proposed tukwila utility-rate increases
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COUNCILAGENDAS OPsls
Initials
Meal n q Date Prepared b I Mayor s review Council review
10 28 13 BG
CATEGORY Discussion
AN Date 10 28 13
1q 1 411 04 13 BG
Publ iclTearing
1 It g D at e
Other
1 1 I t g Date
11 Resolut ion
N lt g Da te 1 1 04 13
SPONSOR nCounci l Mayor nHR flD CD E F i n a n c e E Fire E IT E P R E P o l i c e PIh
SPONSC R S The City s water sewer and surface water rates need to be increased tomeet operationaSUi IIXL RY and capital expenditures The single and multi family minimum water meter charge will
increase from 14 00 to 15 00 and multi family consumption chargeswill increase to3 06 4 28 The sewer fund s monthly residential flat rate will increase from 23 10 to
26 50 The surfacewater feeswill increase from 107 00 to 118 00 for residential
parcels and surfacewater commercial rateswill also increase
REV IIAX IsD BY C COW Mtg
ITEM INFORMATION
ITEMNo
4 A
STAFF BOB GIBERSON ORIGIN A I AGENDAD AT 10 28 13
AGI ND I ii D P I TITLE Resolution updating
2014Water Sewer
the Public
and Surface
Works Fee Schedule for the
Water Rates
CATEGORY Discussion
AN Date 10 28 13
Motion
AN Date
Ordinance
Il l tg Date
BidAward
2 1 1 t g Date
Publ iclTearing
1 It g D at e
Other
1 1 I t g Date
11 Resolut ion
N lt g Da te 1 1 04 13
SPONSOR nCounci l Mayor nHR flD CD E F i n a n c e E Fire E IT E P R E P o l i c e PIh
SPONSC R S The City s water sewer and surface water rates need to be increased tomeet operationaSUi IIXL RY and capital expenditures The single and multi family minimum water meter charge will
increase from 14 00 to 15 00 and multi family consumption chargeswill increase to3 06 4 28 The sewer fund s monthly residential flat rate will increase from 23 10 to
26 50 The surfacewater feeswill increase from 107 00 to 118 00 for residential
parcels and surfacewater commercial rateswill also increase
REV IIAX IsD BY C COW Mtg CA P Cmte E F S Cmte Transportation Cmte
Cmte ArtsComm Parks Comm Plann ing Comm
COMMITTEE CHAIR JOE DUFFIE
aUtilities
DATE 10 21 13
RECOMMENDATONS
SPONsoR ADMIN
COMMIT
PublicWorksDepartment
1 UnanimousApproval Forward toCommttee of theWhole
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
0 00 0 00 0 00
Fund Source 401WATER 402SEWER AND412SURFACEWATER
Comments
MTG DATE RECORDOF COUNCIL ACTION
10 28 13
11 04 13
MTG DATE ATTACHMENTS
10 28 13 Informational Memorandumdated 10 16 13 revised after 10 21 UC
ExhibitsA B and C
Draft Resolution PublicWorks Fee Schedule
Attachments D E and F
Minutes from the Utilities Committee meeting of 10 21 13
11 04 13
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CityofTukwilaJim Haggerton Mayor
INFORMATIONAL MEMORANDUM
To Mayor Haggerton
UtilitiesCommittee
From Bob Giberson PublicWorksDirector
By Gail Labanara PublicWorksAnalyst
Date October 16 2013 revisedafter10 21 UC
Subject Water Sewer and Surface Water Rates for 2014
ISSUE
Adopt 2014 water sewer and surface water rate increases
WATER
PublicWorks has analyzed the needs of the water enterprise fund Cascade Water
Alliance s CWA wholesale water rates are projected to increase 5 1 for 2014 A rate
increase on the minimum watermetercharge see Table 1 is being proposed for residential
an d mult i family cus tomers to maintain the current level o f se rv ice a nd le ss en th e impac t offuture increases for purchased water Increases are also proposed for consumption charges
for mu l t i family and commercial in d u s t ria l r at es
Exhibit A is a rate matrix of all of the proposed utility rate increases for residential
customers Exhib i t C 1 shows a comparison of adjoining cit ies and their water rates ExhibitD is the Resolution which updates the Public Works Fee Schedule
SEWER
King Count y O r d i na n ce No 17606 has no sewer rate increase for King Count y s ewagedisposal fees in 2014 The King County sewer rate will remain 39 79 per resdential
customer equivalent per month The King County sewage treatment capacity charge for
any new sewe r c on nec tio n s will increase from the cu r ren t 53 50 to 55 3 5 p er month forfifteen years for any sewer connectionoccurring between January 1 2014 and December
31 2014 Exhibit B is King CountyOrdinance N o 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 ratewill increase from 23 10 to 26 50 per residential connection and from 40 48 to 46 50 for
up to 750 cubic feet o r f rac t ion t he reof fo r commerc i a l indust r ia l cus tomers Exhibi t C 2shows a comparison of adjoining citiesand their sewer rates
SURFACEWATER
Tukwila s surface water base rate is scheduled for an increase in 2014 The City s surfacewater rate will increase from 107 00 to 118 00 per residential parcel per year and will
range from 142 22 to 1 188 86 per 4 356 square foot for all other parcels Exhibit C 3
showsa comparison with other citiesand their surfacewater rates
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INFORMATIONAL MEMO
Page 2
TABLE 1 WATER RATES PROPOSED FOR 2014
CATEGORY
Current 2013
Charges Proposed for 2014
Single Family 14 00 15 00
Mult i Family each condo apt or dwelling unit 14 00 15 00
Mul t i F am ily C o ns um p t io n Ch ar ge s per 1 CC F 2 92 4 08 3 06 4 28
Commercial Industrial Consumption per 1 CCF 3 98 5 46 4 18 5 72
TABLE 2 SEWER RATES PROPOSED FOR 2014
CATEGORY Current 2013 Rates Proposed for 2014
Residential Sewer Service
single dwelling unit
Flat rate of 23 10
permonh
Flat rate of 26 50
permonh
Residential Sewer Service
multiple dwelling unit permanent type
Flat rate of 23 10 per
month for each dwelling unit
Flat rate of 26 50 per
month for each dwelling unit
Commercial Industrial Sewer
Service
Flat rateof 40 48
per month and any usage
over 750 cubic feet ofwater
per month shall be at the rate
of 40 48 per 750 cf
Flat rate of 46 50
per month and any usage
over 750 cubic feet of water
permonthshall be at the rate
of 46 50 per 750 cf
The attached PublicWorks 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 pe rm i t users The at tachedPublic Works Fee Resolution will now only include utilityand transportation fees
RECOMMENDATION
The Council is being asked to adopt the City s 2014 water sewer and surface waterproposed rate increases in accordance with the PublicWorks Fee Schedule Resolution
and consider this item at the October 28 2013 Committee of theWhole Meeting and
subsequent November 4 2013 RegularMeeting
Attachments Exhbit ARate Matrix
Exhibit B King CountyOrdinance No 17606 for2014Exhibit C 1 through C 3 Comparison of Rates with Adjoining CitiesExhbit D PublicWorksFee ScheduleDraft Resolution
Attachment D Water
Attachment E Sewer and new pages 71 and 73 2014 CIP
Attachment F SurfaceWater
W PW En g OTHER Gail Labanara Water Sewer Documents Info Memo WaterSewer SWM 2 0 14 R a te s 1 0 21 13 docx
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o f
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KingCounty
Metropolitan King County Council
Anne Noris Clerk of the Council
King CountyCourthouse
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 21 2013
Mr Pat Brodin Operations Manager
Cityof Tukwila
6200 SouthcenterBlvd
Tukwila WA 98188
DearMr Brodin
MonetaryRequirements for 2014
EXHBT
RECEIVED
AIN252013
TUKWILA
CITY SHOPS
The Metropolitan King Coun ty C o u nc il approved the sewer rate for 2014 an d the sewage
t rea tmen t capac i ty charge for 2014 with the adop t ion of Ord inance 1 760 6 o n June 10 2013
A copy of Ord i nance 17606 is enclo sed foryour information
Ify ou ha ve a ny quest ions please call the Clerkof the Council s Office at ou r new numbe r206 477 1020
Sincerely
AnneNoris
Clerkofthe Council
Enclosure
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KingCounty
KING COUNTY
Signature Report
June 10 2013
Ordinance 17606
1200 King Coun t y Cour thouse
516 ThrdAvenue
Seattle WA 98104
Proposed No 2013 0217 1 SponsorsMcDermott andPhillips
1 AN ORDINANCE determining th e monetary requirements
2 for th e d isposa l of sewage for th e fiscal year beginning
3 January 1 2014 an d en d in g De cember 31 2014 sett ing
4 the s ewer r ate for th e fiscal year beginning January 1 2014
5
and end ing Decembe r 31 2014 an d approving the amoun t
6 of the sewage t rea tmen t capaci ty charge for 2014 in
7 accordance withRCW 35 58 570 and amen d in g O r d in a nc e
8 12353 Section 2 as amended and KC C 4A 670 100 and
9 Ordinance 11398 Section 1 as amended and K C C
10 28 84 055
11 BE ITORDAINEDBY THE COUNCIL OF KINGCOUNTY
12 SECTION 1 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 dete t tn ined the mone ta r y requ i remen ts for the d i sposa l of s ewage the
15 council hereby adop t s a 2013 20 1 4 s ewe r r ate of thirty n in e do lla rs and s ev en ty n in e
16 cents per residential customer equivalent permonth Once a sewer rate ordinance
17 becomes effective the c lerk of the council is di rec ted to deliver a copy of that ord inance
18 to each agency having an agreement for sewage d isposa l withKing Coun t y
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Ordinance 17606
19 B The King County counci l approves the applicat ion of Statement of Financial
20 Account ing Standards N o 7 1 F AS 7 1 to t reat pollution remed ia tion obli gat ions and
21 RainWise Program expenditures as regulatory assets and establish a rate stabilization
22 reserve for the pu rpose of leveling rates between years
23 C As required for FAS 71 application amounts are to be placed in t he r ate
24 stabi l ization reserve from operating revenues and removed f rom the calculation of debt
25 service coverage The reserve balance shall be an amount at least sufficient tomaintain a
26 leve l sewer rate between 2013 an d 2014 an d shall b e u sed solely for the purposes of
27 maintaining the level sewer rate in 2014 a n d ifaddit ional reserve balance is available
28 moderat ing future ra te increases beyond 2014 The estim ated am ount of the reserve a s
29 shown in the financial forecast Attachment A to Ordinance 17343 this ordinance
30 shall be revised in accordance with the 204 3 2014 adopted budget and financial plan
31 Ifthe reserve needs to be reduced tomeet debt service coverage requirements for 204 2
32 2013 the county executive shall notify the counci l of the change by prov id ing a n
33 updated financial forecast
34 D The executive shal l provide monthly cos t reports to th e council on Brightwater
35 as outlined inK C C 28 86 165
36 SECT ION 2 Moneta ry requi rements for t he d i sposal of sewage a s defined by
37 contract with th e component sewer agenci es for the fiscal year beginning January 1
38 2014 and en d in g Decembe r 31 2014 The counc i l hereby de te rm ines the mone ta r y
39 requirements for the disposal ofsewage as follows
40 Admin is t ra t ion ope ra ti ng ma in tenance repai r an d replace net of o ther in come
41 64 930 132
2
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Ordinance 17606
42 Establishment and maintenance ofnecessary working capital reserves
43 21 812 667
44 Requirementsof revenue bond resolutions not included in above items and net of
45 interest income 296 912 277
46 TOTAL 340 029 742
47 SECTION 3 Ordinance 11398 Section 1 as amended and K C C 28 84 055 are
48 each hereby amended as follows
49 A The amoun t of th e metropolitan sewage facility capaci ty charge adop ted by
50 K C C 28 84 050 0 that is charged monthly for fifteen years per res ident ia l cus tomer or
51 residential customer equivalent shall be
52 1 Seven dol lars for sewer connect ions occur r ing between an d including January
53 1 1994 and December 3 1 1997
54 2 Ten dol lars and fifty cents for sewer connec tions occur r ing between an d
55 including January 1 1998 and Decembe r 31 2001
56 3 Seventeen dol lars an d twenty cents for sewer connect ions occurr ing between
57 an d including January 1 2002 and Decembe r 31 2002
58 4 Seventeen dol lars and sixty cents for sewer connect ions occur r ing between
59 an d inc lud ing January 1 2003 an d Decembe r 3 1 2003
60 5 Eighteen dollars for sewer connections occurring between and including
61 January 1 2004 an d Decembe r 31 2004
62 6 Thirty four dol lars an d five cents for sewer connec tions occur r ing between
63 an d including January 1 2005 an d Decembe r 31 2006
3
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Ordinance 17606
64 7 Fo rty two dollars fo r sewer connections occurring between a n d including
65 January 1 2007 and Decembe r 31 2007
66 8 For ty six dol lars and twenty f ive cents fo r sewer connect ions occurr ing
67 between and inc lud ing January 1 2008 an d Decembe r 3 1 2008
68 9 For ty seven dollars and sixty four cents fo r sewer connections occurring
69 between an d inc lud ing January 1 2009 an d Decembe r 3 1 2009
70 1 0 Forty nine dollars and seven c e n t s fo r sewer connections occurring between
71 and inc luding January 1 2010 and December 3 1 2010
72 11 Fif ty dollars and fo rty fiv e cents fo r sewer connections occurr ing between
73 an d inc lud ing January 1 2011 and Decembe r 3 1 2011
74 1 2 Fifty one dollars and ninety f ive cents for sewer connect ions occurr ing
75 between an d inc lud ing January 1 2012 an d Decembe r 3 1 2012 and
76 1 3 Fifty three dollars and fifty cents fo r sewer connections occurring between
77 an d inc lud ing January 1 2013 an d Decembe r 3 1 2013 and
78 14 Fifty five dol lars an d thirty five cents for sewer connect ions occur r ing
79 between and including January 1 2014 an d Decembe r 31 2014
80 B 1 In accordance with adopted policy FP 15 3 d in the Reg ional W as tewater
81 S e r vic es P la n K C C 28 86 160 C it is th e council s intent to base th e capacity charge
82 upon the costs customer growth and related financial assumptions used in the Regional
83 Wastewater Services Plan
84 2 Inaccordance with adop ted policy F P 6 in the Regional Wastewa te r Serv ices
85 P lan K C C 28 86 160 C th e council hereby app roves th e cash balance and reserves as
86 contained in the attached financial plan for 2013 2014
4
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Ordinance 17606
87 3 In accordance with adopted pol icy FP 1 5 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 fo r new ratepayers to finance the
90 capacity charge
91
Ord inance 17606 was in t roduced on 5 6 20 13 an d p ass ed by the MetropolitanKing
County Counci l on 6 1 0 2013 by the fol lowing vote
Yes 7 Mr Phillips Mr Gossett Ms Patterson Ms Lambert Mr
Dunn Mr McDermott andMr Dembowski
No 0
Excused 2 Mr von Reichbauer andMs Hague
ATTEST
KINGCOUNTYCOUNCIL
KING COUNTY WASHINGTON
any Goss tt Chai r
Anne Noris Clerk ofthe Council
APPROVED this1
ayof 2013
misty Con s ta n ti ne Co u n ty Executive
Attachments A Wastewater TreatmentDivision Financial Plan for th e 2014 Proposed Sewer Rate
CD
GO
5
rn
0
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G
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Exhibit C 1
Residential Water Rate Comparison as of September 2013
2012
Ranking
2013
Ranking
C it y B a se
CITY Rate
Summer
Rates
Per CCF
Consumption 2013
Assume 10 CCF TOTAL
2012
RATE Difference
2014
TOTAL
1 1 WATER DISTRICT 119 Duvall 37 50 2 90 29 00 66 50
i
66 50
3 2 SEATTLE 13 50 4 73 5 72 52 20 65 70 60 70 5 00 65 75
2 3 DUVALL 23 96 3 57 6 63 40 80 64 76 63 07 1 69
12 4 WOODINVILLE 17 50 5 66 45 28 62 78 47 80 14 98
19 5 KIRKLAND 17 32 4 16 41 60 58 92 40 88 18 04
5 6 KENT 1272 3 99 5 09 43 20 55 92 54 3 3 1 59
7 TUKWLA 2014 15 00 3 90 3900 1 00 54 00
7 TUKWLA 2013 14 00 3 90 39 00 53 00 50 90 2 10
8 8 HIGHLINEWATER DISTRICT 13 90 3 50 4 14 3820 52 10 50 69 1 41
9 9 SKYWAY CWA 15 59 3 46 4 38 36 44 52 03 49 51 2 52
10 10 COVINGTON 22 53 2 95 29 50 52 03 49 20 2 83
4 11 BELLEVUE 16 61 3 32 3320 49 81 44 40 5 41 53 57
6 12 CEDAR RIVERWATER DIST 18 3 3 2 42 4 26 30 98 49 31 51 94
11 13 COAL CREEK 18 91 3 01 30 10 49 01 49 01 53 69
13 14 KING COUNTYWD 125 12 50 3 30 33 00 45 50 45 30 0 20
21 15 EDMONDS 22 15 2 30 23 00 45 15 40 56 4 59
15 16 RENTON 1676 2 42 3 24 28 30 45 06 42 91 2 15 47 35
16 17 NORTHSHORE 1350 3 00 30 00 43 50 42 50 1 00
14 18 ISSAOUAH 1278 1 65 3 93 30 18 42 96 42 96
22 19 SAMMAMISH PLATEAU 23 48 1 62 1 97 17 60 41 08 40 28
20 20 KINGCOUNTYWD 20 19 75 2 13 21 30 41 05 40 75 0 30
24 21 AUBURN 13 17 2 61 3 20 27 87 41 04 3722 3 82
18 22 ALDERWOOD 13 63 2 73 2730 40 93 40 93
26 23 NE SAMMAMISH 16 30 2 25 22 50 38 80 35 51
17 24 SOOSCREEK 13 25 1 70 3 40 25 50 3875 41 35 2 60
23 25 REDMOND CWA 13 10 1 60 3 20 25 60 3870 37 65 1 05
25 26 BOTHELL 10 67 2 10 3 08 25 90 3657 36 01
27 27 MERCER ISLAND 10 83 2 57 25 70 36 53 34 99 1 54
28 28 TACOMA 16 76 1 45 1 81 16 60 33 36 32 16 1 20
29 29 LAKEHAVEN FEDERALWAY 15 24 1 43 14 30 29 54 27 15 2 39
30 30 LYNNWOOD 16 14 1 85 9 25 25 39 22 49 2 90 25 39
WAPW Eng OTHER Gail LabanaraWater Sewe r Documents Ut il it y Ra te Su r ve y s Wa t er S e we r SSWM2Asx 1
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Exhibit C 2
Residential Sewer Rate Comparison as of September 2013
2012
Ranking
2013
Ranking CITY 2012
2013 City
Charge
King County2013
Sewer Total 2014
1 1 SEATTLE KC 7476 76 71 39 79 116 50
2 2 MERCER ISLAND KC 68 79 48 60 39 79 88 39
11 3 BELLEVUE KC55 84 30 30 39 79 70 09
5 4 VASHON SEWER KC 62 44 30 18 39 79 69 97 69 97
7 5 SAMMAMISH PLATEAU KC 61 27 29 20 39 79 68 99
4 6 SKYWAY KC 63 03 27 60 39 79 67 39
6 7 1RENTON KC 62 34 26 33 40 95 67 28 68 60
TUKWILA 2014 KC 26 50
66 09
3979 L
66 09
66 29
3 8 DUVALL 64 35
8 9 WOODINVILLE KC 61 04 25 98 39 79 65 77
9 10 BOTHELL KC 59 43 25 05 39 79 64 84
13 11 TUKWLA 2013 KC 5536 23 10 3979 62 89
10 12 NE SAMMAMISH KC 57 35 21 89 3979 61 68
18 13 ISSAQUAH KC 53 02 2 1 7 0 39 79 61 49
15 14 AUBURN KC 55 20 21 02 39 79 60 81
12 15 CEDAR RIVERW S KC 55 67 20 07 39 79 59 86
14 16 1BLACK D I AMOND KC 55 26 19 16 39 79 58 95
17 17 COALCREEK KC 5429 19 00 39 79 58 79 59 45
16 18 1LAKEHAVEN 54 37 12 3979 52 47
21 19 KENT KC 52 71 17 271 39 79 57 06
20 20 SOOSCREEK KC 52 95 1720 39 79 56 99
19 21 KIRKLAND KC 53 02 17 08 39 79 56 87
22 22 LAKE FOREST PARK KC 51 75 15 65 39 79 55 44
23 23 ALDERWOOD KC 51 46 15 36 39 79 55 15
24 24 1REDMOND KC 48 67 13 10 39 79 52 89
25 25 VALLEYVIEWSEWER KC 47 10 11 51 39 79 51 30
26 26 NORTHSHORE KC 46 10 11 31 39 79 51 10
27 27 ALGONA KC 45 22 9 12 3979 48 91
28 28 SOUTHWESTSuburban Sewer 27 50 27 50 0 00 27 50
29 1 29 MIDWAYSEWER DISTRICT 24 00 24 00 0 00 24 00
AVERAGE 54 29 62 84
16 W PW E ng O T HER G a il Labanara Water Sewe r Documents Utility R a te S u r ve y s Water Sewer S SWM 2 xlsx
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CITY
SINGLE FAMILYSURFACE WATER RATES
AS OF August 2013
Monthly Rate
2013
2012
Yearly Rate
2013
YearlyRate
Exhibit C 3
2014
YearlyRate
Seattle High 10 000 SF 30 50 328 55 365 97 365 97
Seattle Low 3 000 SF 13 67 147 28 164 05 164 05
Duvall 17 93 209 52 215 16 221 61
Auburn 17 41 193 56 208 92 225 36
Redmond range mnimumshown 16 56 198 72 198 72 198 72
Mercer Island 15 14 181 68 181 68
Sammamsh 14 75 177 00
Issaquah 14 08 168 96 168 96
Newcastle 13 28 159 36 159 36 159 36
King Coun ty 12 58 133 00 151 00 171 50
Renton 12 09 138 12 145 08 152 28
Shoreline 11 42 133 00 137 00 141 00
Burien 11 26 135 16 151 38
Kent 11 09 126 72 133 08 139 68
TOki 1 1 0 2014 4 7 118 00 ItQQs 18 00
Tukwila 2013 107 00 00 7
Lynnwood 7 86 90 24 94 32 97 68
Fede ra l Way7 10 85 15 85 15 85 15
Seatac 6 90 90 24 82 80
Recommended but not approved by Council
400 00
350 00
300 00
250 00
200 00
150 00
100 00
50 00
c
0
cc
tT
C
cu
W P W E ng OTHER Gail Labanara Wate r Sewe r Documen ts Util ity Rate S urv ey s W ate r S ewer S SW M 2 x ls x
Seriesi
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FT
EXHBT
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TUKWLA WASHINGTON ADOPTING A
NEWPUBLIC WORKS FEE SCHEDULE
WHEREAS each year the C ity ana ly zes the rate mode l for the three utilityenterprise funds which are water sewer and surface water to ensure revenues keeppace 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 adop ted Comp rehens i ve P lan and
WHEREAS the Ci ty is author ized to impose fees to recoup the cos ts of serv icesrenderedand
WHEREAS the C ity is c omb in in g the P u b lic Works p e rm i t fe es with the D e p ar tm e n t
of Community Development permit fees under a consolidated permit fee resolution andthe Public Works F ee Schedule will now only include utility fees and transportation fees
NOW THEREFORE THE CITY COUNCIL OF THE CITY OF TUKWLA
WASHINGTON HEREBY RESOLVESAS FOLLOWS
Public Works utili ty and transportation fees will be charged according to thefollowing schedule which shall supersede any previously adopted Public Works FeeSchedule and take effect as of January 1 2014
PUBLICWORKS FEE SCHEDULE
TypeA Short Term Non pfefif X0 00
Type B Short Term Profit 10000
TypeC cc fee plus four compefte is
based on constructio e
1 Plan Review
Type D Long Term 100 80
CtyRightofWay
1 00 00
Type F Blanket Permits
W 1Wo rd P rocess ing Resolutions PW fe e s ch ed u tility a nd transportation fees strike thru after UC 10 22 13
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Franchise Tclecommunicatiens
FEE
Q t r v c eetVacation 1 200 00
structure Design
50 00
WATERRATES FEE
Water Meter Installation
75 inch
1 inch
1 5 inch
2 inch
3 inch
4 inch
6 inch
600 00
1 100 00
2 400 00
2 800 00
4 400 00
7 800 00
12 500 00
Water Meter Deduct 25 00
Water Base Charge Monthly
Single Family one dwe lli ng u n it
Mul t i F am ily m ore than one dwell ing uni t
Commercial industrial Customers
3 4 inch Service
1 inch Service
1 1 2 inch Service2 inch Service
3 inch Service
4 inch Service
6 inch Service
8 inch Service
10 inch Service
12 inch Service
I n add i t ion to th e month ly water ba se cha r ge each100 cubic feet of water used will be charged as shown
in Water Rates Monthly
Current 2013 Proposed2014
14 00 15 00
14 00 15 00
each dwelling unit
40 00
50 00
75 00100 00
145 00
195 00
290 00
385 00
480 00
575 00
WaterRates Monthly
S i ng le Fam i ly Resid ence O ct May
S in g le F am ily R e sid e n ce Jun Se p t
Mul t i Fami l y O ct May
Mul t i F am i l y Jun Sept
Commercial Industrial OctMay
Commercial Industrial Jun Sept
In addition to the month l y water base charge l istedabove each 100 cubic feet ofwater will be charged at
th e following ratesCurrent 2013 Proposed 2014
2 80
3 90
2 92 3 06
4 08 4 28
3 98 4 18
5 46 5 72
W Wo r d Process ing Resolut ions PW fe e s che d u tility an d t ransporta t ion fees s t ri ke thr u after UC 10 22 13
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Fire ProtectionService Charges Monthly
2 inch Service
3 inch Service
4 inch Service
6 inch Service
8 inch Service10 inch Service
12 inch Service
Per month based on size of service
9 00
20 00
35 00
80 00
120 00200 00
260 00
WATERSERVICES FEE
Water Turn On 50 00
After HourWaterTurn On additional fee for
customer requested after hours water turn on 100 00
Unauthorized Water Usage after shut off for
non paymen
100 00
SpecialMeter Read customerrequested
meter read outside normal read schedule
30 00
Shut off notice 30 00
Change in owner tenant and or third party
paying agent
20 00
20 00
Emergency Conservation Sanc t ion 100 00
Tempo ra r y Wa te r Me te r Depos it75 and 1 water meter
2 5 water meter
Tempora r y Wate r Meter Rental p e r m in imum60 days expiration
75 and 1 water meter
2 5 watermeter
300 00
1 500 00
75 00
150 00
WATER I NTEREST CHARGE RATE
On all water accounts 30 days in arrears from
the date of delinquency until paid8 per annum computed on a monthly bas is
SEWERRATES FEES
Residential Sewer Service
single dwelling unit
Flat rate of 23 10 24740 26 50 per month
TMC 14 16 030 1
Residential Sewer Service multiple dwelling
unit permanent type
Flat rate of 23 4 0 26 40 26 50 per month for
each dwelling un it TM C 14 16 030 2
Commercial and Industrial Sewage Service Flat rate of 4048A 46 50 per month and in
addition a ny u sa ge over 750 cub ic feet of waterper 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 a ll sewer accounts30 days in arrears from
the date of delinquency unti l pa ida o p er a nn um c om pu t ed on a month ly bas is
W Wo r d P rocess ing Reso lu t ions P W fee s ched u t il it y an d t ransporta t ion fees s t r ike thru after UC 10 22 13
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SURFACEWATERRATES FEE PERYEAR
Sur face Wa te r Utili ty Rate s P e r Year
Category
Service Charge Per Acre
Current 2013 Proposed 2014
129 32 142 24
281 15 309 26
515 30 566 82
768 90 845 78
926 32 1 01894
1 080 55 1 188 60
107 00 per parcel 118 00 per parcel
1 Natural
2 0 20 Developed Surface
3 21 50 Developed Surface
4 51 70 Developed Surface
5 71 85 Developed Surface
6 86 100 DevelopedSurface
7 Single Family Res i den ti a l Pa r ce ls
SURFACEWATER INTEREST CHARGE RATE
On all surface water accounts 30 days in arrears
from the date of delinquency until paid8 p er annum computed on a monthly basis
TRANSPORTAT ION CONCURRENCY TEST F EE SCHEDULE
Fees for Residential Use
UNIT ALL TYPES O F 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
1 All residen ti al uses de fi ned by th e IT E T r ip Gene ra tion Manual Land Use Codes 20 0 299 in clu d in gs ing le fami ly mult i family mobi le home parks an d shared housing
Fees for Non Resdential Use
GROSSFLOORAREANDUSTRAL2OFFCESRETAL4 EATERY5
INSTITU
TIONAL
PORTS
ALL
OTHER
USES
Less than 5 000 1 000 1 800 2 700 5400 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 0007 200
10 800 10 8002 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
W Word P r oc es si ng Res olu ti on s PW fe e sched u t il it y and t ranspor tat ion fees str ike thru after UC 10 22 13
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2 All industrial agricultural uses defined by the I T E Trip Generat ion Manua l Land Use Codes 1 0 0 1 9 9i nc lud i ng l igh t an d hea vy in d us tr ia l m a n u fa ct ur in g a nd war ehou s in g
3 All office medical an d service r ela ted uses defined b y the IT E T r ip Generat ion Manua l Land Us eCodes 600 699 700 799 and 900 999 inc lud ing genera l o ff ice med i cal f ac il it ies an d banks
4 All re ta il and recreation uses defined by the ITE Trip Generation Manual Land Use Codes 4 00 4 99800 83 0 an d 83 7 899 includ in g re ta il sa les r en ta l s ale s a th le tic c lu b s an d theaters
5 Al l food ser v ice uses defined by the ITE Tr ip Genera t ion Manual Lan d Use Codes 8 3 1 836 exc lu d in gaccessory stand a lone dr ive through espresso stands or similar under 250 s q ft which areassessed 300
6 All institutional an d transportation uses defined by the ITE Trip Generation Manua l Land Use Codes000 099 and 50 0 59 9 in clu d in g s choo ls p la ce s of worship d ay c ar e terminals and t ransi t
PASSED BY THE CITY COUNCIL O F THE CITY O F TUKWILA WASHINGTON at a
RegularMeeting thereof this day of 2013
ATTESTAUTHENTICATED
Christy O Flaherty MMC City Clerk Ka th y Hougar d y Counci l Pres iden t
APPROVED AS TO FORM BY
Fi led with the City Clerk
Passed by th e C it y Coun cilResolution Number
Shel ley M Kerslake City Attorney
W Word P rocess ing Resolutions PW fee sched u t il it y an d transportation fees strike t hr u a ft er UC 10 22 13
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ATTACHMENT D
Cityof Tukwila
WATER ENTERPRISEFUND
2014 2019 Analysis in 000 s
REVENUES2011
Actual
2012
Actual B u u d g d gudget
zors
Estimate2014 2015 2016 2017 2018 2019 Totals
Monthly Water C h a r g e s 1Base Base Base 5 5 5 5 5 5
1 384
CascadeWater Alliance CWA 2 010 2 198 2 186 2 339 2 310 2 402 2 498 2 597 2 726 2 863 15396
RegularCityWater 2 737 2 955 3 026 3 237 3 207 3 367 3 535 3 712 3 898 4 093 21 812
SubtotalWater 4 747 5 153 5 212 5 576 5 517 5 769 6 033 6 309 6 624 6 956 37208
Other MiscellaneousRevenue 215 193 130 145 130 150 170 200 220 230 1 100
InterlocalAgs PWTF Grants 1 888 4 0 0 0 0 0 0 0 0 0
RepaymentofInterfundLoan TUC Ped Bridge 0 50 50 50 50 50 250
Wate r Connec ti on Fees 2 10 4 50 75 50 50 25 25 25 10 185
Total Revenues 6 860 5 354 5 392 5 796 5 697 6 019 6 278 6 584 6 919 7 246 38 743
EXPENDITURES
CWA Purchased Wate r 3 2 010 2 198 2 186 2 000 2 310 2 402 2 498 2 597 2 726 2 863 15 396
WaterOperations Maintenance 1 274 1 689 1 786 1 786 1 827 1 881 1 928 2 005 2 086 2 168 11 895
Deb t Service 4 554 555 544 544 555 550 162 161 162 161 1 751
Interfund Utility Tax 5 1 0 475 518 534 572 565 592 620 651 684 719 3 831
Engineering Labor 7 70 62 74 74 76 78 80 83 85 87 489
Subtotal 4 383 5 022 5 124 4 976 5 333 5 503 5 288 5 497 5 743 5 998 33362
WaterCapital CIPProgram 1 982 191 1 473 112 1 455 1 103 3 297 1 108 730 342 8 035
Total Expenditures 6 365 5 213 6 597 5 088 6 788 6 606 8 585 6 605 6 473 6 340 41 397
FUNDBALANCE
Change inFund Balance la 1 495 141 1 205 708 1 091 587 2 307 21 446 906 2 654
Beginning Balance 6 000 6 043 6 078 6 078 6 786 5 695 5 108 2 801 2 780 3 226 6 786
Ending Balance 6 495 6 184 4 873 6 786 5 695 5 108 2 801 2 780 3 226 4 132 4 132
FundBalance
Reserved @ 1 2 0 of revenue 1 070 1 078 1 139 1 204 1 256 1 317 1 384 1 384
Unreserved 5 716 4 617 3 969 1 597 1 525 1 909 2 748 2 748
Ending Balance 6 495 6 184 4 873 6 786 5 695 5 108 2 801 2 780 3 226 4 132 4 132
a Revenues in excessof less than expenditures
ltl Annual reserve balance requirement equals 2 0 of the prior year operating revenues
2014 2019FinancialPlanningModel XX I I I 10 8 20132
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ATTACHMENT E
Cityof Tukwila
SEWERENTERPRISEFUND
2014 2019 Analysis in000 s
REVENUES20
Acttual
2012
Actual
u
Budget Estimate2014 2015 2016 2017 2018 2019 Tota
Monthly Sewe r Cha r ge s20 20 20 15 10 5 5 5 5
1 580
K in g C o un ty M e tr o Sewer1
3 385 3 611 3 749 3 815 3 749 3 951 4 022 4 191 4 254 4 322 24 4
R e g u l a r City S e w e r 2 2 128 2 693 1 886 2 586 2 896 3 128 3 253 3 383 3 518 3 659 19 8
Subtotal Sewer Revenue 5 513 6 304 5 635 6 401 6 645 7 079 7 275 7 574 7 772 7 981 44 3
OtherMisc Revenue 184 200 150 150 150 160 180 200 210 220 1 1
Grant Bonds PWTF 1 228 2 750 45 705 0 0 0 800 0 1 5
Sewer Connection Fees 3 115 104 120 213 120 120 125 125 100 100 6
Total Revenues 7 040 6 610 6 655 6 809 7 620 7 359 7 580 7 899 8 882 8 301 47 6
EXPENDITURES
SewerOperations Maintenance
K in g Co un ty Me tr o Sewer4
3 385 3 611 3 749 3 815 3 749 3 951 4 022 4 191 4 254 4 322 24 4
Regular City Sewer5
913 1 106 987 1 200 1 012 1 036 1 067 1 099 1 132 1 166 6 5
Debt Serv ice 6 357 356 355 355 394 392 391 389 390 448 2 4
Interfund Utility Ta x 7 10 562 647 579 655 680 724 745 777 798 820 4 5
Engineering Labor 9 137 85 74 74 77 78 80 83 85 87 4
Subtotal 5 354 5 805 5 744 6 099 5 912 6 181 6 305 6 539 6 659 6 843 38 4
Sewer Capital CIPProgram 2 327 484 1 420 650 1 700 1 340 1 240 1 240 1 300 1 083 7 9
Total Expenditures 7 681 6 289 7 164 6 749 7 612 7 521 7 545 7 779 7 959 7 926 46 3
FUND BALANCE
Change inFund Balance a 641 321 509 60 9 162 34 120 923 375 1 2
Beginning Balance 1 685 1 890 2 199 2 199 2 259 2 268 2 105 2 140 2 259 3 182 2 2
Ending Balance 1 044 2 211 1 691 2 259 2 268 2 105 2 140 2 259 3 182 3 557 3 5
Fund Balance
Reserved 20 of prior year s revenue 1 322 1 353 1 383 1 472 1 516 1 580 1 616 1 6
Unreserved 937 915 722 668 743 1 602 1 941 1 9
Ending Balance 1 044 2 211 1 691 2 259 2 268 2 105 2 140 2 259 3 182 3 557 3 55
If th e Ending Fund Balance Accumulated Totals listed above goes negat ive an interfund loan would be r eq u es te d a nd a n eme rg en c y r at e
increase m ay be cons idered
a Revenues in excess of less than expenditures
26 2014 2019Financial Planning Model XXV 10222013
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City of TukwilaCAPITAL IMPROVEMENT PROGRAM
for
2014 2019
SEWER ENTERPRISE FUND
402 98
CIPOther After Six
Page PROJECT TITLE 2014 2015 2016 2017 2018 2019 TOTAL Sources Years
72 Annual Sewer Repair Program
73 CBDSanitarySewer Rehabilitation
74 Sewer Lift Station No 2 Upgrades
75 Sewer Repair West of Strander Blvd Bridge
76 Va lle y V iew Wes t Hill Sewer T r an s fe r A re a
77 G IS I nv e nt or y o f Sewer S y s tem
78 Future Sewer Lift Station No 13
79 Southcenter Blvd Sewer Upgrade
80 Sewer Comprehensve Plan
Sewer Lift Stations Nos 3 4
Sewer Replacement at 14025 Interurban AveAbandon Sewer Lift Station No 9
Sewer Lift Station No 12
APW Sewer connection to KC Metro
Sewer Repair at 14438 59th Ave S
Pove r t y Hill Sewe r Revi tal izat ion
Ryan Hill Sewer Revitalization
75
820
575
120
110
0
0
0
0
0
0
0
0
0
0
0
0
200
1 040
0
0
0
100
0
0
0
0
0
0
0
0
0
0
0
200
1 040
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
200
1 040
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
200
1 100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
200
0
0
0
0
0
278
180
425
0
0
0
0
0
0
0
0
1 075
5 040
575
120
110
100
278
180
425
0
0
0
0
0
0
0
0
0 200
1 505 0
0 7 100
0 0
0 0
0 500
0 2 133
0 1 380
0 0
0 980
0 940
0 605
0 4 400
0 150
0 200
0 1 230
0 1 143
GrandTotal 1 700 1 340 1 240 1 240 1 300 1 083 7 903 1 505 20 961
Denotesother funding sources grants ormitigation
Project sheets scheduled beyond 2019
can be found in the City s website underPublic WorksCapital Improvement Program
Changes from 2013 to 2014 CIP
Deletions
55th Ave S SanitarySewer Line Repair completed in 2013Sewer Repair at 5700 Southcenter Blvd combined into CBD Sewer Rehabilitation
Sewer Lift Station Locations
Lift Station N o 1 Master Telemetry Panel
Lift Station No 2 Backup Dialer
Lift Station No 3
Lift Station No 4
Lift Station No 5
Lift Station No 6
Lift StationNo 7 Abandoned in 2011
Lift Station No 8
Lift Station No 9
Lift Station No 10
Lift Station No 11
Lift Station No 12
Lift Station No 13
600 Minkler Blvd Shops
1105 Andover PkW atMinkler Blvd
550 Minkler Blvd
6790 Todd Blvd Southcenter South
6830 F o rt D e nt W a y e ntr an ce to Pa rk
6820 Fort Dent Way in Park
was at 14601 Interurban replaced by gravitysewer
13359 56thAve S Foster Point new in 2007
12638 Interurban Suburban Propane
12218 51st PI S Allentown new in 2007
18799 Southcenter Pkwy new in 2012
255 Andover Pa rk W Ke y Bank parking lot at mal l
Future Tukwila Pkwy Andover Park W
2014 2019Capital ImprovementProgram 71 102220132
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CITY OF TUKWILA CAPITAL PROJECT SUMMARY
2014 to 2019
PROJECT CBD Sanitary Sewer RehabilitationProject No 91140203
DESCRIPTION
JUSTIFICATION
STATUS
MAINT IMPACT
COMMENT
The asbestos concrete p ipe in the CB D commercial business district is approximately 45 years ol d and
becoming soft Slip l ining t he p ip e will reinforce the st rength with little impac t to roadways an d min ima l excava tion
If th e p ipe collapses th e street will have to be excavated a nd th e cos t of the repa i rs will be significant In the
last five yearswe have had two major pipe failures on Andover ParkWest
A P u blic Wo r ks T ru s t F un d loan wa s successfully obtained in 2012 fo r c on st ru c ti on
Reducedmaintenance and repair costs
The l im i ts of the 2013project is APW toAPE from Mnkler Blvd to S 180 th S t and will now include the repair to the
sewer under the railroad tracks
FINANCIAL Through Estimated
00 s 2012 2013 2014 2015 2016 2017 2018 2019 BEYOND TOTAL
EXPENSES
Desgn 160 20 20 20 20 80 320
Land R W 0
Const Mgmt 10 100 120 120 120 120 590
Construction 10 700 900 900 900 900 4 310
TOTAL EXPENSES 0 180 820 1 040 1 040 1 040 1 100 0 0 5 220
FUND SOURCES
Awarded Grant 0
PWTF Proposed PWTF 45 705 800 1 550
Mitigation Actual 0
Mitigation Expected 0
Utility Revenue 0 135 115 1 040 1 040 1 040 300 0 0 3 670
TOTALSOURCES 0 180 820 1 040 1 040 1 040 1 100 0 0 5 220
282014 2019 Capital Improvement Program 73
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ATTACHMENT F
Cityof Tukwila
SURFACEWATER ENTERPRISE FUND
2014 2019 Analysis in000 s
REVENUES2011
Amctual zodgctuu al Budgetuudg Estimate
t
2014 2015 2016 2017 2018 2019 Total
Reserved r o 1 2 0 of r evenue
10 10 5 5 10 20 10 10 10 10
1 362
Annual Bil l ings Current I 3 320 3 669 3 833 3 833 4 217 5 060 5 566 6 123 6 735 7 408 35 109
Other Revenues 56 55 19 20 20 30 50 75 75 80 330
Grants Bond P roceed s 2 131 131 355 45 335 90 95 545 45 45 1 155
TotalRevenues 3 507 3 855 4 207 3 898 4 572 5 180 5 711 6 743 6 855 7 533 36 594
EXPENDITURES
Operations Maintenance 1 343 1 445 1 667 1 667 1 752 1 790 1 879 1 954 2 032 2 113 11 520
Deb t Serv ice 3 345 308 315 315 314 313 312 311 310 308 1 868
Interfund Utility Tax 4 1 0 335 369 385 385 424 509 562 620 681 749 3 544
Engineering Labor 6 289 301 275 275 285 293 302 311 321 330 1 842
Subtotal 2 312 2 423 2 642 2 642 2 775 2 905 3 055 3 196 3 344 3 500 18774
SSWM Capital CIPProgram 1 230 1 170 2 485 1 500 3 565 1 718 2 510 2 674 2 212 2 263 14 942
Total Expenditures 3 542 3 593 5 127 4 142 6 340 4 623 5 565 5 870 5 556 5 763 33 716
FUNDBALANCE
Change inF un d Balance la l 35 262 920 244 1 768 557 146 873 1 299 1 770 2 878
Beginning Ba lance 2 291 2 151 2 329 2 329 2 085 317 874 1 021 1 894 3 193 2 085
Ending Ba lance 2 256 2 413 1 409 2 085 317 874 1 021 1 894 3 193 4 963 4 963
FundBalance
Reserved r o 1 2 0 of r evenue 745 771 847 1 018 1 123 1 240 1 362 1 362
Unreserved 1 340 453 27 3 771 1 953 3 601 3 601
EndingBalance 2 256 2 413 1 409 2 085 317 874 1 021 1 894 3 193 4 963 4 963
la i Revenues in excess of less than expenditures
b Annual reserve balance requirement equals 2 0 of the prior year operating revenues
2014 2019FinancialPlanningModel XXV I 10 820132
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UTILITIESCOMMITTEE
Meeting Mnutes
October 21 2013 5 00 p m Conference Room 1
City ofTukwilaUtilitiesCommittee
PRESENT
Councilmembers Joe Duffle Chai r Denn is Robe r tso n Allan Ekberg Absent Verna Sea lStaff KimberlyMate j B ob G ib er so n F r an k I r iar te Gail Labanara P at Brodin Ryan Larson Mike
Cusick Robin Tischmak Peggy McCarthy and Laurel Humphrey
CALL TOORDER Commi t tee Chair Duffle called the meet ing to order at 5 00 p m
I PRESENTATIONS
No presentations
II BUSINESSAGENDA
A Water Sewer and Surface Water Rates for 2014
Staff is seeking Council approval of a resolution adopt ing a new Public Works fee schedule to upda te water
sewer an d surface water rates for 2014 Commi t tee packets i nc lude rate compar ison charts for adjoiningcities for each type
Water After analyzing t he nee d s of the water enterpr ise fund staff is p ropos ing a 5 increase from 14 00
to 15 00 for s ingle family and multi family residential cus tomers a consump t i on charge inc rease of 0 14
0 20 p er 100 cub ic feet ofwater formulti family an d a consump t i on cha rge inc rease of 0 20 0 26 per
100 cubic feet ofwater for commercial industrial zones The proposed increase will maintain the current
level of service and lessen the impact of future increases for purchased water Cascade Water Alliance
wholesale rates are projected to increase 5 1 for 2014
Sewe r T he s ewe r fund is in very good shape currently at 96 of expec ted revenues Staff is proposing a10 increase from 23 10 to 25 40 per mon th for single family an d multi family residential cus tomersand from 40 48 to 44 52 for commercial industrial service with additional charges for usage over 750
cubic feet King Coun t y is not increasing it s rate for sewage d isposal fees in 2014 remain ing 39 79 p er
res iden t ia l e q u iv a le n t p e r month The King Coun ty sewage t r ea tmen t capaci ty charge will increase f rom
53 50 to 55 35 p er mon th Staff noted that th is is a middle of the road approach an d increasing the rate
by a higher percentage could allow mo r e sliplining work to be c om p l ete d s oo ne r CBD Sa n it ar y S ewe rRehabilitation in the Capital Improvement Program Committee members were in favor of this idea and
asked that a 15 rate increase be prepared for Committee of the Whole discussion
Surface Water Staff is p ropos i ng a 10 increase from 107 to 118 per residential parcel per year and an
increase to 142 22 to 1 188 86 per 4 356 square foot for commercial industrial Tukwila s surface water
ra te is lower than adjoining cit ies Counc i lmembe r Ekberg noted this is a tricky r ate to explain to res identsand staff noted there was an informative article in the TukwilaReporter Committee members expressed
in terest in receiv ing a fu ture briefing on the imp lementat ion of a robus t water quality inspect ion programan d staff c on cu rr ed t ha t EPA r eq u ir em e n ts are likely to get stricter in the coming years
In addition to set t ing the utility rates outlined above the p roposed resolution r emoves th e Public Worksdevelopment permt fees as those fees are represented in a new DCD resolution under separate
considerat ion by the Council UNANIMOUS APPROVAL FORWARD TO OCTOBER 28
COMMITTEE OF THEWHOLE