HomeMy WebLinkAboutCOW 2021-12-13 Item 4H - Resolution - 2022 Public Works Fee Schedule: King County Sewage Treatment Rates (Sewer Utility Fund)COUNCIL AGENDA SYNOPSIS
Initials
Meeting Date
Prepared by
Mayor's review
Council review
12/13/21
JR
ITEM INFORMATION
ITEM No.
4.H. &
Spec 2.1.
181
STAFF SPONSOR: BRITTANY ROBINSON
ORIGINAL AGENDA DATE: 12/13/ 21
AGENDA ITEM TITLE Sewer Utility Fund
- Amendment
to Resolution 2016
CATEGORY ❑ Discussion
Mtg Date
❑ Motion
Mtg. Date
❑ Ordinance
Mtg Date
❑ Bid Award
Mtg Date
❑ Public Hearing
Mtg Date
❑ Other
Mtg Date
11 Resolution
Mtg Date 12/13/21
SPONSOR ❑Council ❑Mayor ❑HR ❑DCD ❑Finance ❑Fire ❑T.S ❑P&R ❑Police 11 PLV ❑Court
SPONSOR'S King County Ordinance No. 19294 adopted a 4% rate increase, from $47.37 to $49.27 per
SUMMARY residential customer equivalent per month, in the King County sewage disposal fees for
2022. The Resolution 2016 needs to be updated to reflect the 2022 rate increase. Tukwila's
sewer base rates for residential and commercial/industrial customers will remain the
same. Council is being asked to adopt the amendment to the Public Works Fee Schedule
Resolution 2016 to include the proposed increase to King County sewer rates in 2022.
REVIEWED BY
/1 Trans&Infrastructure
❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev.
❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm.
COMMITTEE CHAIR: VERNA SEAL
❑ LTAC
DATE: 12/13/21
RECOMMENDATIONS:
SPONSOR/ADMIN.
COMMITTEE
Public Works Department
Unanimous Approval; Forward to Regular Consent Special Meeting
COST IMPACT / FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$0.00 $0.00 $0.00
Fund Source: No FISCAL IMPACT
Comments:
MTG. DATE
RECORD OF COUNCIL ACTION
12/13/21
MTG. DATE
ATTACHMENTS
12/13/21
Informational Memorandum dated 12/10/2021
Amendment to Resolution 2016
Resolution 2016
King County Ordinance 19294
181
182
City of Tukwila
Allan Ekberg, Mayor
Public Works Department - Hari Ponnekanti, Director/City Engineer
INFORMATIONAL MEMORANDUM
To: Transportation and Infrastructure Services Committee
From: Hari Ponnekanti, Public Works Director/City Engineer
By: Brittany Robinson, Public Works Analyst
CC: Mayor Ekberg
Date: December 10, 2021
Subject: Sewer Utility Fund - Amendment to Resolution 2016
ISSUE
Adopt the proposed amendment to reflect the King County sewer rate increase in 2022 in accordance
with the Public Works Fee Schedule Resolution 2016.
BACKGROUND
On December 14, 2021, Resolution 2016 was adopted by the City to provide a new Public Works Fee
schedule for Sewer, Water, and Surface Water utilities. Each year the City analyzes the rate model for
the three utility enterprise funds 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.
DISCUSSION
King County Ordinance No. 19294 adopted a 4% rate increase in the King County sewage
disposal fees for 2022. The Resolution 2016 only reflects the rate increase in 2021 and needs to be
updated with the 2022 rate increase. King County sewer rates increased from $45.33 to $47.37 per
residential customer equivalent per month in 2021 and will increased from $47.37 to $49.27 per
residential customer equivalent per month in 2022. The proposed amendment reflects this increase.
Tukwila's sewer base rate will not have an increase in 2021 or 2022, in accordance with the rate model
that analyzes the City's operational and capital needs. The City's sewer rate will remain $30.00 per
residential connection and $55.36 for up to 750 cubic feet or fraction thereof for commercial/industrial
customers.
RECOMMENDATION
Council is being asked to adopt the proposed amendment in accordance with the Public Works Fee
Schedule Resolution 2016 and consider this item on the Consent Agenda at the December 13, 2021,
Special Council Meeting.
Attachments: Amendment to Resolution 2016
Resolution 2016
King County Ordinance 19294
httpsdRukwilawa.sharepoint.com/sites/publicworks/engineering/PW Drop Box/01 TIC Agenda/2021 Agenda Items/TIC 12-13-21 (Last)/1. Resolution 2016 Amendment/Info Memo 2022 Sewer Rates 120221.docx
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184
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, AMENDING RESOLUTION
NO. 2016 TO UPDATE THE KING COUNTY SEWAGE
TREATMENT RATES FOR 2022 IN THE PUBLIC WORKS
FEE SCHEDULE.
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, Resolution No. 2016 was adopted on December 14, 2020, to set rates
in the Public Works Fee Schedule for 2021 and 2022, and the annual King County
Sewage Treatment Rates for 2022 were not available at that time;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
Resolution No. 2016 is hereby amended to update the King County Sewage
Treatment Rates for 2022 in the Public Works Fee Schedule, which shall take effect as
of January 1, 2022:
SEWAGE TREATMENT RATES
As of 2021 2022, 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—$49.27 per single family dwelling.
For multiple family and commercial/industrial accounts, there is a minimum charge of $47.37 $49.27 per
meter for up to 750 cubic feet of consumption plus $47.37 $49.27 per each additional 750 cubic feet or
fraction thereof. (Consumption x 6.316 6.5693) (47.37 49.27 / 7.5)
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PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a
Special Meeting thereof this day of , 2021.
ATTEST/AUTHENTICATED:
Christy O'Flaherty, MMC, City Clerk Kate Kruller, Council President
APPROVED AS TO FORM BY:
Filed with the City Clerk:
Passed by the City Council:
Resolution Number:
Office of the City Attorney
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186
City of Tukwila
Washington
Resolution No. Z CO
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, ADOPTING A NEW PUBLIC WORKS
FEE SCHEDULE; AND REPEALING RESOLUTION NO. 2011.
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 ratepayers' King County property
tax bill, and provide customer service related to those surface water charges; and
WHEREAS, Resolution No. 2011 was adopted on December 7, 2020, and an error
was discovered in the stated calculation factor in the Sewage Treatment Rates section;
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 previou sly adopted Pu blic 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
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Water Meter Deduct
$25.00
WATER RATES (CONT.)
FEE
Water 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
2inch Service
3inch Service
4 inch Service
6 inch Service
8 inch Service
10 inch Service
12 inch Service
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
$ 19.00 $ 20.00
$ 13.00 $ 20.00
2021 2022
$ 50.00 $ 52.00
$ 62.00 $ 65.00
$ 00.00 $ 84.00
$117.00 $123.00
$188.00 $175.00
$224.00 $235.00
$338.00 $355.00
$450.00 $472.00
$562.00 $580.00
Q674.00 $708.00
Water Rates (Monthly)
Single Family Residence (Oct -May)
Single Family Residence (Jun -Sept)
Multi -Family (Oct -May)
Multi -Family (Jun -Sept)
Commercial/Industrial (Oct -May)
Commercial/Industrial (Jun -Sept)
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
$2.86 $3.00
$3.98 $4.18
$3.46 $3.62
$4.78 $5.02
$5.20 $5.44
$7.04 $7.38
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
Per month based on size of service.
2021 2022
$ 10.00 $ 10.50
$ 22.00 $ 23.00
$ 38.00 $ 41.80
$ 88.00 $ 92.00
$132.00 $138.00
$220.00 $230.00
$287.00 $300.00
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Page 2 of 6
WATER SERVICES
FEE
Water Turn On
50.00
After -Hour Water Turn On — additional fee for
customer requested after-hours water turn on
$ 100.00
Unauthorized Water Usage — after shut-off for
non-payment
100.00
Special Meter Read — customer requested
meter read outside normal read schedule
$ 30.00
Shut-off notice
30.00
Change in owner, tenant, and/or third party
paying agent
20.00
Emergency Conservation Sanction
$ 100.00
WATER SERVICES
FEE
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
$ 300.00
$1.500.00
$ 75.00
$ 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 ono monthly basis
SEWER RATES
FEES
Residential Sewer Service
(single dwelling unit)
Flat rate of $30.00 per month
[TMC 14.16.030 (1)]
Residential Sewer Service (multiple dwelling
unit, permanent type)
Flat rate of $30.00 per month for each dwelling unit
[TMC 14.16.030 /21
Commercial and Industrial Sewage Service
Flat rate of $55.36 per month and, in uddidon,
any usage over 750 cubic feet of water per month
shall be at the rate of $55.36 per 750 cubic feet
[TMC f4.Y6030(4)].
Flat rate of $55.36 per month and, in addiUmn,
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)].
SEWER INTEREST CHARGE
RATE
On all sewer accounts 30 days in arrears from
the date of delinquency until paid
8% per annum computed on a monthly basis
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189
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 multiple family 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 or fraction thereof.
(Consumption x 6.316) (47.37 / 7.5)
SURFACE WATER RATES
FEE PER YEAR
Surface Water Utility Rates Per Year
Categ o ry:
Service Charge Per Acre
HOTEL/MOTEL
Between 1 and 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
(flat rate per residential parcel)
$ 194.00 $ 204.00
SURFACE WATER INTEREST CHARGE
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 and Lodging Use
UNIT ALL TYPES OF
RESIDENTIAL1
ROOMS2
HOTEL/MOTEL
Between 1 and 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
1 All residential uses defined by the ITE Trip Generation
multi -family, mobile home parks, and shared housing
2 All lodging uses defined by the ITE Trip Generation
motels.
Manual Land Use Codes 200-299, including single family,
Manual Land Use Codes 300-399, including all hotels and
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Page 4 of 6
Fees for Non -Residential Use
GROSS FLOOR AREA
INDUSTRIAL'
OFFICE4
RETAILS
EATERY6
INSTITUTIONAL
& PORT7
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
light and heavy industrial, manufacturing, and warehousing
4 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
S 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
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 (or similar) under 250 sq. ft., which are assessed $400
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
POLE ATTACHMENT FEES
FEE PER YEAR
Pole Attachment (per pole) Natural
$100.00 per year
Pole revisions to allow for attachments
Actual costs (engineering, labor, inspections, etc.)
Conduit Rental
$1.00 per foot per year
City Dark Fiber Rental
$200.00 per strand per mile per year
Installation fees
Actual costs (engineering, labor, inspections, etc.)
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191
Section 2. Repealer. Resolution No. 2011 is hereby repealed.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at
a Regular Meeting thereof this Ell"' day of ID cc.e.nnto e r ,2020.
ATTEST/AUTHENTICATED:
C C.16/7.2he,teg
Christy O'Flaherty, MMC, City Clerk
APPROVED AS TO FORM BY:
4, ; 9a4tee
,<I,...3A0,1 tylt,,,110
Office of the City Attorney
'S -n Quinn, Council President
Filed with the City Clerk: IZ ze
Passed by the City Council: IZ- zit)
Resolution Number: Z0/6
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192
DacuSign Envelope ID: 3C1 B5FF0-9A00-4EB6-89DE-AB523CC419BB
LI. I
King County
KING COUNTY
Signature Report
Ordinance 19294
1200 King County Courthouse
516 Third Avenue
Seattle, WA 98104
Proposed No. 2021-0187.1 Sponsors Kohl -Welles
1 AN ORDINANCE relating to rates and charges for sewage
2 treatment and disposal; and amending Ordinance 12353,
3 Section 2, as amended, and K.C.C. 4A.670.100, Ordinance
4 18745, Section 2, and Ordinance 11398, Section 1, as
5 amended, and K.C.C. 28.84.055.
6 BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
7 SECTION 1. Ordinance 12353, Section 2, as amended, and K.C.C. 4A.670.100
8 are hereby amended to read as follows:
9 A. Having determined the monetary requirements for the disposal of sewage, the
10 council hereby adopts a ((Q 4-)) 2022 sewer rate of ((forty seven)) forty-nine dollars and
11 ((thirty seven)) twenty-seven cents per residential customer equivalent per month. Once a
12 sewer rate ordinance becomes effective, the clerk of the council is directed to deliver a
13 copy of that ordinance to each agency having an agreement for sewage disposal with King
14 County.
15 B. The King County council approves the application of Statement No. 62 of the
16 Governmental Accounting Standards Board (GASB -62) as it pertains to regulatory assets
17 and liabilities to treat pollution remediation obligations and.RainWise Program
18 expenditures and strategic planning costs as regulatory assets, recovered ratably over the
19 life of the underlying financing, and to establish a rate stabilization reserve for the
1
193
DocuSign Envelope ID: 3C1B5FF0-9A00-4EB6-89DE-AB523CC419BB
Ordinance 19294
20 purpose of leveling rates between years.
21 C. As required for GASB -62 application, amounts are to be placed in the rate
22 stabilization reserve from operating revenues and removed from the calculation of debt
23 service coverage. The reserve balance shall be an amount at least sufficient to maintain a
24 level sewer rate between 2021 and 2022, and shall be used solely for the purposes of:
25 maintaining the level sewer rate in ((2021-)) 2022; and if additional reserve balance is
26 available, moderating future rate increases beyond ((2021)) 2022. The estimated amount
27 of the reserve, as shown in the financial forecast, Attachment A to ((Ordinance 19106))
28 this ordinance, shall be revised in accordance with the 2021-2022 Biennial Budget
29 Ordinance and financial plan. If the reserve needs to be reduced to meet debt service
30 coverage requirements for ((2020)) 2021, the county executive shall notify the council of
31 the change by providing an updated financial plan.
32 SECTION 2. Ordinance 18745, Section 2, as amended, is hereby amended to
33 read as follows:
34 Monetary requirements for the disposal of sewage as defined by contract with the
35 component sewer agencies for the fiscal year beginning January 1, ((202-1-)) 2022, and
36 ending December 31, ((2024)) 2022. The council hereby determines the monetary
37 requirements for the disposal of sewage as follows:
38 Administration, operating, maintenance repair and replacement (net of other
39 income): (($57,502,034)) $64,625,987.
40 Establishment and maintenance of necessary working capital reserves:
41 093,206,863)) $73,964,094.
42 Requirements of revenue bond resolutions (not included in above items and net of
2
194
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Ordinance 19294
43 interest income): (($288,211,280)) $295,026,970.
44 TOTAL: (($438,953,178)) $433,617,051.
45 SECTION 3. Ordinance 11398, Section 1, as amended, and K.C.G. 28.84.055 are
46 hereby amended as follows:
47 A. The amount of the metropolitan sewage facility capacity charge adopted by
48 K.C.C. 28.84.050.0. that is charged monthly for fifteen years per residential customer or
49 residential customer equivalent shall be:
50 1. Seven dollars for sewer connections occurring between and including January
51 1, 1994, and December 31, 1997;
52 2. Ten dollars and fifty cents for sewer connections occurring between and
53 including January 1, 1998, and December 31, 2001;
54 3. Seventeen dollars and twenty cents for sewer connections occurring between
55 and including January 1, 2002, and December 31, 2002;
56 4. Seventeen dollars and sixty cents for sewer connections occurring between
57 and including January 1, 2003, and December 31, 2003;
58 5. Eighteen dollars for sewer connections occurring between and including
59 January 1, 2004, and December 31, 2004;
60 6. Thirty-four dollars and five cents for sewer connections occurring between
61 and including January 1, 2005, and December 31, 2006;
62 7. Forty-two dollars for sewer connections occurring between and including
63 January 1, 2007, and December 31, 2007;
64 8. Forty-six dollars and twenty-five cents for sewer connections occurring
65 between and including January 1, 2008, and December 31, 2008;
3
195
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Ordinance 19294
66 9. Forty-seven dollars and sixty-four cents for sewer connections occurring
67 between and including January 1, 2009, and December 31, 2009;
68 10. Forty-nine dollars and seven cents for sewer connections occurring between
69 and including January 1, 2010, and December 31, 2010;
70 11. Fifty dollars and forty-five cents for sewer connections occurring between
71 and including January 1, 2011, and December 31, 2011;
72 12. Fifty-one dollars and ninety-five cents for sewer connections occurring
73 between and including January 1, 2012, and December 31, 2012;
74 13. Fifty-three dollars and fifty cents for sewer connections occurring between
75 and including January 1, 2013, and December 31, 2013;
76 14. Fifty-five dollars and thirty-five cents for sewer connections occurring
77 between and including January 1, 2014, and December 31, 2014;
78 15. Fifty-seven dollars for sewer connections occurring between and including
79 January 1, 2015, and December 31, 2015;
80 16. Fifty-eight dollars and seventy cents for sewer connections occurring
81 between and including January 1, 2016, and December 31, 2016;
82 17. Sixty dollars and eighty cents for sewer connections occurring between and
83 including January 1, 2017, and December 31, 2017;
84 18. Sixty-two dollars and sixty cents for sewer connections occurring between
85 and including January 1, 2018, and December 31, 2018;
86 19. Sixty-four dollars and fifty cents for sewer connections occurring between
87 and including January 1, 2019, and December 31, 2019;
88 20. Sixty-six dollars and thirty-five cents for sewer connections occurring
4
196
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Ordinance 19294
89 between and including January 1, 2020, and December 31, 2020; ((and))
90 21. Sixty-eight dollars and thirty-four cents for sewer connections occurring
91 between and including January 1, 2021, and December 31, 2021 -, and
92 22. Seventy dollars and thirty-nine cents for sewer connections occurring
93 between and including January 1, 2022, and December 31, 2022.
94 B.1. In accordance with adopted policy FP -15.3.d. in the Regional Wastewater
95 Services Plan, K.C.C. 28.86.160.C., it is the council's intent to base the capacity charge
96 upon the costs, customer growth and related financial assumptions used in the Regional
97 Wastewater Services Plan.
98 2. In accordance with adopted policy FP- 6 in the Regional Wastewater Services
99 Plan, K.C.C. 28.86.160.C., the council hereby approves the cash balance and reserves as
100 contained in the attached financial plan for ((2091-)) 2022, which is Attachment A to
101 ((Ordinance 19106)) this ordinance.
102 3. In accordance with adopted policy FP -15.3.c., King County shall pursue
103 changes in state legislation to enable the county to require payment of the capacity charge
5
197
DocuSign Envelope la 3C1 B5FF0-9A00-4EB6-89DE-AB523CC41900
Ordinance 19294
104 in a single payment, while preserving the option for new ratepayers to finance the
105 capacity charge.
106
Ordinance 19294 was introduced on 5/4/2021 and passed by the Metropolitan King
County Council on 6/1/2021, by the following vote:
Yes: 9 - Ms. Balducci, Mr. Dembowski, Mr. Dunn, Ms. Kohl -Welles,
Ms. Lambert, Mr. McDermott, Mr. Upthegrove, Mr. von Reichbauer
and Mr. Zahilay
ATTEST:
,-oocusgndby:
11(lididAMPte,
---eDE1 BB315Ao3422...
Melani Pedroza, Clerk of the Council
APPROVED this day of 6/17/2021
KING COUNTY COUNCIL
KING COUNTY, WASHINGTON
e-Docuilynd by:
U.uAi& 15.1.14Ata
-7E1C273CE499468...
Claudia Balducci, Chair
Ooeu>tlgned by:
4FBCA66196AE4C0...
Dow Constantine, County Executive
Attachments: A. Wastewater Treatment Division Financial Plan
6
198