HomeMy WebLinkAboutReg 2018-10-15 Item 4H - Resolution - 2019-2020 Public Works Fee ScheduleCOUNCIL AGENDA S OPSIS
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ITEM INFORMATION
ITI?M No.
4.H.
SPONS( R: HENRY HASH 0R161NAL AGENDA DATk: 10/08/18
GrNi 11EN! TITLE,:
Resolution updating the Public Works Fee Schedule for the
2019 and 2020 Water, Sewer, and Surface Water Rates
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The City's water, sewer, and surface water rates need to be increased to meet operational
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 commercial
properties.
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DATE 09/24/18
TilECOMMENDATIONS:
spoNs)R/ADNI EN Public Works Department
),N1\111 11 Unanimous Approval; Forward to Committee of the Whole
Finance (...';o1Tml. Safety Comm.
C rnn LI Phrming Comm.
COMNITTIT,F, CI -FUR: THOMAS MACLEOD
CDN (.narn
Arts Conint
COST IMPACT FUN
D SOURCE
'NPk N DH it 'P 'AU AHED
$
AMOUNT B U D ETi1)
E
$
Fund Source: 401 WATER, 402 SEWER, AND 412 SURFACE WATER
(omnients.
APPROURIATION REQUIRED
MTG. DATE
RECORD OF COUNCIL ACTION
Forward to Regular Meeting Consent Agenda
10/15/18
MTG. DATE
ATTACHMENTS
10/08/
8
Informational Memorandum dated 0
Exhibit A - Rate Matrix, Exhibit B - CWA, Exhibit C - KC Ord
745 & Exhibits D1-3
Resolution - Public Works Fee Schedule in draft form
Minutes from the Transportation and Infrastructure Committee meeting of 09/24/18
10/15/
fi
73
74
Was ngton
Re o ution No.
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 T E CITY OF TUKWILA,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
Section 1. Public Works fees will be charged according to the following sciedule,
which shall supersede any previously adopted Public Works Fee Schedule and take effect
as of January 1, 2019:
PUBLIC WORKS FEE SCHEDULE
WATER RATES FEE
Meter Installation
.75 inch $ 600.00
`I inch $ 1,100.00
1,5 inch $ 2„400 00
2 inch $ 2,800.00
3 inch $ 4,400.00
4 inch $ 7800.00
6 inch 2,500.00
Water Meter Deduct
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WATER RATES (CONT.)
ter 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
ater Rates (Monthly)
Single Family Residence (Oct -May)
Single Family Residence (Jun -Sept)
Mufti -Family (Oct -May)
Multi -Family (Jun -Sept)
Commercial/Industrial (Oct -May)
Commercial/Industrial (Jun -Sept)
Fire Protection Service Charges (Mon
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
n addition to the monthly water base charge, each
100 cubic feet of water used will be charged as
shown in "Water Rates (Monthly).
$ 19.00
$ 19.00
2019
$ 47,00
$ 58 00
$ 84.00
$110.00
$157 00
$210.00
$315.00
$420.00
$525.00
$630.00
2020
$ ,49*00
$ 61.00
$ 88,00
$115.00
$165.00
$220.00
$331,00
$441.00
$551.00
$661,00
1n 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
$3A0
$4.70
$5.10
$6.90
Per month based on size of service.
$ 10.00
$ 22.00
$ 39,00
$ 88,00
$132.00
$220.00
$287.00
$ 50 00
FEE
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WATER SERVICES (CONT.
Shut-off nofice
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 mini
60 days expiration
.75" and 1" water meter
2,5" water meter
Iu
m
WATER INTEREST CHARGE
On all water accounts 30 days in arrears from
the date of delinquency until paid
SEWER RATES
Residential Sewer Service
(single dwelling unit)
Residential Sewer Service multiple dwelling
unit, permanent type)
Commercial and Industrial Sewage Service
SEWER
NTEREST CHARGE
On all sewer accounts 30 days in arrears from
the date of delinquency until paid
SURFACE WATER RATES
Surface Water Utility Rates Per Year
Category,:
1., Natural
2. 0 - 20% Developed Surface
3. 21 - 50% Developed Surface
4. 51 - 70°./D Developed Surface
5. 71 - 85% Developed Surface
6. 86 - 100% Developed Surface
7. Single -Family Residential Parcels
flat rate er residential parcel
SURFACE WATER INTEREST CHARGE
On all surface water accounts 30 days in a
from the date of delinquency until paid
ears
30 00
$ 20 00
$100,00
$ 300.00
$1,500,00
$ 75 00
$ 150 00
FEE
RATE
8% per annum computed on a monthly basis
FEES
Flat rate of $30.00 per month
[TMC 14,16,030 (1)]
Flat rate of $30,00 per month for each dwelling unit
MC 14.16.030 (at
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 14.16,030 (4)].
RATE
% per annum computed on a monthly basis
FEE PER YEAR
Service Charge Per Acre
2019
$ 222 86
$ 484 62
$ 888.24
$1,325 42
$1,596 74
$1,862 62
$ 185,00
2020
$ 229.54
$ 499.16
$ 914.88
$1,365.18
$1,644.64
$1,918.50
$ 190.00
RATE
8% per annum computed on a monthly basis
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TRANSPORTATION CONCURRENCY TEST FEE SCHEDULE
Fees for Residential Use
UNIT
Between 1 and 3
Between 4 and 5
Between 6 and 10
Between 11 and 15
etween 16 and 20
etween 21 and 25
Between 26 and 30
Between 31 and 40
Between 41 and 60
Greater than 60
ALL TYPES OF RESIDENTIAL1
$ 300.00
$ 600,00
1,200 00
$ 2,000,00
3,500,00
$ 5,000 00
6,500 00
$ 8,000.00
0,000.00
12,000,00
All residential Uses defined by the 1TE Trip Generation Manual Land Use Codes 200-299, including
sin le famil multi -family, mobile home parks, and shared housing
Fees for Non -Residential Use
GROSS FLOOR AREA
Less than 5,000
Between 5,001 and 10,000
INDUSTRIAL2
$1,000
$ ,500
Between 10,001 and 20,000 52,000
Between 20,001 and 30,000 53000
Between 30,001 and 40,000
Between 40,001 and 50,000
Between 50,001 and 70,000
OFFICE3
$1,800
$2,700
$3,600
$5,400
$4,000
$5,000
6,000
Between 70,001 and 90,000 $7,000
Between 90,001 and 150,000 $8,000
Between 150,001 and 200,000 $9,000
$7,200
$9,000
10,800
2,600
$14,400
16,200
RETAIL4
$2,700
$4,050
5,400
8,100
10,800
$13,500
$1 ,200
18,900
$21,600
$24,300
Greater than 200,000 510,000 $ 8,000 $24,300
INSTITU-
TIONAL &
EATERY5 PORT6
$5,400
$500
8,100
$10,800
$10,800
10,800
10,800
0,800
$10,800
$10,800
0,800
0,800
1,000
$1,500
$2,000
$2,500
3,000
$4,000
$5,000
$6„000
$7,000
$8,000
ALL
OTHER
USES
1,500
2,000
2,500
$2,500
2,500
$2,500
$2,500
2,500
$2,500
2,500
$2,500
2 All industrial/agricultural uses defined by theITE Trip Generation Manual Land Use Codes 100-199,
including hglit ancLheavy industrial, manufacturitig, and warehousing
All office, medical, and service related uses defined by the 1TE Trip Generation Manual Land Use
Codes 600-699, 700-799, and 900-999, including general 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 sa1es, rental sales, athletic clubs, and theaters
5 All food service uses defined by the 1TE 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 theITE 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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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. Repeater. Resolution No, 1896 is hereby repealed.
PASSED Y THE CITY COUNCIL OF THE CITY OF TUKWLA, VVASHINGTON, at a
, 2018.
1,0
egular Meeting thereof this day of
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:
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