04082014 Part 2April 2, 2014
TO:
FROM:
SUBJECT:
City Manager
For City Council Consideration
Municipal Services Director
Ordinance -Amend MLMC 3.62 -Utility System Development
Charges -Second Reading
Attached is an ordinance that amends Moses Lake Municipal Code 3.62, entitled "Utility System
Development Charges". This would update the system development charges to reflect the 2013
consumer price index (CPI), which was 1.8%.
The attached memo was presented at the 2014 City Council Retreat.
This ordinance is presented for Council consideration. This is the second reading of the
ordinance.
R:;f=1m~ \\CAM\
Gary Harer, PE/PLS
Municipal Services Director
ORDINANCE NO. 2715
AN ORDINANCE AMENDING CHAPTER 3.62 OF THE MOSES LAKE MUNICIPAL
CODE ENTITLED "UTILITY SYSTEM DEVELOPMENT CHARGES"
THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON ORDAINS AS FOLLOWS:
Section 1. Chapter 3.62 of the Moses Lake Municipal Code entitled "Utility System Development Charges"
is amended as follows:
3.62.010 Water System Development Charges: A system development charge (SDC) shall be assessed
on all properties that connect to the City's water system, in the amount shown below. The charge
shall be paid before the City will turn on the water service and before the City will activate a water
service account. The charge shall be shown on the Utility Service Request form. For multiple
services, the water system development charge shall be due for each water service that is
activated.
Meter Size Water SDC
3/4" $1 0 9 3 $4-;tfl-3
1" $1 857 $+,B24
1 Y:2" $3699~
2" $5 941 $5;-WS
3" $11 208 $11,999
4" $22 412 $22,915
6" $46 720 $45,893
8" $88 628 $811,969
10" $135 596 $133,198
3.62.020 Sewer System Development Charges: A system development charge (SDC) shall be assessed
on all properties, in the amount shown below, that con nect to the City's sewer system. The charge
shall be paid prior to discharging into the City's sewer system. The charge shall be shown on the
Utility Service Request form. For properties with multiple water services, the sewer system
development charges shall be due for each water service that is activated; except that sewer
system development charges shall not be due for water services that are irrigation only services.
Water Meter Size to Property SewerSDC
3/4" $386 $3-1-9
1" $658 $646
1 Y:2" $1307~
2" $2 101 $r,B63
3" $3 9 56 $-3-:886
4" $7.912 $f-;=FR
6" $16 494 $16 292
Water Meter Size to Property Sewer SDC
8" ~31 ,286 $39,f'.32
10" ~47,891 $41Z,944
Section 2. This ordinance shall take effect and be in force five (5) days after its passage and publication of
its summary as provided by law.
Adopted by the City Council and signed by its Mayor on April 8, 2014.
Dick Deane, Mayor
ATTEST:
W . Robert Taylor, Finance Director
APPROVED AS TO FORM:
Katherine L. Kenison, City Attorney
February 28, 2014
To:
From:
Subject:
City Manager
For Council Retreat Information
Municipal Services Director (ii\
Future Water and Sewer Expenditures
Five-year Forecast
The water and sewer construction projects that need to be completed in the next five years are listed
below. This list is constantly being increased because of the industrial and residential growth, and the
system problems that arise. All the estimated construction costs are current values and include
engineering. The costs are expected to increase with inflation, which is similar with the CPL Annual
increases based on the CPI only allows the same amount of construction as previous years since the
increased construction costs increases with inflation. Without a CPI increase, there will be less
construction because of stagnate revenues and increased prices.
All of the construction expenditures will be paid by the water and sewer construction fund 477. The
additional staff will be paid by the water and sewer operations fund 411 & 412, and the payment for
the 2011 revenue bond will be paid by the Water and Sewer Fund 410.
2014 Water
Raise Reservoir 7
Replace steel water mains
Wheeler Road POV
Water System Repairs
Developer Projects
2014 Sewer
Sand Dunes forcemain
Biosolids disposal
Line manholes
Clover Lift Station Rebuild
Developer Projects
2011 Bond
Total Construction Projects
Five year average
Revenue Deficiency
Two additional water maintenance workers -hired 2013
$1 ,100,000
$ 500,000
$ 40,000
$ 150,000
$ 100,000
$2,000,000
$ 150,000
$ 300,000
$ 500,000
$ 100,000
$4,940,000
$2,021,800
($2, 918,200)
$ 564,000
$ 140,000
Future Water and Sewer Expenditures -Five-year Forecast
Page 2/4
2015 Water
Rehabilitate one well -electrical, controls, new building
Install Lakeway Drive watermain -increase fire flow
Parks -shallow well
Replace Larson meters, setters, tiles and service lines
Install watermain Wheeler Zone
Reroute watermain located from under the Genie Building
Replace Larson meters, setters, tiles and service lines
Replace the WWTF headwords building
Developer Projects
2015 Sewer
Biosolids disposal
Line manholes
Upgrade lift Station -electrical, controls, pump
Developer Projects
2011 Bond
Total Construction Projects
Five year average
Revenue Deficiency
Two additional water division maintenance workers -hired 2013
2016 Water
Rehabilitate two wells -electrical, controls, new building
Replace Larson meters, setters, tiles and service lines
Replace steel watermains
Install Ashley Way & Eastlake watennain -increase fire flow
Install pressure reducing valve Balsam & Hill
Developer Projects
2016 Sewer
Biosolids disposal
Line manholes
Upgrade lift station -electrical, controls, pump
Mae Valley sewer -developer driven
Developer Projects
2011 Bond
Total Construction Projects
Five year average
Revenue Deficiency
Two additional water maintenance workers -hired 2013
Two additional wastewater maintenance workers -hired 2016
$ 500,000
$ 135,000
$ 95,000
$ 550,000
$ 500,000
$ 70,000
$ 600,000
$ 200,000
$ 100,000
$ 150,000
$ 300,000
$ 250,000
$ 100,000
$1 ,000,000
$ 600,000
$ 490,000
$ 28,000
$ 45,000
$ 100,000
$ 150,000
$ 350,000
$ 250,000
$1,000,000
$ 100,000
$3,550,000
$2,021,800
($1,528,200)
$ 564,000
$ 140,000
$4,113,000
$2,021,800
($2,091,200)
$ 564,000
$ 140,000
$ 140,000
Future Water and Sewer Expenditures -Five-year Forecast
Page 3/4
2017 Water
Rehabilitate one well -electrical, controls, new building
Replace steel water main
Install fire hydrant foot valves -Larson
Cascade lake crossing -developer driven
Relocate pressure reducing on Division
Additional water well -Wheeler Zone
Developer Projects
2017 Sewer
Biosolids disposal
Line manholes
Upgrade lift station -electrical, controls, pump
Cascade lake crossing -developer driven
2011 Bond
Total Construction Projects
Five year average
Revenue Deficiency
Two additional water maintenance workers -hired 2013
Two additional wastewater maintenance workers -hired 2016
Total 2017 Expenditures
2018 Water
Rehabilitate 2 wells -electrical, controls, new building
Replace steel water main
Replace Larson meters, setters, tiles and service lines
Operations -additional building
Developer Projects
2018 Sewer
Biosolids disposal
Line manholes
Upgrade lift station -electrical, controls, pump
Cascade lake crossing-developer driven
COF building
Developer Projects
2011 Bond
Total Construction Projects
Five year average
Revenue Deficiency
Two additional water maintenance workers -hired 2013
Two additional wastewater maintenance workers -hired 2016
$ 500,000
$ 500,000
$ 400,000
$ 800,000
$ 50,000
$1 ,500,000
$ 100,000
$ 150,000
$ 350,000
$ 250,000
$ 800,000
$1,000,000
$ 500,000
$ 600,000
$ 400,000
$ 100,000
$ 150,000
$ 350,000
$ 250,000
$ 800,000
$ 200,000
$ 100,000
$5,400,000
$2,021,800
($3,378,200)
$ 564,000
$ 140,000
$ 140,000
$4,450,000
$2,021 ,800
($2,428,000)
$ 564,000
$ 140,000
$ 140,000
Future Water and Sewer Expenditures -Five-year Forecast
Page 4/4
Five Year Expenditure History
The water and sewer expenditures that were paid by water and sewer construction fund 477 for the
years of 2006 -2010 are listed below. The expenditures for 2011 and 2012 were not used because
there is a mixture of funding from the 2011 revenue bond, which totaled $4,905,000.
Year Amount Total 5 Year Average
2006 $1,935,000
2007 $2,243,000
2008 $2,282,000
2009 $1,687,000
2010 $1 ,962.000
$10,109,000 $2,021,800
March 28, 2014
TO: City Manager for Council Consideration
FROM: Finance Director
SUBJECT: Ordinance -Amend 8.08 -Garbage Rates -2nd Reading
Attached is a proposed ordinance amending Chapter 8.08 of the Moses Lake Municipal
Code entitled Garbage Collection by establishing a discount for certain low income senior
citizens.
The proposed ordinance is presented for Council consideration . This is the second
reading of the ordinance.
W. Robert Tayl , CGFM
Finance Director
WRT:jt
ORDINANCE NO. 2712
AN ORDINANCE AMENDING CHAPTER 8.08 OF THE MOSES LAKE MUNICIPAL
CODE ENTITLED "GARBAGE COLLECTION"
THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON ORDAINS AS FOLLOWS:
Section 1. Chapter 8.08 of the Moses Lake Municipal Code entitled "Garbage Collection" is amended as
follows:
8.08 .142 Service Discounts for Certain Low Income Senior Citizens:
A. A program for discounts to the billings for solid waste utility services for certain low income
seniors is established in order to provide support for certain low income seniors. The City
Manager is authorized and directed to administer said program and in such connection may
establish administrative rules to carry out the intent and purpose of the ordinance .
.§..,_ To implement the program provided for in subsection A of this section, low income senior
citizens shall show satisfactory proof that he or she:
1. Is sixty five (65) years of age or older .
.£. Has a maximum annual household income at or below one hundred twenty-five percent
(125%) of federal poverty guidelines.
~ Is a single occupant or the head of a household or the spouse of the head of the
household.
4. Resides in the dwelling unit served by the solid waste, sewer, and water utility.
~ Is billed or is the spouse of a person billed by the solid waste, sewer, and water utility.
Applicants shall verify such information and shall provide such other data as is deemed
appropriate upon forms prepared and in the manner determined by the Citv.
C. Persons qualified by the City as eligible recipients of a low income senior citizen discount
provided for in this section shall be granted a discount against the charges assessed under
Section 8.08.140 of this code.
D. The Finance Director is authorized to discount the total amount of charges made under
Section 8.08.140 of this code to qualified low income senior citizens by fifty percent (50% ).
Section 2. This ordinance shall take effect and be in force five (5) days after its passage and publication of
its summary as provided by law.
Adopted by the City Council and signed by its Mayor on April 8, 2014.
Dick Deane, Mayor
ATTEST:
APPROVED AS TO FORM
W. Robert Taylor, Finance Director
Katherine L. Kenison, City Attorney
March 28, 2014
TO: City Manager for Council Consideration
FROM: Finance Director
SUBJECT: Ordinance -Garbage Collection -2 nd Reading
Attached is a proposed ordinance which establishes new garbage rates. The rates will
take effect June 9, 2014 and set an equitable rate amongst the three residential cart sizes
and increases the commercial rates by 8%.
The ordinance is presented for Council consideration. This is the second reading of the
ordinance.
Respectful! submitted
lo ~
W. Robert TayldQC-~FM
Finance Director
WRT:jt
ORDINANCE NO. 2713
AN ORDINANCE ESTABLISHING CHARGES FOR GARBAGE COLLECTION
THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON ORDAINS AS FOLLOWS:
Section 1. Beginning with billings after June 9, 2014, charges for categories of garbage collection shall be
in accordance with the fee schedule set out in Schedule A, wh ich is attached to this ordinance and by this
reference incorporated within the ordinance.
Section 2. This ordinance shall take effect and be in force five (5) days after its passage and publication of
its summary as provided by law.
Adopted by the City Council and signed by its Mayor on April 8, 2014.
Dick Deane, Mayor
ATTEST:
W . Robert Taylor, Finance Director
APPROVED AS TO FORM:
Katherine L. Kenison, City Attorney
SCHEDULE A
New Prior rates
~ Description Schedule A Schedule A
Code Garbage Tags 2.50 2.50
GB005A Residential 1st 96 Gallon Cart 27.84 25.00
GB006A Residential 1st 64 Gallon Cart 18.56 18.50
GB007A Residential 1st 48 Gallon Cart 13.92 13.00
GBOlOA Residential 2nd 96 Gallon Cart 27.84 25.00
GBOllA Residential 2nd 64 Gallon Cart 18.56 18.50
GB012A Residential 2nd 48 Gallon Cart 13.92 13.00
GB015A Senior 1st 96 Gallon Cart 13.92 12.50
GB016A Senior l st 64 Gallon Cart 9.28 9.25
GB017A Senior l st 48 Gallon Cart 6.96 6.50
GB020A Senior 2nd 96 Gallon Cart 13.92 12.50
GB021A Senior 2nd 64 Gallon Cart 9.28 9.25
GB022A Senior 2nd 48 Gallon Cart 6.96 6.50
GB025A Delivery 2nd Cart 5.50 5.00
GB030A Pickup 2nd Cart 11.00 10.00
GB035A Duplex l Meter 2 Carts 22.05 21.00
GB040A Duplex 1 Meter 1 Cart 12.50 11.90
GB105A 1Can1 Time a Week 10.65 9.85
GBllOA 1Can2 Times a Week 17.15 15.90
GB120A 2 Cans 1 Time a Week 15.75 14.60
GB125A 3 Cans 1 Time a Week 21.35 19.75
GB130A 4 Cans l Time a Week 26.85 24.85
GB140A 5 Cans l Time a Week 32.40 30.00
GB145A 6 Cans 1 Time a Week 37.95 35.15
GB155A Commercial 65 Gallon Cart 1 Time a Week 16.75 15.50
GB160A Commercial 65 Gallon Cart 2 Times a Week 27.55 25.50
GB165A Commercial 95 Gallon Cart 1 Time a Week 22.15 20.50
GB170A Commercial 95 Gallon Cart 2 Times a Week 38.60 35.75
GB175A Commercial 95 Gallon Cart Extra Pickup 11.35 10.50
GB200A 1 Yard Dumpster 1 Time a Week 35.80 33.15
GB210A 1 Yard Dumpster 2 Times a Week 63.35 58.65
GB215A 1 Yard Dumpster 3 Times a Week 89.85 83.20
GB218A 1 Yard Dumpster 5 Times a Week 119.35 110.50
GB220A Extra Pickup 1 Yard Dumpster 45.45 42.08
GB225A 1.5 Yard Dumpster 1 Time a Week 49.00 45.35
GB230A 1.5 Yard Dumpster 2 Times a Week 85.90 79.55
GB235A 1.5 Yard Dumpster 3 Times a Week 122.95 113.85
GB240A Extra Pickup 1.5 Yard Dumpster 46.35 42.93
GB245A 2 Yard Dumpster I Time a Week 58.95 54.60
GB250A 2 Yard Dumpster 2 Times a Week 103.15 95.50
GB255A 2 Yard Dumpster 3 Times a Week 147.70 136.75
GB260A 2 Yard Dumpster 4 Times a Week 192.65 178.40
GB265A 2 Yard Dumpster 5 Times a Week 239.10 221.40
GB270A Extra Pickup 2 Yard Dumpster 47.30 43.78
Garbage Analysis Starting 2013.123
SCHEDULE A
New Prior rates
~ Description Schedule A Schedule A
GB275A 3 Yard Dumpster 1 Time a Week 81.65 75.60
GB280A 3 Yard Dumpster 2 Times a Week 143.10 132.50
GB285A 3 Yard Dumpster 3 Times a Week 204.95 189.75
GB287A 3 Yard Dumpster 4 Times a Week 269.45 249.50
GB288A 3 Yard Dumpster 5 Times a Week 339.65 314.50
GB290A Extra Pickup 3 Yard Dumpster 66.45 61.55
GB295A 4 Yard Dumpster 1 Time a Week 101.55 101.95
GB300A 4 Yard Dumpster 2 Times a Week 196.60 182.05
GB310A 4 Yard Dumpster 3 Times a Week 279.10 258.45
GB315A 4 Yard Dumpster 4 Times a Week 363.50 336.60
GB320A 4 Yard Dumpster 5 Times a Week 451.20 417.80
GB325A Extra Pickup 4 Yard Dumpster 82.60 76.50
GB330A 6 Yard Dumpster 1 Time a Week 140.40 130.00
GB335A 6 Yard Dumpster 2 Times a Week 267.85 248.00
GB340A 6 Yard Dumpster 3 Times a Week 394.20 365.00
GB345A 6 Yard Dumpster 4 Times a Week 519.50 481.00
GB350A 6 Yard Dumpster 5 Times a Week 643.70 596.00
GB352A Extra Pickup 6 Yard Dumpster 93.95 87.00
GB355A 8 Yard Dumpster 1 Time a Week 192.25 178.00
GB360A 8 Yard Dumpster 2 Times a Week 361.80 335.00
GB365A 8 Yard Dumpster 3 Times a Week 529.20 490.00
GB370A 8 Yard Dumpster 4 Times a Week 691.20 640.00
GB375A 8 Yard Dumpster 5 Times a Week 847.80 785.00
GB380A Extra Pickup 8 Yard Dumpster 113.40 105.00
GB390A Extra 1/2 Yard 6.45 5.95
GB395A Extra Bag, Box or Bundle 3.00 2.31
GB405A Temporary Delivery 21.60 20.00
GB420A Temporary 2 Yard Dumpster 27.00 25.00
GB425A Temporary 2 Yard Dumpster Rental 4.60 4.25
GB440A Temporary 4 Yard Dumpster 43.20 40.00
GB445A Temporary 4 Yard Dumpster Rental 7.35 6.80
GB460A Temporary 6 Yard Dumpster 59.40 55.00
GB465A Temporary 6 Yard Dumpster Rental 9.30 8.60
GB480A Temporary 8 Yard Dumpster 76.05 70.40
GB485A Temporary 8 Yard Dumpster Rental 11.25 10.40
GB505A 10 Yard Roll-off 1 Time a Month 329.40 305.00
GB510A 10 Yard Roll-off Extra Pickup 243.00 225.00
GB515A 10 Yard Roll-off 1 Time a Week 750.60 695.00
GB520A 20 Yard Roll-off 1 Time a Month 395.70 366.40
GB525A 20 Yard Roll-off Extra Pickup 282.40 261.50
GB530A 20 Yard Roll-off 1 Time a Week 863.30 799.35
GB535A 20 Yard Roll-off 2 Times a Month 562.40 520.75
GB540A 30 Yard Roll-off 1 Time a Month 476.00 440.75
GB545A 30 Yard Roll-off Extra Pickup 33 1.85 307.30
Garbage Analysis Starting 2013.123
SCHEDULE A
New
~ Description Schedule A
GB550A 30 Yard Roll-off 1 Time a Week 1,139.30
GB555A 30 Yard Roll-off 2 Times a Week 2,201.25
GB560A 30 Yard Roll-off2 Times a Month 723.60
GB565A 40 Yard Roll-off 1 Time a Month 699.80
GB570A 40 Yard Roll-off Extra Pickup 378.90
GB575A 40 Yard Roll-off 1 Time a Week 1,280.85
GB577A 40 Yard Roll-off2 Times a Week 2,561.65
GB580A Temporary Delivery 0.00
GB585A Temporary Rent 0.00
GB595A 2 Yard Compactor 1 Time a Week 130.15
GB600A 2 Yard Compactor Extra Pickup 66.45
GB605A 10 to 15 Yard Compactor 1 Time a Week 907.00
GB610A 10 to 15 Yard Compactor 1 Time a Month 289.50
GB615A 10 to 15 Yard Compactor 2 Times a Month 524.85
GB620A 10 to 15 Yard Compactor Extra Pickup 270.45
GB625A 16 to 20 Yard Compactor 1 Time a Week 1,310.70
GB630A 16 to 20 Yard Compactor 1 Time a Month 360.85
GB635A 16 to 20 Yard Compactor Extra Pickup 331.65
GB640A 21 to 30 Yard Compactor 1 Time a Month 422.75
GB645A 21 to 30 Yard Compactor Extra Pickup 351.75
GB650A 21 to 30 Yard Turn Around 1 Time a Month 467.05
GB655A 21 to 30 Yard Tum Around Extra Pickup 396.05
GB660A 31 to 40 Yard Compactor 1 Time a Month 540.00
GB665A 31 to 40 Yard Compactor Extra Pickup 367.20
GB670A 30 Cans Downtown 155.52
GB710A 15 Minutes Manpower 16
GB720A 15 Minutes Truck 10.00
GB730A Return Trip 10.00
RECRFN As Available
RECPEN 10.00
Nonconforming services will be billed at the nearest higher rate shown in
the above schedule for the type of service rendered. Commercial accounts
may pick any combination or quantity of services shown in the above
and be billed on one account. Yardage or landfill charge -special service
amount charged at landfill multiplied by 1.50.
Garbage Analysis Starting 2013.123
Prior rates
Schedule A
1,054.90
2,038.20
670.00
647.95
350.85
1,185.95
2,371.90
0.00
0.00
120.50
61.55
839.80
268.05
485.95
250.40
1,213.60
334.10
307.10
391.45
325.70
432.45
366.70
500.00
340.00
34.70
11.65
7.20
10.00
As Available
10.00
CrrY OF MOSES LAKE
RATE ANALYSIS
JAN 2014
6118.0
Total
Description accounts Fee
RESIDENTIAL
RESl lst 96 CART 458 .•
RESl lst 64 CART 796.'
RESl lst 48 CART 3858. fse·n~Orl';t96 CP.R-r ___ T -101
l'sen~~r 1~i 64 CART ! -121 1~~·£>r_1st 48.~R!:.. -• -·· _ J_~ ~7~
DELIVERY 2ND CART
PICKUP OF 2ND CART
OUP 1 MTR 2CARTS
DUP lND MTR 1 CART
EXTRA GARBAGE TAGS
17.1
1.1
2.1
0.1
22.<
I
I
!
I
I
)
)
)
)
) -----~-~·· ---· -----· __, 2.~~1or_as .P~~~.".t~.~~-o!.!<'.~~ ... 1 .JG~ _::
$25.00
$18.50
$U.OO
$12.50
$9.25
$6.50
$S.00
$10.00
$21.00
$11.90
$2.SO
City
Lakeside Rate
$14.63 $10.37
$14.63 $3.87
$14.63 {$1.63)
$14.63 ($2.13)
$14.63 ($5.38)
$14.63 ($8.13)
$5.52 ($0.52)
$11.01 ($1.01)
$10.60 $10.40
$5.30 $6.60
$0.73 $1.77
Monthly
total
4,749.42
3,083.87
{6,288 84)
(216.85)
(683 86)
{6,292.70)
(8 84)
(1.01)
20.80
0.00
38.94
(5,599.07)
CURRENT
5%
2014
New
Rate
26.25
19.43
13.65
13.13
9.71
6.83
5.25
10.50
22.05
12.50
2.63
cu
New 2015
City New City (Projected 1.8% CPI) New
Rate Revenue Contractor increase in Seet Fae
11.62 5321.91 $14.89 11.36 5,201.30 27.56
4.80 3820.97 $14.89 4.$3 3,611.12 20.40
(0.98) (3781.02) $14.89 (1.24) (4.797 03) 14.33
(1.51) (153.22) $14.89 (l.77) (180.03) 13.78
(4.92) (625.07) $14.89 (S.18) (658.55) 10.20
(7.81) (6041.15) $14.89 (8.07) (6,244.97) 7.17
(0.27) (4.59) $5.62 (0.37) (6.28) 5.51
(0.51) (0.51) $11.21 (0.71) (0.71) 11.o3
11.45 22.90 $10.79 11.26 22.52 23.15
7.20 0.00 $5.40 7.10 0.00 13.12
1.90 ~ $0.74 1.88 41.40 2.76
(1398.09) {3,011.23)
June ·Aug Sept -April
2014 2014-2015
equal
0.29 rate/gallon
New current Proposed New
City New City (Projected 2.0% CPI) rate New " City Monthly
Rate Revenue Contractor increase In Sept per gal Fae Increase Rate total
12.67 5,802.42 $15.19 $12.37 5,666.00 0.260 27.84 11.36 13.21 6,050.12
5.50 4,385.08 $15.19 $5.21 4,147.72 0.289 18.56 0.32 3.93 3,131.68
(0.56) {2,163.82) $15.19 {$0.86) (3,313.05) 0.271 13.92 7.08 (0.71) (2,739.31)
(l.11) (113.22) $15.19 1$1.4\) (143.54) 13.92 11.36 (0.71) (72.28)
(4.70) (596.82) $15.19 ($4.99) (634.68) 9.28 0.32 (5.~S) (680 OS)
(7.73) {5,980.84) $15.19 (5802) (6,211.39) 6.96 7.08 (7.67) (5,93665)
(0.11) (1.82) $5.73 ($0.22) (3.73) 6.00 20.00 0.48 8.16
{0.18) (0.18) $11.43 {$0.41) (0.41) 11.00 10.00 {0.01) (0 01)
12.36 24.72 $11.01 $12.15 24.29 21.00 0.00 10.40 20.80
7.72 0.00 $5.50 $7.62 o.oo 11.00 -7.56 5.70 0.00
2.01 44.29 $0.76 $2.00 43.96 2.50 0.00 1.77 38.94
1,399.81 (424.83) 6.254 {178 60)
May-Aug Sept· April average
2015 2015-2016 "increase
0.3
per gal " Monthly
difference Fee increase City total
frm5%
$0.75 0.281 27.00 8.00 12.37 5,665.41
($0 23) 0.300 19.20 3.78 4.57 3,641.67
$0.35 0.292 14.00 7.69 (0.63) {2,430.66)
0.141 13.50 (l.13) (115.04)
83,827.72 0.150 9.60 (5.03) (639.37)
89,693.00 0.146 7.00 (7.63) (5,905.69)
% increase of total revenue 0.07 6.492 216.32
average
April 3, 2014
Honorable Mayor and
Moses Lake City Council
Dear Council Members
CITY Of
MOSES LAKE
Attached is a proposed ordinance with regard to nuisances and weed control. The draft
of this ordinance is provided as a result of conversations with the City Council at the last
Council/staff retreat.
This proposed ordinance reflects the current manner of weed enforcement in the City of
Moses Lake, getting very specific as to how different properties are treated.
The proposed ordinance is presented for Council consideration. This is the second
reading of the ordinance.
Respectfully submitted
Joseph K. Gavinski
City Manager
JKG:jt
City Manager 764-3701 • City Attorney 764-3703 •Community Development 764-3750 •Finance 764-3717 •Fire 765-2204
Municipal Services 764-3783 •Municipal Court 764-3701 Parks & Recreation 764-3805 •Police 764-3887 • Fax 764-3739
401 S Balsam St. P.O. Box 1579 •Moses Lake, WA 98837-0224 • www.cityofml.com
ORDINANCE NO. 2716
AN ORDINANCE AMENDING CHAPTER 8.14 OF THE MOSES LAKE MUNICIPAL
CODE ENTITLED "NUISANCES"
THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON ORDAINS AS FOLLOWS:
Section 1. Chapter 8.14 of the Moses Lake Municipal Code entitled "Nuisances" is amended as follows:
8.14.030 Nuisance Defined. Each of the following conditions, unless otherwise permitted by law, is declared
to constitute a public nuisance, and whenever the Code Enforcement Officer determines that any
of these conditions exist upon any premises or in any stream, drainage way or wetlands, the officer
may require or provide for the abatement thereof pursuant to this chapter.
A The existence of any trash, dirt, filth, and carcass of any animal, waste shrubs, accumulation
of lawn or yard trimmings or other offensive matter.
B. Defective or overflowing septic or sewage systems, and the existence of any noxious, foul, or
putrid liquid or substance which poses a health hazard or creates a noxious odor.
C. Any man-caused pool of standing or stagnant water, except storm drainage systems, which
serves as a breeding area for insects.
D. Accumulation of garbage, decaying vegetation, manure, dead animals, or other noxious things
in a street or alley, or on public or private property to an extent injurious to the public health as
determined by the Health Officer.
E. All other acts, failure to act, occupations, or use of property which is determined by the Health
Officer to be a menace to the health of the public.
F. All limbs of trees which are less than seven (7) feet above the surface of any public sidewalk,
or twelve (12) feet above the surface of any street.
G. All buildings, other structures, or portions thereof which have been damaged by fire, decay,
neglect, or have otherwise deteriorated or become dilapidated so as to endanger the safety
of the public.
H. All explosives, flammable liquids, and other dangerous substances stored or used in any
manner in violation of the State Fire Code.
I. The keeping or harboring of any dog, fowl, or other animal which by frequent or habitual
howling, yelping, barking, crowing, or in the making of other noises, annoys or disturbs the
public, or the habitual allowing of dogs kept at any one address to run at large in violation of
Chapter 6.05 of the Moses Lake Municipal Code entitled "Animal Control".
J. Making or causing to be made by any means whatsoever any noise of any kind which is a
violation of Chapters 8.28 of the Moses Lake Municipal Code entitled "Noise Control".
K. The frequent, repetitive, or continuous sound made by any secured, unsecured, or deteriorated
membrane or sheet metal, being moved by the wind or other source, which unreasonably
interferes with the peace, comfort and repose of adjacent property owners or possessors.
L. Dumping, throwing, placing, leaving or causing or permitting to be dumped, thrown, placed or
left, any filth, paper, cans, glass, rubbish, trash garbage, grass trimmings, shrub trimming, and
shrubbery of any kind, in or upon any street, alley, sidewalk, ditch, or public or private property
of another in the city.
M. The erecting, maintaining, using, placing, depositing, leaving or permitting to be or remain in
or upon any private lot, building, structure or premises, or in or upon any street, alley, sidewalk,
park, parkway or other public or private place in the city, any one or more of the following
disorderly, disturbing, unsanitary, fly-producing, rat-harboring, disease-causing places,
conditions or things:
1. Any putrid, unhealthy or unwholesome bones, meat, hides, skins, or whole or any part of
any dead animal, fish or fowl, or waste parts of fish, vegetable or animal matter in any
quantity; but nothing herein shall prevent the temporary retention of waste in approved
covered receptacles.
2. Any privies, vaults, cesspools, sumps, pits or like places which are not securely protected
from flies and rats, or which are foul or malodorous.
3. Any filthy, littered or trash-covered dwellings, cellars, house yards, barnyards, stable yards,
factory yards, vacant areas in the rear of stores, vacant lots, houses, buildings or
premises.
4. Any animal manure in any quantity which is not securely protected from flies or weather
conditions, or which is kept or handled in violation of any ordinance of the city.
5. Any poison oak or poison ivy, Russian thistle or other noxious weeds, as defined by
Chapter 8.22 of the Moses Lake Municipal Code entitled "Noxious Weed Control" whether
growing or otherwise; but nothing herein shall prevent the temporary retention of such
weeds in approved covered receptacles.
6. Any bottles, cans, glass, ashes, small pieces of scrap iron, wire, metal articles, bric-a-brac,
broken crockery, broken glass, broken plaster and all such trash, or abandoned material,
unless it is kept in approved covered bins or galvanized iron receptacles.
7. Any trash, litter, rags, accumulations or empty barrels, boxes, crates, packing cases,
mattresses, bedding, excelsior, packing hay, straw or other packing material, lumber not
neatly piled, scrap iron, tin or other metal not neatly piled, or anything whatsoever in which
flies or rats may breed or multiply or which may be a fire hazard.
N. The permitting to remain outside any dwelling, building, or other structure, or within any
unoccupied or abandoned building, dwelling, or other structure, in a place accessible to
children, any abandoned, unattended, or discarded ice chest, refrigerator or other airtight
contained, which does not have the door, lid or other locking device removed.
0 . Any pit, hole, basin or excavation which is unguarded or dangerous to life or has been
abandoned, or is no longer used for the purpose constructed, or is maintained contrary to
statutes, ordinances, or regulations.
P. Any well or storage tank permitted to remain on any public or private property without being
securely closed or barring any entrance or trap door thereto, or without filling or capping any
well.
Q . The repair or abandonment of any automobile, truck, or other motor vehicle of any kind upon
the public streets or alleys of the city.
R. The keeping or permitting the existence of any bees or other insects, reptiles, rodents, fowl,
or any other animals, domestic or wild, in any manner contrary to law, or which affect the safety
of the public.
S. The existence of any fence, other structure, or thing on private or public property abutting or
fronting upon any public street, sidewalk, or place, which is sagging, leaning, fallen, decayed
or is otherwise dilapidated and creating an unsafe condition.
T. The existence of any vine, shrub, or plant growing on, around, or in front of any fire hydrant,
utility pole, utility box, or any other appliance or facility provided for fire protection, public or
private utility purposes in such a way as to obscure from view or impair access thereto.
U. Except for any designated public park land , natural area, or environmentally sensitive area, or
any undeveloped parcels of land not adjacent to developed areas or which are used for
agricultural purposes, all grasses, weeds, or other vegetation growing or which has grown and
died, which is determined to be a fire or safety hazard or a nuisance to persons, shall not
exceed twelve inches (12") in height measured above the ground.
1. The above exception may be waived and additional maintenance required by the Code
Enforcement Officer if he determines such action is necessary to protect the safety of
persons or adjoining property.
2. All maintenance shall be done in a manner so that soil stability will not be disrupted or
disturbed. Grass. weed. or vegetation control shall not include plowing. discing, or
scraping the soil to eliminate the grasses. weeds. or other vegetation unless a soil
stabilization plan . which will minimize blowing dust and maintain soil stability and which
shall be approved by the city prior to any plowing, discing. or scraping. is implemented
immediately.
Compliance shall be required as follows:
~ Property with no sidewalks/activity trail or residential dwelling on the property shall be
exempt.
~ Property with sidewalks/activity trail but no building shall be required to control
vegetation ten feet ( 10') from the back of the sidewalks/activity trail.
c. Property with sidewalks/activity trail and a residential dwelling shall be required to
control vegetation on the entire piece of property.
V. The existence of any dead, diseased, infected, or dying tree, shrub, or other vegetation which
may pose a danger to vegetation, crops, property, or persons.
W. The existence of any accumulation of materials or objects in a location when the same
endangers property, safety or constitutes a fire hazard.
X. The depositing or burning or causing to be deposited or burned in any street, alley, sidewalk,
parkway or other public place which is open to travel , of any hay, straw, paper, wood, boards,
boxes, leaves, manure or other rubbish or material.
Y. The storage or keeping on any premises for more than thirty days of any used or unused
bu ilding materials as defined in Section 8.14.01 O (F), whose retail cost new would exceed one
hundred dollars, without a special permit from the building official; provided, that nothing herein
shall:
1. Prohibit such storage without a permit when done in conjunction with a construction project
for which a building permit has been issued and which is being prosecuted diligently to
completion.
2. Prohibit such storage without a permit upon the premises of a bona fide lumber yard,
dealer in building materials or other commercial enterprise when the same is permitted
under the zoning ordinance and other applicable laws.
3. Make lawful any such storage or keeping when it is prohibited by other ordinances or laws.
Z. The existence on any premises of any unused and abandoned trailer, house trailer,
automobile, boat or other vehicle or major parts thereof.
AA. The keeping or maintenance in any area on private property which is clearly visible from a
public street, sidewalk, park or other public area any accumulation, collection or untidy storage
of any of the following: old appliances or parts thereof; old iron, steel, aluminum or other
metal; inoperable vehicles, vehicle parts, machinery or equipment; mattresses, bedding ,
clothing, rags or cloth; straw, packing materials, cardboard or paper, tin cans, wire, bottles,
glass, cans, barrels, bins, boxes, containers, ashes, plaster or cement; or wood. This
determination shall not apply to conditions completely enclosed within a bu ilding or fencing so
as not to be visible from public property.
BB. The keeping, permitting or harboring of any fowl, pigeons, rabbits, hoofed or cloven footed
animals, except for caged birds kept within a residence or business.
CC. The depositing of any debris, vegetation, lawn clippings, lumber piles, wood piles, auto parts
or bodies, garbage and the like, or storing of any material of any kind, provided that in
residential zones that shall include garbage cans or refuse containers in the alleys of the city,
except on garbage pickup day.
DD. The existence of graffiti, which is defined as a defacing, damaging, or destructive inscription,
figure or design painted, drawn or the like, on the exterior of any building, fence, gate, or other
structures or on rocks, bridges, trees, or other real or personal property.
EE. The locating of automobiles, trucks, recreational vehicles, trailers, boats, or any other vehicles,
vessels, or the like for the purpose of advertising its sale on property located in any commercial
or industrial zone not owned by the seller.
FF. The permitting of any condition or situation where the soil has been disrupted, disturbed, or
destablized so as to allow blowing dust to exist.
GG. The existence on any premise any unsecured, unused, or abandoned building or structures.
HH. For any building the existence of any broken glass in windows or doors for more than thirty (30)
days.
II. Buildings or portions thereof that have faulty weather protection, such as openings in walls and
roofs. Faulty weather protection shall include temporary weather barriers, such as tarps,
plastic or similar material, left in place for more than thirty (30) days.
JJ. Any building which has a window, door, or other exterior opening closed by extrinsic devices
or some other manner, with material that has not been painted to match or compliment the
buildings exterior or remains boarded up for more than sixty (60) days.
KK. Any boarded up building that remains boarded up for more than ninety (90) days.
LL Permitting any violation of RCW 59.18.510 in any rental dwelling unit.
MM. Criminal street gangs and any pattern of criminal street gang activity are each declared to be
a public nuisance in violation of this chapter and other applicable code provisions, including
but not limited to the Uniform Code for the Abatement of Dangerous Buildings and State
Housing Code, subject to abatement through all available means. In addition thereto and
without limitation, any pattern of criminal street gang activity upon, and the presence and use
of property by, a criminal street gang, with the owner's knowledge or consent, constitutes a
public nuisance and grounds for revocation of any permit or license regulating or authorizing
the use of such property.
Section 2. This ordinance shall take effect and be in force five (5) days after its passage and publication of
its summary as provided by law.
Adopted by the City Council and signed by its Mayor on April 8, 2014.
Dick Deane, Mayor
ATTEST:
W. Robert Taylor, Finance Director
APPROVED AS TO FORM:
Katherine L. Kenison, City Attorney
March 28, 2014
TO: City Manager for Council Consideration
FROM: Finance Director
SUBJECT: Ordinance -Water, Sewer, and Stormwater Rates -2 nd Reading
Attached is a proposed ordinance amending Chapter 13.12 , entitled Water, Sewer, and
Stormwater Rates, which increases the water, sewer, and stormwater rates by 1.8%
beginning May 1, 2014. The rate increase is based on a CPI change forthe period ending
December 31 , 2013 with rounding according to our ordinance.
The proposed ordinance is presented for Council consideration. This is the second
reading of the ordinance.
Respectfully submitted
WRT:jt
ORDINANCE NO. 2714
AN ORDINANCE AMENDING CHAPTER 13.12 OF THE MOSES LAKE MUNICIPAL
CODE ENTITLED "WATER, SEWER, AND STORMWATER RATES"
THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON ORDAINS AS FOLLOWS:
Section 1. Chapter 13.12 of the Moses Lake Municipal Code entitled "Water, Sewer, and Stormwater Rates"
is amended as follows:
13.12.010 Residential Water Rates:
A The following shall be the monthly rate charge for water from the city water system from all
residential living units with in the corporate limits of the city and outside the corporate limits of
the city after May 1, 2014 £943:
Amount Used
(in cubic feet) Water Rate
0-500 $22.25 22-:Be per month
Over 500 $~ ~ per 100 cu. ft. or portion
thereof
B. The following shall be the minimum monthly amounts charged according to each meter in
service for all residential living units within the corporate limits of the city and outside the
corporate limits of the city after May 1, 2014 £943:
Meter Size Minimum Charge Water Delivered for Minimum
(in inches) per Calendar Month (in cubic feet)
3/4 or smaller $22.25 2r:OO 500
1 $26.40 26-45 1,000
1 ~ $38.85 3&.59 2,500
2 $101 .10400:36 10,000
NOTE: All minimum charges are the base rate with all consumption in excess of five hundred
(500) cubic feet computed at the over five hundred (500) cubic feet rate.
C. Unmetered residential water services within the corporate limits of the city and outside the
corporate limits of the city shall be based upon the following rate schedule after May 1, 2014
£943:
Billinq Cycle Flat Rate
November through March $22.25 ZZ.:00 per
month
April through October $44.50 #:-65 per
month
13.12.015 Dwellings With Two Living Units:
A The following shall be the monthly rate charged for water from the city system for a dwelling
with two (2) separate living units within the corporate limits of the city and outside the corporate
limits of the city with only one (1) meter serving two (2) living units or for two (2) houses on a
single lot served by one (1) meter after May 1, 2014 2B4-3:
Amount Used
(in cubic feet) Water Rate
0-1 ,000 $44.50 #:BS per month
Over 1,000 $.83 :-82 per 100 cu. ft. or portion thereof
B. The following shall be the minimum monthly amounts charged according to the size of each
meter in service to a dwelling with two (2) separate living units with only one ( 1) meter to the
livi ng unit or for two (2) houses on a single lot served by one (1) meter within the corporate
limits of the city and outside the corporate limits of the city after May 1, 2014 2B4-3:
Meter Size Minimum Charge Water Delivered for Minimum
(in inches) per Calendar Month (in cubic feet)
3/4 or smaller $44.50 #:BS 1,000
1 $52.80 52-:25 2,000
1 y, $77.70 -tT:ee 5,000
2 $202.20 200:55 20,000
13.12.020 Commercial Water Rates:
A The following shall be the monthly rate charged for water from the city water system for
commercial users and dwellings with three (3) or more living units served by one (1) meter
within the corporate limits of the city and outside the corporate limits of the city after May 1,
2014 2B4-3:
Amount Used
(in cubic feet) Water Rate
0-500 $37.70 :::-.~-..,;:;~ -,v, ..
Over500 $.83 :-82 per 100 cu. ft. or portion thereof
B. The following shall be the minimum monthly amounts charged according to each meter in
service for commercial users and dwellings with three (3) or more living units served by one
(1) meter within the corporate limits of the city and outside the corporate limits of the city after
May 1, 2014 2B4-3:
Meter Size Minimum Charge Water Delivered for Minimum
(in inches) per Calendar Month (in cubic feet)
3/4 or smaller $37.70 3T-:65 500
1 $ 41.85 #:ZS 1,000
1 y, $54.30 53:55 2,500
2 $116.55 44&.35 10 000
3 $199.55~ 20,000
4 $324.05 3rH5 35,000
6 $448.55 444:-85 50,000
8 $780 .55~ 90,000
10 $1 278.55 1,268.68 150,000
13.12.030 Residential Sewer Rates: The following shall be the monthly rate charged customers residing
within the corporate limits of the city and outside the corporate limits of the city for sewer service
from the city sewer system for single-family dwellings and each unit of a duplex with separate
meters: flat rate, $32.70 32:45 per month after May 1, 2014 z.tH-3.
13.12.035 Duplex Sewer Rates: The following shall be the monthly rate charged customers residing within
the corporate limits of the city and outside the corporate limits of the city for sewer service from
the city sewer system for duplexes with only one (1) meter serving two (2) living units or for two
(2) living units on a single lot served by one (1) meter: flat rate, $65.40 64:25 per month after May
1, 2014 z.tH-3.
13.12.040 Commercial Sewer Rates:
A The following shall be the monthly rate charged customers residing within the corporate limits
of the city and outside the corporate limits of the city for all chargeable water discharged into
the city sewer system by commercial users and dwellings with three (3) or more living units
served by one (1) meter after May 1, 2014 z.tH-3:
Amount Used (in cubic feet) Sewer Rate
0-1,000 $34.30 3a:T5 per month minimum
Over 1,000 $1.32 +.36 per 100 cu. ft. or portion
thereof
B. For purposes of calculating sewer charges, chargeable water shall be defined as follows:
Chargeable water shall be measured by the water consumed on the premises, whatever the
source of such water, and the same will be metered either by a public utility meter or one
installed and maintained by the property owner of the premises at the property owner's
expense and approved and inspected by the city. Where the water is metered by a privately
owned water meter and is used to determine sewer charges, the city shall be allowed access
to the meter in order to read such meter. Where the use of water is such that a portion of all
the water used does not flow into the sewer system, for whatever reason, but is lost by
evaporation, irrigation, sprinkling or is used in manufacturing or in a manufactured product, or
is lost for whatever reason, and the person in control provides proof of this fact and installs a
meter or other measuring device approved by the city to measure the amount of water so used
and so lost, or if the city is capable of determining the amount of sewage entering the city's
sewer system by some other mechanical means, this water may be deducted from the actual
water consumption used in calculating the sewer charge.
The sewer charges for triplexes and apartments, mobile home parks, schools, hospitals and
other commercial establishments with increased usage for irrigation, only if their landscaping
exceeds five thousand (5,000) square feet, shall be computed on the average consumption
during the previous non-irrigation season, unless the user elects to install, at his expense, an
approved measuring device to measure water not entering the sewer system. When a user
has a swimming pool or cooling units discharging to the sanitary sewer, he must install an
approved meter to determine the amount of water exempt from sewer charges during the
irrigation season. The irrigation season shall be defined as the period in which statements are
mailed for the April through November billing cycles.
C. Sewer rates for commercial uses discharged into the sewer system may be separately
determined by the City Council, based upon both volume and chemical characteristics of the
sewage. The City Council reserves the privilege to require pre-treatment of any material
discharged into the sewerage system, or to prohibit discharge into the system of industrial
wastes that, because of either volume or concentration, will overload existing sewerage
facilities.
D. All air-conditioning and refrigeration units that are installed, replaced or that have capacity
increased after the effective date of the ordinance codified in this chapter shall be required to
install recirculating units. Disposal may not be accomplished by discharging into the sanitary
sewer system.
13.12.042 Stormwater Rates: The following shall be the monthly rate for stormwater fees on residential and
non-residential properties.
A. Residential properties shall be charged five dollars and thirty twemy cents ($5.30 5:£6) per
each living unit.
B. Non-residential properties shall be charged the following rates per Table 13.12:
Table 13.12.042
Category Impervious Rate
Ground Cover (s.f)
Non-residential 1 Up to 6,000 $5.30
$5:26
Non-residential 2 6,001 to 15,000 $8.95
$8:80
Non-residential 3 15,001 to 30,000 $13.15
$4r.B6
Non-residential 4 30,001 to 60,000 $26.25
$25789-
Non-residential 5 60,001 to 120,000 $52.40
~
Non-residential 6 120,001 to 240,000 ~104.85
$rna.ee
Non-residential 7 More than 240,000 ~157.35
$~54.55
C. Undeveloped property shall not be charged a stormwater fee.
D. Non-residential property owners may submit a request for the following credits to the
stormwater fees. Residential properties are not eligible for credits. The credits are not
cumulative. Requests for credit shall be submitted to the Municipal Services Director on forms
provided by the Municipal Services Department.
1. A credit of up to eighty percent (80%) may be approved for non-residential properties for
portions of on-site stormwater discharges to privately maintained on-site treatment facilities
that are in compliance with an active National Pollutant Discharge Elimination System
(NPDES) permit. A copy of the NPDES permit and the associated Stormwater Pollution
Prevention Plan shall be provided to the Municipal Services Director with the application
for credit. No credits will be approved for stormwater discharged to facilities that are
maintained and serviced by the stormwater utility.
2. A credit of up to fifty percent (50%) may be approved for non-residential property for
portions of on-site stormwater discharges to privately maintained stormwater systems that
meet best management practices of the most current version of the Stormwater
Management Manual for Eastern Washington, meet all City of Moses Lake requirements,
and are approved by the Municipal Services Director.
3. A credit of up to ten percent (10%) may be approved for non-residential property for
portions of on-site stormwater discharges from roofs of non-residential buildings to
privately maintained stormwater facilities that utilize a permissive rainwater harvesting
system that complies with the Department of Ecology's requirements and is approved by
the Municipal Services Director.
E. Approval of credit shall be indicated by a credit application that is signed by the Municipal
Services Director. Approved credits are effective for the first full month's billing cycle following
the date of approval. Credits may be approved for multiple billing cycles, provided that
conditions of approval are continuously met by the applicant. Credits are not retroactive to
current or prior billings. Credits for future billing cycles may be revoked by the Municipal
Services Director if on-site conditions change; if federal, state, or local regulations change
such that on-site stormwater treatment facilities are no longer current or acceptable; or if the
ordinance for stormwater is revised by City Council.
F. The above stormwater rates will become effective May 1, 2014 2B-43.
Section 2. This ordinance shall take effect and be in force five (5) days after its passage and publication of
its summary as provided by law.
Adopted by the City Council and signed by its Mayor on April 8, 2014
Dick Deane, Mayor
ATTEST:
W . Robert Taylor, Finance Director
APPROVED AS TO FORM:
Katherine L. Kenison, City Attorney
April 2, 2014
TO: City Manager
For City Council Consideration
FROM: Municipal Services Director
SUBJECT: Request to Connect to City Utilities
9138 Space Street -Grant County Parcel Number 141769000
Aleksey Naonechnyy requests permission to connect to the City's sewer systems to serve his
residential home that will be located at 913 8 Space Street without annexing the property into the
City. The city's sewer system has adequate capacity. This parcel is within one-half mile of the
city limits, and within the City of Moses Lake's UGA. In accordance with Resolution No. 3200
Section 6, the City Council must determine that it is impractical for the property owner to annex
this property before approving his request. The council may find it impractical since there are
only four lots in the area that have an extra territorial agreement or property owners that want to
annex.
If approved, the property owner will be required to sign an extraterritorial agreement before a
permit is issued for connection.
This request is presented for Council consideration.
Respectfully Submitted,
~ A \\_MQ\
Gary Harer, P~
Municipal Services Director
c. i.\-y
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TO:
FROM:
RE:
MEMORANDUM
CITY OF MOSES LAKE
DEVELOPMENT ENGINEERING DIVISION
March 24, 2014
Municipal Services Director, Gary Harer
Development Engineer, Russell L. Br~
ANNUAL CONSUMER PRICE INDEX (CPI) ADJUSTMENT
WATER, SANITARY SEWER & STREET ORDINANCES
Attached are the Annual Consumer Price Index Adjustments as specified in Chapters 12 and 13
of the Moses Lake Municipal Code for water, sanitary sewer and streets.
The annual adjustment of 1.8% is based upon the information you provided my office via an
email on March 13, 2014.
If you have questions or require additional information please contact me at your convenience.
MLMC 12.40.050 12.40.054 12.40.060 12.40.070A 12.40.070B 12.40.080A 12.40.080B 12.40.080C
Inception year 1998 2007 1998 2002 2002 2003 2003 2003
Unit FF LS SF FF FF LS LS LS
Adjust June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st
CPl-W Index Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan.
Grape Lot 1
Wapato Dr. Alder St. Valley Yonezawa Clover Simmons Lot 1 Melva
Year CPI (Street) (Street) Signal Underground Underground S.P. 8.0 .T. 52 Add.#5
1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1998 1.20% $63.00 $0.00 $0.01445 $0.00 $0.00 $0.00 $0.00 $0.00
1999 2.00% $63.76 $0.00 $0.01462 $0.00 $0.00 $0.00 $0.00 $0.00
2000 3.80% $65.03 $0 .00 $0.01492 $0.00 $0.00 $0.00 $0.00 $0.00
2001 1.70% $67.50 $0.00 $0.01548 $0.00 $0.00 $0.00 $0.00 $0.00
2002 1.60% $68.65 $0.00 $0.01575 $17.34 $4.08 $0.00 $0.00 $0.00
2003 1.90% $69.75 $0.00 $0.01600 $17.62 $4.15 $10,255.00 $6, 100.00 $14,295.00
2004 3.00% $71.07 $0.00 $0.01630 $17.95 $4.22 $10,449.85 $6,215.90 $14,566.61
2005 2.80% $73.21 $4, 199.00 $0.01679 $18.49 $4.35 $10,763.34 $6,402.38 $15,003.60
2006 2.70% $75.26 $4,316.57 $0.01726 $19.0 1 $4.47 $11 ,064.71 $6,581.64 $15,423.70
2007 4.00% $77.29 $4,433.12 $0.01773 $19.52 $4.59 $11,363.46 $6,759.35 $15,840.14
2008 -0 .50% $80.38 $4,610.44 $0.01844 $20.30 $4.78 $11,818.00 $7,029.72 $16,473.75
2009 2.10% $79.98 $4,587.39 $0.01834 $20.20 $4.75 $11,758.91 $6,994.57 $16,391.38
2010 1.20% $81 .66 $4,683 .73 $0.01873 $20.63 $4.85 $12,005.85 $7, 141.46 $16,735.60
2011 2.60% $82.64 $4,739.93 $0.01895 $20.87 $4.91 $12, 149.92 $7,227.16 $16,936.43
2012 1.70% $84.78 $4,863.17 $0.02 $21.42 $5.04 $12,465.81 $7,415.06 $17,376.77
2013 1.80% $86.23 $4,945.84 $0.02 $21.78 $5.12 $12 ,677.73 $7,541 .12 $17,672.18
2014 $87.78 $5,034.87 $0.02 $22.17 $5.22 $12,905.93 $7,676.86 $17,990.28
2015
2016
2017
2018
MLMC 12.40.080D 12.40.080E 12.40.080F 12.40.100 12.40.1 10A 12.40.11 OB 12.40.1 11 12.40.1 12 (A1 )
Inception year 2003 2003 2003 2007 2007 2007 2008 2009
Unit LS LS LS FF LS LS LS FF
Adjust June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 2nd
CPl-W Index Jan. to Jan . Jan. to Jan. Jan . to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan.
Lakeshore
and
Peninsula
Tract 1 Battery Drive Parcel
Melva Tax #6026 Road SR17 SR17 Ninth Ave. # 90518000
Year CPI 8.0.T. 53 Add.#4 in 8.0.T. (Street) (Street) (Street) (Street) (Street)
1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1998 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1999 2.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2000 3.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2001 1.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2002 1.60% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2003 1.90% $10,665.00 $2,840.00 $5,835.00 $0.00 $0.00 $0.00 $0.00 $0.00
2004 3.00% $10,867.64 $2,893.96 $5 ,945.87 $0.00 $0.00 $0.00 $0.00 $0.00
2005 2.80% $11,193.66 $2,980.78 $6 , 124.24 $0.00 $0.00 $0.00 $0.00 $0.00
2006 2.70% $11 ,507.09 $3,064.24 $6 ,295.72 $36.57 $0.00 $0.00 $0.00 $0.00
2007 4.00% $11,817.78 $3, 146.98 $6 ,465.70 $37.56 $19,400.00 $79,207.00 $0.00 $0.00
2008 -0.50% $12,290.49 $3,272.85 $6,724.33 $39.06 $20, 176.00 $82 ,375.28 $0.00 $0.00
2009 2.10% $12,229.04 $3,256.49 $6,690.71 $38.86 $20,075.12 $81 ,963.40 $11 ,527.00 $0.00
2010 1.20% $12,485.85 $3,324.88 $6 ,831.22 $39.68 $20,496.70 $83,684.64 $11 ,769.07 $0.00
2011 2.60% $12,635.68 $3,364.77 $6,913.19 $40.16 $20,742.66 $84,688.85 $11 ,910.30 $93.19
2012 1.70% $12,964.20 $3,452.26 $7,092.93 $41.20 $21,281 .97 $86,890.76 $12,219.96 $95.61
2013 1.80% $13, 184.60 $3,510.95 $7,213.51 $41 .90 $21,643.76 $88,367.90 $12,427.70 $97.24
2014 $13,421.92 $3,574.14 $7,343.36 $42.66 $22,033.35 $89 ,958.53 $12,651.40 $98.99
2015
2016
2017
2018
MLMC 12.140.112 (A1) 12.140.1 12 (A2) 12.140.112 (A2) 12.140.112 (A3) 12.1 40.112 (A3) 12.140.112 (81) 12.1 40.112 (81)
Inception year 2009 2009 2009 2009 2009 2009 2009
Unit LS FF LS FF LS FF LS
Adjust June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd
CPl-W Index Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan.
Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore
and and and and and and and
Peninsula Peninsula Peninsula Peninsua Peninsua Peninsula Peninsula
Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel #
90518000 90309000 90309000 90311001 90311001 90313000 90313000 Year CPI (Street) (Street) (Street) (Street) (Street) (Street) (Street)
1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1998 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1999 2.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2000 3.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2001 1.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2002 1.60% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2003 1.90% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2004 3.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2005 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2006 2.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2007 4.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2008 -0.50% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2009 2.10% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2010 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2011 2.60% $440.00 $93.19 $2,800.00 $93.19 $1,200.00 $93.19 $10,000.00
2012 1.70% $451.44 $95.61 $2,872.80 $95.61 $1,231 .20 $95.61 $10,260.00
2013 1.80% $459.11 $97.24 $2,921 .64 $97.24 $1 ,252.13 $97.24 $10 ,434.42
2014 $467.38 $98.99 $2,974.23 $98.99 $1,274.67 $98.99 $10,622.24
2015
2016
2017
2018
MLMC
Inception year
Unit
Adjust
CPl-W Index
Year CPI
1995 3.30%
1996 2.80%
1997 2.40%
1998 1.20%
1999 2.00%
2000 3.80%
2001 1.70%
2002 1.60%
2003 1.90%
2004 3.00%
2005 2.80%
2006 2.70%
2007 4.00%
2008 -0.50%
2009 2.10%
2010 1.20%
2011 2.60%
2012 1.70%
2013 1.80%
2014
2015
2016
2017
2018
12.140.112 (C1) 12.140.1 12 (C1) 12.1 40.112 (C2) 12.140.112 (C2) 12.140.112 (D1 ) 12.1 40.112 (D2) 12.140.11 2 (D3)
2009 2009 2009 2009 2009 2009 2009
FF LS FF LS FF FF FF
June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd
Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan . to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan.
Lakeshore Lakes ho re Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore
and · and and and and and and
Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula
Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel #
90313001 90313001 90313003 90313003 90314000 90342000 90344000
(Street) (Street) (Street) (Street) (Street) (Street) (Street)
$0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00
$0 .00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$93.19 $6,508.00 $93.19 $3, 173.00 $93.19 $93.1 9 $93.19
$95.61 $6,677.21 $95.61 $3 ,255.50 $95.61 $95.61 $95.61
$97.24 $6,790.72 $97.24 $3 ,310.84 $97.24 $97.24 $97.24
$98.99 $6,912.95 $98.99 $3,370.44 $98.99 $98.99 $98.99
MLMC
Inception year
Unit
Adjust
CPl-W Index
Year CPI
1995 3.30%
1996 2.80%
1997 2.40%
1998 1.20%
1999 2.00%
2000 3.80%
2001 1.70%
2002 1.60%
2003 1.90%
2004 3.00%
2005 2.80%
2006 2.70%
2007 4.00%
2008 -0.50%
2009 2.10%
2010 1.20%
2011 2.60%
2012 1.70%
2013 1.80%
2014
2015
2016
2017
2018
12.140.112 (04) 12.140.112 (05) 12.140.112 (05) 12.140.1 12 (E1) 12.140.112 (E1) 12.140.112 (E2) 12.140.112 (F1)
2009 2009 2009 2009 2009 2009 2009
LS FF LS FF LS FF LS
June 2nd June 1st June 1st June 2nd June 2nd June 2nd June 2nd
Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan.
Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore
and and and and and and and
Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula
Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel #
90339000 90315000 90315000 90317000 90317000 90319000 90327002
(Street) (Street) (Street) (Street) (Street) (Street) (Street)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$93.19 $93.1 9 $3,392.00 $93.19 $2,000.00 $93.19 $93.19
$95.61 $95.61 $3,480.19 $95.61 $2,052.00 $95.61 $95.61
$97.24 $97.24 $3,539.36 $97.24 $2,086.88 $97.24 $97.24
$98.99 $98.99 $3,603.06 $98.99 $2, 124.45 $98.99 $98.99
MLMC 12.140.112 (F2) 12.140.11 2 (F2) 12.140.112 (F3) 12.140.112 (F3) 12.140.112 (F4) 12.140.112 (G1) 12.140.112 (G2)
Inception year 2009 2009 2009 2009 2009 2009 2009
Unit FF LS FF LS FF FF FF
Adjust June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd
CPl-W Index Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan.
Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakes ho re Lakeshore
and and and and and and and
Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula
Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel #
90323000 90323000 90320000 90320000 90326000 90334000 9033000
Year CPI (Street) (Street) (Street) (Street) (Street) (Street) (Street)
1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1996 2.80% $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00
1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1998 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1999 2.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2000 3.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2001 1.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2002 1.60% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2003 1.90% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2004 3.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2005 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2006 2.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2007 4.00% $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00
2008 -0.50% $0.00 $0.00 $0 .. 00 $0.00 $0.00 $0.00 $0.00
2009 2.10% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2010 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2011 2.60% $93.19 $2,054.00 $93.19 $5,000.00 $93.19 $93.19 $93.19
2012 1.70% $95.61 $2, 107.40 $95.61 $5, 130.00 $95.61 $95.61 $95.61
2013 1.80% $97.24 $2, 143.23 $97.24 $5,217.21 $97.24 $97.24 $97.24
2014 $98.99 $2,181.81 $98.99 $5,311.12 $98.99 $98.99 $98.99
2015
2016
2017
2018
MLMC 12.140.112 (G3) 12.140.112 (G4) 12.140.112 (G5) 12.140.112 (G5) 12.140.112 (H1 ) 12.140.112 (11 ) 12.140.112 (12) Inception year 2009 2009 2009 2009 2009 2009 2009
Unit FF FF FF LS FF FF FF
Adjust June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd
CPl-W Index Jan. to Jan. Jan. to Jan. Jan . to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan.
Lakeshore Lakeshore Lakes ho re Lakeshore Lakeshore Lakeshore Lakeshore
and and and and and and and
Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula
Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel #
90331000 90329000 90328000 90328000 90376001 90383000 90381000 Year CPI (Street) (Street) (Street) (Street) (Street) (Street) (Street)
1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1998 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1999 2.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2000 3.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2001 1.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00
2002 1.60% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2003 1.90% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2004 3.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2005 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2006 2.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2007 4.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2008 -0.50% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2009 2.10% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2010 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2011 2.60% $93.19 $93.19 $93.19 $7,076.00 $93.19 $93.19 $93.19
2012 1.70% $95.61 $95.61 $95.61 $7,259.98 $95.61 $95.61 $95.61
2013 1.80% $97.24 $97.24 $97.24 $7,383.40 $97.24 $97.24 $97.24
2014 $98.99 $98.99 $98.99 $7,516.30 $98.99 $98.99 $98.99
2015
2016
2017
2018
MLMC 12.140.113 (A1) 12.140.113 (A2) 13.08.051 13.08.081 13.08.082 13.08.083 13.08.88 13.08.089 Inception year 2011 2011 2006 2004 2004 2009 2007 2003
Unit FF FF LS FF FF FF LS FF
Adjust June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st
CPl-W Index Jan. to Jan. Jan. to Jan. Jan . to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Ian . to Jan.
Wapato Drive Wapato Drive Wanapum, Road N
Parcel# Parcel# Kittelson Lakeshore, Utility
090360000 090361000 Alder St. Rd./Road L Broadway Project Malaga St. Broadway
Year CPI (Street) (Street) (Water) (Water) (Water) (Water) (Water) (Water)
1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1998 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1999 2.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00
2000 3.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2001 1.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2002 1.60% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2003 1.90% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27.40
2004 3.00% $0.00 $0.00 $0.00 $30.11 $25.81 $0.00 $0.00 $27.92
2005 2.80% $0.00 $0.00 $0.00 $31.01 $26.58 $0.00 $0.00 $28.76
2006 2.70% $0.00 $0.00 $1,238.00 $31 .88 $27.33 $0.00 $0.00 $29.56
2007 4.00% $0.00 $0.00 $1,271.43 $32.74 $28.07 $0.00 $2,540.00 $30.36
2008 -0.50% $0.00 $0.00 $1 ,322.28 $34.05 $29.19 $0.00 $2,641.60 $31.58
2009 2.10% $0.00 $0.00 $1 ,315.67 $33.88 $29.04 $7.45 $2,628.39 $31.42
2010 1.20% $0.00 $0.00 $1,343.30 $34.59 $29.65 $7.61 $2,683.59 $32.08
2011 2.60% $0.00 $0 .00 $1,359.42 $35.01 $30.01 $7.70 $2,715.79 $32.46
2012 1.70% $74.60 $74.60 $1,394.77 $35.92 $30.79 $7.90 $2,786.40 $33.31
2013 1.80% $75.87 $75.87 $1,418.48 $36.53 $31 .31 $8.03 $2,833.77 $33.87
2014 $77.23 $77.23 $1,444.01 $37.19 $8.1 8 $2,884.78 $34.48
2015
2016
2017
2018
MLMC
Inception year
Unit
Adjust
CPl-W Index
Year CPI
1995 3.30%
1996 2.80%
1997 2.40%
1998 1.20%
1999 2.00%
2000 3.80%
2001 1.70%
2002 1.60%
2003 1.90%
2004 3.00%
2005 2.80%
2006 2.70%
2007 4.00%
2008 -0.50%
2009 2.10%
2010 1.20%
2011 2.60%
2012 1.70%
2013 1.80%
2014
2015
2016
2017
2018
13.08.093
1999
FF
13.08.094
2002
FF
13.08.096A
2003
LS
13.08.096B
2003
LS
13.08.096C
2003
LS
13 .08.096D
2003
LS
13.08.096E
2003
LS
13.08.096E
2003
LS
13.08.100
2007
FF
June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st
Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan.
Road
L/Nelson Lot 1 Tract 52 Lot 1 Tract 53 Tract 1 KV Larson
Rd . Yonezawa Simmons B.O.T. Melva# 5 B.O.T. Melva# 4 Tax #6026 lntertie
(Water) (Water) S.P. water (Water) (Water) (Water) (Water) in B.O.T. (Water)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00
$0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$18.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00
$18.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00
$18.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00
$19.33 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$19.66 $22.43 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$19.97 $22.79 $5,340.00 $2,345.00 $7,445.00 $4,610.00 $3,040.00 $3,040.00 $0.00
$20.35 $23.22 $5,441.46 $2,389.56 $7 ,586.45 $4,697.59 $3,097.76 $3,097.76 $0.00
$20.96 $23.92 $5,604.70 $2,461.24 $7,814.05 $4 ,838.52 $3, 190.69 $3, 190.69 $0.00
$21 .55 $24.59 $5,761 .64 $2,530.16 $8 ,032.84 $4,974.00 $3,280.03 $3,280.03 $0.00
$22.13 $25.25 $5,917.20 $2,598.47 $8,249.73 $5, 108.29 $3,368.59 $3,368.59 $23.46
$23.02 $26.26 $6,153.89 $2,702.41 $8,579.72 $5,312.63 $3,503.34 $3,503.34 $24.40
$22.90 $26.13 $6, 123.12 $2,688.90 $8 ,536.82 $5,286.06 $3,485.82 $3,485.82 $24.28
$23.38 $26.68 $6,251.70 $2,745 .36 $8,716.09 $5,397.07 $3,559.02 $3,559.02 $24.79
$23.66 $27.00 $6,326.72 $2,778.31 $8,820.69 $5,461 .83 $3,601 .73 $3,601.73 $25.08
$24.28 $27.70 $6,491 .22 $2,850.54 $9,050.02 $5 ,603.84 $3,695.38 $3 ,695.38 $25.74
$24.69 $28.17 $6,601.57 $2,899.00 $9,203.87 $5,699.11 $3,758.20 $3,758.20 $26.17
$25.14 $28.68 $6,720.40 $2,951.19 $9,369.54 $5,801.69 $3,825.84 $3,825.84 $26.64
MLMC 13.08.102(1A) 13.08.102 (18) 13.08.102 (1C) 13.08.102 (1 0) 13.08.102 (1 E) 13.08.102 (1F) 13.08.1 02 (1 G)13.08.102 (1 H)
Inception year 2012 2012 2012 2012 2012 2012 2012 20 12
Unit LS LS LS LS LS LS LS LS
Adjust June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st
CPl-W Index Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan.
Water Main Water Main Water Main Water Main Water Main Water Main Water Main
Project Project Project Water Main Project Project Project Project
2012 2012 2012 Project2012 2012 Parcel 2012 Parcel 2012 2012 Parcel
Parcel# Parcel# Parcel# Parcel# # # Parcel# # Year CPI 171016000 312079000 312080000 110866002 110866001 313388000 110069515 110069514
1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1996 2 .80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1998 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1999 2.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2000 3.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2001 1.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2002 1.60% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2003 1.90% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00
2004 3.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2005 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2006 2.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2007 4.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2008 -0.50% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2009 2.10% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2010 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2011 2.60% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2012 1.70% $25,549.00 $5,716.00 $5,939.00 $20,544.00 $19,989.00 $15, 159.00 $14,018.00 $8,085.00
2013 1.80% >>>>>>>>>>>>>>>>>>>>>>>>>>>>>:Do not update with CPI until 2014 >>>>>>>>>>>>>>>>>>>>
2014 $26,008.88 $5,818.89 $6,045.90 $20,913.79 $20,348.80 $15,431.86 $14,270.32 $8,230.53
2015
2016
2017
2018
MLMC 13.08.102 (11) 13.08.1 02 (1J) 13.08.102 (1K) 13.08.102 (2A) 13.08.155A 13.08.1558 13.08.155C 13.08.155D
Inception year 2012 2012 2012 2012 2000 2000 2000 2000
Unit LS LS LS FF LS LS LS LS
Adjust June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st
CPl-W Index Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan.
Water Main Water Main Water Main Beacon Rd.
Project Project Project and Beacon
2012 2012 Parcel 2012 Parcel Rd .Extended Lot 2,
Parcel# # # to Longview Tax Hulbert
Year CPI 110069516 110069517 171051000 St. #1338A Addition Tax #7989 Tax #3650
1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1998 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1999 2.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2000 3.80% $0.00 $0.00 $0.00 $0.00 $2,394.00 $2,071.00 $240.00 $1 ,676 .00
2001 1.70% $0.00 $0.00 $0.00 $0.00 $2,484.97 $2, 149.70 $249.12 $1,739.69
2002 1.60% $0.00 $0.00 $0.00 $0.00 $2,527.22 $2,186.24 $253.36 $1,769.26
2003 1.90% $0.00 $0.00 $0.00 $0.00 $2 ,567.65 $2,221.22 $257.41 $1,797.57
2004 3.00% $0.00 $0.00 $0.00 $0.00 $2,616.44 $2,263.43 $262.30 $1,831.72
2005 2.80% $0.00 $0.00 $0.00 $0.00 $2 ,694.93 $2,331 .33 $270.17 $1,886.68
2006 2.70% $0.00 $0.00 $0.00 $0.00 $2 ,770.39 $2,396.61 $277.73 $1,939.50
2007 4.00% $0.00 $0.00 $0.00 $0.00 $2,845.19 $2,461.31 $285.23 $1,991.87
2008 -0.50% $0.00 $0.00 $0.00 $0.00 $2,959.00 $2,559.77 $296.64 $2,071.54
2009 2.10% $0.00 $0.00 $0.00 $0.00 $2,944.20 $2,546.97 $295.16 $2,061.19
2010 1.20%. $0.00 $0.00 $0.00 $0.00 $3,006.03 $2,600.45 $301 .36 $2, 104.47
2011 2.60% $0.00 $0.00 $0.00 $0.00 $3,042.10 $2,631 .66 $304.97 $2,129.73
2012 1.70% $15,277.00 $13,071.00 $90,333.00 $24.85 $3, 121 .20 $2,700.08 $312.90 $2,185.10
2013 1.80% ·>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> $3, 17 4.26 $2,745.98 $318.22 $2,222.25
2014 $15,551.99 $13,306.28 $91 ,958.99 $25.30 $3,231.39 $2,795.41 $323.95 $2,262.25
2015
2016
2017
2018
MLMC 13.08.156 13.08.159 13.08.170A 13.08.1708 13.08.170C 13.08.1700 13.08.170E 13.08.171A
Inception year 2006 2002 2003 2003 2003 2003 2003 2007
Unit LS FF LS LS LS LS LS FF
Adjust June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st
CPl-W Index Jan . to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan.
Lot 1 Tract 52 Lot 1 Melva Tract 53 Operations
Alder St. Yonezawa Simmons B.O.T. Add.#5 B.O.T. Infrastructure Year CPI (Sewer) (Sewer) S.P. (Sewer) (Sewer) (Sewer) (Sewer) Tax#6026 (Sewer)
1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1998 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00
1999 2.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00
2000 3.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00
2001 1.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2002 1.60% $0.00 $23.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2003 1.90% $0.00 $23.49 $3,720.00 $300.00 $5,185.00 $2,065.00 $2, 115.00 $0.00
2004 3.00% $0.00 $23.94 $3,790.68 $305.70 $5 ,283.52 $2,104.24 $2,155.19 $0.00
2005 2.80% $0.00 $24.65 $3,904.40 $314.87 $5,442.02 $2,167.36 $2,219.84 $0.00
2006 2.70% $1,466.00 $25.34 $4,013.72 $323.69 $5,594.40 $2,228.05 $2,282.00 $0.00
2007 4.00% $1,505.58 $26.03 $4, 122.09 $332.43 $5,745.45 $2,288.21 $2,343.61 $22.64
2008 -0.50% $1,565.81 $27.07 $4,286.98 $345.72 $5,975.26 $2,379.73 $2,437.35 $23.55
2009 2.10% $1,557.98 $26.93 $4,265.54 $344.00 $5,945.39 $2,367.84 $2,425.17 $23.43
2010 1.20% $1,590.69 $27.50 $4,355.12 $351 .22 $6,070.24 $2,417.56 $2,476.10 $23.92
2011 2.60% $1 ,609.78 $27.83 $4,407.38 $355.43 $6, 143.08 $2,446.57 $2 ,505.81 $24.21
2012 1.70% $1 ,651.64 $28.55 $4,521.97 $364.68 $6,302.80 $2,510.18 $2 ,570.96 $24.84
2013 1.80% $1,679.71 $29.04 $4,598.85 $370.87 $6,409.95 $2,552.85 $2,614.67 $25.26
2014 $1,709.95 $29.56 $4,681.63 $377.55 $6,525.33 $2,598.81 $2,661 .73 $25.71
2015
2016
2017
2018
MLMC Moses Pointe 13.08.1718 13.08.172A 13.08.1728 13.08.172C 13.08.173 13.08.174 E.T. Inception year 2007 2007 2007 2007 2008 2009 1995
Unit ACRE FF FF ACRE LS FF
Adjust June 1st June 1st June 1st June 1st June 1st June 1st
CPl-W Index Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan.
(includes
water and
sewer per
Operations Operations Operations Farmer Drive Malaga St. Road N each meter,
Infrastructure Infrastructure Infrastructure Lift Station Sewer Utility until Year CPI (Sewer) (Sewer) (Sewer) (Sewer) Services (Sewer) annexation)
1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,400.00
1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,446.20
1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,486.69
1998 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1 ,522.37
1999 2.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1 ,540.64
2000 3.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,571.46
2001 1.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1 ,631 .17
2002 1.60% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,658.90
2003 1.90% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,685.44
2004 3.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1 ,717.47
2005 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1 ,768.99
2006 2.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1 ,818.52
2007 4 .00% $310.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,867.62
2008 -0 .50% $322.40 $31 .68 $30.95 $370.78 $1 ,501 .00 $0.00 $1,942.33
2009 2.10% $320.79 $32.35 $30.80 $368.93 $1,493.50 $3.72 $1 ,932.62
2010 1.20% $327.52 $32.35 $31.44 $376.67 $1,524.86 $3.80 $1 ,973.20
2011 2.60% $331.45 $32.73 $31.82 $381 .19 $1 ,543.16 $3.84 $1,996.88
2012 1.70% $340.07 $33.58 $32.65 $391.10 $1 ,583.28 $3.94 $2,048.80
2013 1.80% $345.85 $34.16 $33.20 $397.75 $1 ,610.1 9 $4.01 $2,083.63
2014 $352.08 $34.77 $33.80 $404.91 $1 ,639.18 $4.08 $2, 121.1 3
2015
2016
2017
2018
April 2, 2014
TO:
FROM:
SUBJECT:
City Manager for Council Consideration
Finance Director ~
Ambulance Cash Report for March
Please find the attached Cash Ambulance Report for the month ending March 31, 2014.
Cc: Fire Chief
AMBULANCE CASH OPERATION
MAR Y-T-D
REVENUE
Collected on ALS/BLS/mileage $ 95,030.05 $ 273,496.93
Utility charge 74,526.54 225,087.50
State grant 1,649.81 1,649.81
Reimbursement from police
Reimbursement from fire 7,467.88 25,757.60
misc
closure of debt service
total cash received from operations $ 178,674.28 $ 525,991.84
EXPENDITURE
labor $ 103,067.11 $ 351,209.87
benfits 40,762.36 126,006.49
supplies 4,989.53 13,684.71
services/repairs 25,706.71 72,243.66
transfers 33,855.00 101,560.00
capital purchases
interest
transfers (now part of services above)
total expenditures $ 208,380.71 $ 664,704.73
Net income (loss) before G.F. contribution (29,706.43) (138,712.89)
contribution from general fund 22,982.00 68,944.00
net income (loss) $ (6,724.43) $ (69,768.89)
Cash position
Sterling 174,148.89
US Bank 97,657.02
271,805.91
change in total cash from previous month (6,790.43)