HomeMy WebLinkAboutCOW 2012-11-13 Item 5E - Resolution - Public Works Fee Schedule for 2013 Water, Sewer and Surface Water RatesCOUNCIL AGENDA SYNOPSIS
Initials
Meetin Date
Prepared b
Ma or's review
Coul4cil review
11/13/12
BG
E Resolution
Mtg Date 11/19/12
Ordinance
Mtg Date
11/19/12
BG
Other
Mtg Date
SPONSOR Council Mayor HR DCD Finance Fire IT P &R Police E PW
SPONSOR'S The City's water, sewer, and surface water rates need to be increased to meet operational
SUMMARY and capital expenditures. The single and multi family minimum water meter charge will
increase from $12.00 to $14.00 and multi family consumption charges will increase to
$2.92/$4.08. The sewer fund's monthly residential flat rate will increase from $19.26 to
$23.10 and King County will increase their sewer fees in 2013 from $36.10 to $39.79. The
surface water fees will increase from $102.00 to $107.00 for residential parcels.
REVIEWED BY COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte
E Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE: 10/23/12 COMMITTEE CHAIR: DENNIS ROBERTSON
RECOMMENDATIONS:
SPONSOR /ADMIN. Public Works Department
Commi=E Majority 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, 402 SEWER, AND 412 SURFACE WATER
Comments:
MTG. DATE
RECORD OF COUNCIL ACTION
11/13/12
ITEM INFORMATION
ITEM NO.
5.E.
111
STAFF SPONSOR: BOB GIBERSON
ORIGINAL AGENDA DATE: 11/13/12
AGENDA ITEM TITLE Resolution updating the Public Works Fee Schedule for the
2013 Water, Sewer, and Surface Water Rates
CATEGORY E Discussion
Mt Date 11/13/12
Motion
Mtg Date
E Resolution
Mtg Date 11/19/12
Ordinance
Mtg Date
Bid Award
Mtg Date
Public Hearing
Mtg Date
Other
Mtg Date
SPONSOR Council Mayor HR DCD Finance Fire IT P &R Police E PW
SPONSOR'S The City's water, sewer, and surface water rates need to be increased to meet operational
SUMMARY and capital expenditures. The single and multi family minimum water meter charge will
increase from $12.00 to $14.00 and multi family consumption charges will increase to
$2.92/$4.08. The sewer fund's monthly residential flat rate will increase from $19.26 to
$23.10 and King County will increase their sewer fees in 2013 from $36.10 to $39.79. The
surface water fees will increase from $102.00 to $107.00 for residential parcels.
REVIEWED BY COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte
E Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE: 10/23/12 COMMITTEE CHAIR: DENNIS ROBERTSON
RECOMMENDATIONS:
SPONSOR /ADMIN. Public Works Department
Commi=E Majority 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, 402 SEWER, AND 412 SURFACE WATER
Comments:
MTG. DATE
RECORD OF COUNCIL ACTION
11/13/12
11/19/12
MTG. DATE
ATTACHMENTS
11/13/12
Informational Memorandum dated 10/19/12
Exhibits A, B and C
Draft Resolution Public Works Fee Schedule
Attachments D, E and F
Seattle Times Water Rate article dated 10/12/12
Minutes from the Utilities Committee meeting of 10/23/12
11/19/12
111
MVA
City of Tukwila
Jim Haggerton, Mayor
INFORMATIONAL MEMORANDUM
To: Mayor Haggerton
UTILITIES COMMITTEE
From: Bob Giberson, Public Works Director fA
By: Gail Labanara, Public Works Analyst
Date: October 19, 2012
Subject: Water, Sewer. and Surface Water Rates for 2013
ISSUE
Adopt 2013 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 6.2% for 2013. A rate
increase on the minimum water meter charge (see Table 1) is being proposed for residential
and multi family customers to maintain the current level of service and lessen the impact of
future increases for purchased water. Increases are also proposed for consumption charges
for multi family and commercial /industrial rates.
Exhibit A is a rate matrix 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. 17343 has a 10.22% sewer rate increase for King County
sewage disposal fees in 2013. The sewer rate will increase from $36.10 to $39.79 per
residential customer equivalent per month. The King County sewage treatment capacity
charge (for any new sewer connections) will increase from the current $51.95 to $53.50 per
month for fifteen years for any sewer connection occurring between January 1, 2013 and
December 31, 2013. Exhibit B is King County Ordinance No. 17343.
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 $19.26 to $23.10 per residential connection and from $33.74 to $40.48 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 2013. The City's surface
water rate will increase from $102.00 to $107.00 per residential parcel, per year and will
range from $12.92 to $108.04 per 4,356 square foot for all other parcels. Exhibit C -2 shows
a comparison with other cities and their surface water rates.
113
INFORMATIONAL MEMO
Page 2
TABLE 1 WATER RATES PROPOSED FOR 2013
CATEGORY
Current 2012
Charges
Proposed for 2013
Single Family
$12.00 7F
$14.00
Multi Family (each condo, apt, or dwelling unit)
$12.00
$14.00
Multi Family Consumption Charges per 1 CCF
$2.79 $3.89
$2.92 $4.08
Commercial /Industrial Consumption per 1 CCF
$3.62 $4.98
$3.98 $5.46
TABLE 2 SEWER RATES PROPOSED FOR 2013
CATEGORY
Current 2012 Rates
Proposed for 2013
Residential Sewer Service
Flat rate of $19.26
Flat rate of $23.10
(single dwelling unit)
per month
per month
Residential Sewer Service
Flat rate of $19.26 per
Flat rate of $23.10 per
(multiple dwelling unit, permanent type)
month for each dwelling unit
month for each dwelling unit
Flat rate of $33.74
Flat rate of $40.48
Commercial /Industrial Sewer
per month and, any usage
per month and, any usage
Service
over 750 cubic feet of water
over 750 cubic feet of water
per month shall be at the rate
per month shall be at the rate
of $33.74 per 750 cf
of $40.48 per 750 cf
RECOMMENDATION
The Council is being asked to adopt the City's 2013 water, sewer, and surface water
proposed rate increases in accordance with the Public Works Fee Schedule Resolution and
consider this item at the November 13, 2012 Committee of the Whole Meeting and
subsequent November 19, 2012 Regular Meeting.
Attachments: Exhibit A Rate Matrix
Exhibit B King County Ordinance No. 17343 for 2013
Exhibit C -1 C -2 Comparison of Rates with Adjoining Cities
Exhibit D Public Works Fee Schedule Resolution
Attachment D Water
Attachment E Sewer
Attachment F Surface Water
Seattle Times Water Rate article dated October 12, 2012
114 WAPW Eng \OTHER \Gail Labanara \Water Sewer Documents \Info Memo Water Sewer SWM Rates 10- 19- 12.docx
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King County
Metropolitan King County Council
Anne Noris, Clerk of the Council
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 25, 2012
Mr. Pat Brodin, Operations Manager
City of Tukwila
6200 Southcenter Blvd.
Tukwila, WA 98188
Dear Mr. Brodin,
Monetary Requirements for 2013
EXHIBIT_
The Metropolitan King County Council approved the sewer rate for 2013 and the sewage
treatment capacity charge for 2013 with the adoption of Ordinance 17343 on June 11, 2012.
A copy of Ordinance 17343 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
116 1.2.
KING COUNTY 1200 King County Courthouse
516 Third Avenue
Signature Report Seattle, WA 98104
King County
June 12, 2012
Ordinance 17343
Proposed No. 2012- 0144.3 Sponsors McDermott
1 AN ORDINANCE determining the monetary requirements
2 for the disposal of sewage for the fiscal year beginning
3 January 1, 2013, and ending December 31, 2013, setting
4 the sewer rate for the fiscal year beginning January 1, 2013,
5 and ending December 31, 2013, and approving the amount
6 of the sewage treatment capacity charge for 2013, in
7 accordance with RCW 35.58.570; and amending Ordinance
8 12353, Section 2, as amended, and K.C.C. 4A.- 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. 4A. 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 ((2412)) 2013 sewer rate of 1hirty
16 nine dollars and seventy -nine cents per residential customer equivalent per month. Once
17 a sewer rate ordinance becomes effective, the clerk of the council is directed to deliver a
18 copy of that ordinance to each agency having an agreement for sewage disposal with
19 King County.
1
117
Ordinance 17343
20 B. The King County council approves the application of Statement of Financial
21 Accounting Standards No. 71 (FAS 71) to treat pollution remediation obligations as
22 regulatory assets, and establish a rate stabilization reserve for the purpose of leveling
23 rates between years.
24 C. As required for FAS 71 application, amounts are to be placed in the rate
25 stabilization reserve from operating revenues and removed from the calculation of debt
26 service coverage. The reserve balance shall be an amount at least sufficient to maintain a
27 level sewer rate between ((201 and 201- 2)) 2013 and 2014 and shall be used solely for
28 the purposes of. maintaining the level sewer rate in ((294 -2)) 2014 and if additional
29 reserve balance is available, moderating future rate increases beyond ((2042)) 2014 The
30 estimated amount of the reserve, as shown in the financial forecast, Attachment A to
31 -di anee 1 "02 this ordinance shall be revised in accordance with the ((204-2)) 2013
32 adopted budget and financial plan. If the reserve needs to be reduced to meet debt
33 service coverage requirements for ((2041-)) 2012, the county executive shall notify the
34 council of the change by providing an updated financial forecast.
35 D. The executive shall provide monthly cost reports to the council on Brightwater
36 as outlined in K.C.C. 28.86.165.
37 SECTION 2. Monetary requirements for the disposal of sewage as defined by
38 contract with the component sewer agencies for the fiscal year beginning January 1,
39 2013, and ending December 31, 2013. The council hereby determines the monetary
40 requirements for the disposal of sewage as follows:
41 Administration, operating, maintenance repair and replace (net of other income):
42 $65,697,551.
2
im
Ordinance 17343
43 Establishment and maintenance of necessary working capital reserves:
44 $22,378,007.
45 Requirements of revenue bond resolutions (not included in above items and net of
46 interest income): $294,445,033.
47 TOTAL: $337,764,577.
48 SECTION 3. Ordinance 11398, Section 1, as amended, and K.C.C. 28.84.055 are
49 each hereby amended as follows:
50 A. The amount of the metropolitan sewage facility capacity charge adopted by
51 K.C.C. 28.84.050.0. that is charged monthly for fifteen years per residential customer or
52 residential customer equivalent shall be:
53 1. Seven dollars for sewer connections occurring between and including January
54 1, 1994, and December 31, 1997;
55 2. Ten dollars and fifty cents for sewer connections occurring between and
56 including January 1, 1998, and December 31, 2001;
57 3. Seventeen dollars and twenty cents for sewer connections occurring between
58 and including January 1, 2002, and December 31, 2002;
59 4. Seventeen dollars and sixty cents for sewer connections occurring between
60 and including January 1, 2003, and December 31, 2003;
61 5. Eighteen dollars for sewer connections occurring between and including
62 January 1, 2004, and December 31, 2004;
63 6. Thirty -four dollars and five cents for sewer connections occurring between
64 and including January 1, 2005, and December 31, 2006;
3
119
Ordinance 17343
65 7. Forty -two dollars for sewer connections occurring between and including
66 January 1, 2007, and December 31, 2007;
67 8. Forty -six dollars and twenty -five cents for sewer connections occurring
68 between and including January 1, 2008, and December 31, 2008;
69 9. Forty -seven dollars and sixty -four cents for sewer connections occurring
70 between and including January 1, 2009, and December 31, 2009;
71 10. Forty -nine dollars and seven cents for sewer connections occurring between
72 and including January 1, 2010, and December 31, 2010;
73 11. Fifty dollars and forty-five cents for sewer connections occurring between
74 and including January 1, 2011, and December 31, 2011; ((and))
75 12. Fifty -one dollars and ninety -five cents for sewer connections occurring
76 between and including January 1, 2012, and December 31, 2012 and
77 13. Fifty -three dollars and fifty cents for sewer connections occurring between
78 and including January 1, 2013, and December 31, 2013
79 B.I. In accordance with adopted policy FP- 15.3.d. in the Regional Wastewater
80 Services Plan, K.C.C. 28.86.160.C., it is the council's intent to base the capacity charge
81 upon the costs, customer growth and related financial assumptions used in the Regional
82 Wastewater Services Plan.
83 2. In accordance with adopted policy FP- 6 in the Regional Wastewater Services
84 Plan, K.C.C. 28.86.160.C, the council hereby approves the cash balance and reserves as
85 contained in the attached financial plan for ((24 2)) 2013
86 3. In accordance with adopted policy FP- 15.3.c., King County shall pursue
87 changes in state legislation to enable the county to require payment of the capacity charge
4
120
Ordinance 17343
88
89
in a single payment, while preserving the option for new ratepayers to finance the
capacity charge.
Ordinance 17343 was introduced on 5/14/2012 and passed as amended by the
Metropolitan King County Council on 6/11/2012, by the following vote:
Yes: 8 Mr. Phillips, Mr. von Reichbauer, Mr. Gossett, Ms. Hague,
Ms. Patterson, Ms. Lambert, Mr. Ferguson and Mr. McDermott
No: 0
Excused: 1 Mr. Dunn
ATTEST:
Attachments: A. Financial Plan for 2013 Amended Proposed Sewer Rate, Revised June 11, 2012
5
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121
KING COUNTY COUNCIL
KING COUNTY, WASHINGTON
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Anne Noris, Clerk of the Council
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APPROVED v VW'j
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this day of
2012.
0
Dow Constantine, County Executive
Attachments: A. Financial Plan for 2013 Amended Proposed Sewer Rate, Revised June 11, 2012
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KING COUNTY COUNCIL
KING COUNTY, WASHINGTON
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122
Residential Water Rate Comparison as of June 2012
2011
2012
Ranking
Ranking I CITY
17
1
WATER DISTRICT 119 (Duval
14
2
DUVALL
1
3
SEATTLE
2
4
BELLEVUE
3
5
KENT
47.45 6
�TUI�WIL:A 2tl'!
29.61 2
6
CEDAR RIVER WATER DIST
59.21
12.35 3
3.88/ 4
5
8
HIGHLINE W ATER DIST
8
9
SKYWAY (MA)
11
10
COVINTON (CW (e very 2 mos.
13
11
CO AL CREEK
12
12
WOODINVILLE
10
13
KING COUNTY W54125
4
14
IS SAQUAH
19
15
RENTON
16
NORTHSHORE
15
17
SODS C REEK
18
ALDERWOOD
20
19
KIRKLAND
9
20
KING COUNTY WD #20
16
21
EDMONDS
22
SAMMAM PLA TEAU
18
23
REDMOND (CW
21
24
AUBURN
25
BOTHELL
26
NE SAMM
22
27
M ERCER ISLAND
23
28
TACOMA
25
29
LAKEHAVEN WAY
24
1 30
LYNNWOOD
13.24 3.43/4.06 3 7.45 50.69
14.85 3.29/417 34.6 4
20.48 2.61/3.92 28.72 49.2
18.91 3.01 30.10 49.01
14.50 3.33 33.30 47.80
12.50 3.28 32 45.30
12.78 1.65/193 30.18 42.96
15.96 2.30/3.09 26.95 42.91
15.00 2.75 27.50 42.50
13.00 1.65/4.02 28.35 41.35
13.63 2.73 27.3 40.93
16.76 4.02 24.12 40.88
19.75 2.10 2 1.00 4035
19.16 2.14 21.40 40.56
23.02 1.59/1.93 17 .26 40.28
12.85 1.55/3.10 24 .80 37.65
11.93 2.37/2.90 25.29 37.22
10.51 2.07/3.03 25.50 36.01
15.01 2.05 20.50 35.51
10.39 2.46 24.60 34.99
16.76 1.36/1.71 15.40 32.16
14.75 1.24 12.40 27.15
14.29 1.64 8.20 22.49
2011 2013
RATE D ifference TOTAL
63.50 3.00
42.26 2 0.81
56.05 4.65 61.
54.84 4.37 59.2
52.78 1.55
39.95
46.32
44.36
43.75
44.23
44.50
51.09
37.01
EPA
36.05
38.75
39.06
37.47
32.36
10.74
3.1_9
4.84
5.26
3.
0.80
8.13
5.90
51.94 1
4_.
2.00
1.50
0.
4.86
31.15
30.68
24.21
19.88
3.84
1.48
2.94
2.61 1 25.39
Residential Sewer Rate Comparison as of September 2012
2011 2012 2012 City King County 2012
Ranking Ranking CITY 2011 Charge Sewer Total 2013
1 1 SEATTLE KC 71.96 38.66 36.10 74.76
18 2 MERCER ISLAND KC 52.15 32.69 36.10 68.79
4 3 DUVALL 62.35 64.35 64.35
5 4 SKYWAY KC 61.15 26.93 36.10 63.03
?TUKWILA 2013 jKC 55:36 231 39;79
3 5 VASHON SE KC 62.44 26.34 3610 62.44
6 6 RENTON KC 61.14 25.68 37.26 62.34
7 7 SAMMAMISH PLAT KC 59.10 25.17 36.10 61.27
8 8 WOODINVILLE KC 57.76 24.8 36.18 61.04
13 9 BOTHELL KC 54.27 23.33 36.10 59.43
9 10 NE SAMMAM KC 56.73 21.25 36.10 57.35
10 11 BELLEVUE KC 55.07 19.74 36.10 55.84
12 12 CEDAR RIVER W S KC 54.74 19. 36.16 55.67
11 j 13 TUKWILA 2012 w KG 55.36 1926 36.1(1 5&. 6
20 14 BLACK DIAMOND KC 51.39 19.16 36.10 55.26
22 15 AUBURN KC 49.46 19.10 36.10 55.20
2 16 LAKEHAVEN 64.91 18.27 36.10 54.37
15 17 COAL CREE KC 53.50 18.19 36.10 54.29 58.92
14 18 ISSAQUAH KC 54.11 16.92 36 .10 53.02
25 19 KIRKL KC 48.13 16.92 36.10 53.02 48.79
19 20 ''SODS CREEK KC 52.15 16.85 36.10 52.95
16 21 KENT KC 52.71 16.61 36.10 52.71
21 22 LAKE FOREST P ARK KC 50.86 15.65 36.10 51.75
23 23 ALDERWOOD KC 48.67 15.36 36.10 51.46
24 24 REDMOND KC 48.42 12.57 36.10 48.67
26 25 VALLEY VIEW SEWER KC 46.10 11 .00 36.10 47.10
27 26 NORTHSHORE KC 46.10 10.00 36 .10 46.10
28 27 ALGONA KC 45.22 9.12 36.10 45.22
29 28 SOUTHWEST Suburban Sewer 25.50 27.50 0.00 27.50
30 29 MIDWAY SEWER DISTRICT 22.00 24.00 0.00 24.00
AVERAGE 54.44 56.22
Exhibit C -1
W'.TW Eng \OTHER1Gaii I.abanara \Water Sewer DocumentsWtdhty Rate Surveya Water. Sewer SSWM. dsx 123
Summer 2
City Base R
Rates C
Consumption
2012
Rate P
Per CCF Assume 10 CCF T
TOTAL
37.50 2
2. 90
29.00 6
66.50
2133 3
3.48/6.46 3
3974 6
63.07
13.25.4.34/5.15 4
47.45 6
60.70
29.61 2
2.96 2
29. 60 5
59.21
12.35 3
3.88/ 4
41.98 5
54.33
53c0,
18.99 2
2.39/4.20 3
32.95 5
5
12.00 3
3 89
2011 2013
RATE D ifference TOTAL
63.50 3.00
42.26 2 0.81
56.05 4.65 61.
54.84 4.37 59.2
52.78 1.55
39.95
46.32
44.36
43.75
44.23
44.50
51.09
37.01
EPA
36.05
38.75
39.06
37.47
32.36
10.74
3.1_9
4.84
5.26
3.
0.80
8.13
5.90
51.94 1
4_.
2.00
1.50
0.
4.86
31.15
30.68
24.21
19.88
3.84
1.48
2.94
2.61 1 25.39
Residential Sewer Rate Comparison as of September 2012
2011 2012 2012 City King County 2012
Ranking Ranking CITY 2011 Charge Sewer Total 2013
1 1 SEATTLE KC 71.96 38.66 36.10 74.76
18 2 MERCER ISLAND KC 52.15 32.69 36.10 68.79
4 3 DUVALL 62.35 64.35 64.35
5 4 SKYWAY KC 61.15 26.93 36.10 63.03
?TUKWILA 2013 jKC 55:36 231 39;79
3 5 VASHON SE KC 62.44 26.34 3610 62.44
6 6 RENTON KC 61.14 25.68 37.26 62.34
7 7 SAMMAMISH PLAT KC 59.10 25.17 36.10 61.27
8 8 WOODINVILLE KC 57.76 24.8 36.18 61.04
13 9 BOTHELL KC 54.27 23.33 36.10 59.43
9 10 NE SAMMAM KC 56.73 21.25 36.10 57.35
10 11 BELLEVUE KC 55.07 19.74 36.10 55.84
12 12 CEDAR RIVER W S KC 54.74 19. 36.16 55.67
11 j 13 TUKWILA 2012 w KG 55.36 1926 36.1(1 5&. 6
20 14 BLACK DIAMOND KC 51.39 19.16 36.10 55.26
22 15 AUBURN KC 49.46 19.10 36.10 55.20
2 16 LAKEHAVEN 64.91 18.27 36.10 54.37
15 17 COAL CREE KC 53.50 18.19 36.10 54.29 58.92
14 18 ISSAQUAH KC 54.11 16.92 36 .10 53.02
25 19 KIRKL KC 48.13 16.92 36.10 53.02 48.79
19 20 ''SODS CREEK KC 52.15 16.85 36.10 52.95
16 21 KENT KC 52.71 16.61 36.10 52.71
21 22 LAKE FOREST P ARK KC 50.86 15.65 36.10 51.75
23 23 ALDERWOOD KC 48.67 15.36 36.10 51.46
24 24 REDMOND KC 48.42 12.57 36.10 48.67
26 25 VALLEY VIEW SEWER KC 46.10 11 .00 36.10 47.10
27 26 NORTHSHORE KC 46.10 10.00 36 .10 46.10
28 27 ALGONA KC 45.22 9.12 36.10 45.22
29 28 SOUTHWEST Suburban Sewer 25.50 27.50 0.00 27.50
30 29 MIDWAY SEWER DISTRICT 22.00 24.00 0.00 24.00
AVERAGE 54.44 56.22
Exhibit C -1
W'.TW Eng \OTHER1Gaii I.abanara \Water Sewer DocumentsWtdhty Rate Surveya Water. Sewer SSWM. dsx 123
39.95
46.32
44.36
43.75
44.23
44.50
51.09
37.01
EPA
36.05
38.75
39.06
37.47
32.36
10.74
3.1_9
4.84
5.26
3.
0.80
8.13
5.90
51.94 1
4_.
2.00
1.50
0.
4.86
31.15
30.68
24.21
19.88
3.84
1.48
2.94
2.61 1 25.39
Residential Sewer Rate Comparison as of September 2012
2011 2012 2012 City King County 2012
Ranking Ranking CITY 2011 Charge Sewer Total 2013
1 1 SEATTLE KC 71.96 38.66 36.10 74.76
18 2 MERCER ISLAND KC 52.15 32.69 36.10 68.79
4 3 DUVALL 62.35 64.35 64.35
5 4 SKYWAY KC 61.15 26.93 36.10 63.03
?TUKWILA 2013 jKC 55:36 231 39;79
3 5 VASHON SE KC 62.44 26.34 3610 62.44
6 6 RENTON KC 61.14 25.68 37.26 62.34
7 7 SAMMAMISH PLAT KC 59.10 25.17 36.10 61.27
8 8 WOODINVILLE KC 57.76 24.8 36.18 61.04
13 9 BOTHELL KC 54.27 23.33 36.10 59.43
9 10 NE SAMMAM KC 56.73 21.25 36.10 57.35
10 11 BELLEVUE KC 55.07 19.74 36.10 55.84
12 12 CEDAR RIVER W S KC 54.74 19. 36.16 55.67
11 j 13 TUKWILA 2012 w KG 55.36 1926 36.1(1 5&. 6
20 14 BLACK DIAMOND KC 51.39 19.16 36.10 55.26
22 15 AUBURN KC 49.46 19.10 36.10 55.20
2 16 LAKEHAVEN 64.91 18.27 36.10 54.37
15 17 COAL CREE KC 53.50 18.19 36.10 54.29 58.92
14 18 ISSAQUAH KC 54.11 16.92 36 .10 53.02
25 19 KIRKL KC 48.13 16.92 36.10 53.02 48.79
19 20 ''SODS CREEK KC 52.15 16.85 36.10 52.95
16 21 KENT KC 52.71 16.61 36.10 52.71
21 22 LAKE FOREST P ARK KC 50.86 15.65 36.10 51.75
23 23 ALDERWOOD KC 48.67 15.36 36.10 51.46
24 24 REDMOND KC 48.42 12.57 36.10 48.67
26 25 VALLEY VIEW SEWER KC 46.10 11 .00 36.10 47.10
27 26 NORTHSHORE KC 46.10 10.00 36 .10 46.10
28 27 ALGONA KC 45.22 9.12 36.10 45.22
29 28 SOUTHWEST Suburban Sewer 25.50 27.50 0.00 27.50
30 29 MIDWAY SEWER DISTRICT 22.00 24.00 0.00 24.00
AVERAGE 54.44 56.22
Exhibit C -1
W'.TW Eng \OTHER1Gaii I.abanara \Water Sewer DocumentsWtdhty Rate Surveya Water. Sewer SSWM. dsx 123
Exhibit C -1
W'.TW Eng \OTHER1Gaii I.abanara \Water Sewer DocumentsWtdhty Rate Surveya Water. Sewer SSWM. dsx 123
Exhibit C -2
SINGLE FAMILY SURFACE WATER RATES
AS OF JUNE 2012
2012 2013
CITY Monthly Rate Yearly Rate Yearly Rate
Seattle (range of fees)
19.58
234.96
261.72
Duvall
17.46
209.52
Redmond (range, minimum shown)
16.56
198.72
198.72
Auburn
16.13
193.56
208.92
Mercer Island
14.96
179.52
Issaquah
14.08
168.96
Newcastle
13.28
159.36
159.36
Sammamish
12.50
150.00
Renton
11.51
138.12
Shoreline
11.08
133.00
137.00
King County
11.08
133.00
Kent
10.56
126.72
145.68
T
lttt It (ti £iiils ti i
stl St4£�s!{ r t i
t
T�.<�I
t
Lynnwood
7.20
90.24
94.32
Federal Way
7.10
85.15
124 WAPW Eng \OTHER \Gail Labanara \Water Sewer Documents \Utility Rate Surveys Water, Sewer SSWM.xlsx
DRAFT
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, ADOPTING A NEW PUBLIC WORKS
FEE SCHEDULE; AND REPEALING RESOLUTION NO. 1755.
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
FEE
Type A Short -Term Non- rofit
50.00
Type B Short-Term Profit
$100.00
Type C
(Infrastructure and Grading on Private Property
and City Right -of -Way and Disturbance of City
Right -of -Way)
$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
Type D (Long-Term)
$100.00
Type E (Potential Disturbance of
City Right-of-Wa
$100.00
Type F (Blanket Permits)
$250.00 processing fee, plus $5,000.00 cash deposit,
withdraw $100.00 per instance for inspection
Additional Inspections
$60.00 per inspection
Franchise Telecommunications
$5,000.00 administrative fee
Franchise Cable
$5,000.00 plus 5% of total revenue
Street Vacation
$1,200.00
WAWord Processing- City\Resolutions \PW Fee Schedule -2012 rev strike -thru 10- 16- 12.doc Page 1 of 5
125
PERMIT DESCRIPTION
FEE
Latecomer's Agreements
$500.00 processing fee, plus 17% administrative fee,
p lus $500.00 segregation fee
Flood Zone Control
$50.00
Copy of City of Tukwila's Infrastructure Design
and Construction Standards
$50.00
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
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)."
Current 2012 Proposed 2013
Single Family (one dwelling unit)
12.00 $14.00
Multi Family (more than one dwelling unit)
12.00* $14.00*
Commercial /Industrial Customers:
*each dwelling unit
3/4 inch Service
40.00
1 inch Service
50.00
1 -1/2 inch Service
75.00
2 inch Service
$100.00
3 inch Service
$145.00
4 inch Service
$195.00
6 inch Service
$290.00
8 inch Service
$385.00
10 inch Service
$480.00
12 inch Service
$575.00
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:
Current 2012 Proposed 2013
Single Family Residence (Oct -May)
$2.79 $2.80
Single Family Residence (Jun -Sept)
$3.89 $3.90
Multi Family (Oct -May)
$2.79 $2.92
Multi Family (Jun -Sept)
$3.89 $4.08
Commercial /Industrial (Oct -May)
$3.62 $3.98
Commercial /Industrial (Jun -Sept)
$4.98 $5.46
Fire Protection Service Charges (Monthly)
Per month based on size of service.
2 inch Service
9.00
3 inch Service
20.00
4 inch Service
35.00
6 inch Service
80.00
8 inch Service
$120.00
10 inch Service
$200.00
12 inch Service
$260.00
WAWord Processing- City\Resolutions \PW Fee Schedule -2012 rev strike -thru 10- 16- 12.doc Page 2 of 5
126
WATER SERVICES
FEE
Water Turn On
50.00
After -Hour Water Turn On additional fee for
[TMC 14.16.030 (1)]
customer requested after -hours water turn on
$100.00
Unauthorized Water Usage after shut -off for
$100.00
non payment
Flat rate of $334 $40.48 per month and, in
Special Meter Read customer requested
30.00
meter read outside normal read schedule
month shall be at the rate of $33.74 $40.48 per 750
Shut -off notice
30.00
Change in owner, tenant, and /or third party
20.00
paying agent
On all sewer accounts 30 days in arrears from
the date of delinquency until paid
Fire Hydrant per month
20.00
Emergency Conservation Sanction
$100.00
Temporary Water Meter Deposit
4.
.75" and 1" water meter
300.00
2.5" water meter
$1,500.00
Temporary Water Meter Rental per minimum
71 85% Developed Surface
60 days expiration
.75" and 1" water meter
75.00
2.5" water meter
150.00
$1,080.55
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 $19.26 $23.10 per month
(single dwelling unit)
[TMC 14.16.030 (1)]
Residential Sewer Service (multiple dwelling
Flat rate of $19.26 $23.10 per month for each
unit, permanent type)
dwelling unit [TMC 14.16.030 (2)]
Commercial and Industrial Sewage Service
Flat rate of $334 $40.48 per month and, in
1.
addition, any usage over 750 cubic feet of water per
123.17
month shall be at the rate of $33.74 $40.48 per 750
129.32
cubic feet [TMC 14.16.030 (4)]
0 20% Developed Surface
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
W: \Word Process ing- City \Resolutions \PW Fee Schedule -2012 rev strike -thru 10- 16- 12.doc Page 3 of 5
127
SURFACE WATER RATES
FEE PER YEAR
Surface Water Utility Rates Per Year
Service Charge Per Acre
Category
Current 2012
Proposed
2013
1.
Natural
123.17
129.32
2.
0 20% Developed Surface
267.77
281.15
3.
21 50% Developed Surface
490.77
515.30
4.
51 70% Developed Surface
732.29
768.90
5.
71 85% Developed Surface
882.21
926.32
6.
86 100% Developed Surface
$1,029.10
$1,080.55
7.
Single Family Residential Parcels
102.00 per parcel
107.00 per parcel
W: \Word Process ing- City \Resolutions \PW Fee Schedule -2012 rev strike -thru 10- 16- 12.doc Page 3 of 5
127
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 Use
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 housin
Fees for Non Residential Use
GROSS FLOOR AREA
INDUSTRIAL
OFFICE
RETAIL
EATERY
INSTITU-
TIONAL
PORT
ALL
OTHER
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
$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
$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
$2,500
Greater than 200,000
$10,000
$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 warehousin
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
5 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 -2012 rev strike -thru 10- 16- 12.doc Page 4 of 5
W
Section 2. Repealer. Resolution No. 1755 is hereby repealed.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a
Regular Meeting thereof this day of 2012.
ATTEST /AUTHENTICATED:
Christy O'Flaherty, MMC, City Clerk
APPROVED AS TO FORM BY:
Shelley M. Kerslake, City Attorney
Verna Seal, Council President
Filed with the City Clerk:_
Passed by the City Council:
Resolution Number:
W1Word Processing- City\Resolutions \PW Fee Schedule -2012 rev strike -thru 10- 16- 12.doc
Page 5 of 5
129
130
ATTACHMENT D
City of Tukwila
WATER ENTERPRISE FUND
2013 2018 Analysis in 000's
REVENUES
Actual
Actual a
2011
Actual
Budget
2012
Estimate
2013
2014
2015
2016
2017
2018
Totals
Monthly Water Charges
Base
Base
Base
+10%
+10%
+10%
+10%
+10%
+10%
Cascade Water Alliance (CWA)
1,862
2,010
2,136
2,130
2,186
2,310
2,402
2,498
2,623
2,755
14,774
Regular City Water
2,541
2,737
2,893
2,800
3,026
3,207
3,464
3,706
3,965
4,243
21,611
36,385
Subtotal Water 4,403 4,747 5,029 4,930
5,212 5,517 5,866 6,204 6,588 6,998
Other Miscellaneous Revenue
334
215
128
200
130
130
150
170
200
220
1,000
Interlocal Ags \PWTF \Grants
314
1,888
136
0
1,725
0
0
0
0
1,725
Water Connection Fees (2)
30
10
25
10
50
50
25
25
25
10
185
Total Revenues
5,081
6,860
5,318
5,140
5,392
7,422
6,041
6,399
6,813
7,228
39,295
EXPENDITURES
CWA Purchased Water cat
1,862
2,010
2,136
2,140
2,186
2,310
2,402
2,498
2,623
2,755
14,774
Water Operations Maintenance
1,381
1,274
1,174
1,200
1,786
1,827
1,881
1,928
2,005
2,086
11,513
Debt Service
554
554
555
555
544
545
690
302
302
302
2,685
Interfund Utility Tax 10%
502
475
516
500
534
565
602
637
679
722
3,739
Engineering Labor t71
67
70
75
80
74
76
78
80
83
85
476
33,187
Subtotal 4,366 4,383 4,456 4,475
5,124 5,323 5,653 5,445 5,692 5,950
Water Capital CIP Program
529
1,982
1,735
1,735
1,473
1,776
1,028
1,105
867
860
7,109
40,296
Total Expenditures 4,895 6,365 6,191 6,210
6,597 7,099 6,681 6,550 6,559 6,810
FUND BALANCE
Change in Working Capital
186
495
(873)
(1,070)
(1,205)
323
(640)
(151)
254
418
(1,001)
Beginning Balance
2,348
1,685
854
854
4,000
2,795
3,118
2,479
2,327
2,581
1 4,000
3,000
Ending Balance 2,534 2,180 (19) (216)
2,795 3,118 2,479 2,327 2,581 3,000
Working Capital Components:
Reserved 20 of revenue
1,028 1,078 1,139 1,208 1,280 1,363
1,363
Unreserved
1,767 2,040 1,339 1,119 1,302 1,637
1,637
Ending Balance 2,534 2,180 (19) (216)
2,795 3,118 2,479 2,327 2,581 3,000
3,000
2013 2018 Financial Planning Model XX I I I 1011712012131
132
ATTACHMENT E
City of Tukwila
SEWER ENTERPRISE FUND
2013 2018 Analysis in 000's
REVENUES
2010
Actual
201-1
Actual
2012
Budget
2012
Estimate
2013
2014
2015
2016
2017
2018
Totals
Monthly Sewer Charges
+15%
+20%
+20%
+20%
+20%
+10%
+15%
+10%
+15%
King County Metro Sewer (1)
3,572
3,385
3,749
3,400
3,749
3,749
4,161
4,161
4,577
4,577
24,974
Regular City Sewer (2)
1,522
2,128
1,572
2,000
1,886
2,169
2,342
2,647
2,859
3,230
15,133
Subtotal Sewer Revenue
5,094
5,513
5,321
5,400
5,635
5,918
6,503
6,808
7,436
7,807
40,107
Other Misc. Revenue
290
184
81
125
150
150
160
180
200
210
1,050
Grant/ Bonds/ PWTF
886
1,228
640
400
750
458
1,756
1,757
0
750
5,471
Sewer Connection Fees (3)
107
115
120
52
120
120
125
125
100
100
690
47,318
Total Revenues 6,377 7,040 6,162 5,977
6,655 6,646 8,544 8,870 7,736 8,867
EXPENDITURES
Sewer Operations Maintenance
King County Metro Sewer ial
3,088
3,385
3,749
3,400
3,749
3,749
4,161
4,161
4,577
4,577
24,974
Regular City Sewer (5)
997
913
867
950
987
1,012
1,036
1,067
1,099
1,132
6,333
Debt Service (6)
358
357
356
356
355
354
392
391
709
710
2,911
Interfund Utility Tax 17) 10%
618
562
547
500
579
609
666
699
764
802
4,118
Engineering Labor (9)
82
137
73
100
74
77
78
80
83
85
477
Subtotal
5,143
5,354
5,592
5,306
5,744
5,801
6,333
6,398
7,232
7,306
38,813
Sewer Capital CIP Program
970
2,327
805
400
1,420
883
1,831
1,832
500
1,075
7,541
Total Expenditures
6,1.1.3
7,681
6,397
5,706
7,164
6,684
8,164
8,230
7,732
8,381
46,354
FUND BALANCE
Change in Working Capital °1
264
(641)
(235)
271
(509)
(38)
380
640
4
487
964
Beginning Balance
2,348
1,685
854
854
1,100
592
553
933
1,574
1,578
1,100
Ending Balance
2,612
1,044
619
1,125
592
553
933
1,574
1,578
2,064
2,064
Working Capital Components:
Reserved cn> 20% of revenue
1,115 1,181 1,238 1,358 1,423 1,547
1,547
Unreserved
(524) (628) (304) 216 155 517
517
Ending Balance 2,612 1,044 619 1,125
592 553 933 1,574 1,578 2,064
2,064
If the Ending Fund Balance (Accumulated Totals listed above) goes negative, an interfund loan would be requested and an emergency
rate increase may be considered.
(a) Revenues in excess of (less than) expenditures
n> Annual reserve balance requirement equals 20% of the prior year operating revenues.
2013 2018 Financial Planning Model XXV 1011 712012 1 33
134
ATTACHMENT F
City of Tukwila
SURFACE WATER ENTERPRISE FUND
2013 2018 Analysis in 000's
REVENUES
2010
Actu
ctu al
2011
Actual
2012
dg et
Buudg
2012
Estimate
2013
2014
2015
2016
2017
2018
Total
+20%
+10%
+10%
+10%
+5%
+10%
+5%
+10%
+5%
+10%
Annual Billings (Current) i11
3,017
3,320
3,650
3,668
3,833
4,217
4,427
4,870
5,114
5,625
28,086
Other Revenues
27
56
17
21
19
20
30
50
75
75
269
Grants/ Bond Proceeds (2)
98
131
45
89
355
2,845
45
45
45
48
3,383
31,738
Total Revenues 3,142 3,507 3,712 3,778
4,207 7,082 4,502 4,965 5,234 5,748
EXPENDITURES
Operations Maintenance
1,393
1,344
1,277
1,300
1,667
1,752
1,790
1,879
1,954
2,033
11,075
Debt Service
380
345
318
316
315
314
473
472
470
470
2,514
Interfund Utility Tax (1) 10%
318
335
367
366
385
424
446
492
519
570
2,836
Engineering Labor (6)
316
289
173
200
275
285
192
201
211
217
1,381
17,806
Subtotal 2,407 2,313 2,135 2,182
2,642 2,775 2,901 3,044 3,154 3,290
SSWM Capital CIP Program
1,668
1,230
2,235
1,500
2,485
4,354
1,216
1,755
1,263
2,464
13,537
31,343
Total Expenditures 4,075 3,543 4,370 3,682
5,127 7,129 4,117 4,799 4,417 5,754
FUND BALANCE
Change in Working Capital
(36)
(658)
96
(920)
(47)
385
166
817
(6)
396
Beginning Balance
2,348
1,685
854
854
2,000
1,080
1,033
1,418
1,584
2,402
2,000
I 2,396
Ending Balance 1,415 1,649 196 950
1,080 1,033 1,418 1,584 2,402 2,396
Working Capital Components:
Reserved t 1 20 of revenue
738 770 847 891 984 1,038
1
1,038
Unreserved
342 263 571 693 1,418 1,358
1,358
Ending Balance 1,415 1,649 196 950
1,080 1,033 1,418 1,584 2,402 2,396
I 2,396
cal Revenues in excess of (less than) expenditures
Annual reserve balance requirement equals 20% of the prior year operating revenues.
2013 2018 Financial Planning Model XXV1 1 1011712012 135
136
Seattle mulls water rates as usage unchanged despite dry spell I Local News I The Seattle Page 1 of 2
c $catt Ic Tel tues
Wilts r Of a 2012 Pttlitzts Prize,
Local News
Originally published Friday, October 12, 2012 at 9:31 PM
Seattle mulls water rates as usage unchanged despite
dry spell
Seattle Public Utilities is beginning an assessment of its rate structure. Is there a better way to
charge for water, as people use less and less of it?
By Lynda V. Mapes
Seattle Times staff reporter
A tatcr peak in water we
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As rain rolls into the region at last this
weekend, with it comes a silver lining for
gardeners: lower water bills.
But while some of us open those slim white
envelopes from Seattle Public Utilities with
dread $300 water bills are not
uncommon for devoted gardeners in
Pugetopia Seattle's recent dry spell (only
0.03 inches of rain were recorded between
July 23 and our current storm) actually was
not a financial gusher for the utility.
That's because the dry, hot weather came so
late this summer, and continued so deeply
into autumn, the utility already had phased
out its peak season surcharge, in place between May 16 and Sept. 15, as the heat and dryness
continued relentlessly on.
It also was such a wet spring and start to summer that instead of being a big year for water
consumption, 2012 will end up right on target for normal usage.
Besides, SPU's customers are such ardent conservationists, they are using less water than ever,
despite population increases.
It's a trend that has been under way for some time.
SPU customers today use about 120 million gallons of water a day on average, while in 199o,
they used 171 million, said Bruce Flory, senior economist for the utility.
"You have less units to spread your costs over," said Ray Hoffman, director of Seattle Public
Utilities. "That makes your rates higher, and that's a challenge, whether you are selling
petroleum or water or Slinkys."
The declining usage is a result of a combination of a conservation ethic along with changes in
plumbing codes, and the impact of price.
http:// seattletimes.com/html /localnews /2019418640 rainl3m.html 10/16/2012 137
X
£3
As rain rolls into the region at last this
weekend, with it comes a silver lining for
gardeners: lower water bills.
But while some of us open those slim white
envelopes from Seattle Public Utilities with
dread $300 water bills are not
uncommon for devoted gardeners in
Pugetopia Seattle's recent dry spell (only
0.03 inches of rain were recorded between
July 23 and our current storm) actually was
not a financial gusher for the utility.
That's because the dry, hot weather came so
late this summer, and continued so deeply
into autumn, the utility already had phased
out its peak season surcharge, in place between May 16 and Sept. 15, as the heat and dryness
continued relentlessly on.
It also was such a wet spring and start to summer that instead of being a big year for water
consumption, 2012 will end up right on target for normal usage.
Besides, SPU's customers are such ardent conservationists, they are using less water than ever,
despite population increases.
It's a trend that has been under way for some time.
SPU customers today use about 120 million gallons of water a day on average, while in 199o,
they used 171 million, said Bruce Flory, senior economist for the utility.
"You have less units to spread your costs over," said Ray Hoffman, director of Seattle Public
Utilities. "That makes your rates higher, and that's a challenge, whether you are selling
petroleum or water or Slinkys."
The declining usage is a result of a combination of a conservation ethic along with changes in
plumbing codes, and the impact of price.
http:// seattletimes.com/html /localnews /2019418640 rainl3m.html 10/16/2012 137
Seattle mulls water rates as usage unchanged despite dry spell I Local News I The Seattle Page 2 of 2
In inflation adjusted terms, water rates have quintupled since 1981, mostly because of the
substantial decrease in consumption.
The utility also has been in a long season of spending since the 199os, including paying for lids
on reservoirs in the city, building two drinking -water treatment plants and a $loo million
habitat conservation plan for the Cedar River, and paying a $40 million settlement for the
Muckleshoot Indian Tribe.
Paying for all that as usage declines has meant charging ever more per unit of water sold. But
conservation also has meant a significant delay in the need to add new sources of supply,
Hoffman said.
Twenty years ago, Hoffman said, the utility projected a new source of drinking water would be
needed by 2000. That projection later was extended to 203o, and by now, no new need for
additional supply is envisioned until 2o6o.
Seattle Public Utility customers are blessed with a pure, abundant source of fresh water,
primarily delivered from the mountains of the Cedar River watershed.
But while usage patterns have changed and weather, too the utility hasn't examined its
rate structure in decades. So SPU is beginning a review of how it charges for water, Hoffman
said. The goal is to look at equity across customer classes, as well as providing for revenue
certainty that takes account of customers' declining use.
One potential change could be to charge more for fixed costs, such as a base service charge, and
pin less of the utility's revenue to volume of use.
After a review at the staff level, the utility will make a recommendation to the mayor, who will
in turn present and propose changes to the City Council.
One thing is for sure: "We are glad to see the rain," Hoffman said.
He's far from alone.
"Thank goodness," said Val Easton, a Seattle horticulturist and author. "I worry about the street
trees and trees on public property that aren't getting watered.
"I grew up here and when it doesn't rain, it makes me uneasy."
This, she said, will be remembered by her as a year of the unthinkable:
"I got tired of vine- ripened tomatoes."
Lynda V. Mapes: 2o6- 464 -2736 or lmapes @seattletimes.com.
On Twitter @lyndavmapes.
138http://seattletimes.com/html/localnews/2019418640 3m.html 10/16/2012
139
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.s
City of Tukwila
Utilities Committee
�r
UTILITIES COMMITTEE
Meeting Minutes
October 23, 2012 S: 00 p.m. Conference Room 1
PRESENT
Councilmembers: Dennis Robertson, Chair; and Joe Duffle
Absent: Kate Kruller
Staff: Bob Giberson, Frank Iriarte, Robin Tischmak, Pat Brodin, Greg Villanueva, Ryan Larson,
Peggy McCarthy, Gail Labanara and Kimberly Matej
CALL TO ORDER: The meeting was called to order at 5:01 p.m.
I. PRESENTATIONS No presentations.
II. BUSINESS AGENDA
A. NPDES Program: Department of Ecology Grant Application
Staff is seeking Committee approval to submit an application to the Department of Ecology for toxics and
nutrients storm drain cleaning for the conveyance system in the Lower Duwamish River in the amount of
$310,000. This is a competitive grant from the National Estuary Program geared to reduce toxic and /or
nutrient issues in selected areas of Puget Sound. This is considered to be a project of the City's NPDES
Program. There are no matching fund requirements. UNANIMOUS APPROVAL. COMMITTEE
APPROVAL TO APPLY FOR GRANT.
B. 2013 Water, Sewer 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 2013.
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 monthly water base charge from $12.00 to $14.00 for
residential and multi family customers and a consumption charge increase applicable to all customers
ranging from an increase of $0.01 $0.48 per 100 cubic feet of water (see draft resolution for specific
service charges). Water revenue remains flat due to decreased consumption. A portion of the increase
provides for continuing City operational and capital needs. Additionally, Cascade Water Alliance wholesale
rates are projected to increase 6.2% in 2013. Committee Chair Robertson asked for staff to research the
commercial water rates for Seattle and Renton.
Sewer. King County will be increasing their monthly sewer rate by 10.22 and their sewer capacity charge
for new sewer connections made in 2013 for the next 15 years. Staff is proposing an increase for City sewer
fees with residential customers increasing from $19.26 to $23.10 and commercial /industrial increasing from
$33.74 to $40.48. The Sewer Enterprise Fund still remains low with the impact of the interfund utility tax
and the working capital reserve fund. Staff expressed concern over the health of this fund, as additional
revenue and reductions in the CIP projects are not stabilizing the fund, other options were discussed that
included suspension or lowering of the Sewer utility tax, a transfer from the General Fund, and reviewing
the reserve policy. Committee Members inquired as to how many Allentown sewer connections were still
outstanding.
Surface Water. Staff is proposing an increase to surface water fees in 2013. Surface Water fees would
increase from $102.00 to $107.00 per year for residential parcels. Commercial /industrial properties would
increase from $123.17 $1,029.10 to $129.32 $1,080.55. Even with the increase, Tukwila surface water
rates remain low compared with other cities. UNANIMOUS APPROVAL. FORWARD TO
NOVEMBER 13 COW FOR DISCUSSION.
141