HomeMy WebLinkAboutCOW 2011-11-28 Item 4H - Resolution - 2012 Public Works Fee ScheduleCOUNCIL AGENDA SYNOPSIS
CAS NUMBER:
Initials
Meeting Date Prepared by /1 ,Eryor's review
11/28/11 1 BG4�1M
12/05/11 BG
ITEM INFORMATION
STAFF SPONSOR: BOB GIBERSON
Council review
ITEM NO.
4.H.
IORIGINALAGEN.DA DATE: 11/28/11
AGI -NDA ITEM TITLE Resolution updating the Public Works Fee Schedule for the
2012 Water, Sewer, and Surface Water Rates
CATEGORY Discussion Motion Resolution Ordinance BidAward Public Hearing ❑Other
Alt g Date 11/28/11 Mtg Date Mtg Date 12/05/11 Mtg Date Mtg Date Mtg Date t14tg Date
(SPONSOR Council Mayor .HR DCD .Finance .Fire IT P &R Police PW
SPONSOR'S The City's water, sewer, and surface water rates need to be increased to meet operational
SUMMARY and capital expenditures for their corresponding enterprise funds. The single and multi-
family minimum water meter charge will increase from $10.00 to $12.00. The sewer fund's
monthly residential flat rate will increase from $16.06 to $19.26. King County will not be
increasing their sewer fees in 2012, which are currently $36.10 per month. The surface
water fees will increase from $93.00 to $102.00 for residential parcels.
RF,VIE;WED BY COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE: 11/15/11 COMMITTEE CHAIR: DE'SEAN QUINN
RECOMMENDATIONS:
SPONSOR /ADMIN. Public Works
COMMITTEE Unanimous Approval; Forward to Committee of the Whole.
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$0.00 $0.00 $0.00
Fund Source: WATER, SEWER, AND SURFACE WATER FUNDS
Conments:
MTG. DATE
11/28/11
12/05/11
MTG. DATE
11/28/11
12/05/11
RECORD OF COUNCIL ACTION
ATTACHMENTS
Informational Memorandum dated 11/10/11
Exhibit A Rate Matrix
Exhibit B King County Ordinance No. 17102
Exhibit C Comparison of Rates with adjoining cities
Draft Resolution Public Works Fee Schedule
Minutes from the Utilities Committee meetings of 11/15/11
247
x
City of Tukwila
Jim Haggerton, Mayor
INFORMATIONAL MEMORANDUM
To: Mayor Haggerton
UTILITIES COMMITTEE
From: Bob Giberson, Public Works Director.
Date: November 10, 2011
Subject: Water. Sewer. and Surface Water Rates for 2012
ISSUE
Adopt 2012 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 are projected to increase 9.2% for 2012. A rate
increase on the minimum water meter charge (see Table 1) is being proposed to
maintain the current level of service and lessen the impact of future increases for
purchased water. A portion of this increase will provide the funds necessary for
continuing operational and capital needs. Exhibit A is an overview 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. 17102 has no sewer rate increase listed for King County
sewage disposal fees in 2012 and the rate will remain $36.10 per residential customer
equivalent per month. The King County sewage treatment capacity charge (for any new
sewer connections) will increase from the current $50.45 to $51.95 per month for fifteen
years for any sewer connection occurring between January 1, 2012 and December 31,
2012. Exhibit B is King County Ordinance No. 17102.
Tukwila's sewer base rate is scheduled for an 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 $16.06 to $19.26 per residential connection and from
$28.12 to $33.74 for up to 750 cubic feet or fraction thereof for commercial /industrial
customers. Exhibit C -1 shows a comparison of adjoining cities and their sewer rates.
SURFACE WATER
Tukwila's surface water base rate is scheduled for an increase in 2012. The City's
surface water rate will increase from $93.00 to $102.00 per residential parcel, per year
and will range from $12.31 to $102.90 per 4,356 square foot for all other parcels. Exhibit
C -2 shows a comparison with other cities and their surface water rates.
249
INFORMATIONAL MEMO
Page 2
TABLE 1 WATER RATES PROPOSED FOR 2012
Current 2011
CATEGORY Minimum Meter Proposed for
C 20 12
Sing Fa 10. 00 12.0 0
Multi Family (ea co ndo, p
a t o dwelling uni $1 $1
Commercial /Industrial I 30.0 0 $48 $40. $57 5.00
TABLE 2 SEWER RATES PROPOSED FOR 2012
CATEGOR Curren 20 11 Rates P rop ose d for 2 012
Residential Sewer Service Flat rate of $16.06 Flat rate of $19.26
(single dwelling unit) per month per month
Residential Sewer Service Flat rate of $16.06 per Flat rate of $19.26 per
(multiple dwelling u nit, p erman ent type) m for each d wellin g u nit month for eac dwelli unit
Commercial /Industrial Sewer Service
Flat rate of $28.12
per month and, any usage
over 750 cubic feet of water
per month shall be at the
rate of $28.12 per 750 cf
Flat rate of $33.74
per month and, any usage
over 750 cubic feet of water
per month shall be at the
rate of $33.74 per 750 cf
RECOMMENDATION
The Council is being asked to adopt the City's 2012 water, sewer, and surface water
proposed rate increases in accordance with the Public Works Fee Schedule Resolution
and consider this item at the November 28, 2011 Committee of the Whole Meeting and
subsequent December 5, 2011 Regular Meeting.
Attachments: Exhibit A Rate Matrix
Exhibit B King County Ordinance No. 17102 for 2012
Exhibit C -1 C -2 Comparison of Rates with Adjoining Cities
Exhibit D Public Works Fee Schedule Resolution
W:\PWEng\OTHER\Gail Labanara \Water Sewer Documents \Info Memo Water Sewer SWM Rates 11 -10 -11 docx
250
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King County
Metropolitan King G.
Anne Noris, Clerk of the L,
King County Courthouse
516 Third Avenue, Room 1200
Seattle, WA 98104 -3272
Tel: 206 296 -1020
Fax: 206 -205 -8165
TTY/TDD 206 296 -1024
Email: anne.noris @kingcounty.gov
Web: www.kingcounty.gov /council /clerk
June 27, 2011
Mr. Pat Brodin, Operations Manager
City of Tukwila
6200 Southcenter Blvd.
Tukwila, WA 98188
Dear Mr. Brodin,
Monetary Reauirements for 2012
EXHIBIT
The Metropolitan King County Council approved the sewer rate for 2012 and the
sewage treatment capacity charge for 2012 with the adoption of Ordinance 17102
on June 13, 2011. A copy of Ordinance 17102 is enclosed for your information.
If you have any questions, please call the Clerk of the Council's Office at 206 296-
1020.
Sincerely,
Anne Noris
Clerk of the Council
Enclosure
252
KING COUNTY 1200 King County Courthouse
516 Third Avenue
Seattle, WA 98104
Signature Report
King County
June 14, 2011
Ordinance 17102
Proposed No. 2011-0211.1 Sponsors Patterson
1 AN ORDINANCE determining the monetary requirements
2 for the disposal of sewage for the fiscal year beginning
3 January 1, 2012, and ending December 31, 2012, setting
4 the sewer rate for the fiscal year beginning January 1, 2012,
5 and ending December 31, 2012, and approving the amount
6 of the sewage treatment capacity charge for 2012, in
7 accordance with RCW 35.58.570; and amending Ordinance
8 12353, Section 2, as amended, and K.C.C. 4.90.010, 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. 4.90.010 are
13 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 ((2414)) 2012 sewer rate of thirty -six dollars and ten cents per
16 residential customer equivalent per month. Once a sewer rate ordinance becomes
17 effective, the clerk of the council is directed to deliver a copy of that ordinance to each
.18 agency having an agreement for sewage disposal with King County.
1
253
Ordinance 17102
19 B. The King County council approves the application of Statement of Financial
20 Accounting Standards No. 71 (FAS 71) to treat pollution remediation obligations ((ate
21 flie fifst staA tip eosts n° eenst etion ne" plant as regulatory assets, and
22 establish a rate stabilization reserve for the purpose of leveling rates between years.
23 C. As required for FAS 71 application, amounts are to be placed in the rate
24 stabilization reserve from operating revenues and removed from the calculation of debt
25 service coverage. The reserve balance shall be an amount at least sufficient to maintain a
26 level sewer rate between 2011 and 2012, and shall be used solely for the purposes of:
27 maintaining the level sewer rate in 2012; and if additional reserve balance is available,
28 moderating future rate increases beyond 2012. ((l- €Ahe)) The estimated amount of the
29 reserve, as shown in the financial forecast, Attachment A to this
30 ordinance. shall be revised in accordance with the 2012 adopted budget and financial
31 plan. If the reserve needs to be reduced to meet debt service coverage requirements for
32 ((249)) 2011, the county executive shall notify the council of the change by providing
33 an updated financial forecast.
34 D. The executive shall provide monthly cost reports to the council on Brightwater
35 as outlined in K.C.C. 28.86.165.
36 SECTION 2. Monetary requirements for the disposal of sewage as defined by
37 contract with the component sewer agencies for the fiscal year beginning January 1,
38 2012, and ending December 31, 2012. The council hereby determines the monetary
39 requirements for the disposal of sewage as follows:
40 Administration, operating, maintenance repair and replace (net of other income):
41 $65,103,007.
2
254
Ordinance 17102
42 Establishment and maintenance of necessary working capital reserves:
43 423,087,057.
44 Requirements of revenue bond resolutions (not included in above items and net of
45 interest income): $264,193,203.
46 TOTAL: $306,209,153.
47 SECTION 3. Ordinance 11398, Section 1, as amended, and K.C.C. 28.84.055 are
48 each hereby amended as follows:
((The amount Vl LIIV 1994 metrop
50 adopted by-I��i .ncn n sh e seve d o ll ars n th r esidential e
.V. J11Rll VV JVYVfI L1V 11RLJ IJC�
51
52 B. The amount of the 1995 meir-epelitan sewage f6eility eapaeity ehar-ge adopted
53 b3�.C.C28.84.050. h a �r"r a
nm r- oc- o ci 'crroir a c- Jr�zcntrcr rccx'acvrrrcrvr
54 a V tial eu a l er t r fif aoo
I VJ1Q
55
56 residential customer or equivalent for fifteen years fef sewef eefmeetiens ee
58
59 1. 050.0. shall be seven dollars per- month per residential euste alent fe
60 fifteen years fer sewer-eenneetions eeetiming between and ineluding jantiaFy 1, 1997, a
61 Deeembef 3
62
63 2 1 F.S1. 050.0. shall be ten dollars and fifty eents per menth pef residential eustemer- e
3
255
Ordinance 17102
T Th f t r ea t me n t 't 1, rte adop 1� Y C 1`
66 r— rnc umvci the se �c c rraibv ccavPrca o� -rc.��
N OW
70 G. Th of the sewag t :ea t,,, „t eapa eity 1,. ge adopted I,..7I1 .0
..Erg S
72 equivalent for fifteen years for- sewer- eenneetio between and ineludifig
K III
U Th t he t:. b d te b TIC C
74 r�rnv �cr` iirsc t n b�� °P`�° °J i��c�
ffW TYMIM,
76 equivalent for fifteen years fof sewer- eenneefie between and ineluding
78 1. Th .,....,....t of the sewage t ...,,.;t„ ,.1,.. ne a d o pt e d by K C Q
79 2: ^.050.0 s h a ll be seventeen dolt.. and twent ee to ntb residential
80 oustemer- er- equivalent fef fifteen year-s for- sewer- eenneetie between and
it.17s!!��:R'.si[iltiTiTiTr�
82 j. The ameunt ef the sewage tfeatment eapaeity eharge adopted by K.C.C,
Mm
84 eu equ i v aleti t f or- f; flee years f or- eenn eetio :n- _bePA,een aiu or-
NO
Ordinance MO2
I
88 71st-- Hf7tt1 j
89 4ec
90
91
92
93
94
95 U 94
96
97
98
99 7
100
fe r
1 01 An
102
103
104
105
106 The--w 2,141:31HAll
107
5
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87 2-9
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88 71st-- Hf7tt1 j
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99 7
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103
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106 The--w 2,141:31HAll
107
5
2F
Ordinance 17102
108 eurr -inn between an
109
110 K.C.C.
111 2F.? -050.0. al
112 eustomer- or- equivalent for fifteen years for sewer eenneetie between and
113 2014.
114
115
28.84.050.0. shall be fifty dollars and fbAy five eents per- menth per- residential eustomer-
116 E)r- equivalent fef fifteen years for- sewer- eenneeti I—tween and- ineluding
117 The amount of the metropolitan sewap-e
118 facilitv capacity charee adopted by K.C.C. 28.84.050.0. that is charp-ed monthlv for
119 fifteen vears per residential customer or residential customer equivalent shall be:
120 1. Seven dollars for sewer connections occurring between and includine Januar",I
121 1. 1994, and December 31, 1997;
122 2. Ten dollars and fiftv cents for sewer connections occurrine between and,
123 includinp- January 1, 1998, and December 31, 2001,
124 3. Seventeen dollars and twentv cents for sewer connections occurrinp- between
125 and includine January 1, 2002, and December 31. 2002;
126 4. Seventeen dollars and sixtv cents for sewer connections occurring between
127 and includine January 1, 2003, and December 31.2003;
128 5. Eip-hteen dollars for sewer connections occurring between and includin!
129 January 1. 2004, and December 31, 2004;
0
W
Ordinance 17102
130 6. Thirtv -four dollars and five cents for sewer connections occurring between
131 and including January 1, 2005, and December 31, 2006:
132 7. Forty -two dollars for sewer connections occurrine between and includine
133 January 1, 2007, and December 31, 2007,
134 8. Fortv -six dollars and twentv -five cents for sewer connections occurriniy
135 between and includinp- January 1, 2008, and December 31, 2008:
136 9. Fortv -seven dollars and sixty -four cents for sewer connections occurrine
137 between and includine January 1. 2009. and December 31.2009:
138 10. Fortv -nine dollars and seven cents for sewer connections occurrins between
139 and includinp- January 1, 2010, and December 31, 2010:
140 11. Fifty dollars and forty -five cents for sewer connections occurrine between
141 and including January 1, 2011, and December 31, 2011: and
142 12. Fiftv -one dollars and ninetv -five cents for sewer connections occurrine
143 between and including January 1. 2012. and December 31. 2012.
144 B.1. In accordance with adopted policy FP- 15.3.d. in the Regional Wastewater
145 Services Plan, K.C.C. 28.86.160.C., it is the council's intent to base the capacity charge
146 upon the costs, customer growth and related financial assumptions used in the Regional
147 Wastewater Services Plan.
148 2. In accordance with adopted policy FP- 6 in the Regional Wastewater Services
149 Plan, K.C.C. 28.86.160.C, the council hereby approves the cash balance and reserves as
150 contained in the attached financial plan for ((2044)) 2012.
151 3. In accordance with adopted policy FP- 15.3.c., King County shall pursue
152 changes in state legislation to enable the county to require payment of the capacity charge
7
259
Ordinance 17102
153 in a single payment, while preserving the option for new ratepayers to finance the
154 capacity charge.
155
Ordinance 17102 was introduced on 5/2/2011 and passed by the Metropolitan King
County Council on 6/13/2011, by the following vote:
Yes: 8 Mr. Phillips, Mr. von Reichbauer, Mr. Gossett, Ms. Hague,
Ms. Patterson, Mr. Ferguson, Mr. Dunn and Mr. McDermott
No: 0
Excused: 1 Ms. Lambert
KING COUNTY COUNCIL
KING COUNTY, WASHINGTON
/arryssett, Chair
ATTEST:
T
Anne Noris, Clerk of the Council i v f
APPROVED this t day of V N fF— 2011. w
Dow Constantine, County Executive
Attachments: A. Wastewater Treatment Division Financial Plan for the 2012 Proposed Sewer Rate
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261
262
Exhibit C -1
Residential Water Rate Comparison as of Oct 2011
2011
TOTAL
56.05
54.84
52.78 I
51.091
50.951
50.901
48.90
46.32
44.75
44.50 N
44.36
44.23
43.78
42.26
42.15
39.06
37.50
37.47
37.01
36.05
32.36
31.15
30.68
27.13
24.21
2010
RATE
54.36
53.07
51.24
51.09
46.25 1
I
46.90 1
43.69 1
33.00
40.75
40.80
42.35
2012
Difference TOTAL
1.69 61.10
1.77 59.21
2011
Summer
Ranking CITY
1
ISEATTLE
2
BELLEVUE
3
KENT
4
ISSAQUAH
5
HIGHLINE WATER DISTRICT
6
TUKWILA 2012
7
TUKWILA 2011
8
SKYWAY (CWA)
9
1KING COUNTY WD #20
10
I KING COUNTY WD #125
11
1COVINTON (CWA) (every 2 mos.)
12
WOODINVILLE
13
COAL CREEK
14
DUVALL
15
SOOS CREEK
16
EDMONDS
17
WATER DISTRICT 119 (Duvall)
18
REDMOND (CWA)
19
RENTON
20
KIRKLAND
21
AUBURN
22
1MERCER ISLAND
23
I TACOMA
24
I LYNNWOOD
25
LLAKEHAVEN (FEDERAL WAY)
Residential Sewer Rate Comparison as of July 2011
2011
Summer
36.32
City Base
Rates
Consumption
Rate
Per CCF
Assume 10 CCF
1 13.00
3.98/4.63
43.05
1 27.44
2.74
27.40
1 11.99
3.77/4.80
40.79
1 23.45
1.51 /3.60
27.64
1 12.15
3.88 1
38.80
1 12.00
3.89
38.90
10.00
3.89 1
38.90
13.88 1
3.08/3.90 1
32.44
19.75 1
2.50
25.00
12.50
3.20
32.00
16.50
2.53/3.81
27.86
13.43
3.08
30.801
16.88
2.69
26.901
22.61
4.33
19.65
9.65
3.25
32.50
19.16
1.99
19.90
37.50
2.90
0.00
12.67
1.55/3.10
24.80
13.76
1.98/2.67
23.25
16.40 1
3.93
19.65
10.38
2.06/2.52
21.98
9.25
2.19
21.90
16.03
1.30/1.63
14.65
12.63
1.45
14.50
13.11
1.11
11.10
Residential Sewer Rate Comparison as of July 2011
2011
0.70
36.32
2.74 I
2011 City
Ranking CITY
31.36
2010
Charge
1
SEATTLE
KC
67.35
40.781
2
LAKEHAVEN
58.58
28.81
3
VASHON SEWER
KC
56.00
26.34 1
4
IDUVALL
62.35
5
SKYWAY
KC
56.22
25.05
6
RENTON
KC
48.72
23.88
7
SAMMAMISH PLATEAU
KC
52.17
23.00
8
WOODINVILLE
KC
54.451
23.79
9
NE SAMMAMISH
KC
51.93 1
20.63
10
BELLEVUE
KC
41.84
20.33
11
1TUKWILA 2012
KC
19.26
12
CEDAR RIVER W S
KC
49.65
18.64
13
BOTHELL
KC
49.56
18.171
14
ISSAQUAH
KC
48.18
18.01
15
COAL CREEK
KC
48.96
17.40
16
1KENT
KC
48.26
16.61 1
17
1TUKWILA 2011
KC
45.29 1
16.06
18
MERCER ISLAND
KC
46.56
16.05
19
SOOS CREEK
KC
47.45
16.05 1
20
BLACK DIAMOND
KC
51.06
15.29 1
21
LAKE FOREST PARK
KC
46.66
14.76
22
AUBURN
KC
44.051
13.36
23
ALDERWOOD
KC
46.031
12.57
24
REDMOND
KC
44.221
12.32
25
KIRKLAND
KC
47.65
12.03
26
VALLEY VIEW SEWER
KC
40.90
10.00
27
NORTHSHORE
KC
44.00
10.00
28
ALGONA
KC
41.02
9.12
29
SOUTHWEST Suburban Sewer
25.50
25.50
30
MIDWAY
22.00
22.00
1AVERAGE
45.661
W
\PW Eng \OTHER \Gail Labanara \Water Sewer Documents
\Utility Rate Surveys Water, Sewer SSWM.xlsx
King County
Sewer
36.10
36.10
36.10
36.10
37.26
36.10
33.97
36.10
36.10
36.10
36.10 1
36.10 1
36.10 1
36.10
36.10
36.10
36.10
36.10
36.10
36.10
36.10
36.10
36.10
36.10
36.10
36.10
36.10
0.00
0.00
1.541
0.00
4.70
2.00 I
2.00
2.63
11.75
3.75
3.56
1.88
50.90
46.40
41.45
0.70
36.32
2.74 I
35.72
N
1.75 N
31.36
5.65 42.91
36.86
30.31
2.05
28.45
2.70
29.43
1.25
30.69
18.62 1
5.59
2011
Total 2012
76.88
64.91
62.44
62.35
61.15
61.14 62.34
59.10
57.76
56.73 1
56.43
I 55.36 IT
54.74
54.27
54.11
53.50
52.71
52.16
52.15
52.15
51.39
50.86
49.46
48.67
48.42
48.13
46.10
46.10
45.22
25.50
22.00
52.64 1
48.79
263
Exhibit C -2
SINGLE FAMILY SURFACE WATER RATES
AS OF OCTOBER 2011
N L T Ili N r1 'O T O
j i M �n C C C rH O r6 ci
4! C M
7 In N O O O O
M y 6 r0 N C W N N 3 N
on U N Z N Y Y J Y
C O a) (n ]G 7 7 U- 7
E 5; H H H
-6
CITY
Seattle (range of fees)
Duvall
Redmond (range, minimum shown)
Mercer Island
Auburn
Issaquah
Newcastle
Sammamish
King County
Shoreline
Renton
Kent
Tukwila 2012
Tukwila 2011
Lynnwood
Federal Way
Tukwila 2010
$250.00
$200.00
$150.00
$100.00
$50.00
Monthly Rate
19.58 I
16.92
16.56
14.96
14.95
14.08
13.28
12.50
11.08
11.50
10.37
10.06
8.50 I
7.75 I
7.20 I
7.10 I
7.08 I
2011
Yearly Rate
234.96
203.04
198.72
179.52
179.40
168.96
159.36
150.00
133.00
138.01
124.44
120.72
102.00
93.00
86.40
85.15
85.00
2012
Yearly Rate
261.72
138.12
102.00
Seriesl
N
4J
N
90.24
WAPW Eng \OTHER \Gail Labanara \Water Sewer Documents \Utility Rate Surveys Water, Sewer SSWM.xlsx
264
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, ADOPTING A NEW PUBLIC WORKS
FEE SCHEDULE; AND REPEALING RESOLUTION NO. 1728.
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:
PUBLIC WORKS FEE SCHEDULE
PERMIT DESCRIPTION
Type A (Short-Term Nonprofit)
Type B (Short -Term Profit)
Type C
(Infrastructure and Grading on Private Property
and City Right -of -Way and Disturbance of City
Right -of -Way)
Type D (Long -Term)
Type E (Potential Disturbance of
City Right -of -Way)
Type F (Blanket Permits)
Additional Inspections
Franchise Telecommunications
Franchise Cable
Street Vacation
FEE
50.00
$100.00
$250.00 application base fee, plus four components
based on construction value:
1) Plan Review
2) Construction Inspection
3) Pavement Mitigation
4) Grading Plan Review
$100.00
$100.00
$250.00 processing fee, plus $5,000.00 cash deposit,
withdraw $100.00 per instance for inspection
$60.00 per inspection
$5,000.00 administrative fee
$5,000.00 plus 5% of total revenue
$1,200.00
WAWord Processing- City\Resolutions \PW Fee Schedule -2011 10 -27 -1 Ldocx
Page 1 of 5
265
PERMIT DESCRIPTION
Latecomer's Agreements
Flood Zone Control
Copy of City of Tukwila's Infrastructure Design
and Construction Standards
WATER RATES
Water Meter Installation
.75 inch
1 inch
1.5 inch
2 inch
3 inch
4 inch
6 inch
Water Meter Deduct
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
Water Rates (Monthly)
Single and Multi Family (Jan -May)
Single and Multi Family (Jun -Sept)
Single and Multi Family (Oct -Dec)
Commercial /Industrial (Jan -May)
Commercial /Industrial (Jun -Sept)
Commercial /Industrial (Oct -Dec)
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
FEE
$500.00 processing fee, plus 17% administrative fee,
plus $500.00 segregation fee
$50.00
$50.00
600.00
1,100.00
2,400.00
2,800.00
4,400.00
7,800.00
$12,500.00
FEE
$25.00
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 2011 Proposed 2012
10.00 12.00
10.00" 12.00*
*each dwelling unit
30.00
40.00
40.00
50.00
60.00
75.00
80.00
$100.00
$120.00
$145.00
$160.00
$195.00
$240.00
$290.00
$320.00
$385.00
$400.00
$480.00
$480.00
$575.00
In addition to the monthly water base charge listed
above, each 100 cubic feet of water will be charged at
the following rates:
$2.79
$3.89
$2.79
$3.62
$4.98
$3.62
Per month based on size of service.
9.00
20.00
35.00
80.00
$120.00
$200.00
$260.00
W: \Word Processing -City \Resolutions \PW Fee Schedule -2011 10 -27 -1 l.docx
Page 2 of 5
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
Shut -off notice
Change in owner, tenant, and /or third party
paying agent
Fire Hydrant per month
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
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 INTEREST CHARGE
On all sewer accounts 30 days in arrears from
the date of delinquency until paid
FEE
50.00
$100.00
$100.00
30.00
30.00
20.00
20.00
$100.00
300.00
$1,500.00
75.00
150.00
RATE
8% per annum computed on a monthly basis
FEES
Flat rate of $16.06 $19.26 per month
[TMC 14.16.030 (1)]
Flat rate of $16.06 $19.26 per month for each dwelling
unit [TMC 14.16.030 (2)]
Flat rate of $33.74 per month and, in addition,
any usage over 750 cubic feet of water per month
shall be at the rate of $23.1-2 $33.74 per 750 cubic
feet [TMC 14.16.030 (4)]
1:7319
8% per annum computed on a monthly basis
SURFACE WATER RATES
FEE PER YEAR
Surface Water Utility Rates Per Year
Service Charge Per Acre
Cateaorv:
Current 2011
Proposed 2012
1. Natural
$111.98
123.17
2. 0 20% Developed Surface
$243.43
267.77
3. 21 50% Developed Surface
$446.16
490.77
4. 51 70% Developed Surface
$665.72
732.29
5. 71 85% Developed Surface
$802.01
882.21
6. 86 100% Developed Surface
$935.55
$1,029.10
7. Single Family Residential Parcels
93.00 per parcel
102.00 per parcel
W: \Word Process ing City \Reso1u ions\PW Fee Schedule -2011 10- 27- 11.docx
Page 3 of 5
267
SURFACE WATER INTEREST CHARGE
RATE
On all surface water accounts 30 days in arrears
OTHER
from the date of delinquency until paid 8% per annum computed on a monthly basis
TRANSPORTATION CONCURRENCY TEST FEE SCHEDULE
Fees for Residential Use
$1,000
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
$4,000 I $7,200
Fees for Non Residential Use
INSTITU-
ALL
GROSS FLOOR AREA TIONAL
OTHER
INDUSTRIAL OFFICE RETAIL EATERY PORT
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
I $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 I $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 I
$2,500
Greater than 200,000
$10,000
I $18,000
$24,300
$10,800
$8,000
$2,500
Z 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: \Word Processing- City\Resolutions \PW Fee Schedule -2011 10- 27- 11.docx Page 4 of 5
i
Section 2. Repealer. Resolution No. 1728 is hereby repealed.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a
Regular Meeting thereof this day of 1 2011.
ATTEST /AUTHENTICATED:
Christy O'Flaherty, CMC, City Clerk
APPROVED AS TO FORM BY:
Shelley M. Kerslake, City Attorney
WAWord Processinb City\ResolutionsTW Fee Schedule -2011 10- 27- 11.docx
Allan Ekberg, Council President
Filed with the City Clerk:
Passed by the City Council:
Resolution Number:
Page 5 of 5
269
MCI
Utilities Committee Minutes
November 15 2011- Paoe 2
C. 2012 Water. Sewer and Surface Water Rates
Staff is seeking Council approval of a resolution adopting a new Public Works Fee Schedule which will
reflect increased water, sewer, and surface water rates for 2012.
Water. In order to maintain current levels of service and lessen the impact of future increases to purchased
water, staff is recommending an increase to the minimum water meter charge from $10.00 to $12.00 for
residential customers and for commercial /industrial, from $30.00 $480.00 to $40.00 $575.00 (see draft
resolution for specific service charges). Water revenue remains flat due to the economic downturn and
decreased consumption. Increasing the base rate is the most logical cost increase implementation since
consumption levels are not changing. A portion of the increase provides for continuing operational and
capital needs. Additionally, Cascade Water Alliance rates are projected to increase 9.2% in 2012.
Sewer. King County will not be increasing their monthly sewer rate; however, there will be an increase in
their sewer capacity charge for new sewer connections made in 2012 for next 15 years. Staff is proposing a
20% increase for City sewer fees with residential customers increasing, from $16.06 to $19.26 and
commercial /industrial increasing from $28.12 to $33.74. The Sewer Enterprise Fund still remains low with
the impact of the interfund utility tax and the working capital reserve fund. However, with the rate
comparison with adjoining cities, Tukwila remains in the middle of the range.
Surface Water. Staff is proposing a 10% increase to surface water fees in 2012. Surface Water fees would
increase from $93.00 to $102.00 per year for residential parcels. Commercial /industrial properties would
increase from $111.98 $935.55 to $123.17 to $1,029.10. Even with the increase, Tukwila surface water
rates remain low compared with other cities. UNANIMOUS APPROVAL. FORWARD TO
NOVEMBER 28 COW FOR DISCUSSION.
III. MISCELLANEOUS
Meeting adjourned at 5:26 p.m.
Next meeting: Per pending 2012 Committee Calendar
A Committee Chair Approval
Minutes by KAM. Reviewed by GL.
271