HomeMy WebLinkAboutReg 2011-12-05 Item 5D - Resolution - Public Works Fee ScheduleCO UNCIL AGENDA SYNOPSIS
Initials ITEMNO.
Meeting Date I Prepared by I AJ yor s review Council review I
11/28/11 BG� �w I I P.�/
12/05/11 I M= C I 5.D.
ITEM INFORMATION
I CAS NUMBER: STAFF SPONSOR: BOB GIBERSON I ORIGINA1_AGENDA DATE: 11/28/11
AGENDA ITEM Trrl.r Resolution updating the Public Works Fee Schedule for the
2012 Water, Sewer, and Surface Water Rates
CATEGORY Discussion
Motion
Resolution Ordinance
Bid Award
Public Hearing Other
Mtg Date 11/28/11
Mtg Date
Mtg Date 12/05/11 Mtg Date
Mtg Date
Mtg Date Mtg Date
SPONSOR Council Mayor HR DCD Finance Fire IT P&R Police PWI
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.
REVIEWI3D 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
COMMIT Unanimous Approval; Forward to Committee of the Whole.
COST IMPACT FUND SOURCE
EXPENDrTURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$0.00 $0.00 $0.00
Fund Source: WATER, SEWER, AND SURFACE WATER FUNDS
Comments:
MTG.DATEJ RECORD OF COUNCIL ACTION
11/28/11 Forward to next Regular Meeting
12/05/11
MTG. DATE J ATTACHMENTS
11/28/11 I 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
12/05/11 lResolution in final form
73
74
Cl of Tukwi
Washington
Resolution No.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, ADOPTING A NEW PUBLIC WORKS
FEE SCHEDULE; AND REPEALING RESOLUTION NO. 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
1 FEE
50.00
I $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
1 $100.00
$100.00
$250.00 processing fee, plus $5,000.00 cash deposit,
withdraw $100.00 per instance for inspection
1 $60.00 per inspection
1 $5,000.00 administrative fee
I $5,000.00 plus 5% of total revenue
$1,200.00
WAWord Process ing- City \Resolutions \PW Fee Schedule -201 110 -27 -1 Ldocx
Page 1 of 5
75
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 seqregation fee
$50.00
$50.00
FEE
600.00
1,100.00
2,400.00
2,800.00
4,400.00
7,800.00
$12,500.00
$25.00
$145.00
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
76 W: \Word Process ing- City \Resolutions \PW Fee Schedule -2011 10 -27 -1 I.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
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 $166.06 $19.26 per month for each dwelling
unit [TMC 14.16.030 (2)]
Flat rate of 1!29.'-2 $33.74 per month and, in addition,
any usage over 750 cubic feet of water per month
shall be at the rate of 424.1-2 $33.74 per 750 cubic
feet [TMC 14. 16.030 (4)]
SEWER INTEREST CHARGE
I RATE
On all sewer accounts 30 days in arrears from
the date of delinquency until paid
8% per annum computed on
a monthly basis
SURFACE WATER RATES
FEE PER
YEAR
Surface Water Utility Rates Per Year
Service Charge Per Acre
Cateq_�ry:
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 \Resolutions \PW Fee Schedule -2011 10 -27 -1 I.docx
Page 3 of 5
77
SURFACE WATER INTEREST CHARGE
I 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
TRANSPORTATION CONCURRENCY
TEST FEE SCHEDULE
Fees for Residential Use
UNIT
I 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 narks, and
shared housing
GROSS FLOOR AREA
Less than 5,000
Between 5,001 and 10,000
Between 10,001 and 20,000
Between 20,001 and 30,000
Fees for Non Residential Use
INDUSTRIAL OFFICE RETAIL
$1,000 I $1,800 I $2,700
$1,500
$2,000
$3,000
INSTITU-
TIONAL
EATERY PORT
$5,400 $500
$2,700
I $4,050
$8,100 I
$1,000
$3,600
$5,400
$10,800 I
$1,500
$5,400
$8,100
I $10,800
$2,000
ALL
OTHER
USES
$1,500
$2,000
$2,500
$2,500
Between 30,001 and 40,000 I $4,000 $7,200 I $10,800 $10,800 I $2,500 I $2,500
Between 40,001 and 50,000 I $5,000 I $9,000 I $13,500 $10,800 I $3,000 I $2,500
Between 50,001 and 70,000 I $6,000 I $10,800 I $16,200 I $10,800 I $4,000 I $2,500
Between 70,001 and 90,000 I $7,000 $12,600 I $18,900 $10,800 $5,000 $2,500
Between 90,001 and 150,000 I $8,000 I $14,400 $21,600 I $10,800 I $6,000 I $2,500
Between 150,001 and 200,000 I $9,000 $16,200 I $24,300 $10,800 I $7,000 I $2,500
Greater than 200,000 I $10,000 $18,000 I $24,300 I $10,800 $8,000 $2,500
2 All industrial /agricultural uses defined by the ITE Trip Generation Manual Land Use Codes 100 -199,
including light and heavy industrial, manufacturing, and warehousing
3 All office, medical, and service related uses defined by the ITE Trip Generation Manual Land Use
Codes 600 -699, 700 -799, and 900 -999, including general office, medical facilities, and banks
4 All retail and recreation uses defined by the ITE Trip Generation Manual Land Use Codes 400 -499,
800 -830 and 837 -899, including retail sales, rental sales, athletic clubs, and theaters
5 All food service uses defined by the ITE Trip Generation Manual Land Use Codes 831 -836, excluding
accessory (stand alone) drive through espresso stands (or similar) under 250 sq. ft. which are
assessed $300
6 All institutional and transportation uses defined by the ITE Trip Generation Manual Land Use Codes
000 -099 and 500 -599, including schools, places of worship, day care, terminals, and transit
W: \Word Process ing- City \Resolutions \PW Fee Schedule -2011 10 -27 -1 Ldocx Page 4 of 5
78
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 2011.
ATTEST /AUTHENTICATED:
Christy O'Flaherty, CMC, City Clerk
APPROVED AS TO FORM BY:
Shelley M. Kerslake, City Attorney
Allan Ekberg, Council President
Filed with the City Clerk:
Passed by the City Council:
Resolution Number:
WAWord Process ing City\Resolutions \PW Fee Schedule -2011 10 -27 -1 l.docx Page 5 of 5
79