HomeMy WebLinkAboutReg 2011-12-05 Item 5F - Interlocal Agreement - Cascade Water AllianceCOUNCIL AGENDA SYNOPSIS
Initials ITEM NO.
Meeting Date Prepared by I I Mayor's review Council review j
11/28/11 BG V-
12/05/11 B GO C 5. F.
ITEM INFORMATION
CAS NUMBER: I STAFF SPONSOR: BOB GIBERSON I ORIGINAL AGENDA DATE: 11128/11
AGENDA I TITLE Cascade Water Alliance Interlocal Contract Amendment
CATEGORY Discussion Motion Resolution Ordinance Bid Award Public Hearin
g ā¯‘Other
Mtg Date 11/28/11 Mt g Date 12/05/11 Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date
SPONSOR Council Mayor HR DCD Finance Fire IT P&R Police PV
SPONSOR'S Cascade Water Alliance's (CWA) forecasts anticipated the region's growth, but now with
SUMMARY the economic slowdown, the revenue model needs to be updated. The equity redistribution
needs to maintain member parity so costs are more stable. This contract amendment to the
Interlocal shows administrative dues increasing from 5% to 9% of annual revenue
requirements. For Tukwila, CWA administrative dues will increase from $69k to $126k and
the overall rate model shows an increase of 9.4% in 2012.
REVIEWED 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: 401 WATER FUND
Comments:
MTG. DATE I RECORD OF COUNCIL ACTION
11/28/11 IForward to next Regular Meeting
12/05/11 1
MTG. DATE
11/28/11
12/05/11
ATTACHMENTS
Informational Memorandum dated 11/18/11 (revised after 11/15 UC)
CWA Letter to Mayor Haggerton dated 11/4/11
CWA Memo Documentation of 2012 Member Charges
Amended and Restated Interlocal Contract
Minutes from the Utilities Committee meetings of 11/15/11
No attachments