CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE relating to water services of Seattle Public Utilities; revising water rates and charges for service to wholesale customers; and amending Section 21.04.440 of the Seattle Municipal Code.
body
WHEREAS, Seattle Public Utilities provides wholesale water service to many water utilities surrounding Seattle (“Wholesale Customers”) under various long-term water supply contracts; and
WHEREAS, these water supply contracts establish procedures for allocating Seattle Public Utilities’ costs to Wholesale Customers and treatment of accumulated surpluses or deficits of annual revenues as compared to annual costs; and
WHEREAS, the existing wholesale Southwest subregional surcharge authorized by Ordinance 124599 became effective January 1, 2015; and
WHEREAS, wholesale Southwest subregional demand has been higher and the allocation of costs has been lower than projected under the prior rate study, resulting in accumulated surpluses of annual revenues as compared to annual costs; and
WHEREAS, Seattle Public Utilities completed a rate study covering the Southwest subregional surcharge for 2019 through 2023 and the resulting rate consistent with the wholesale contracts has been calculated; NOW, THEREFORE,
BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1. Subsection 21.04.440.E of the Seattle Municipal Code, which section was last amended by Ordinance 125445, is amended as follows:
21.04.440 Rates outside The City of Seattle
* * *
E. Wholesale customers - commodity and other charges
1. Reserved
2. Full or partial requirements contracts. The rate to be charged to wholesale customers being served under the provisions of contracts substantially in the form of the Full and Partial Requirements Contracts for the Supply of Water that were authorized by Ordinance 120362 or 123559 ("Full or Partial Requirements Contract") shall consist of a commodity charge, surcharges, discounts, and facilities charges as follows:
|
Commodity Charge Per 100 Cubic Feet of Water |
((Effective Jan. 1, 2015)) |
Effective Jan. 1, 2018 |
Effective Jan. 1, 2019 |
Effective Jan. 1, 2020 |
|
Summer (May 16th - September 15th) |
(($2.10)) |
$2.22 |
$2.36 |
$2.50 |
|
Winter (September 16th - May 15th) |
(($1.42)) |
$1.50 |
$1.58 |
$1.67 |
The following surcharges and discounts apply to each wholesale customer that has agreed to them in a contract substantially in the form of the Full or Partial Requirements Contracts:
|
Additional Charge Per 100 Cubic Feet of Water |
((Effective Jan. 1, 2015)) |
Effective Jan. 1, 2018 |
Effective Jan. 1, 2019 |
Effective Jan. 1, 2020 |
|
Northwest Wheeling Rate Surcharge |
(($0.07)) |
$0.07 |
$0.07 |
$0.07 |
|
Southwest Subregion Surcharge |
(($0.16)) |
$0.16 |
(($0.16)) $0.07 |
(($0.16)) $0.07 |
|
East Subregion, Segment #3 Surcharge |
(($0.08)) |
$0.00 |
$0.00 |
$0.00 |
|
East Subregion, Segment #4 Surcharge |
(($0.16)) |
$0.00 |
$0.01 |
$0.01 |
|
((Renton New Supply Discount Per 100 Cubic Feet of Water)) |
|
((Effective Jan. 1, 2015 through December 31, 2017)) |
|
((Summer (May 16th - September 15th) )) |
(($0.02)) |
(($0.02)) |
|
((Winter (September 16th - May 15th) )) |
(($0.02)) |
(($0.01)) |
|
Renton New Supply Surcharge Per 100 Cubic Feet of Water |
Effective Jan. 1, 2018 |
Effective Jan. 1, 2019 |
Effective Jan. 1, 2020 |
|
Summer (May 16th - September 15th) |
$0.08 |
$0.08 |
$0.09 |
|
Winter (September 16th - May 15th) |
$0.05 |
$0.06 |
$0.06 |
In addition, each wholesale customer served under a contract substantially in the form of the Full or Partial Requirements Contracts that requires payment of facilities charges based on each new metered service connection installed within its service area shall pay the facilities charges according to the following schedule:
Through December 31, 2018:
|
Meter Size |
Facilities Charge (in $) |
|
1 inch and smaller |
(($))936.00 |
|
1 1/2 inch |
4,180.00 |
|
2 inch |
6,688.00 |
|
3 inch |
18,392.00 |
|
4 inch |
25,916.00 |
|
6 inch |
55,176.00 |
|
8 inch |
93,632.00 |
|
10 inch |
141,284.00 |
|
12 inch and larger |
198,968.00 |
Effective January 1, 2019:
|
Meter Size Facilities Charge (in $) |
|
|
1 inch and smaller |
(($))1,081.00 |
|
1 1/2 inch |
4,825.00 |
|
2 inch |
7,720.00 |
|
3 inch |
21,230.00 |
|
4 inch |
29,915.00 |
|
6 inch |
63,690.00 |
|
8 inch |
108,080.00 |
|
10 inch |
163,085.00 |
|
12 inch and larger |
229,670.00 |
* * *
Section 2. Prior ordinances of the City setting rates and charges for water
services of Seattle Public Utilities shall continue in effect with respect to obligations
incurred for water services rendered before the effective date of this ordinance, unless
and until such prior ordinances expire of their own terms or are superseded.
Section 3. This ordinance shall take effect and be in force 30 days after its approval by the Mayor, but if not approved and returned by the Mayor within ten days after presentation, it shall take effect as provided by Seattle Municipal Code Section 1.04.020.
Passed by the City Council the ________ day of _________________________, 2018, and signed by me in open session in authentication of its passage this _____ day of _________________________, 2018.
____________________________________
President ____________ of the City Council
Approved by me this ________ day of _________________________, 2018.
____________________________________
Jenny A. Durkan, Mayor
Filed by me this ________ day of _________________________, 2018.
____________________________________
Monica Martinez Simmons, City Clerk
(Seal)