MWPAAC rates and finance

January 5, 2023

Agenda, Summary, Rate-setting Policy Direction

February, 2, 2023

Agenda, Summary, 2024 Sewer Rate Process

January 6, 2022

Agenda, Summary, Review of Adopted 2022-2031 Sewer Rate Plan and Preliminary 2023 Rate-setting Policy Direction, 2023 Sewer Rate Development Goals and Schedule, Capital Projects – Coal Creek

February 3, 2022

Agenda, Summary, Preliminary 2023 Rate-setting Policy Direction and Operational and Capital Investments

March 3, 2022

Agenda, Summary, Sewer Rate Discussion

March 10, 2022

Agenda, Summary, 2023 Sewer Rate Process - Preliminary Rate-setting Operational & Capital investments

April 7, 2022

Agenda, Summary, MWPAAC Work Plan 2021 Poll Results and 2021/22 Presentations, Potential MWPAAC 2022 Work Plan Items

May 5, 2022

Agenda, Summary, Cost Estimating for Wastewater Infrastructure

June 2, 2022

Agenda, Summary, Work Plan Discussion (June 2022 - May 2023) V2, Work Plan Poll Spring 2022, 2022 Work Plan, Resource Recovery Section Updates

January 7, 2021

Agenda, Summary, WTD Reports and Provisos 2021, Excerpt from King County Biennial Budget Ordinance 19210 – 2021/2022 Biennial Budget, Rate Setting 101

February 4, 2021

Agenda, Summary, Preliminary Wastewater Treatment Division 2020 Financial Performance, 2022 Sewer Rate and Capacity Charge Development Goals and Schedule, Asset Management – Conveyance, Asset Management – Conveyance

March 4, 2021

Agenda, Summary, 2022 Sewer Rate Proposal

April 1, 2021

Agenda, Summary, 2022 Sewer Rate Discussion, Asset Management – Condition Monitoring Program

May 6, 2021

No meeting

June 3, 2021

Agenda, Summary, Overview of Sewer Rate Cost Structure Report;

July 1, 2021

No meeting

August 5, 2021

Agenda, Summary, Draft Sewer Rate Cost Structure Report, Draft Proviso Report Summary Highlights - Sewer Rate Cost Structure

September 2, 2021

Agenda, Summary

October 7, 2021

Agenda, Summary, Capacity Charge Review Study, Updating the Plumbing Fixture Table, Capital Projects – Georgetown Wet Weather Treatment Station

November 4, 2021

Agenda, Summary

 December 2, 2021

Agenda, Summary, Wastewater Treatment Division (WTD) Capital Program Cash Funding, Clean Water Plan Updates, Capital Projects – North Mercer Island and Enatai Interceptors Upgrade Project

February 6, 2020

Agenda, Summary, 2019 Financial Performance, Overview of Sewer Rate Schedule and Process

March 5, 2020

Agenda, Summary, 2021 WTD Sewer Rate: handout 1 and handout 2

April 2, 2020

Agenda, Summary, WTD’s Priority Asset Management Needs; 2021 Sewer Rate Proposal Alternatives Update, and WTD Financial Risk Evaluation – COVID-19; Summary of Potential 2021/2022 Operational Investments

April 15, 2020

Agenda, Summary, Executive’s Proposed 2021 Sewer Rate, Requested Supplemental Materials, 10-Year Projection WTD Operating Budget

May 7, 2020

Agenda, Summary

June 4, 2020

Agenda, Summary, Asset Management History

August 6, 2020

Agenda, Summary, Capital Funding Analysis

September 3, 2020

Agenda, Summary, 2021 Rate-Setting Operating Forecast

October 1, 2020

Agenda, Summary, Asset Management - South Plant, Rate Plan Strategy

November 5, 2020

Agenda, Summary, COVID-19 Revenue Impact Estimates and Reserves Management

December 3, 2020

Agenda, Summary, Asset Management – West Point, Adopted 2021-2022 Biennial Budget & 2022 Rate-Setting Goals

January 3, 2019

Agenda, Summary, Capacity Charge: Affordability Study, Structure Study Overview; Industrial Waste Fees: Presentation, Draft Public Rule, Industrial Waste Fee Update fact sheet, Draft Compliance Monitoring and Administration Fees fact sheet, Draft Issuance Fees fact sheet

February 7, 2019

Agenda, Summary, WTD 2018 Financial Performance - Summary Key Messages, 2020 Sewer Rate and Capacity Charge Development Schedule

March 7, 2019

Agenda, Summary, 2020 Sewer Rate and Capacity Charge Proposal, WTD's Local Public Agency (LPA) Program Process Evaluation

April 4, 2019

Agenda, Summary, Capacity Charge Affordability Study

May 2, 2019

Agenda, Summary, Customer Service Portal, WTD Energy Efficiency Work

June 6, 2019

Agenda, Summary and Capacity Charge Affordability Q&A, Local Public Agency (LPA) Program Process Evaluation Update 

August 1, 2019

Agenda, Summary, Capacity Charge Rate Study and Recommendations from Work Group and Draft Memo

September 5, 2019

Agenda, Summary, Capacity Charge Rate Structure Recommendation, Local Public Agency Program Improvements

October 3, 2019

Agenda, Summary

November 7, 2019

Agenda, Summary, Capacity Charge Rate Structure Preferred Option, King County Omnibus

December 5, 2019

Agenda, Summary, Rate Setting 101, and RCEs and New Connections