option A allows for updating the zoning code and assumes no change in the configuration Ofthe T|Broadway. Options 8and Coffer further study 0ntraffic and mitigation and Option C includes an economic benefit study. Options B and C would take atleast six months. This information will also be presented to the 9/25/18 Community Development and Neighborhoods Committee. There was a lengthy discussion on development, zoning, and that we need to get it right the first time. Zoning does have an impact to traffic as speed of the roadway and On'5tnz2t parking determines if development is closer to the street and in[n2a5OSvvalkabilitv/visibiUtv. Any change to the road configuration has a cost and there will be trade-offs. The CNU had the use of alleys as a means to cut down on mega blocks like we currently have on T|B. There is also the option to have On street parking at certain times of the day with travel lanes during busy times. Sharon Mann spoke of the need for more clevelopmentin the area and newzoning. Ms. Mann is concerned thatthe/emay bearecession and does n0txvantfurther development t0take l5yeB/aUkeTukvviiO Village. Committee sees the need for a clear direction on if the road configuration remains the sarneorclovveassume that there will ultimately bearoad dietonT|B.Staff recommended avideo 27