HomeMy WebLinkAboutReg 2020-12-07 Item 5C - Resolution - 2021-2022 Public Works Fee ScheduleCOUNCIL AGENDA SYNOPSIS
---------------------------------- Initials
Meeting Date
Prepared by M or 's review Council review
10/12/20
JR
12/07/20
GL
® Resolution
Mtg Date 12/07/20
❑ Ordinance
Mtg Date
❑ BidAavard
Mtg Date
❑ Pubhc Heating
Mtg Date
ITEM INFORMATION
ITEMNO.
5.C.
67
STAFF SPONSOR: GAIL LABANARA
ORIGINAL AGENDA DATE: 10/12/20
AGENDA ITEM TITLE Resolution updating the Public Works Fee Schedule for the
2021 and 2022 Water, Sewer, and Surface Water Rates
CATEGORY ® Discussion
Mtg Date 11/09/20
❑ Motion
Mtg Date
® Resolution
Mtg Date 12/07/20
❑ Ordinance
Mtg Date
❑ BidAavard
Mtg Date
❑ Pubhc Heating
Mtg Date
❑ Other
Mtg Date
SPONSOR ❑Council ❑Mayor ❑HR ❑DCD ❑Finance ❑Fiore ❑TS ❑P&R ❑Po§ce ®PlV ❑Court
SPONSOR'S The City's water, sewer, and surface water rates need to be increased to meet operational
SUMMARY and capital expenditures. All residential, multi -family, and commercial water consumption
fees and base rates will increase in 2021/2022. King County's sewer treatment charges will
increase in 2021 with no increase to the City's sewer rates. The surface water residential
fees will increase from $190 to $194 in 2021 and to $204 in 2022, along with an increase
for commercial properties. Council is being asked to approve the PW Fee Resolution.
REVIEWED BY ® Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev.
❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm.
DATE: 10/05/2020 COMMITTEE CHAIR: C. DELOSTRINOS JOHNSON
RECOMMENDATIONS:
SPONSOR/ADMIN. Public Works Department
COMMITTEE Forward to Committee of the Whole & Budget Discussions
COST IMPACT / FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$0.00 $0.00 $0.00
Fund Source:
Comments.
MTG.DATEI
RECORD OF COUNCIL ACTION
10/12/20
Discussion only, incorporated into budget discussions
12/07/20
MTG. DATE
ATTACHMENTS
11/09/20
Informational Memorandum dated 10/02/2020
Exhibit A Cascade Water Alliance Summary, Exhibit B Rate Matrix
Exhibit C King County Ordinance No. 19106 for 2021
Exhibit D-1 through D-3 Comparison of Utility Rates with Adjoining Cities with 2012 C
Exhibit E Public Works Fee Schedule Draft Resolution
Minutes from Transportation and Infrastructure Committee meeting of 10/05/2020
12/07/20
Resolution
67
Cl*ty of Tukwi*la
Washington
FloNTIMMITIN
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, ADOPTING A NEW PUBLIC WORKS
FEE SCHEDULE; AND REPEALING RESOLUTION NO. 1945.
WHEREAS, each year the City analyzes the rate model forthe 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 th etransportation networkto 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 ratepayers' King County property
tax bill, 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 previouslyadopted Public Works Fee Schedule and take effect
as of January 1, 2021:
PUBLIC WORKS FEE SCHEDULE
WATER RATES
FEE
Water Meter Installation
.75 inch
$ 600.00
1 inch
$ 1,100.00
1.5 inch
$ 2,400.00
2 inch
$ 2,800.00
3 inch
$ 4,400.00
4 inch
$ 7,800.00
6 inch
$12,500.00
Water Meter Deduct
$25.00
I WATER RATES (CONT.) FEE I
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Water Base Charge (Monthly)
In addition to the monthly water base charge, each
100 cubic feet of water used will be charged as
shown in "Water Rates
(Monthly)."
2021
2022
Single Family (one dwelling unit)
$ 19.00
$ 20.00
Multi -Family (more than one dwelling unit, each
$ 19.00
$ 20.00
dwelling is charged the base charge)
Commercial/industrial Customers:
2021
2022
1 inch Service
$ 62.00
$ 65.00
2 inch Service
$117.00
$123.00
3 inch Service
$168.00
$176.00
4 inch Service
$224.00
$235.00
6 inch Service
$338.00
$355.00
8 inch Service
$450.00
$472.00
10 inch Service
$562.00
$590.00
12 inch Service
$674.00
$708.00
Water Rates (Monthly)
In addition to the monthly water base charge listed
above, each 100 cubic feet of water will be charged at
the following rates:
2021
2022
Single Family Residence (Oct -May)
$2.86
$3.00
Single Family Residence (Jun -Sept)
$3.98
$4.18
Multi -Family (Oct -May)
$3.46
$3.62
Multi -Family (Jun -Sept)
$4.78
$5.02
Commercial/Industrial (Oct -May)
$5.20
$5.44
Commercial/Industrial (Jun -Sept)
$7.04
$7.38
Fire Protection Service Charges (Monthly)
Per month based on size of service.
2021
2022
2 inch Service
$ 10.00
$ 10.50
3 inch Service
$ 22.00
$ 23.00
4 inch Service
$ 39.00
$ 41.00
6 inch Service
$ 88.00
$ 92.00
8 inch Service
$132.00
$138.00
10 inch Service
$220.00
$230.00
12 inch Service
$287.00
$300.00
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WATER SERVICES
FEES
FEE
Water Turn On
$
50.00
After -Hour Water Turn On — additional fee for
Flat rate of $30.00 per month for each dwelling unit
unit, permanent type)
customer requested after-hours water turn on
$
100.00
Unauthorized Water Usage — after shut-off for
$
100.00
shall be at the rate of $55.36 per 750 cubic feet
Special Meter Read — customer requested
$
30.00
meter read outside normal read schedule
shall be at the rate of $55.36 per 750 cubic feet
Shut-off notice
$
30.00
Change in owner, tenant, and/orthird party
$
20.00
paying agent
the date of delinquency until paid
Emergency Conservation Sanction
$
100.00
WATER SERVICES
FEE
Temporary Water Meter Deposit
2.5" water meter
$1,500.00
Temporary Water Meter Rental per minimum
60 days expiration
2.5" water meter
$
150.00
WATER INTEREST CHARGE
RATE
On all water accounts 30 days in arrears from
the date of delinquency until paid
8% per annum computed on a monthly basis
SEWER RATES
FEES
Residential Sewer Service
Flat rate of $30.00 per month
(single dwelling unit)
[TMC 14.16.030 (1)]
Residential Sewer Service (multiple dwelling
Flat rate of $30.00 per month for each dwelling unit
unit, permanent type)
[TMC 14.16.030 (2)].
Commercial and Industrial Sewage Service
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
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
On all sewer accounts 30 days in arrears from
8% per annum computed on a monthly basis
the date of delinquency until paid
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SEWAGE TREATMENT RATES
As of 2021, the City Sewage Treatment Charges as required by the Agreement for Sewage Disposal
between the King County Metropolitan Services and the City of Tukwila are set at a flat rate of $47.37 per
single family dwelling.
For multiplefamily and commercial/industrial accounts, there is a minimum charge of $47.37 per meter
for up to 750 cubic feet of consumption plus $47.37 per each additional 750 cubic feet orfraction thereof.
(Consumption x 6.044) (47.37 / 7.5)
SURFACE WATER RATES
TRANSPORTATION CONCURRENCY TEST FEE SCHEDULE
Fees for Residential and Lodging Use
FEE PER YEAR
Surface Water Utility Rates Per Year
Service Charge Per Acre
Category:
HOTEL/MOTEL
Between land 3
$400
2021
2022
1. Natural
$ 234.12
$ 245.82
2. 0 - 20% Developed Surface
$ 509.14
$ 534.60
3. 21 - 50% Developed Surface
$ 933.18
$ 979.84
4. 51 - 70% Developed Surface
$1,392.48
$1,462.10
5. 71 - 85% Developed Surface
$1,677.52
$1,761.40
6. 86 - 100% Developed Surface
$1,956.86
$2,054.70
7. Single -Family Residential Parcels
$ 194.00
$ 204.00
(flat rate per residential parcel)
Between 151 and 180
$24,800
SURFACE WATER INTEREST CHARGE
$4,000
RATE
On all surface water accounts 30 days in arrears
Between 41 and 60
$5,700
from the date of delinquency until paid
8% per annum computed on a monthly basis
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TRANSPORTATION CONCURRENCY TEST FEE SCHEDULE
Fees for Residential and Lodging Use
UNIT
ALL TYPES OF
RESIDENTIAL'
ROOMS2
HOTEL/MOTEL
Between land 3
$400
40 and under
$3,000
Between 4 and 5
$500
Between 41 and 60
$4,800
Between 6 and 10
$900
Between 61 and 80
$6,800
Between 11 and 15
$1,500
Between 81 and 100
$8,500
Between 16 and 20
$2,100
Between 101 and 120
$10,500
Between 21 and 25
$2,600
Between 121 and 150
$12,800
Between 26 and 30
$3,200
Between 151 and 180
$24,800
Between 31 and 40
$4,000
Between 181 and 220
$30,000
Between 41 and 60
$5,700
Between 220 and 260
$36,000
Greater than 60
$6,800
Between 261 and 300
$46,000
Greater than 300
$49,800
All residential uses defined bythe ITE Trip Generation Manual Land Use Codes 200-299, including single family,
multi -family, mobile home parks, and shared housing
2 All lodging uses defined by the ITE Trip Generation Manual Land Use Codes 300-399, including all hotels and
motels.
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Fees for Non -Residential Use I
GROSS FLOOR AREA
INDUSTRIAL'
OFFICE
RETAIL
EATERYs
INSTITUTIONAL
& PORT'
Less than 5,000
$ 800
$ 800
$ 4,500
$ 3,500
$ 300
Between 5,001 and 10,000
$ 1,500
$ 2,200
$10,000
$10,500
$ 800
Between 10,001 and 20,000
$ 2,500
$ 4,300
$16,700
$20,900
$ 1,600
Between 20,001 and 30,000
$ 3,500
$ 6,900
$24,400
$21,000
$ 2,600
Between 30,001 and 40,000
$ 8,300
$ 9,500
$31,300
$21,000
$ 3,600
Between 40,001 and 50,000
$ 7,000
$12,000
$37,700
$21,000
$ 4,700
Between 50,001 and 70,000
$ 9,500
$15,800
$46,600
$21,000
$ 6,200
Between 70,001 and 90,000
$12,500
$20,800
$57,600
$21,000
$8,200
Between 90,001 and 150,000
$19,000
$32,900
$77,800
$21,000
$13,400
Between 150,001 and 200,000
$27,500
$43,600
$85,000
$21,000
$18,000
Greater than 200,000
$31,500
$49,500
$95,000
$21,000
$20,500
All other uses are charged a $250 per PM peak hour trip.
3 All industrial/agricultural uses defined by the ITE Trip Generation Manual Land Use Codes 100-199, including
lightand heavy industrial, manufacturing, and warehousing
4 All office, medical, and service -related uses defined bythe ITE Trip Generation Manual Land Use Codes
600-699,700-799, and 900-999, including general office, medical facilities, and banks
5 All retail and recreation uses defined bythe ITE Trip Generation Manual Land Use Codes 400-499,800-830
and 837-899, including retail sales, rental sales, athletic clubs, and theaters
6 All food service uses defined by the ITE Trip Generation Manual Land Use Codes 930-940, excluding accessory
(stand-alone) drive-through espresso stands (orsim ilar) under250 sq. ft., which are assessed $400
7 All institutional and transportation uses defined bythe ITE Trip Generation Manual Land Use Codes 000-099 and
500-599, includinq schools, places of worship, day care, terminals, and transit
I POLE ATTACHMENT FEES I FEE PER YEAR I
Pole Attachment (per pole) Natural .................
Pole revisions to allow for attachments............
Conduit Rental ................................................
City Dark Fiber Rental .....................................
Installation fees ..............................................
$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.)
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Section 2. Repealer. Resolution No. 1945 is hereby repealed.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at
a Regular Meeting thereof this day of y 2020.
ATTEST/AUTHENTICATED:
Christy O'Flaherty, MMC, City Clerk
APPROVED AS TO FORM BY:
Office of the City Attorney
De'Sean Quinn, Council President
Filed with the City Clerk:
Passed by the City Council:
Resolution Number:
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