HomeMy WebLinkAboutITEM V-Ci l 1 ~ ~ Finance Department
Interoffice Memorandum
~~x~~~~
To: Municipal Services Committee
From: Shelley Coleman, Finance Director
CC: Pete Lewis, Mayor
Date: October 25, 2010
Re: Follow up on requested items at 10/11/2010 committee meeting
There were several questions raised regarding fund balance, revenues and rate
increases in the solid waste fund. I would like to address each question.
How much fund balance does the City need in the Solid Waste Fund? City Policy
requires $1 million for the Water, Sewer and Storm utilities. I don't believe the Solid
Waste fund requires that level of funding. Financial prudence recommends 30-60
days cash flow. This would require a fund balance of $750,000 to $1,500,000. The
contractor payment is made subsequent to the collection of service revenues in the
previous month. Therefore the collections provide half of the requirement and fund
balance would provide $750,000. This level of reserve would provide between 30
and 60 days cash flow and the opportunity for the City to react in the event of an
unforeseen emergency or interruption of billing collections.
How long has it been for sin. le family and commercial customers since the last rate
increase and what was the percentage? The last rate increase was in 2007 and the
increase was a flat 15%. The increase added the 6% City utility tax and the 1.5%
state excise tax into the rate so it was all inclusive. The net increase then was 7.5%.
Prior to February 2007 the taxes were added on to the service rate. Since that time,
the City increased utility taxes an additional 1 % to be used for arterial street
preservation.
What is the difference between the estimated 2010 ending fund balance of $800,000
and the rate model 2010 ending fund balance of $672,000? The rate model does not
have late penalties and interest added in the assumptions therefore did not include
Page 1 of 3
T~ U I~r~1~D
those revenues into consideration. Late penalties and interest are estimated to be
about $120,000 in 2010.
What were the assumptions used in the rate modeling? The rate model uses a snap
shot of customer service levels as of June 2010.
The 2010 Waste Management fees were used as the base cost. Commercial and
Residential extras fluctuate monthly so we used a 20 month average for the number
of extras. Time period was Jan 2009 to August 2010.
Actual budgets for 2010, 2011 and 2012 were then inputted into the model and the
model assumes that commercial subsidizes residential which follows the current rate
structure.
Additional considerations for the model:
2011:
Consumer Price Index (CPI) decrease of .06%
B&O Tax Increase of .3%
King County Tipping Fee of $95/ton (this is the current cost and will not go up until
2012)
2012: Estimated CPI increase of 1.38%
Estimated King County Tipping Fee increase from $95/ton to $105/ton
2013:
Estimated CPI increase of 2.0%
Estimated King County Tipping Fee of $105/ton
Assumes operating under the current Waste Management contract
There was also discussion about the $1 million dollars that was removed from the
utility over time in 2008 and 2009. I have attached a copy of the resolution that is self
explanatory. The utility tax rate in the fund was increased for up to 12 months or $1
million dollars additional tax, which ever came first, to support the community center
project. Those funds have been expended for architectural services for the
Community and Activity Centers.
I think it is also important to note that the total revenues in the fund have steady
decreased since 2007. The recession is the main factor. In 2007 revenues were
approximately $10.4 million and they have decreased each year to an estimated $9.1
million in 2010.
The City philosophy has been to subsidize some of the rates because of low contract
rates with the hauler, and past economies that have been strong. But since late 2008
the economy has faltered and so have revenues in the solid waste fund. In order to
Page 2 of 3
A~TBUAN ~k MORE THAN YOU IMAGINED
maintain the viability of the fund a rate increase is recommended. Finance
recommends option C of 12%, 4% and 4%. This will bring the ending fund balance to
an estimated $655,000 by the end of 2013. This is a bit less than the optimum fund
balance, but will provide coverage for approximately one month payment to the
contractor.
Page3of3
R~~~e ~od~ - ~p~ion A
~~1~ increase i~ ~~~~j ~~1~ ~ncr~a~ i~ ~r~d °l~ increase in
~ ~ss~m flans
increase based on last years X201 ~}structure Reflects 20~ 1 estir~7ated CPi decrease of o.o6°la & BO tax increase of .3°lo fof net incro~se of .24°l~
Total rate increase of 6°la in 26~ ~
201 ~ Outco~e
Rates would be subsidized by fund balance by X481,650
Estimated ending 2011 fund balance would be ~19~,~05 Single Fancily ammercial Rolioff Total
Increase 6°~4 ~°~o °~o ~°~o
Total cost 201 ~ 2,682,582 ~ 4,451,655 x,033,308 8,147,546 Projected 20'i1 Revenue 2,203,259 4,462,69 x,000,468 7,655,895
DifferencelOfass Subsidiz~tian (459,24} X0,514 ~32,840~ {481,650}
2012 Assot~~tians
increase based on Iast years {201 ~ }structure
Reflects 2012 estimated CPi increase of 1.38°l0 Re~ects 201 ~ estimated tipping fee increase of 1 o per ton
Total rate increase of ~°IQ ire 201 ~
2612 Outcome Rates would be subsidized by fund balance by X384,915
i=stimated ending 2D1 ~ fund balance would be X193,81
Single Family Commercial Roltoff Total Rate Increase 610 ~°~a 6°l0 °l~
TOt~~ CO~t 2012 4,675,532 1,049,750 8,510,57
Pra~ected 2012 Revenue 2,~J~,398 ti~ 4,7~~~~~~ ~ F~~a,~ 1 ~ V~~ ~~,C1~ DifferertcefClas Subsidization ~449,890~ 54,255 ~ ~ 0,720 X384,91
i
2013 Assumptions Increase based on last years X2012}structure .
Reitects 2013 estimated API increase a# 2°l0
Current wM contract ends in 2612, assumes operating under carne contact Total rate increase of ~°l~ in 2013
2013 Outcome i
Rates would be subsidised by fund balance by X30,066 Estimated ending 2613 fund balance would be ~{223,876
Single Farr~ily Comrnercia! Rallaff Total Rate Increase ~°14 °~4 6°~4 6°~4
Total cost 2013 5 2,828,072 4,739,905 1,075,500 8,643,477
Pra~ected ~ Revenue Yr ~~4~~~~^V 5,ra~ ~~~V~~ ~ F I F L~ }I V,'T 1 Uifferencel~iass ~bsidizatian y'3 ~+]52F4~f ~ y L~J, f ~4 ~U,~6~J~
Rakes ~ ~]p~ion A
~°lo increase ~r~ ~a ~°lo increase in 20~2~ and ~°l~ increase in ~a~
~0~ o City Proposed 6~ Propa~ed 6~ Propa~ed 6~O
Rate increase Increase lncrea~e
RESIDENTIAL
1 14 Gallon Micracan X4,38 ~4,~~ 4~9 $5,~~ .
1 20 Callon Minican X9.43 $10,00 ~ D~6
1 3~ Gallon Can $11,30 11.98 $1 x.70 ~ 3.46
1 35 Calf on Car~tractor Cart ~ 13.89 $14.7 $15.61 ~ ~ 6.54 ~ 64 Callon Contractor Cart $4.97 $26.47 $28.D6 X9.74
l 96 gallon Contractor Cart $34,50 X36.89 ~39~10 ~4~,45
1 32 Gallon Extra $10,83 $ ~ 1.45 ~ i 2,17 12.90
Residential ~r~ar~ics Service
9~ Gallan Contractor Cart $7~~45 7~9~ X8.37 X8,87
C~MMERCIA~ ~ 10 Gallon Micracan ~ 4.60 X4.85 5. ~ 7 ~ 5.48
1 ~0 Gallon Minican X9.35 $9,91 ~ 0.51 ~ 1 ~ .l 4
~ 32 Gallon Can ~ 1 x,07 ~ 14.91 ~ ~ 5.81 ~ 16,76
64 Gallan Contractor Cart $ ~ 2.69 $ 24,05 ~ 2 5.49 ~2 7.02
96 Callon Contractor Cart 31.3 $33.20 ~35.~ 9 X37.30
~ Yard Container, 1 pickup~v~reek $98.14 X104,03 ~110.~7 $116,89
1.5 Yard Cantainer, 1 pickup~v~reek ~l x.03 1 X7,53 $146. 0 ~154.87
~ Yard Container, 1 pickup Jv~reek $1'48.67 $157.59 ~ 167.04 177~~7
3 Yard Container, 1 pickup[v~eek $26.85 X219,26 X232.41 $246,36 4 Yard Container, 1 pickup~eek $259,00 $74.54 X291 t0~ X308,47
. 6 Yard Cantainer, 1 pickupJ~reek $367.07 X89.09 X412,43 X437.18
8 Yard Container, 1 pickupJv~reek $461 ~97 ~489~68 519,5 $55.21
R~LI.~~F
Permanent drop Box Haul I=ce ~ 120.3 $1 ~ 7r~44 135,09 ~ 143.19
Cor~pactor Haul fee 145,8? $152.92 $162,10 171.83
Rafe Model ~ option ~
9°l~ increase in ~0~'i ~ 9°l~ increase in o~ and ~°l~ increase in 0~
201 ~ Assumptions.
Increase based ors last years X2010}structure Reflects 2011 estimated CI'I decrease of 0,06°la & tax increase of .3°la for net increase of .24°l~
Total rate increase of 9°lo in 2011
2011 Cutcor~e
Rates would be subsidized by fund balance by X204,590
Estimated ending 2011 fund balance would be a~~68,064 Single Family Commercial Rofloff Total
Rite Increase 910 ~°lo ~°~a ~°lo
Total c~St 2611 2,662,582 4,~51,~5~ 1,033,308 8,147,545 F'ro~ected 2011 Revenue 2,2fi6,615 4,588,457 ~,~28,753 7,882,855
DifferencelClas Subsidi~alion ~39fi,9fi7} ~ 130,802 X4,525} ~204,690J
2012 Assumption
Increase based an last years X2011 }structure
Renects 2012 estimated CRI increase of 1.38°l0 Refiects 20'12 estimated tipping fee increase of ~ ~ per ton
Total rate increase of 9~1Q in 2012
2012 Outcome V~loufd increase fund balance from 2011 by v~82,O78
Estimated ending 2012 fund baiance would be X480,142
Sin~fe Family Commercial Rolloff Totaf Rate fncrease 9°I~ 9°l0 ~°l~ 9°l0
Total cost 2012 2,785,289 ~ 4,675,532 1,049,750 8,510,71
Projected 202 Revenue 2,469,617 5,001,614 1,121,418 8,592,649 ~ifferencelClass subsidization ~ X31 ~,572~ 32,082 71,068 ~ 82,0T8
2013 Assum Lions Increase based on fast years ~2612~ st~~cture
Refiects 213 estimated CPi increase of 2°l0
Current Vvf~ contract ends in 2012, assumes operating under same contract Total rate increase of °1~ in 213
2013 outcome
would increase fund balance from 212 by X722,653 Estimated ending 2013 fund balance would ~e X1,212,795
ir~gle Family Commercial Ralloff Totai Rate Increase 9°~0 9°!4 9°~4 9°~0
Total cost 2013 2,82$,072 ~ 4,739,905 ~ 1,a7~,~~0 8,643,47
Projected 2013 Revenue 2,591,924 5,451,842 1,222,364 9,36~,13Q ~ifferencelClass Subsidization X135,148} 711,937 140,854 722,603
- option B
°l~ ~ncr~e ~n °l~ ~nor~~~ in ~r~d 9°l~ ~ncreas~ in 3
2011 ~0~3
~O1 ~ City Proposed 9~ Proposed 99~ Proposed 9~
Rate Increase lnorease Increase
RE51 DEI~~fAL
~ ~ ~ Gallon Iicrocan $4.35 $4F77 $510 X5.67
4~ V ~ ~ ~ V n 1 ' , I n ! L N , 1 T +.F r J Y h~ J 1 ~ h/ ~ ~ ~ 1 ~ ~ ~ ~ ~ F
~ ~ Gallon Contractor Cart 13.89 ~ 15.14 ~ 1 x.50 $17.99
64 Gallon Cont~actar Cart $4.97 4/r71~~ ~~9.~7 $3~F34
~ 96 Gallon Contractor Cart $34180 $37193 4~ ,35 X45107
1 3~ Gallon extra ~ $1,0183 ~ 1,50 1 x,57 $14103
Residential ~rgan~cs 8ervic_
96 Gallon Contractor Dart $7,45 $8r1 ~ $5.85 X9165
C~MI~ERCIAL
1 ~ 0 Gallan I~icrocan - $4.60 $5.0~ St47 $5,96
- 1 ~0 Gaon I~inican $9r35 Or19 ~ 11 ~ 1 1
1 32 Gallon Gan $ ~ 4.07 ~ 15.34 ~ 6.7~ 15~~~
64 Gallon Contractor Dart ~~.69 $4.73 $6196 ~9r39
96 Gallon Contractor Cart ~ ~ ~ ~ .3~ $341 ~ 4 ~371~ ~ 4~.~6
1 Yard Container, pickupJ~nre~k $95.14 X6.97 $116~6~ 0
~ r5 Yard Container, ~ pickup Jeek $1Q~~3 $141 ~ 73 $ ~ 54.49 $168140
~ Yard Container, 1 pickup~ek $148.67 $16105 $17,64 $19.54 3 Yard Container, ~ picl~up~eek $~06~85 ~~5~46 $45.77 X267.89
4 Yard Container, 1 pickup week $259100 ~~2.31 $307,73 X335.43
6 Yard Canta~ne~, 1 pickup~uveek $367,07 $400.10 $436.13 $475139
8 Yard Container, 1 pickup~~reek ~4G1197 $503.54 $54885 $598,29
R~~.LOF~
Permanent Drop Box Maul Fee ~~20.23 $1 X1.05 $~4~~85 $155,71
Compactor Maul fee 145,57 $159.00 ~ ~ 73.31 158.91
Rafe ~lodl - ~~ion
~°la ~nr~e in ~0~~, 4°I~ in~e~e in ~0~~, and ~°l~ inc~ea~ in ~4~3
201_ _Assun~~tiar~s
Increase based on last years {2g~ str~rcture Re~ects ~o~ ~ estimated CPI decrease of O~g~°I° & I0 tax increase of F~°I~ for net increase of ,24°I°
Total rate increase of ~ 2°lo in 2g~ ~
~ Dutcame
bates would be subsidized ~y fund balance by 4~,~g
Estimated ending 2~~ ~ fund balance would be ~2~,a2~
Single Family Commercial Rollaff Total Rate i ncrease ~ ~°I° ~ 2°I° ~ ~°l~ ~ ~°lo
Tatal cast 2~~ 1 2,6G~,8~ ~ 4,45~,~5~ ~,g33,308 5,~4~,~~5 Protected 2~~ ~ ReVerrue ~,321r912 ~,7'~~4,145 ~,4~7,0~8 S,~9g,815
Differer~celCiSS Subsid~zatior~ {33~4,~a~ 2fi3,gg0 ~3,~9~ ~4~,~~0}
i
i ~g~ ~ Assumptions
increase based on last years ~~o~ ~ }structure
Refwcts 2~~ estimated CPi ir~cfe~se of ~ .38°I°
Reflects 2~~ ~ estimated tipping fee increase of ~ ~ der ton Total rate increase of 4°I° in 0~ ~
2g~2 ~utcar~e Rates world be subsidized by fund balance by 87,g5~
estimated ending 202 fund balance would be ~537,97~4
Single Family Commercial ~olloff Total
Rate Increase ~°I° 4°I° ~°I° 4°I°
Total cost ~g~2 ~ ,7~5,~Sg ~,~7~,52 1,049,158 8,5~g,511 ~
Projected 2o12l~even~te ~,42~,OO8 4,993,68 1,099,345 ~ x,42,521 ~ifferencelClass Subsidization ~ X354,281 ~ 227,G36 49,595 {87,05a}
20~_Aumptians increase based an last years X201 ~}structure
Re~ects 2D~3 estimated CPI increase of ~°l~
Current v~M contract ends in 29~ essumes operating under same cor~treet
Total rate increase of 4°I° in 2913
29~ ~ Outcome
Vllould increase fund balarlce f~on~ 24~ 2 by ~ ~ 1,083 estimated ending 20~ ~ fund balance would be X655,062
i
Single Family Commercial Rolloff Total
Rate Increase 4°I° 410 ~°I°
Total cast 20~ ~ 2,828,02 4,139,995 ~,075,5Q9 8,~43,4T7
Projected 29~ 3 Revenue 2,5~ T,878 5,099,355 8,~fi0,565 Difference~Cias ~rbsidization 0,194 359,45Q ~a1,832 ~ 1 x,988
Rye ~ Cep#ion ~
. ~~°lo i~~r~a in 4°lo ir~~r~ae in ~0~~, rid ~°lo increase in ~D~~
X01 D City X011 Prapvsed Proposed ~ Proposed
Rate ] 2~ increase increase Increase
RB51DFN7~A~,
1 10 Ga[[an Mivracan $4,38 $4.9~ $5,10 $5,31
1 ~0 Gallon Minivan ~5~90 X9.97 X10.37 ~i 0.78
~ 32 Gallon Can ~ 11.30 ~ 1 x.66 $13.16 13.69
1 3 5 Ga[lor~ Contractor Cart ~ i 3.89 ~ i 5.56 $ i 6,18 $ ~ 6,83 ~ 64 Gallon Contractor Cart X4.97 $7,97 ~9,OS 30.25
1 96 Gallon Contractor Cart 34,Sa $38,98 ~~40,53 ~4~,1 ~
i 3~ Callan F~ctra X10.83 $1 ~.i 3 $1 ~,6i ~ 3.1 ~
Residential organics Service
96 Callan Car~tractor Cast $7.45 ~8~34 X8.68 $9.02
C~MMF[~CIAL i I a Gallon Microcar~ $4.60 5~i ~ $5,36 $5,57
1 Gallon Minivan $9.35 X10.47 $iO,S9 i 1,33
1 32 Gallon Can $14.07 i 5.76 $16,39 X17,04
64 Gallon Contractor Cart 2.69 ~~5.41 X6.43 X7.49
96 Callan Contractor Cart $ 31.3 ~ ~ 5.D8 X36,45 ~ 7,94
1 Yard Container, 1 pickup~~reek X95.14 $109.9 $114.31 ~ 118.58
1.5 Yard Container, i pickup Jv~reek 130.03 ~ 145.63 15 i ,4S i 5 7.5 ~
~ Yard Container, i pickup~~veek 148.67 $166.51 ~ 173.16 ~ 180,09
3 Yard Container, i pickup~~reek ~~O~85 X231,67 X40.93 $50.57 4 Yard Container, 1 pickup week X59.00 $~9a~a8 30i ~67 3i 3.74
6 Yard Container, ~ pivkupJ~reek ~367.D7 $411.11 ~4~7.54 X444.65
8 Yard Container, 1 pickup week $461 ~97 $ 5 i 7.40 5 3 8.05 S 59.61
i~~~.~.~FF
Permanent Drop Box Haul Fee $i 2~,~3 $i 34.66 X140.04 X145.64
Compactor }-laul Fee $145.87 $163x37 169;9D 176.70
Rats ~od~l ~~pt~on ~
~ °I~ in~~~a~ in ~ ~*~°l~ in~r~~ in ~0~~, ~.°l~ incr~~~ in 3
~ Assgmptians
Increase based on last years X2010}structure Ref<ects ~ estimated CPI decrease of ~,~~°lo & BO tax increase of .°lo far net increase of .24°l0
Total rate increase of ~ °14 in 201 ~
201 ~ Outcon~e ~ . Ullauld increases fund balance from 201 ~ by X24,090
Estimated ending 2f~~ ~ fund balance would be X597,344
Single Family Commercial Rolloff Total Rate Increase 13°l~ ~ °l~ 1310 13°lQ
Tafal cost 201 ~ 2,552,882 4,45~,G~8 1,x33,308 8,147,84
Projected 201 Revenge 2,348,787 4,78G,841 1,066,37 8,12,138 [)ifferencelClass Subsidization X313,828} 305,1 Sfi 33,229 24,890
2 Assumption Increase based o€~ last years ~ ~ structure
Re~ee~s 2012 estimated CPI increase of 1 ~38°I~
Ref~ecfs ~ estimated tipping tea increase of ~ ~ per tan Total rate increase of 4.8°lo in ~
2012 Outcome
V~ould increase fund balance from 201 ~ ~y X29,153 Estimated ending 201 ~ fund balance would be X725,507
Single Family Commercial Kellett To#a1
Rate Increase 4«~°la ~~8~10 4.5°l0 ~.~°lo
Total cast 201 ~ 2,785,289 4,575,532 ~ 1,049,84 8,510,51
Projected 241 ~ Revenge 2,454,409 4,970,81 ~ ~ , ~ ~ ~ 8,539,34
~ifferencelClass Subsidization X330,880} 295,281 84,752 29,103
2x13 Asumpticns Ir~crea~e based on last years ~2012~ structure
Reflec#s 2013 estimated CPi increase of 2°l0
Current UVP~ contract ends in 2012, assumes operating under sane contract
Total rate increase of 4.5°l~ in 2013
Outcome ~ j
11~Jould increase fund balance from 2012 by X280,971 Estimated ending 2013 fund balance would ~e X1,047,477
Single F'am~ly Commercial l~ollof# Totat
Rate Increase 4.5°l~ 4.810 ~.~°lo ~ 4,5°l0
Total cost 2013 2,828,072 4,139,94 x,075,504 8,543,417
Projected 2413 Revenue 2,554,980 5,94,7'48 1,154,720 8,924,448 DifferencelIass ubsidizatiao X253,092} 484,843 ~ 89,229 280,911
r
- ~~ti0~ ~
~3°l0 ~ncrea~ ~0~~, ~~~lo ~n~ea~ ~n 2~~, and 4~~°l~ in~eas~ ~n ~~~3
~ City 201 ~ P~opo~ed 20~ ~ Proposed 20l 3 Propaed
Rate 13 Increase 4.5 Increase 4.5~ Increase
RES~~~N~'IA~
~ ~ ~ Callan ~licrocan ~4, ~ ~ X4.95 ~ 5. ~ 7 5,40
1 Gallon IVl~nican X8,90 $10.0 1 x.51 X10.98
1 ~ Gallon Can ~ ~ 2,11 334 ~ 3,94
~ 3 5 Gallon Contractor Dart l 3,59 $ ~ 5.70 ~ ~ G.40 ~ 7.1 ~ 1 ~4 Gallon Contractor Dart $24.91 $28.2 $29.4 X30.81
1 5 Gallon Contractor Cart X34,80 $39.32 X41.09 $4.94
1 3 ~ Gallon Extra 1 oa83 $ ~ x,24 ~ 2.79 13.3G
Residential ~rgan~cs Service .
9C Gallon Contractor Dart $7',45 $5.42 ~8~8~ $9,1 ~ i
GDNIMERCIAL
~ 10 Gallon I~icrocan $4~0 $5.20 X5.43 ~5~68 ~ 20 Gallon Nl~nican $935 O.ST l ] .04 $1 ~ .54
~ ~ ~ Gallon Can $14,1 $ ~ 5.9~ ~ 1 x.61 $17.36
64 Gallon Contractor Cart $22.9 $25.64 2.19 ~28~0~
9 Gallon Contractor Cart ~ 1,32 $35.3 X3.95 $38.65
1 Yard Container, 1 picl~up~v~eelC X95. ~ ~ 0.9~ ~ S.S9 $121.11
1,5 Yard Container, 1 plclcup Jreek $ ~ 30,03 ~ 1 ~ ] 53.54 $160.46
~ Yard Container, 1 picl~up~~reek ~ 45.7 ~ 165.OD ~ ~ 15.55 $183.46
3 Yard Container, 1 picku~~eel~ ~OG~85 $233.74 $244.25 X255,26
4 Yard Container 1 icku v~eelC X259.04 ~29~.61 $305.83 $310.01 f f" 6 Yard Container, 1 ~icku~~v~eek 361197 ~4~4.79 X433.44 X452.97
5 Yard Container, 1 picku~~nre~lc $46.97 $5~~~02 $545.54 $570.08
R~,~~FF
Permanent Drop Box Haul Fee $120.23 $135.80 ~~41,97 $148.37
Corn actor Haul Fee ~ 145,87 $164,83 ~ 72.25 $ ~~BD,OI
i e
i
to a~e1 ~p~i~n ~
4~1o increase in ~~'i~~ 3°lo incr~ in ~Q~2, and 3°l~ ir~cr~a~ i~
201 Assum~tians Increase based on last years 0} kructuro
Reflects 2011 estimated CPl decreasa of 0.06°I° & BO tax increase of .~°I° for net increasa of .24°I~
Total rate increase of 14°I° in 2011
201 ~ Outcome
V1~ould increase Band balance from 2010 by X96,909
Estimated ending 201 ~ fund.balance would be X769,663 Single Family Commercial Ralloff Tats!
Rate increase ~ 4°l° 14°14 ~ 4°l~ ~ 4°l0
Total CO~t 201 ~ 2,66~,~8~ 4,451,885 1,033,308 5,147,645 Projected 201 Revenue 2,369,542 4,7,37 ~ 1,075,975 8,244,454
aifferencelClassSubidizaIion X293,040} 347,52 42,657 96,909
2012 Assumptions
Increase based an fast years X2011 } stfuckure
Reflects 2012 estimated Pl increase of 1.38°l° Reflects 2012 estimated tip~in fee increase of a'I0 per ton
Total rate increase of 3°I° in 2012
2012 C~tcome
Rates ~vauld be subsidized by fund balance by X9,071
Estimated ending 2012 fund balance would be X759,592
dingle Farnlty Commerciat Ra[loff Total - Rate lncfeae 3% 3°~°
Total Est 2012 2,755,289 4,675,532 1,049,750 8,510,571 Projected 2012 Revenue 2,440,546 4,942,737 1,108,217 8,49,590
DifferencelClass subsidization ~ X344,743} 257,205 55,457 X19,971 }
~~~3 Au_mptions
[ncrease based an last years X2012}structure
Re~ects 2013 estimated CPl increase of 2°I°
Current 1N[~ contract ends in 2012, assumes operating under same contract Total rata increase of 3°l~ in 2013
213 outcome UUould increase fund balance from 2012 by X102,747'
Estir~ated ending 2013 fund balance would be X853,339
Single Family ~ornmercia~l Rolloff Iota! Rate Increase 3~1~ 3°l~ 3°l0 3°l°
Total cost 2013 2,525,072 4,739,9D5 1,075,500 8,543,477 Projected 2413 Revenue 2,513,756 5,091,007 1,141,461 5,746,224
~ifferencelClass Subsidization X314,316} 351,102 66,961 102,747
Rates ~~p#i~n E
~~°l~ increase in ~0~~, 3°lo increase ire a~~, and 341 increase in ~a~3
gal0 City 2Q~ ~ Proposed Proposed ~r~posed 39~
date 14~ increase [ncrease increase
~ESiD~i`!`FIAL
~ ~ 0 Callan Niicrocar~ X4.35 $499 5.~ 4 $5.30
~ 20allon M[nican 890 $10.5 $~0,~45
~ gallon Can ~ .30 X12,58 $13.27
3 ~ dal Ion Contractor Cart $ ~ 3,59 $ ~ 5.83 $1 G.3 i 1 G.50
~4 Callon Contractor Cart $24.97 $28.47 $29,3 $30.20 ~ 90 Callon Contractor Cart $34.50 $3907 $40.5 ~42~09
~ 32 Callon Extra $10.83 ~ 2.35 $12.72 ~ 3.10
Residential anics Service
90 Callon Contractor Cart $7,~5 $8.49. $875 $9.D1
~ERCIAL
1 10 Callon f~icrocan $4.60 $ ~ ~24 $ 5.40 $ 5 ~ SG
~ ~0 Galion Niinican $9.35 ~ 0.66 $ ~ 095 $1 ~ .31 - 1 32 Cal Ion Can $14.07 $ ~ 6R04 $ ~ 5~ $17,02
6~ Gallon Contractor Cart $22~~9 $25,87 $2G.64 $27,4
96 Galion Contractor Cart $31,32 $35.70 X36,77 $37.58
1 Yard Cor~talner, ~ pickup~v~reek $95, ~ 4 ~ ~ ~ ~ .85 ~ 1 ~ 5.23 18.69
~ ,5 Yard Container} 1 pickup~~nreek 130~~3 48.23 ~ 52.67 57,25
~ Yard Container, ~ pickup~v~eek ~ 48,G7 G9.48 ~ 74.5 79.80
3 Yard Container, ~ icku ~~reek $20.55 $235.8 X242,57 $25a.1G p ~
4 Yard Container, ~ pickupJ~reek X259.00 $295.2G 04,1 q $313.23 6 Yard Container, 1 icku ~~reek ~3G7.~7 $4184 X431.00 $43.92
~ ~ 5 Yard Container, 1 pickupJ~reek X461.97 52.64 $542,42 $555,69
RO~.~.DFF
Perrnanent Dro Box Maul Fee 120.23 $ ~ 3 7,~G $ ~ 4 ~ ~ ~ 7 ~ ~ ~ 5.40
COn~pactar i-laul Fee X145,87 $66,29 71.27 176,1
ale ~n~ event Co~tra# end Billed R.#~
!y- ae
RESlDE~fT[AL Contact Ra#e Bi[[ed Rate ~[ff~rence
1 ~a Callan ~licrooan Q,BI X4.38 i~4.4}
~ ~0 Callon lv[inican ~ O,Q4 X8,90 . ~ .
~ ~ Callan Cary ~ ~ .95 ~ ~ .30 ~O,S}
2 2 ~a!!an Cans ~.2 X24.97 5=Q5
~ ~ Callon Cans Q,Q9 X37,50 ~0.8~
~ ~ Callan Contractor Cart ~ 3.43 3.89 0,4~
~ 54 Callon Contractor Cart Q,~ ~ X4.97 $4,80
~ 90 Callan Contractor Cart X20,78 34.SQ X8.02 ~ ~ Callon Extra X4,65 ~ 0.83 5
Yard ~e~ri Service
basic Yard pehris Service $7.10 X7,45 $D.5
Extra Can~Bagr each pickup $2,32 X2.41 X0,09
Extra Cart, each pickup X3.68 X3.84 4. ~ ~
Rasidenti~! accounts are l~illad X0.80 per month for HHUv
~houehald hazardous ~raste fee}
iy- as
C~Mi~IERCIAL Cvnt~acf Rafe Billed Rate Difte~ence
~ ~ 0 gallon [~icrooan $8.70 ~4~ ~ 0}
~ 20 11on ~linican ~ 0.04 $9.35 ~0F0}
~ 2 gallon Can ~ ~ ~ 4.07 ~ ~ Extra Car~mercia! Cans $4.65 10.83 6. ~ 5
64 gallon Contractor Cart X9.32 $22.69
96 Callon Contractor Cart $25,69 3~ ~32 $4.03
~ Yard Container ~ icku I~raek X83. ~ 6 $98.~ 4 ~ 4.98 p p
~ Yard Container, ~ pickupslweek 55,35 84.44 X28.09
~ Yard Container, 3 pickupsl~reak 2~.~2 2?0,75 F23
1 Yard Container, ~ pickupsl~veek 302,T~ $357,07 54.3G
~ Yard Container, 5 pickupsl~raek X375,90 X443.39 G7~4
~ ~ Yard Ccr~tainer, ~ pickupl~reek ~ ~ 0.24 ~ 30,03 ~ 9.79 ~ Yard Containerr ~ pickupslwaek ~ 95.58 23~ .73 X35, ~
Yard Cor~t~inerf pickupl~raek X288.52 X340.08 5.55
1.5 Yard Containerx ~ pickupsl~veek 38D.45 $448.40 X57.95
~ ~ Yard Confiner, pickuplwaak $47.39 X555.73 X84.34
2 Yard Container, ~ pickupl~reek ~ 26.14 148F67 X22.53
~ Yord Container, 2 pickuplv~reek X236.$2 $279,01 X42. ~ 9
~ Yard Container, 3 pickups~aek X347.52 4D9F7 ~.~5
2 Yard Container, 4 pickupsleek $458,22 53972 8~
2 Yard Container, ~ pickuplv~eek 508F9Q 570F09 ~ 01, ~ ~ 3 Yard Container, ~ pickup~week $75.59 20685 3.26
3 Yard Container, 2 pickupsl~eek X332,51 39159 59.Q8
3 Yard Container, 3 pickup~~reak 489F44 $575.34 X86.90
~ Yard Container, ~ pictcupsl~reek G45.38 76.08 ~ X4.70
Page ~ of 4
Yard Container, pickups~week $83,32 $04,80 X42.48
4 Yard Container, ~ pickuplweek 993 29,00 X39,07
4 Yard Container, 2 pickuplweek 48,00 X492.98 ?4.08
4 Yard Container, 3 pickupslweek 0,97 72, ~ 7 ~ 09, ~ ~
4 Yard Container, 4 pickupslweek 8~4.~5 9~8~2~ ~44~~~ .
4 Yard Container, pickups~week ~,0~2,22 $~,~9~,34 ~79.~2
S Yard Container, ~ pickupfweek 3~ x,52 X307,07 $55,25
~ Yard Container, p'rckupslweek $595.09 700.3 ~ 45.2
0 Yard Container, 3 pickups~week X878.35 ~,03,5~ ~55,~0 0 Yard Container, 4 pickupslweek ~ , ~ 0~ .59 ,30fi,74 X205, ~
Yard Container, 5 p'rckupslweek x,444.57 $x,099.95 25509
8 Yard Container, ~ pickuplweek $392,58 40~ .97 X59.39
8 Yard Container, ~ pickups~week X753.02 X885,$2 X32,80
8 Yard Container, 3 pickupslweek ~ , ~ ~ 3,44 ,30969 ~ 9625
8 Yard Container, 4 pickups~week x,473.89 ~~,733,55 X259,05
8 Yard Container, 5 pickupslwek ~ ,834.30 2, ~ 5742 3~3~ ~ ~
Boeing _ecial Container Pickups ~ x.89 ~ 2, ~ ~ x$0.78} P
extra Cornmerciai Yards 25.E 3 2453 ~$0~60} ~ Yard Cori actor, one pickup per week X09,0 ~98.7~ X29.65
p ~ Yard Compactor, two pickups per week X338.45 X397,42 X58,97
~ . Yard Compactor, one pickup per week $235.47 27E~6D 4~ ~~3
~ Yard Cor~pactar, two pickups per week 47~ ,3 $553,20 8~ .84
2 Yard Cam actor, one ickup per week $287,57 $337,92 X50,05 p p
2 Yard or~pactor, two pickups per week ~ $576,20 ~575~83 996
Yard Cam actor, one pickup per week 44.77 X486,68 p
3 Yard CorpactorF two pickups per week $830,6 $973.37 ~43~2~
4 Yard Cam actor, one pickup perweek X535.29 62789 X92,50 p 4 Yard Cor~pactor, two pickups per week 1,07 .0 ~ ,255.78 154.48
~ Yard Campactor# one pickup per week X780.34 9~,~ 0 ~ 34,76
5 Yard Cori actor, two pickups per week 1,5G~,8 ~,830.2~ X268.53 p
Yard Compactor# one pickup per week 9~ x,06 x,489,52 ~ 78.76
6 Yard Cor~pactor, two pickups per week x,822.14 2,~79~64 X357,50
peciai Pickups
~ Yard ciai Picku 69,E $51.80 ~~7,8~} ~ ~
~ Yard peciai Pickup $72.35 4,~4 7.81 } 2 Yard peciai Pickup $75,x9 $7.27 ~~7,82}
3 Yard ecfai Picku X80,55 $62,73 7.82} p p
4 Yard peclai Pickup $86,0 68.E 9 7.82}
Yard eclai Pickup X96,95 79,E ~ 7.84} p
8 Yard peciai Pickup X07,87 X94.03 X17.84}
1 Yard Compactor special Pictcup $85,33 X67.03 X18.30}
~ . Yard Compactor special Pickup X98.26 X77,94 8.32}
2 Yard Cor~pactor special Pickup ~ 07, ~ 8 X95,2 ~ ~ .97} 3 Yard Cam actor special Pickup X129,03 $137.13 X8.10
p 4 Yard Compactor peciai Pickup $150.85 $76,91 2,0
Yard Compactor Special Pickup ~ ~ 6,43 $3D7.06 X90.63
Page 2 oi: 4
Commercial Yard Debris ervlce
1g Galion Contractor Cart ~~Illeekly} 8.~9 D.78 ~ .89
~ Yard Container ~V~eekly} 8~7 $7.5~
~ Yard Container {1~1lekly} 8,59 ~0~.58 16.7
Bxtra Yards 2a.7a $5.95 4.7~}
,e
,Temporary Container erv~c „
~ Yard Container 4,79 ~ .43 7.58
4 Yard Container 7~~0~ 4.94 ~34~a8} ~ Yard Container $~a5.~7 $54,44 ~5D~8}
Delivery a74 X35.64 ~ ~ a}
Daily dent ~ ,~9 ~ ;~G ~$D~~3}
ae
R~LL~FF contract Rate Billed Rate Dif#erence
Permanent prop Box Haui Leos
20 Yard Drap Box $8953 $~0.~3 0~~6 80 Yard Drop Box $89,58 ~~0,~3 3Q~T6
40 Yard Drap Box X89.53 ~~0.~3 X38.70
8-~5 Yard Cornpactar ~0~84 $45.81 X37.23
9 Yard Carr7pactor a8,64 ~ 45.57 X37.23
40 Yard Compactor X08,54 $145.87 X37,23
Permanent Dro -box Rontal Fees
20 Yard Drop Box 58, ~ 0 ~ 453 30 Yard Drop Box X53,71 X72, ~ 3 ~ 8.42
40 Yard Dra Box $85,65 $88.17 2~.2
Tem arar Dra -box 1--laul Fees
20 Yard Dra Bax $1 D7.43 44,27 X36.54 p
30 Yard Drap Box 10743 $144.27 X36.84 j
40 Yard Drop Box ~ X107.43 X44.21 3fi~~4
Tem orar Dra -box Dental Fens 20 Yard Dra Box $2.88 $2.79 D,7~
80 Yard Drap Box $2,67 $3.61 0~~4
40 Yard Drap Bax $2,98 $4,01 X1.03
Pius dump fees $96.00 per ton
Cor~mercial accounts are billed X9.07 per month far HH1
~hausehold hazardous paste fee}
Page 3 of 4
~y~ ee
tV~I~~LLANE~U - ~TH~R or~tract Rate Bilie ate D~ffe~er~ce
Appiiance~ ~non~refrigerant} $58,48 $59.3 ~
Rofrigerator~~Freozers 85.E ~ X23.47 .
Bofas X58.48 59.E ~ ,23
chairs 9.~ 4 X39.94 $0,84
il~attres or Box Spring X8.44 X29.44 O.fiO
Tires: ~utolLight Truck ~9~44 X19.84 X9,40 Bus~Heavy Truck ~ ~ ~ ~ ~ .59 X0,4$
Add'i far Rimy or 1Nheeis ~ 8.73 ~ 4.93 X9.34
iceiianeou rofuse, per cubic yard X87,75 X90.09 .4
Car ~a~at Surcharge 584 $5.98 $0. ~ 4
Carry-hut per can} 1.3D X9,93
RoII~Cut Container X14,12 ~ G.7 2,fi1
Pressure 1~1J~hing per yards 237 ~ $2.55 ~ 9
Niifeage Charge over ~ 5 milos $2,37 X2.55 9, ~ 8
Return TripYRoii off X29.83 $44.47 ~ 4,54 Return trip - i~ & Commercial 143 X15.28 X0.35
ofid Drop-box Lid Charge {per months ~ ~ .94 ~ 7.79 $5,85
Pressure Uvashing per yard} ~~35 ~ X2.55 $0.21
Stand~By Time per minute} 2,~7 3.5 ~ . ~ 9
Truck & Driver per k~our} ~ X9,83 X84.70 x$25, ~ 3} .
Additonal Labar por persons X59,58 34.1 ~25.97~
Page 4 of 4
0~~ ~~i~l~Ad~i~r~ia~ Bind ~
Bud et 2~
~rni~itrativ~ and Biiiin ervic~ ~ 0,~4
~re~t ~~ping ~~tivitie ~~~',a~~
D~c~nt Faciiit}r Dipaai G,~~~
alit I~Vt R~cy~lin services ~ S
di ~,~~O
~ri~~ lear~up
hristr~ Tree Recyciing S,~OU
Ha~a~r~~us I~Ilate Di esai ~~00
Tatai ~ ,2~,0
i
City of Auburn valid plate Ra~~ In~r~a~~
~~~5 07 Percent City ~~te Clty Rats Increase
R~~I~~NTiAI~
1 ~ 4 Gallon Microcan $3.81 4,38 ~ 5%
~ ~0 Gallon Minivan 7.74 8,9~ ~ 5%
~ 3~ Gallon Can X9,53 ~ ~ .30 15l
1 5 Gallon Contactor Dart ~ 1 x.08 ~ 3.89 15%
~ 64 Gallon Contractor Dart 24.97 15%
1 96 Gallon Contractor Cart $30.7 34.80 15%
13~ Gallon Fxtra 9.4~ 10,83 15%
Yard ~e~ris service
Basic Yard Debris Service X6.48 7.45 1 Sl
C~MII~~RCIA~
~ ~ 0 Gallon Micracan 4to~ 4.60 15%
~ 2~ Gallon M~n~can 8.13 9.35 ~ 5/
1 ~ Gallon Can ~ 2,Z4 14.07 15l 64 Gallon Contractor Cart 1 , 74 x,69 15l
96 G~Ilon Contractor Cart ~7,~4 31.3 15%
1 bard Container, 1 pickupJ~veek 85,36 98.14 15%
1.5 Yard Container, 1 pickup Jweek 113, ~ 0 130,3 15%
~ bard Container, 1 icku J~veek 1 X9,31 148,67 15%
~ bard Container, 1 picku J~nreek 179,9 X06,85 15~
4 Yard Container, 1 picku J~nreek ~~5r~8 ~59,0~ 15~
6 Yard Container, 1 pickupJ~reek 319,8 367,07 15%
S Yard Container, 1 pickup J~veek 401,5 461.97 15%
RO~L~FF
Permanent Drap Box Haul Fees 98,66 1 ~0,~3
Permanent Cornpactar Haul Fees 119t7~ 145,57
Temporary Dro box Haul Fees 118.38 144.7 Z~%
~ ~ ~ Q ~ ~
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u~omer Rate a~parison Bet~reen Au~urr~, Federal INay, Bent, ~ Renton :
Federal Auburn Vllay Kent Renton
X010 Z0~0 20~~ 8~0
l~FI~FNTIAL
10 Gallon Microcan ~4rti,/\./ $~,Z3 n Ja n Ja
13 Gallon Microcart n~a n~a $4,61 n Ja
~0 Gallon Minicar X8.90 9. ~ 8 $9.~2 $ ~ ~ ,65 Gallon Can~Cart 1,30 5.09 ~1 Sr38 n~a
35 Gallon Contractor Cart •J~~J ~ 1 Va~~ li~~ ~y~ .fr 1
45 Gallon Contractor Dart nJa nJa ~~~.31 ~~4,14
64 Callan Contractor Dart $~4r91 $~~.~4 $33.85
96 Callan Contractor Cart $34rS0 X9.98 X50.78 $49,1
Extra ~ Gallon Can~Bag $10.83 $5,4 $6.05 ~3,5~
Residential Organics Service
Gallon Can~ractor Cart $7.45 $9,37 Fm~edded Fn~bedded
C~MM~RCIA~,
10 Gallon Microcan ~4,G0 1 x.84 n~a n~a
Gallon Minivan X9.35 ~ 3.84 n~a $3~~85
Callon Can~Cart X14.47 ~l 5,37 X11.13 n~a 35 Gallon Contractor Cart nJa nJa n~a $~G~S~
45 Gallon Contractor Cart n Ja n~a $1102 nla
4 Gallon Contractor Cart ~~~69 $2,50 $25,83 $46.93
9 Gallon Contractor Cart X31.32 $~9,G1 3814 $57.64
Fxtra 3~ Gallon Can~Bag $10.83 X5.20 $4.62 $5.64
~ Yard Container, 1 pickupJr~eek $98.14 $75.47 X55.11 X98,51 1.5 Yard Container, 1 pickup~~reek $130.03 $106.22 X76.13 $135,1 ~
~ Yard Container, 1 pickupJweek $148,07 ~125r03 X97,73 $110.35
Yard Container, 1 piclCUp~week ~~~6,85 $175. ~ 0 $139,74 ~24~.38
4 Yard Container, 1 pic#€up~week Z59rD~ $19.61 ~l 81 r76 $314.29
~ Yard Container, 1 picl~up~~veek $361}01 X31 Z.14 X265.78 $456.00
8 Yard Container, 1 pNCkup~~reek X461.97 $39.39 X349.80 $596.87'
Fxtra Commerical Yards $4.53 $ ~ 8,89 $1 5 19.97
~~LL~FF
Permanent drop Box Haul Fee ~l 20,23 X141.44 13117 $01.18
Cam~actar Haul Fee X145,81 $171 ~67' X163,95 $~25~DD
MULTIFAMILY
10 Callon Microcan nJa n~a nla n~a ~0 Gallon Minivan n f a $12.5 S n~a X20,80
3~ Callan Can~Cart n~a $14.43 11.13 n Ja
35 Callan Contractor Cart n Ja $1607 n Ja $27.04
45 Gallon Contractor Cart n~a n~a ~rt 7,02 n~a
64 Gallon Contractor Cart n~a $1.55 X25,83 $40.04
96 Gallon Contractor Cart nJa $~8.fi5 X38.74 X53,04
Fxtra 3~ Gallon Can~Bag nJa $5.20 X4,62 X5,87 1 Yard Container, 1 piclcup~week n~a $89.9 X55.11 n~a
1.5 Yard Contalnerf 1 p~ckup~week n~a $118.30 $7G.13 n~a
~ Yard Container, 1 pickupJeek n Ja $156}56 $97.13 ~ n Ja
3 Yard Container, 1 picku week n~a 1 x.34 $139.14 n~a
_ 4 Yard Container, 1 pickupJ~reek n~a $26.50 18i r! ~ n~a
6 Yard Container} 1 pickup~v~reek n~a $366.35 X265.?8 n~a
8 Yard Containert 1 pickup~~veek n~a $45791 X349.80 n~a Fxtra Multifamily Yards n~a ~~4.39 ~12.56 n Ja
ORDINANCE N0.61 l
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF AUBURN, WASHINGTON, CREATING A NEW
SECTION, 3.41,015 OF THE AUBURN CITY CODE
RELATING TO THE LEVY AND COLLECTION OF
UTILITY TAXES FROM THE SOLID WASTE FUND TO
THE GENERAL FUND
WHEREAS, the City has identified surplus funds in the Solid Waste
Fund; and
WHEREAS, these funds are not required for operations; and
WHEREAS, the City would like to utilize its excess Solid Waste Fund
surplus; and
WHEREAS, the tax is an internal tax on the Solid Waste Fund by the
General Fund and is nat charged to the customer; and
WHEREAS, in order to move these funds from the Solid Waste Fund to
General Fund the City must increase internal tax on the City's Solid Waste
Utility Fund from seven percent to twenty percent; and
WHEREAS, the City Council has reviewed its solid waste utility fund and
finds that it is appropriate that the provisions of the City Code be amended to
increase the City solid waste utility tax rate from the Solid Waste Fund to the
General Fund to meet the City's needs, with the intention that the solid waste
utility tax rate shall revert to the rates in effect prior to the increases of this
Ordinance after twelve months or after One Million Dollars ~$1,OOO,000} has
been collected; and
Ordinance No. 6177
October 14, 2008
Page 1 of 3
VIIHEREAS, the surplus funding will be dedicated to the construction of
the Community Center.
N01N THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN,
VIlASHINGTON, DO ORDAIN AS FOLL01JI1S:
Section That a new Section 3.41.015 of the City of Auburn City
Code is created to read as follows:
341.015 Special Internal Tax Created
A. In addition to the tax provided by section 3.41,010, there is
an additional tax of Thirteen percent that shall apply only to the gross
revenue collected in the City of Auburn's Solid UVaste Fund.
B. The tax revenue generated by this Ordinance No. 6177
shall automatically expire after twelve months from the effective date of
said Ordinance, or upon the collection of One Million Dollars
~$1,DDD,000}from the tax increase is accumulated.
Section 2. Implementation. The Mayor is hereby authorized to
implement such administrative procedures as may be necessary to carry out
the directives of this legislation.
Section 3. Severability. If any section, subsection, clause,
phrase, or sentence, of this Ordinance, is for any reason held to be invalid or
unconstitutional, such invalidity or unconstitutionality of the remaining portions
of this ordinance, as it is being hereby expressly declared that this ordinance
and each section, subsections, clause, phrase, or sentence, hereof would have
been prepared, proposed, adopted, and approved and ratified irrespective of
the fact that any one or mare section, subsection, clause, phase, or sentence,
be declared invalid or unconstitutional.
Ordinance No. 6111
October 14, 2008
Page 2 of 3
Section 4. Effective Date. This ordinance shall take effect and be in
force five ~5} days from and after its passage, approval and publication as
provided bylaw, and on November 1, X008.
pCT ~ 4 zoo8
INTRODUCED:
OCT ~ ~ ?Oo8 PASSED.
PP ~ ~ ~ zoos
PE ER B. LEUVIS, MAYOR
ATTEST
Da ' 11e E. Daskam, City Clerk
APP VED ~ FoR :
aniel B, Heid, ity A rney
PUBLISHED:~~,
ordinance No. 5177
October 14, 2008
Page 3 of 3
CITY OF k
Peter B. Lewis, Mayor 1
WAS H I NGT4N 25 West Main Street * Auburn WA 95001-4998 * www.auburnwa.gov * 253-931-3000
STATE GF UVASHINGTON }
}ss.
COUNTIES GF KINGAND PIERCE }
I, Danielle Daskam, the duly appointed, qualified City Clerk of thee. City of
Auburn, a Municipal Corporation and Code City, situate in the counties of King and
Pierce, State of V1lashington, certify as follows:
~ . The foregoing is a full, true and correct copy of ordinance No. 6117
the "ordinance"}duly passed by the Council and approved by the Mayor of the said
City of Auburn, on the 20th day of October, 2008, as that ordinance appears on the
minute book of the City.
2. ordinance No. 6171 was published as provided by law in the Seattle
Times, a daily newspaper published in the City of Auburn, and of general circulation
therein, on the 23rd day of October, 2008.
Witness my hand and the official seal of the City of Auburn, this 29th day of
June, 2009.
Danielle Daskam, City Clerk
City of Auburn
~T TAT TD ITT ~~nn ~ -ru n ~1 vni i t~~ nrr~7~n
IlV 1) V i~lr ~vivr`L ~ ~ ~.niv i vv 11v~n~..iii~L~