Proposed Tukwila Utility-Rate Increases.

COUNCIL AGENDA S
Initials
OPsls
ITEM No
Meal nq Date
10 28
11 04
Prepared bI
BG BG
Mayor s review
Council review
13
13
1q 14
4 A
ITEM INFORMATION
STAFF
BOB GIBERSON
ORIGIN A I AGENDA D AT
10
28 13
AGI ND
I ii DPI TITLE
Resolution updating the Public Works Fee Schedule for the

2014 Water Sewer and Surface Water Rates
CATEGORY
Discussion
Motion
11 Resolution
Ordinance
Bid Award
PubliclTearing
1 Itg Date
Other
AN Date 10 28 13
SPONSOR
AN Date
Nltg Date 11 04 13 Illtg Date
211tg Date
11Itg Date
n Council
Mayor n HR
fl DCD
E Finance E Fire
E IT
EP
E Police
PI h
SPONSC R S
The City s water sewer and surface water rates need to be increased to meet operational
and capital expenditures The single and multi family minimum water meter charge will
increase from
3 06
SUi IIXL RY
15 00 and multi family consumption charges will increase to 4 28 The sewer fund s monthly residential flat rate will increase from 23 10 to
14 00 to
26 50 The surface water fees will increase from 107 00 to parcels and surface water commercial rates will also increase
REV IIAX IsD BY
118 00 for residential

Transportation Cmte
C COW Mtg
a Utilities
DATE
CA
P Cmte
E F S Cmte
Parks Comm
Cmte
Arts Comm
Planning Comm
JOE DUFFIE
10 21
13
COMMITTEE CHAIR
RECOMMENDATIONS
SPONsoR ADMIN
COMMIT 1
Public Works Department
Unanimous Approval
Forward to Committee of the Whole
COST IMPACT
EXPENDITURE REQUIRED
FUND SOURCE
APPROPRIATION REQUIRED
AMOUNT BUDGETED
0 00
Fund Source
Comments
0 00
0 00
401 WATER 402 SEWER AND 412 SURFACE WATER
MTG
DATE
RECORD OF COUNCIL ACTION
10 28 13
11 04 13
MTG
DATE
ATTACHMENTS
Informational Memorandum dated 10 16 13 revised after 10 21 UC
10 28 13
Exhibits A B and C
Draft Resolution Attachments D Public Works Fee Schedule E and F
Minutes from the Utilities Committee meeting of 10 21 13

11 04 13
City of Tukwila
Jim Haggerton Mayor
INFORMATIONAL MEMORANDUM
To
Mayor Haggerton Utilities Committee
From
Bob Giberson Public Works Director Gail Labanara Public Works Analyst October 16 2013 revised after 10 21 UC
By
Date
Subject
Water Sewer and Surface Water Rates for 2014
ISSUE
Adopt 2014 water sewer and surface water rate increases

WATER
Public Works has analyzed the needs of the water enterprise fund Cascade Water for 2014 A rate Alliance s CWA wholesale water rates are projected to increase 5 1
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 17606 has no sewer rate increase for King County sewage
disposal fees in 2014 The King County sewer rate will remain 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 53 50 to 55 35 per month for
fifteen years for any sewer connection occurring between January 1 2014 and December 31 2014 Exhibit B is King County Ordinance No 17606
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
23 10 to
26 50 per residential connection and from
40 48 to
46 50 for
up to 750 cubic feet or fraction thereof for commercial industrial customers Exhibit C 2
shows a comparison of adjoining cities and their sewer rates
SURFACE WATER
Tukwila s surface water base rate is scheduled for an increase in 2014 The City s surface
water rate will increase from range from
142 22 to 107 00 to
118 00 per residential parcel per year and will
1 188 86 per 4 356 square foot for all other parcels Exhibit C 3
shows a comparison with other cities and their surface water rates
INFORMATIONAL MEMO Page 2
TABLE 1
WATER RATES PROPOSED FOR 2014

Current 2013
CATEGORY
Charges 14 00
Proposed for 2014

15 00
Single Family
Multi Family each condo apt or dwelling unit
14 00 2 92 3 98
4 08 5 46
15 00 3 06
4 18
Multi Family Consumption Charges per 1 CCF

Commercial Industrial Consumption per 1 CCF
4 28
5 72
TABLE 2
SEWER RATES PROPOSED FOR 2014
CATEGORY
Current 2013 Rates
Proposed for 2014 Flat rate of 26 50
Residential Sewer Service
Flat rate of
23 10
single dwelling unit

per month
per month
Flat rate of
23 10 per
Flat rate of
26 50 per
multiple dwelling unit permanent type
month for each dwelling unit

Flat rate of 40 48
month for each dwelling unit

Flat rate of 46 50
per month and any usage over 750 cubic feet of water
per month shall be at the rate
Commercial Industrial Sewer Service
per month and any usage over 750 cubic feet of water per month shall be at the rate
of 40 48 per 750 cf
of
46 50 per 750 cf
The attached Public Works Fee Schedule Resolution is also removing the Public Works Permit fees for development and combining those fees with one Resolution under the
Department of Community Development for ease of use for permit users The attached
Public Works Fee Resolution will now only include utility and transportation fees
RECOMMENDATION
The Council is being asked to adopt the City s 2014 water sewer and surface water
proposed rate increases in accordance with the Public Works Fee Schedule Resolution
and consider this item at the October 28 2013 Committee of the Whole Meeting and subsequent November 4 2013 Regular Meeting
Attachments
Exhibit A Rate Matrix
Exhibit B King County Ordinance No 17606 for 2014 Exhibit C 1 through C 3 Comparison of Rates with Adjoining Cities
Exhibit D Public Works Fee Schedule Draft Resolution
Attachment D Water
Attachment E Attachment F
Sewer and new pages 71 and 73 2014 CIP

Surface Water
W PW Eng OTHER Gail Labanara Water
Sewer Documents Info Memo Water Sewer
SWM 2014 Rates 10 21 13 docx
28
4
38
4
Range
7
00
17
73 42
73 42
50 30
50
156 156
50
1
13
18
4
28
4
00 17
to
00
13
30
2016
5 2
to
00
1
08
4
5 2
to
00
1
00
1
8 1
to
78
0
to
86
18
4
Range
7
00
16
95
41
00 29 00 29
877
58 58
17 10 to to 83
45
6
142
11
99
3
08
4
00 16
to
95
41
142
50
2
83
11
2013
21
2015
2 5
to
90
0
90
3
5 2
to
90
0 3
00
1
4 5
to
16
2
10
10
99
3
Range
7
00 15
00 15
to
79 39
50
48 73
88 56
20
to to
00
2
46
9
10
526
50 26
118
83
9
118
40
3
83
9
2014
00
1
Range
2013
10
3
00 14
79 39
15
to
10
35 66
35 55
10 to
to
91
0
31
5
23
107
92
8
00 20 14
79 39
10
Range
2012
10
3
00 00 82
to
12
22 to 69 10 10 3 36
523
20
107
84
3
92
8
2610
19
89 62
50 53
to to
42
0
95
9
102
52
50
8
00
20 12
to
26
00
2 0
Range
201
10
3
00 10
10 36
019
20
20
3
0610
816
06
16
to
36 55
95
51
102
50
8
426
6
75 10 to to 80 93 75
7
95
5
00 20 10
to
10
srvcs 00 Lines wtr

2
Range
20
00
8
Fire and
36 17 to 20 13 90 4
31
20
67
2
39
13
16 52
45 50
96
240
6
75 93 7 67 10 to to 0 85 08
7
54
9
misc
0
00
8
39
13
2010
15
to
00
2
90
31
15
to
75
1
Range
77
3
00
6
64
11
29 45
07 49
25
85
08
7
070
6
16 20 to to 71 92
5
91
4
89
3
90
31
64
11
Tax
20 9
90 15 11 to 3
7
to
20
1
38
77
3
Util ty
10
13 to 95 14 95 3 27
52 15 to
12 10
54
43
64 47
35
00
71
893
5
57 10
38
3
20 8
10
to
10
3
07
3
95 00 27 0
12 10
15 to
92
32
1
07 38
25 46
40
71
721
5
75 15 to to 0 62 17
5
17
5
80
8
With
20 7 20 6 20 5
3
07
3
54
only
00
9
95 27
17 to 35 2
9
80
8
90 98 80
to
2
20
to
45
lines
Fire
10
80
0
60 25
to
8
75 36
00 42
65
195
5
00 62
05
4
62
17
5
60
0
25
15 to
7
00
1
60 33
05 34
84 20 to to 0
84
1
52 33
4
60 25
9
to
20
2
00
0
40 23
60 32
05 34
20
2
through
ccf
10
ccf
10
Pas with
Water rate
Util ty WATER
Purchased monthly
CWA Average
Water
of
with rate
Monthly dweling
unit
Tukwila monthly Tukwila mperet r

City
Minmu each
of
Treatmn Rate
Sewer Flat
Sewer Rate
Residntal
Bill
Charge
Cap city only

Metro
Average
City
charge
SEW R
County Monthly
King
Monthly City
of
Tukwila
Flat
Sewer
Monthly
County informatin
King
Surface biled divde WATER Tukwila Charge Charge Increas SURFACE City Anual Anual Monthly
for
of
Water Jan monthly chart
July
Month
per
Total
Increas
Customer Util ty Residntal Propsed Fe s

Rate
for
of
matrix
rate
Tukwila Monthly
City
galkp
01
EXHIBIT
King County
Metropolitan King County Council
Anne Noris Clerk of the Council
King County Courthouse
516 Third Avenue Room
Seattle Tel Fax WA 98104 3272 206 296 1020 206 205 8165 206 296 1024
RECEIVED
1200
AIN252013
TUKWILA CITY SHOPS
TTY TDD
Email anne noris@kingcounty gov Web www kingcounty gov council clerk
June 21
2013
Mr Pat Brodin Operations Manager
City of Tukwila
6200 Southcenter Blvd Tukwila WA 98188
Dear Mr Brodin
Monetary Requirements for 2014
The Metropolitan King County Council approved the sewer rate for 2014 and the sewage treatment capacity charge for 2014 with the adoption of Ordinance 17606 on June 10 2013 A copy of Ordinance 17606 is enclosed for your information
If you have any questions please call the Clerk of the Council s Office at our new number
206 477 1020
Sincerely
Anne Noris
Clerk of the Council

Enclosure
KING COUNTY
Signature Report
1200 King County Courthouse

516 Third Avenue Seattle WA 98104
King County
June 10 2013 Ordinance 17606
Proposed No 2013 0217 1

1
Sponsors McDermott and Phillips
AN ORDINANCE determining the monetary requirements for the disposal of sewage for the fiscal year beginning
January 1 2014 and ending December 31 2014 setting

the sewer rate for the fiscal year beginning January 1 2014
and ending December 31 2014 and approving the amount
of the sewage treatment capacity charge for 2014 in

accordance with RCW 35 58 570 and amending Ordinance
12353 Section 2 as amended and K C C 4A 670 100 and Ordinance 11398 Section 1 as amended and K C C
28 84 055
10
11
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY

SECTION 1
12
Ordinance 12353
Section 2 as amended and K C C 4A 670 100
13
are each hereby amended to read as follows
14
A Having detettnined the monetary requirements for the disposal of sewage the
council hereby adopts a
2013
15
2014 sewer rate of thirty nine dollars and seventy nine

Once a sewer rate ordinance
16
cents per residential customer equivalent per month
17
becomes effective the clerk of the council is directed to deliver a copy of that ordinance to each agency having an agreement for sewage disposal with King County
18
Ordinance 17606
19
B The King County council approves the application of Statement of Financial

Accounting Standards No 71 FAS 71 to treat pollution remediation obligations and
RainWise Program expenditures as regulatory assets and establish a rate stabilization
20
21
22
reserve for the purpose of leveling rates between years

C As required for FAS 71 application amounts are to be placed in the rate
23
24
stabilization reserve from operating revenues and removed from the calculation of debt
service coverage The reserve balance shall be an amount at least sufficient to maintain a
25
26
level sewer rate between 2013 and 2014 and shall be used solely for the purposes of
27
maintaining the level sewer rate in 2014 and if additional reserve balance is available
moderating future rate increases beyond 2014 The estimated amount of the reserve as
shown in the financial forecast Attachment A to shall be revised in accordance with the
204 3
28
29
Ordinance 17343
this ordinance
30
2014 adopted budget and financial plan

204 2
31
If the reserve needs to be reduced to meet debt service coverage requirements for
32
2013 the county executive shall notify the council of the change by providing an
updated financial forecast
33
34
D The executive shall provide monthly cost reports to the council on Brightwater
as outlined in K C C 28 86 165
35
36
SECTION 2 Monetary requirements for the disposal of sewage as defined by

contract with the component sewer agencies for the fiscal year beginning January 1
37
38
2014 and ending December 31 2014 The council hereby determines the monetary
requirements for the disposal of sewage as follows
39
40
Administration operating maintenance repair and replace net of other income

64 930 132
41
10
Ordinance 17606
42
Establishment and maintenance of necessary working capital reserves

21 812 667
43
44
Requirements of revenue bond resolutions not included in above items and net of
interest income
TOTAL
45
296 912 277 340 029 742
46
47
SECTION 3
Ordinance 11398 Section 1 as amended and K C C 28 84 055 are
48
each hereby amended as follows A The amount of the metropolitan sewage facility capacity charge adopted by
49
50
K C C 28 84 050 0 that is charged monthly for fifteen years per residential customer or
residential customer equivalent shall be
1
51
52
Seven dollars for sewer connections occurring between and including January
53
1 1994 and December 31 1997
54
2 Ten dollars and fifty cents for sewer connections occurring between and
including January 1 1998 and December 31 2001
3
55
56
Seventeen dollars and twenty cents for sewer connections occurring between
57
and including January 1 2002 and December 31 2002
58
4 Seventeen dollars and sixty cents for sewer connections occurring between and including January 1 2003 and December 31 2003
5
59
60
Eighteen dollars for sewer connections occurring between and including
61
January 1 2004 and December 31 2004 6 Thirty four dollars and five cents for sewer connections occurring between and including January 1 2005 and December 31 2006
62
63
11
Ordinance 17606
64
7 Forty two dollars for sewer connections occurring between and including
January 1 2007 and December 31 2007
65
66
8 Forty six dollars and twenty five cents for sewer connections occurring
between and including January 1 2008 and December 31 2008
67
68
9 Forty seven dollars and sixty four cents for sewer connections occurring
between and including January 1 2009 and December 31 2009
69
70
10 Forty nine dollars and seven cents for sewer connections occurring between
and including January 1 2010 and December 31 2010
11
71
72
Fifty dollars and forty five cents for sewer connections occurring between
73
and including January 1 2011 and December 31 2011 12 Fifty one dollars and ninety five cents for sewer connections occurring between and including January 1 2012 and December 31 2012
and
74
75
76
13 Fifty three dollars and fifty cents for sewer connections occurring between
and including January 1 2013 and December 31 2013 and
14 Fifty five dollars and thirty five cents for sewer connections occurring between and including January 1 2014 and December 31 2014
B 1
77
78
79
80
In accordance with adopted policy FP 15 3 d in the Regional Wastewater
81
Services Plan K C C 28 86 160 C it is the council s intent to base the capacity charge
upon the costs customer growth and related financial assumptions used in the Regional
Wastewater Services Plan
82
83
84
2 In accordance with adopted policy FP 6 in the Regional Wastewater Services

Plan K C C 28 86 160 C the council hereby approves the cash balance and reserves as
contained in the attached financial plan for
2013
2014
85
86
12
Ordinance 17606
87
In accordance with adopted policy FP 15 3 c King County shall pursue
88
changes in state legislation to enable the county to require payment of the capacity charge
89
in a single payment while preserving the option for new ratepayers to finance the
capacity charge
90
91
Ordinance 17606 was introduced on 5 6 2013 and passed by the Metropolitan King
County Council on 6 10 2013 by the following vote

Yes 7 No 0
Mr Phillips Mr Gossett Ms Patterson Ms Lambert Mr
Dunn Mr McDermott and Mr Dembowski

Excused 2
Mr von Reichbauer and Ms Hague
KING COUNTY COUNCIL

KING COUNTY WASHINGTON
any Goss tt Chair

ATTEST
rn
Anne Noris Clerk of the Council
0 rn
APPROVED this
1
ay of
CD
2013
GO
misty Constantine County Executive
Attachments A Wastewater Treatment Division Financial Plan for the 2014 Proposed Sewer Rate
5
13
47
2017
Forecast
Forecast
721
44
51 4 2
737
13
334 702 501 385 67

4
639 175 11 469
868 142
048 478
241
25
35 15
1
1
301 549 931

58
287 287
14 14
000
5
194 280 118

7
500 931 905 58 184
892
174
400 609
2
000
5
618 000 618 199 15 214
619 219
year
30
a
over
37 73 42
8
1
2016
718
544
23
323 063 378 335 411 511 368 61 10 11 453

2
373 137
701 739
35 15
1 1
301 528 868

58
737 737
13 13
000
5
097 382
108
6
233
22
500 868 848 58 173
418
175
194 770
2
3
000
5
005 000 005 192 15 207
006 212
be
amortized
wil
29 95
2015
Forecast
715
41
4 5
832
36
099 344 563 850 187 042 360 55 13 11 442

1
090 132
369 329 226 21
37 15
1
301 562 392

61
335 209 544

10 13 23
020
5
135 512 106
500 392 539 61 180

6
526 169
155 612
2
266
2
000
5
770 000 770 195 15 210
770 215
which
71
FAS bond with
term
66
2014
Rate
Forecast
712
79 0 39
500
58
279 295 569 165 968 276 340 50 22 10 425

1
467
126
998 855 220 18
35 15
1 1
301 496 159

58
185 647 832

24 12 36
504
43
000 157 284 500 159 100 58 30 22 114

3
737 148
711 822
1
313
1
020
5
892 000 892 186 15 201
913 71 206 FAS
30 in
a
acordne
averg
year
with
52 79 2 39 10
Sewer 2013 Forecast
710
063
74
261 734 652 250 492 389

1
504
121
339
46 16
413
083 941 219 16
33 15
1 1
336 687 838

20 34
350 150 500

46 12 58
493
102
000
50
123 500 838 461 34 42 127
425
183
000 998
1
973
504
43
757 000 757

183
15
261
198
242
in
Propsed
2014
the
for
2012
Unaudite
89 10 36
708
900
86
167 757 957 900 003 784
630
114
307
50 13 11
384
392 166 195 14
38 29
1 1
135 064 397

20
1
600 463 063

62
11
648
91
39
74
000 000 992 500 397 889 80 100 15 39 235
367 192
748 480 366 084

20
7 4
493
102
831 000 831 180 15 195
324 298
E n v i r o m e t a l defred
be
to
fut re which
to 71
years
acordne Remamdoiarttoizned
estimae
Lioavbeilrty
be
wil
FAS of with
Plan
RCEs
DEBT
DEBT
Divson CUSTOMER RATE OPERATING REVNUE Charges Income Charge Stabilzon income OPERATING EXPNSE Increas R E S I D N T A L MONTHLY BEGIN OPERATING Customer Investmn Capcity Other TOAL OPERATING Treatmn
Rate
Finac l EQUIVALNTS
FUND
REVNUS
SERVICE SERVICE SERVICE

DEBT
C O N T R I B U R E P A Y M N T S REQUIMNT COVERAG COVERAG RESVE CAPITL

SERVICE
DEBT
PARITY
PARITY TO AL
RATIO RATIO
LOAN FUND
PAYMENTS
71
BALNCE BALNCE RES VE RES VE ENDIG
RES VE
FUND
FAS
a
as et mil on
with
as
SUBORDINATE
DEBT DEBT INTER
S T A B I L Z O N LIQUDTY TRANSFE OPERATING OPERATING CONSTRUI BEGIN

TO
LIQUDTY FUND
BALNCE
FUND
Fund
Bonds
Operating
Loans From
RATE
REVNUS Parity Varible Grants Other Transfer TOAL
Bonds Debt
T R A N S C I O CAPITLZED REVNUS EXPNDITURS ISUANCE RES VE SERVICE

COST
INTERS
CAPITL
DEBT BOND DEBT
ADJUSTMEN CONSTRUI CONSTRUI

Loan
BALNCE FUND Resrv RES V FUND fuayctoeunaterders Regulatory

is
RESV
As et a c o r d n e BALNCE Remdiaton
for
in
regulatory Liabilty
54
a
in
acordne
for
Resrv FUND revnue includes ENDI G Bond Policy TO AL dThiefreds Thiestimase

FUND
to
Envirometal
of
be
to
Wastewr
A
as et mil on
1
regulatory
54
a
for
as
for
As et
a
ATCHMEN
is
acounted Regulatory
revnue includes
This This
Exhibit C 1
Residential Water Rate Comparison as of September 2013

Summer
2012 2013
City Base
Rate
1
Rates Per CCF
Consumption
2013 TOTAL 66 50
2012
2014 Difference
i
Ranking Ranking CITY

1 3
2 1
Assume 10 CCF
RATE
66 50 60 70
TOTAL
WATER DISTRICT 119

SEATTLE DUVALL
WOODINVILLE KIRKLAND
Duvall
37 50 1 13 50 23 96
17 50 17 32 12 72
2 90
29 00
52 20
2 3
4
4 73 5 72 3 57 6 63 5 66 4 16
3 99 5 09
65 70 64 76
62 78
5 00 1 69 14 98 18 04 1 59
65 75
40 80 45 28 41 60
63 07
47 80 40 88
12 19 5 7
5 6
58 92 55 92
KENT TUKWILA 2014
43 20 39 00 39 00
38 20 36 44 29 50
1
54 33 1
15 00
3 90
3 90
1 00 53 00 52 10 52 03 52 03
49 81
1
54 00
TUKWILA 2013
1
14 00
13 90 15 59
50 90
1
2 10
1 41 2 52 2 83
8 9 10
4 6 11
13 21
8 9 10 11
12 13 14 15 16
17
HIGHLINE WATER DISTRICT
3 50 4 14 3 46 4 38
2 95
50 69
SKYWAY CWA
COVINGTON BELLEVUE
49 51 49 20 44 40
51 94 49 01 45 30 40 56 42 91
22 53 I
1
16 61
3 32
33 20 30 98 30 10
5 41
53 57
CEDAR RIVER WATER DIST COAL CREEK KING COUNTY WD

EDMONDS RENTON NORTHSHORE ISSAOUAH
18 33
18 91
2 42 4 26 I
3 01
49 31 49 01 45 50 45 15 45 06 43 50 42 96 41 08 41 05 41 04 40 93 38 80 38 75 38 70
36 57 36 53
53 69
0 20 4 59
125
12 50
3 30 2 30 2 42 3 24 3 00 1 65 3 93
33 00
23 00
22 15 16 76 13 50 12 78
15 16 14
22
28 30 1
30 00 30 18
2 15
1 00
47 35
42 50
42 96
18
19
20 21
22
I SAMMAMISH PLATEAU
KING COUNTY WD
AUBURN ALDERWOOD NE SAMMAMISH
23 48 19 75 13 17 13 63 16 30 13 25 13 10
1 62 1 97
2 13
17 60 1
21 30 27 87 27 30 22 50 25 50 25 60
25 90
40 28 40 75 37 22 40 93
35 51 41 35 2 60
20 24 18 26 17 23 25 27 28
29
20
0 30
3 82
2 61 3 20
2 73 2 25
23
24
SOOS CREEK REDMOND CWA BOTHELL

MERCER ISLAND
TACOMA
1 70 3 40 1 60 3 20
25 26 27 28
29
37 65 36 01
34 99
1 05
10 67 I 2 10 3 08
10 83 16 76
2 57
1 45 1 81
25 70
16 60 1 14 30
1 54
1 20
33 36
29 54 25 39
32 16 27 15
22 49
LAKEHAVEN
LYNNWOOD
FEDERAL WAY
15 24 1 16 14 1
1 43 1
1 85
2 39
2 90 25 39
30
30
9 25
WAPW Eng OTHER Gail Labanara Water
Sewer Documents Utility Rate Surveys Water Sewer
SSWM2Asx
15
Exhibit C 2
Residential Sewer Rate Comparison as of September 2013

2012 2013
2013 City CITY

SEATTLE MERCER ISLAND BELLEVUE KC KC 2012 74 76 68 79
55 84
Charge
King County
Sewer
2013
Ranking 1
2 11 5
7
Ranking
1 2 3
4 5
Total
116 50 88 39
2014
76 71
39 79 39 79 39 79 39 79
48 60 1
30 30 30 18 29 20
KC KC
KC KC
70 09 69 97 68 99
67 39 67 28 68 60
VASHON SEWER
SAMMAMISH PLATEAU SKYWAY
62 44 61 27 63 03
69 97
39 79 39 79
40 95
4 6
6
7
27 60 26 33 26 50
1RENTON
KC
62 34
TUKWILA 2014
3
8 8
KC
64 35 KC KC 61 04 59 43 5536 57 35 53 02 55 20
3979 L
j
39 79
66 29
66 09 65 77 64 84
DUVALL
66 09 25 98
25 05
9 10
WOODINVILLE BOTHELL TUKWILA 2013

NE SAMMAMISH ISSAQUAH AUBURN
39 79 3979 3979
39 79 39 79
13
10
11 12 13
14 15 16 17 18
19
KC KC
KC KC
23 10
21 89
62 89
61 68
18 15
12 14
17
21 70 j
21 02
61 49
60 81
59 86
CEDAR RIVER W
KC
KC
55 67 55 26
54 29
54 37
20 07 19 16
19 00
39 79 39 79
39 79
1BLACK DIAMOND
COAL CREEK 1LAKEHAVEN KENT
58 95
58 79
KC
59 45
16
21
12 17 271 17 20
3979 39 79 39 79 39 79
52 47 57 06 56 99
KC
52 71
20 19
22
20
21
SOOS CREEK
KIRKLAND
KC KC KC KC KC
KC KC KC
52 95 53 02 51 75
17 08 15 65 15 36
13 10
11 51
56 87 55 44 55 15
52 89
51 30
22 23
LAKE FOREST PARK ALDERWOOD
39 79 39 79
39 79
39 79
23 24 25 26
27
51 46
48 67
47 10
24
25 26
1REDMOND
VALLEY VIEW SEWER NORTHSHORE ALGONA
46 10 45 22
11 31 9 12
39 79
39 79
51 10
48 91
27 28 29
28 29
SOUTHWEST Suburban Sewer MIDWAY SEWER DISTRICT

AVERAGE
27 50
24 00 54 29
27 50
24 00
0 00
0 00
27 50
24 00
62 84
16
SSWM2 xlsx
Exhibit C 3
SINGLE FAMILY SURFACE WATER RATES

AS OF August 2013
Monthly Rate
CITY 2013
2012
2013
2014
Yearly Rate
30 50 328 55
Yearly Rate
365 97 164 05
Yearly Rate
365 97
164 05
Seattle Seattle
Duvall Auburn
High 10 000 SF Low 3 000 SF
13 67 17 93
17 41
147 28 209 52
193 56 198 72 181 68
215 16 208 92
221 61 225 36
198 72
Redmond
range minimum shown
16 56 15 14 14 75
14 08 13 28
198 72
181 68
Mercer Island
Sammamish
177 00
168 96 159 36 133 00 138 12 133 00
168 96 159 36 159 36
Issaquah Newcastle
King County
Renton Shoreline Burien
12 58
12 09
11 42 11 26
151 00 145 08
137 00 135 16
171 50 152 28 141 00

151 38
Kent
11 09
126 72 118 00
133 08
139 68 18 00
TOki 110 2014 47

Tukwila 2013
Lynnwood 7 86
ItQQ s 007
94 32
107 00
90 24
97 68 85 15
Federal Way
Seatac
7 10 6 90
85 15
85 15
82 80
90 24
Recommended but not approved by Council
400 00 350 00
300 00
250 00
200 00
150 00
100 00
50 00
Seriesi
c
cu c
tT
cc
C
SSWM2 xlsx
17
18
EXHIBIT
FT
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA WASHINGTON ADOPTING A NEW PUBLIC WORKS FEE SCHEDULE
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
WHEREAS
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 the City is combining the Public Works permit fees with the Department of Community Development permit fees under a consolidated permit fee resolution and the Public Works Fee Schedule will now only include utility fees and transportation fees
NOW THEREFORE THE CITY COUNCIL OF WASHINGTON HEREBY RESOLVES AS FOLLOWS
THE
CITY
OF
TUKWILA
Public Works utility and transportation fees will be charged according to the following schedule which shall supersede any previously adopted Public Works Fee Schedule and take effect as of January 1 2014
PUBLIC WORKS FEE SCHEDULE
Type A Short Term Non pfefif
Type B Short Term Profit Type C
X0 00 100 00 cc fee plus four compefte is

based on constructio 1
e
Plan Review
Type D Long Term

City Right
100 80
1 00 00
of Way
Type F Blanket Permits
W 1Word Processing Resolutions PW fee sched utility and transportation fees strike thru after UC 10 22 13
GL bjs
Page 1 of 5
19
FEE
Tclecommunicatien s
Franchise
Qtrvc eet Vacation
1 200 00
structure Design
50 00
WATER RATES
FEE 600 00
Water Meter Installation

75 inch
1 inch
1 5 inch
1 100 00 2 400 00 2 800 00
2 inch 3 inch 4 inch 6 inch
4 400 00 7 800 00
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 2013
Proposed 2014
Single Family one dwelling unit Multi Family more than one dwelling unit
Commercial industrial Customers 3 4 inch Service
1 inch Service
14 00
15 00
15 00
14 00
each dwelling unit

40 00 50 00
75 00 100 00 145 00
1 1 2 inch Service 2 inch Service

3 inch Service 4 inch Service
195 00
290 00
385 00
6 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 2013
Proposed 2014
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
2 80
3 90
2 92 4 08
3 06
4 28 4 18 5 72
3 98 5 46
W Word Processing Resolutions PW fee sched utility and transportation fees strike thru after UC 10 22 13
GL bjs
Page 2 of 5
20
Fire Protection Service Charges Monthly

4 inch Service
Per month based on size of service

9 00
20 00 35 00
80 00
6 inch Service

12 inch Service
WATER SERVICES
120 00
200 00
260 00
FEE
Water Turn On
50 00
After Hour Water Turn On additional fee for customer requested after hours water turn on
Unauthorized Water Usage
non payment
100 00
100 00
30 00
after shut off for
Special Meter Read

Shut off notice
customer requested
meter read outside normal read schedule
30 00 20 00
Change in owner tenant and or third party

paying agent
20 00
Emergency Conservation Sanction Temporary Water Meter Deposit

75 and 1 water meter 2 5 water meter
100 00
300 00 1 500 00
Temporary Water Meter Rental per minimum

60 days expiration 75 and 1 water meter 75 00 150 00
RATE
2 5 water meter
WATER INTEREST CHARGE
On all water accounts 30 days in arrears from
the date of delinquency until paid

SEWER RATES
per annum computed on a monthly basis

FEES
single dwelling unit
Flat rate of 23 10 TMC 14 16 030 1 Flat rate of

Flat rate of
24740 26 40
A
26 50 per month 26 50 per month for
Residential Sewer Service multiple dwelling

unit permanent type
23 4 0
4048
each dwelling unit TMC 14 16 030 2

46 50 per month and in
Commercial and Industrial Sewage Service
addition any usage over 750 cubic feet of water

per month shall be at the rate of 49 48 46 50 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 a o per annum computed on a monthly basis
GL bjs
Page 3 of 5
21
SURFACE WATER RATES
FEE PER YEAR
Surface Water Utility Rates Per Year

Category
1 2 3
4 Natural
Service Charge Per Acre

Current 2013
Proposed 2014
129 32
Developed Surface 281 15
142 24
0
21
20
50 70
85
309 26 566 82
845 78
Developed Surface Developed Surface
515 30
51
71
768 90
926 32
5 6
7
Developed Surface
Developed Surface
1 018 94
86
100
1 080 55 107 00 per parcel

RATE
1 188 60
118 00 per parcel
Single Family Residential Parcels

SURFACE WATER INTEREST CHARGE
On all surface water accounts 30 days in arrears
from the date of delinquency until paid
per annum computed on a monthly basis
TRANSPORTATION CONCURRENCY TEST FEE SCHEDULE

Fees for Residential Use
UNIT
ALL TYPES OF RESIDENTIAL 300 00 600 00
Between 1 and 3 Between 4 and 5
Between 6 and 10
Between 11 and 15
Between 16 and 20
1 200 00
2 000 00 3 500 00 5 000 00
6 500 00
Between 21 and 25
Between 26 and 30
Between 31 and 40
8 000 00
10 000 00 12 000 00
Between 41 and 60
Greater than 60
1 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 housing
Fees for Non Residential Use
INSTITU
ALL
OTHER USES 1 500
2 000
GROSS FLOOR AREA

INDUSTRIAL2
TIONAL
OFFICES
RETAIL4
EATERY5
PORTS
Less than 5 000
1 000
1 500
1 800 2 700
3 600 5 400
7 200
2 700
5 400 8 100 10 800 10 800
500 1 000
1 500
Between 5 001 and 10 000

4 050
5 400
2 000 3 000 4 000 5 000

6 000 7 000
2 500 2 500 2 500

2 500
2 500

8 100
2 000 2 500
10 800
13 500
10 800 10 800 10 800 10 800 10 800 10 800 10 800

Between 50 001 and 70 000 Between 70 001 and 90 000
Between 90 001 and 150 000 Between 150 001 and 200 000 Greater than 200 000
9 000 10 800 12 600
3 000 4 000
5 000
16 200
18 900
2 500
8 000
9 000
14 400
16 200 18 000
21 600 24 300 24 300
6 000 7 000
8 000
2 500
2 500 2 500
10 000
GL bjs
Page 4 of 5
22
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
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA WASHINGTON at a 2013 day of Regular Meeting thereof this
ATTEST AUTHENTICATED
Christy O Flaherty MMC City Clerk
Kathy Hougardy Council President
APPROVED AS TO FORM BY
Filed with the City Clerk Passed by the City Council

Resolution Number
Shelley M Kerslake City Attorney
GL bjs
Page 5 of 5
23
24
ATTACHMENT D
City of Tukwila
WATER ENTERPRISE FUND
2014 2019 Analysis in 000 s
2011
2012
zors
REVENUES
Actual
Actual
Budget Buudgdg
Estimate
2014
2015
2016
5
2017
5
2018
2019
5
Totals
Monthly Water Charges 1

Cascade Water Alliance CWA
Base
Base
Base
2 010 2 737 4 747

215
2 198 2 955 5 153

193 4
2 186
2 339
2 310
3 207
5 517 130 0
2 402
3 367
2 498 3 535
6 033 170
2 597
2 726 3 898 6 624

220
2 863 4 093
6 956 230
15 396
21 812 37 208
Regular City Water

Subtotal Water Other Miscellaneous Revenue
3 026 5 212 130

0
3 237
5 576
145
3 712
6 309
5 769 150 0 50 50 6 019
200 0 50 25 6 584
1 100
0
Interlocal Ags PWTF Grants
1 888
0 50 25
6 278
0 50 25
6 919
Repayment of Interfund Loan TUC Ped Bridge
0
4
50
10
250
185
Water Connection Fees 2

Total Revenues
10
50
75 5 796
50
5 697
6 860
5 354
5 392
7 246
38 743
EXPENDITURES
CWA Purchased Water 3

Water Operations Maintenance
2 010
1 274
2 198
2 186 1 786
544 534
2 000 1 786 544

572
74
2 310 1 827 555

565
2 402 1 881 550 592 78
2 498
2 597
2 726
2 086
162 684
2 863
2 168
161
15 396 11 895 1 751 3 831

489
1 689 555 518

62
1 928
162
2 005
161 651
Debt Service 4
554
475
Interfund Utility Tax 5 10
620
80
719
87
Engineering Labor 7
Subtotal Water Capital CIP Program
70
4 383
74 5 124 1 473 6 597
76 5 333 1 455
6 788
83
85 5 743
730
6 473
5 022
4 976
112
5 503
1 103
5 288 3 297
8 585
5 497
1 108
5 998
342 6 340
33 362
1 982 6 365
191
8 035
41 397
Total Expenditures
5 213
5 088
6 606
6 605
FUND BALANCE
Change in Fund Balance la1

Beginning Balance
495
141 6 043
6 184
1 205
708
1 091
587 5 695
5 108
2 307
5 108
21
2 801
446
2 780
906 3 226
4 132
2 654 6 786 4 132
6 000 6 495
6 078 4 873
6 078
6 786
6 786
5 695
Ending Balance
2 801
2 780
3 226
Fund Balance
Reserved @120
Unreserved
of revenue
1 070 5 716 6 495
1 078 4 617
1 139
1 204
1 597
1 256
1 525
1 317 1 909
1 384
1 384 2 748
3 969
2 748
Ending Balance
6 184
4 873
6 786
5 695
5 108
2 801
2 780
3 226
4 132
4 132
a Revenues in excess of less than expenditures
ltl Annual reserve balance requirement equals 20
of the prior year operating revenues
2014 2019 Financial Planning Model
XX I I I
10 8 2013
25
ATTACHMENT E
City of Tukwila
SEWER ENTERPRISE FUND
2014
2019 Analysis in 000 s
20
2012 Actual
u Budget
Estimate
REVENUES
Acttual
2014
2015
2016
2017
2018
2019
Totals
20
20
20
15
10
Monthly Sewer Charges

1
King County Metro Sewer
3 385
2 128
3 611
2 693
3 749 1 886
5 635
3 815
3 749 2 896 6 645 150
3 951
4 022 3 253 7 275 180

0
4 191 3 383
7 574
4 254
3 518 7 772
4 322
3 659 7 981
24 489
19 837 44 326
Regular City Sewer 2

Subtotal Sewer Revenue
2 586 6 401
150
3 128 7 079 160 0 120

7 359
5 513
184 1 228
6 304
200
Other Misc Revenue

Grant Bonds PWTF
150
200
0
210
800
220
0
1 120
2
104
750
120
45 213
6 809
705
120
7 620
1 505
690
47 641
Sewer Connection Fees 3

Total Revenues
115
125
7 580
125
7 899
100
8 882
100 8 301
7 040
6 610
6 655
EXPENDITURES
Sewer Operations Maintenance
4
King County Metro Sewer

Regular City Sewer Debt Service 6 Interfund Utility Tax 7 10
5
3 385 913
357
3 611 1 106 356

647
3 749
987
3 815
1 200
3 749
1 012
3 951
4 022
4 191
4 254
4 322
24 489
1 036
392 724
1 067 391 745 80

6 305 1 240
7 545
1 099
389
1 132
390
1 166
448
6 512
2 404
355
579
355
655
394
680
562
137
777
83
798
85 6 659
820
87
4 545
490
Engineering Labor 9
Subtotal
85 5 805 484 6 289
74
5 744 1 420
7 164
74 6 099
650 6 749
77 5 912
1 700
7 612
78
6 181 1 340
7 521
5 354
2 327 7 681
6 539
1 240 7 779
6 843 1 083
7 926
38 440 7 903 46 343
Sewer Capital
CIP Program
1 300
7 959
Total Expenditures
FUND BALANCE
Change in Fund Balance a
641
321
509
60
162 2 268
34
2 105
120
2 140
923
2 259
375
3 182
1 298
2 259
Beginning Balance
1 685 1 044
1 890 2 211
2 199
1 691
2 199 2 259
2 259 2 268
Ending Balance
2 105
2 140
2 259
3 182
3 557
3 557
Fund Balance Reserved 20 of prior year s revenue 1 322 937 1 353 915 1 383 722 1 472 668
1 516
743
1 580
1 602
1 616 1 941
1 616 1 941
Unreserved
Ending Balance
1 044
2 211
1 691
2 259
2 268
2 105
2 140
2 259
3 182
3 557
3 557
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
26
2014
2019 Financial Planning Model
XXV
10 22 2013
City of Tukwila
CAPITAL IMPROVEMENT PROGRAM
for
2014
2019
SEWER ENTERPRISE FUND 402 98

CIP Other After Six
Page
PROJECT TITLE
2014
2015 200 1 040

0
2016
2017
2018
2019
TOTAL
1 075 5 040
575
Sources
Years
72
73 74
Annual Sewer Repair Program
75 820
200
200 1 040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
200 1 100 0 0
0
200
0
0 1 505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
200 0 7 100 0
0
CBD Sanitary Sewer Rehabilitation

Sewer Lift Station No 2 Upgrades
1 040
0 0 0 0 0
0
575 120 110 0 0 0 0
0 0 0 0 278 180
425
75 76
77
Sewer Repair West of Strander Blvd Bridge
0 0
100
120
110
Valley View West Hill Sewer Transfer Area GIS Inventory of Sewer System
Future Sewer Lift Station No 13
Southcenter Blvd Sewer Upgrade Sewer Comprehensive Plan
0 0
0
100 278 180 425 0 0 0 0 0 0

0
500 2 133 1 380 0

980
78 79
80
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
0
0 0 0 0 0
0
Sewer Lift Stations Nos 3
0
0
0
0
Sewer Replacement at 14025 Interurban Ave

Abandon Sewer Lift Station No 9 Sewer Lift Station No 12
940
605
0 0 0
0 0
0 0 0 0 0 0
4 400 150
200
APW Sewer connection to KC Metro Sewer Repair at 14438 59th Ave S
0 0 0
Poverty Hill
Ryan Hill
Sewer Revitalization
1 230
1 143
Sewer Revitalization
Grand Total
1 700
1 340
1 240
1 240
1 300
1 083
7 903
1 505
20 961
Denotes other funding sources grants or mitigation

Project sheets scheduled beyond 2019
can be found in the City s website under

Public Works Capital Improvement Program
Changes from 2013 to 2014 CIP

Deletions
55th Ave S Sanitary Sewer Line Repair completed in 2013

Sewer Repair at 5700 Southcenter Blvd combined into CBD Sewer Rehabilitation
Sewer Lift Station Locations
Lift Station No 1
Lift Station No 2
Lift Station No 3 Lift Station No 4
Lift Station No 5
Master Telemetry Panel

Backup Dialer
600 Minkler Blvd
Shops
1105 Andover Pk W at Minkler Blvd

550 Minkler Blvd
6790 Todd Blvd
Southcenter South
6830 Fort Dent Way entrance to Park

6820 Fort Dent Way in Park
Abandoned in 2011
Lift Station No 6
Lift Station No 7
was at 14601 Interurban

13359 56th Ave S
12638 Interurban 12218 51st PI S
replaced by gravity sewer
Lift Station No 8 Lift Station No 9 Lift Station No Lift Station No 10 11
Foster Point new in 2007

Suburban Propane Allentown new in 2007
18799 Southcenter Pkwy new in 2012
Lift Station No 12
Lift Station No 13
255 Andover Park W Key Bank parking lot at mall Future Tukwila Pkwy Andover Park W
2014
2019 Capital Improvement Program
71
10 22 2013
27
CITY OF TUKWILA CAPITAL PROJECT SUMMARY

2014
to
2019
PROJECT
CBD Sanitary Sewer Rehabilitation
Project No
91140203
DESCRIPTION
The asbestos concrete pipe in the CBD commercial business district is approximately 45 years old and
becoming soft Slip lining the pipe will reinforce the strength with little impact to roadways and minimal excavation
If the pipe collapses the street will have to be excavated and the cost of the repairs will be significant In the
last five years we have had two major pipe failures on Andover Park West
JUSTIFICATION
STATUS
A Public Works Trust Fund loan was successfully obtained in 2012 for construction
Reduced maintenance and repair costs
MAINT IMPACT
The limits of the 2013 project is APW to APE from Minkler Blvd to S 180th St and will now include the repair to the
COMMENT
sewer under the railroad tracks
FINANCIAL
00 s
Through 2012
Estimated 2013
2014 2015
2016
2017
2018
2019
BEYOND
TOTAL
EXPENSES
Design
160
20
20
20
20
80
320 0
Land
R W
10
10
Const Mgmt
Construction TOTAL EXPENSES 0
100
700
120 900 1 040
120
900
1 040
120 900 1 040
120
900 1 100
590
4 310
180
820
5 220
FUND SOURCES
Awarded Grant PWTF Proposed PWTF 45 705
800
0 1 550 0 0 0 0
135 115
Mitigation Actual
Mitigation Expected
Utility Revenue
TOTAL SOURCES
1 040 1 040
1 040 1 040
1 040 1 040
300
1 100
0
0
0
0
3 670
5 220
180
820
28
2014
2019 Capital Improvement Program
73
ATTACHMENT F
City of Tukwila
SURFACE WATER ENTERPRISE FUND
2014 2019 Analysis in 000 s
2011
REVENUES
Actm Estimate Actual Actuu al Buudg Budget
zodg
10 5
2014
2015
2016
2017
2018
2019
Total
10
10
20
10
10
10
10
Annual Billings Current I

Other Revenues
3 320 56
131
3 669
3 833
19
3 833
4 217 20
5 060
30
5 566 50 95
5 711
6 123
6 735
75
7 408
80
35 109
55
131
20
45
3 898
75 545
6 743
330
1 155
36 594
Grants Bond Proceeds 2

Total Revenues
355
4 207
335
4 572
90 5 180
45 6 855
45
7 533
3 507
3 855
EXPENDITURES
Operations Maintenance 1 343 345
335 1 445
308 369 301 2 423 1 667 1 667 1 752
1 790
313
1 879
312 562 302
1 954
2 032
310 681 321
2 113
11 520 1 868
Debt Service 3
315 385
275
315 385 275

2 642
314
424
311
620
308 749
330
Interfund Utility Tax 4 10

Engineering Labor 6
Subtotal
509
293
3 544
1 842 18 774 14 942
33 716
289 2 312
1 230
285 2 775
3 565
6 340
311
3 196
2 642 2 485
5 127
2 905 1 718
4 623
3 055
3 344 2 212
5 556
3 500 2 263
5 763
SSWM Capital
CIP Program
1 170
3 593
1 500
4 142
2 510
5 565
2 674
5 870
Total Expenditures
3 542
FUND BALANCE
Change in Fund Balance lal

Beginning Balance
35
262
920
2 329 1 409
244
1 768 2 085 317
557
317 874
146
874
873
1 021
1 299 1 894
3 193
1 770
2 878
2 085
2 291 2 256
2 151 2 413
2 329
2 085
3 193 4 963
Ending Balance
1 021
1 894
4 963
Fund Balance
Reserved ro120
Unreserved
of revenue
745
1 340
771 453
847
27
1 018 3
1 123 771
1 240
1 953
1 362 3 601
1 362
3 601
Ending Balance
2 256
2 413
1 409
2 085
317
874
1 021
1 894
3 193
4 963
4 963
lai Revenues in excess of less than expenditures
b Annual reserve balance requirement equals 20
of the prior year operating revenues
2014
2019 Financial Planning Model
XXV I I
10 8 2013
29
30
City
UTILITIES COMMITTEE
of Tukwila
Utilities Committee
Meeting Minutes
October 21 2013
PRESENT
5 00 p m
Conference Room 1
Councilmembers Staff
Joe Duffle Chair Dennis Robertson Allan Ekberg Absent Verna Seal Kimberly Matej Bob Giberson Frank Iriarte Gail Labanara Pat Brodin Ryan Larson Mike Cusick Robin Tischmak Peggy McCarthy and Laurel Humphrey
CALL TO ORDER Committee Chair Duffle called the meeting to order at 5 00 p m

I
PRESENTATIONS
No presentations
II
BUSINESS AGENDA
A
Water Sewer and Surface Water Rates for 2014
Staff is seeking Council approval of a resolution adopting a new Public Works fee schedule to update water sewer and surface water rates for 2014 Committee packets include rate comparison charts for adjoining
cities for each type
Water After analyzing the needs of the water enterprise fund staff is proposing a 5 increase from 14 00 to 15 00 for single family and multi family residential customers a consumption charge increase of 0 14 0 26 per 0 20 per 100 cubic feet of water for multi family and a consumption charge increase of 0 20
100 cubic feet of water for commercial industrial zones wholesale rates are projected to increase 5 1
for 2014
The proposed increase will maintain the current
level of service and lessen the impact of future increases for purchased water Cascade Water Alliance
Sewer The sewer fund is in very good shape currently at 96 of expected revenues Staff is proposing a increase from 23 10 to 25 40 per month for single family and multi family residential customers 10
and from 40 48 to 44 52 for commercial industrial service with additional charges for usage over 750
cubic feet King County is not increasing its rate for sewage disposal fees in 2014 remaining 39 79 per residential equivalent per month The King County sewage treatment capacity charge will increase from 53 50 to 55 35 per month Staff noted that this is a middle of the road approach and increasing the rate by a higher percentage could allow more sliplining work to be completed sooner CBD Sanitary Sewer
Rehabilitation in the Capital Improvement Program asked that a 15 Committee members were in favor of this idea and
rate increase be prepared for Committee of the Whole discussion increase from 107 to 118 per residential parcel per year and an
Surface Water Staff is proposing a 10

increase to 142 22 to
1 188 86 per 4 356 square foot for commercial industrial Tukwila s surface water
rate is lower than adjoining cities Councilmember Ekberg noted this is a tricky rate to explain to residents
and staff noted there was an informative article in the Tukwila Reporter Committee members expressed
interest in receiving a future briefing on the implementation of a robust water quality inspection program and staff concurred that EPA requirements are likely to get stricter in the coming years
In addition to setting the utility rates outlined above the proposed resolution removes the Public Works
development permit fees as those fees are represented in a new DCD resolution under separate APPROVAL
FORWARD
consideration by the
Council
UNANIMOUS
TO
OCTOBER
28
COMMITTEE OF THE WHOLE
31

Proposed Tukwila Utility-Rate Increases.

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Proposed Tukwila Utility-Rate Increases.

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COUNCIL AGENDA S

Resolution updating the Public Works Fee Schedule for the

Nltg Date 11 04 13 Illtg Date

118 00 for residential

Public Works Department

Forward to Committee of the Whole

401 WATER 402 SEWER AND 412 SURFACE WATER

RECORD OF COUNCIL ACTION

Minutes from the Utilities Committee meeting of 10 21 13

Mayor Haggerton Utilities Committee

Water Sewer and Surface Water Rates for 2014

Adopt 2014 water sewer and surface water rate increases

for multi family and commercial industrial rates

26 50 per residential connection and from

118 00 per residential parcel per year and will

INFORMATIONAL MEMO Page 2

WATER RATES PROPOSED FOR 2014

Proposed for 2014

Multi Family each condo apt or dwelling unit

Multi Family Consumption Charges per 1 CCF

SEWER RATES PROPOSED FOR 2014

Current 2013 Rates

Proposed for 2014 Flat rate of 26 50

Residential Sewer Service

single dwelling unit

multiple dwelling unit permanent type

month for each dwelling unit

month for each dwelling unit

Commercial Industrial Sewer Service

Exhibit A Rate Matrix

Sewer and new pages 71 and 73 2014 CIP

W PW Eng OTHER Gail Labanara Water

Sewer Documents Info Memo Water Sewer

SWM 2014 Rates 10 21 13 docx

srvcs 00 Lines wtr

Tukwila monthly Tukwila mperet r

Cap city only

Water Jan monthly chart

Customer Util ty Residntal Propsed Fe s

Mr Pat Brodin Operations Manager

Monetary Requirements for 2014

Clerk of the Council

1200 King County Courthouse

Proposed No 2013 0217 1

Sponsors McDermott and Phillips

January 1 2014 and ending December 31 2014 setting

and ending December 31 2014 and approving the amount

of the sewage treatment capacity charge for 2014 in

BE IT ORDAINED BY THE COUNCIL OF KING COUNTY

Section 2 as amended and K C C 4A 670 100

are each hereby amended to read as follows

2014 sewer rate of thirty nine dollars and seventy nine

cents per residential customer equivalent per month

B The King County council approves the application of Statement of Financial

reserve for the purpose of leveling rates between years

2014 adopted budget and financial plan

SECTION 2 Monetary requirements for the disposal of sewage as defined by

Administration operating maintenance repair and replace net of other income

Establishment and maintenance of necessary working capital reserves

296 912 277 340 029 742

Ordinance 11398 Section 1 as amended and K C C 28 84 055 are

1 1994 and December 31 1997

and including January 1 2002 and December 31 2002