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Ordinance 2139ORDINANCE NO. Z i 3 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING SECTION 6.20.020 OF THE EDTIONDS CITY CODE INCREASING THE CHARGE FOR WATER CONSUMED AND ELIIIINATING THE MONTHLY SURCHARGE; SECTION 6.20.030 OF THE ED14ONDS CITY CODE TO INCREASE THE CHARGE FOR STORM AND SANITARY SEWER SERVICE; SECTION 6.16.050 REVISING PROCEDURES FOR APPLI- CATION OF WATER USE; SECTION 6.16.060 REVISING PAYMENT SCHEDULES ON ACCOUNTS; SECTION 6.16.165 INCREASING TURN -ON AND TURN-OFF FEE CHARGES FOR AFTER -BUSINESS HOURS; AND SECTION 6.16.180 IN- CREASING DEPOSITS ON DOMESTIC USE OF WATER. WHEREAS, extensive analysis of projected water and sewer revenues indicate that the present rates are insufficient to cover operating expenses, present debt service and needed capital improve- ments, now, therefore, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Section 6.20.020 of the Edmonds City Code is hereby amended to read as follows: 1. (a) (b) (c) (d) (e) (f) 6.20.020 Water Rates - Meter Installation Charges. Monthly Rates The minimum monthly rates for water supplied through meters are herby fixed as follows: 3/4" meters 1" meters 1-1/2" meters 2" meters 3" meters 4" and above METERED RATES Inside Corporate Limits -1- 6.25 11.50 15.50 30.50 47.75 Outside Corporate Limits 9.50 17.25 23.25 45.75 71.75 2. Charges All water consumed shall be charged to the consumer at the rate of .81 cents per 100 cubic feet. 3. Meter Installation Charges A new service line and meter installation charges are hereby fixed as follows: (a) 3/4" inside city limits . . . . . . . . . . .$450.00 (b) 3/4" outside city limits . . . . . . . . . . . 500.00 (c) 1" inside city limits 525.00 (d) 1" outside city limits . . . . . . . . . 575.00 Cost of street restoration (all surfaced streets) to be added to any meter installation charge. (e) All over 1" to be charged for actual cost of work. When approved by the City Engineer, new service lines installed by developer on plats shall be as follows: (a) 3/4" lines . . . . . . . . . . . . . . $175.00 (b) 1" lines . . . . . . . . . . . . . . . . 200.00 4. Surcharge The monthly surcharge of three dollars added to the monthly metered rate is eliminated. 5. Connection Charge A connection charge of two hundred dollars shall be made to each new customer connecting to the city water system except for the water mains installed under Local Improve- ment District Nos. 115, 146, and 152. 6. All rates set forth in this section shall be exclusive of any applicable taxes. Section 2. Section 6.20.030 of the Edmonds City Code is hereby amended to read as follows: 6.20.030 Utility Charges (a) Generally. The utility charges set forth in this sub- section shall be added to and made a part of monthly rates for water supplied through the meters as set forth in Section 6.20.020: Not Connected Connected to Sewers to Sewers (1) Residence, single-family, $6.84/month/ $6.84/month/unit duplex, apartment houses unit plus .25� and other multiple units, per 100 cubic except hotels, tourist feet of water camps, trailer parks and used. motels. -2- (2) Tourist courts, motels, trailer parks, hotels (3) Schools (4) Office buildings (5) Business, commercial (6) Manufacturing and industrial (7) Taverns, service stations (8) Laundries, laundromats, car washes, super markets, res- taurants (9) Hospitals, nursing homes (10) Churches, fraternal and service organizations 3/4" meter Not Connected To Sewers Connected To Sewers $6.84 plus .25 per 100 cubic feet of water used. ---- $23.50/month mini- mum, plus .25� per 100 cubic feet of water used. Dur- ing months school is not in session, minimum charge of $23.50/month will be applied. $6.84 $6.84 plus .25� per 100 cubic feet of water used. $6.84 each business even though they are in the same building. $6.84 each business even though they are in the same build- ing plus .25G per 100 cubic feet of water used. ---- $6.84 for all types of industrial and manufacturing con- cerns except as specified in the last paragraph hereof. ---- $6.84 plus .25� per 100 cubic feet of water used. ---- $6.84 plus .25� per 100 cubic feet of water used. ---- $6.84/month plus .25G per 100 cubic feet of water used. ---- $6.84/month plus .25� per 100 cubic feet of water used. -3- (b) These rates do not apply to industries or manufacturing con- cerns which have industrial wastes and these, with any other activities not covered in this chapter, will be dealt with on a special basis and have special rates set for the particular business by the water/utility administrative staff subject to review by the City Council. Section 3. Section 6.16.050 of the Edmonds City Code is hereby amended to reaJ as follows: 6.16.050 - Application for Water Use Applications for the use of water and/.or a change of name on an account may be made by the owner or his authorized agent by telephone to the Utility Billing office of the Water Division. Lessees shall be required to make application in person at the Utility Billing office of the Water Division and pay a deposit of $50.00. Section 4. Section 6.16.060 of the Edmonds City Code is hereby amended to reaa as follows: 6.16.060 - Accounts -Payments All bills for water use and utility charges are payable within twenty-five (25) days from the billing date. Flat rates are payable in advance. If water bills are not paid within the stated period, de- linquent notices shall be issued with an additional ten (10) days to make payment. Should payment still be past due following this stated period, the City shall be entitled to enforce its lien for water and utility service in the manner provided by State Law, including shutting off water service until the delinquent charges are paid in full and/or by the sale of the property. Section 5. Section 6.16.165 of the Edmonds City Code is hereby amended to read as follows: 6.16.165 - Turn -on and Turn-off Charges The charge for turning on or turning off the water shall be ten dollars. If the water is turned on or turned off at any time other than regular working hours (eight a.m, to _five p.m.), on weekends, or on any holiday, the charge shall be twenty dollars. These charges shall not apply to turnoffs and turnons for maintenance purposes. Section 6. Section 6.16.180 of the Edmonds City Code is hereby amended to read as follows: 6.16.180 - Deposit - Refund When an application is made to the Water Division for the domestic use of water by any person other than the owner or purchaser of the premises for which the water will be used, such as a renter, lessee or tenant of said premises, said applicant shall be required to make a fifty dollar deposit with the Water Division. If there have been no delinquencies in the account for one year, the Water Division shall refund the deposit to the customer; provided, however, the Water Divi- sion may require the customer to make a fifty dollar deposit if a de- linquency occurs subsequent to the refund of the deposit. -4- s Section 7. This ordinance and the increased rates imposed herein shall e effective June 1, 1980. APPROVED: MAYOR, H. H. HARRISON ATTEST/AUTHENTICATED CITY CLERK, IRENE VAR14EY MORAN APPROVED AS TO FORM OFFICE OF THE CITY ATTORNEY BY C-e Filed with the CITY CLERK: April 10, 1980 Passed by the CITY COUNCIL: May 13, 1980 VETOED BY MAYOR) PASSED BY 7 MEMBERS CITY COUNCIL ON May 20, 1980 Posted: May 22, 1980 Effective Date: June 1, 1980 May 15, 1980 MEMO TO: Members of the City Council FROM: Harve H. Harrison, Mayor SUBJECT: PROPOSED ORDINANCE #2139 Proposed Ordinance #2139 is hereby vetoed. This ordinance proposes to raise the water rate from $4,75 for 500 cubic feet plus 45� per 100 cubic feet to $2.50 plus 81¢ per 100 cubic feet. This ordinance also proposes to raise the sewer utility charge from $3.50 to $6.84 plus 25¢ per 100 cubic feet of water used. An alternate proposal before the Council would finance the expansion of the treatment plant property and the elimination of infiltration by the sale of revenue bonds and thereby reduce the proposed monthly sewer utility charge from $6.84 plus 25¢ per 100 cubic feet of water used to $4.75 plus 25¢ per 100 cubic feet of water used. I recommend the alternate proposal. HHH/cn a RATE SCHEDULE (WATER) ESTABLISH BASE FOR "ZERO" USE, Base Additional Consumption Average Rate Rate Rate Bill New Principal,Current Income 2.00 $.51 $ 8.12 1980 Projected Gain $83,006 2.00 $(.07) .44 7.28 Eliminate Surcharge 2.50 .44 7.78 Replacement Lines 250,000 2.50 .21 .65 10.30 *Replacement Reserve198,054. 2.50 .16 .81 12.22 New Transmission Lines 61,274 2.50 .05 .86 12.82 This rate structure establishes the principal that there is a cost of water and a cost of transporting the water. A minimum charge of $2.00 would be imposed for conducting the water through the system. At current usage, the consumption rate would be $.51 per 100 cubic feet with no min- imum consumption. This structure charges everyone for just the water they use - no more, no less. It also eliminates the water improvement surcharge imposed by Ordinance #1963 of $3.00 per month on all customers benefitting from a replacement waterline. This charge doesn't even cover the cost of the interest on the work accomplished. The surcharge causes significant complaints and is occasionally difficult to justify in speci- fic instances. A case can be made that everyone benefits from these im- provements. There are 1,491 customers currently paying this charge. The same in- come can be achieved by increasing each minimum bill by $.50 per month. The current charge for 500 cubic feet of water is $4.75. Under this principal the new charge would be $4.70,a minimal decrease for those us- ing just 500 cubic feet. Replacement line and replacement reserve charges would increase this to $6.55 per month for those using just 500 cubic feet of water per month. *Replacement Reserve amount is equal to depreciation expense for year. RATE SCHEDULE (SEWER) ESTABLISH RATES BASED ON WATER CONSUMPTION Added Total Added Total Average Base Base Usage Usage Bill Current Rate Converted $2.00 $ .13 $ 3.56 1980 Projected Loss $154,644 2.00 $ .12 .25 5.00 Treatment Plant Property 175,000 $1.59 3.59 .25 6.59 Infiltration 150,000 1.36 4.95 .25 7.95 High Priority Drainage 75,680 .69 5.64 .25 8.64 *Replacement Reserve 132,036 1.20 6.34 .25 9.84 Other Drainage 256,410 2.32 9.16 .25 12.16 This rate structure, although seemingly complex, allows for different water (sewage) demands, and provides a base charge for those not connected to the sanitary seiner system (total base column). 'Replacement Reserve amount is equal to depreciation expense for year. I• � AFFIDAVIT OF POSTING ORDINANCE STATE OF WASHINGTON ss: COUNTY OF SNOHOMISH IRENE VARNEY MORAN , being first duly sworn on oath deposes and says that s he is over the age of eighteen (18) years and is competent to testify as to the matter stated herein. There is no official newspaper or other newspaper printed and published within the City. In accordance with RCW 35A.12.160, on the 22 day of May , 1980, affiant posted true and correct copies of the attached Ordinance No. 2139 , passed by the City Council on the 20 day of May , 1980, at the official posting places for City notices which are the public bulletin boards at the following locations: Edmonds Civic Center 250 Fifth Avenue North Edmonds, Washington 98020 Edmonds Public Library Civic Center, 250 Fifth Avenue North Edmonds, Washington 98020 Edmonds Branch of United States Post Office 201 Main Street Edmonds, Washington 98020 DATED this 22 day of May , 19 80. SUBSCRIBED AND SWORN to before me this day of 9A e--9611c� N L xclt- N to Public in and for the State f Washington, residing at� rid �ti