Resolution No. 20-54 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 20-54
A RESOLUTION AMENDING THE CITYWIDE MASTER FEES AND CHARGES SCHEDULE
WHICH WAS ADOPTED UNDER RESOLUTION NO. 20-32,AS AMENDED
WHEREAS,the City of Tigard has a Master Fees and Charges Schedule that was adopted during the last
budget hearing as Resolution No. 20-32;and
WHEREAS, City staff has reviewed fees and services provided;and
WHEREAS, City staff has proposed new fees and changes to certain fees to recover costs or due to previously
approved annual adjustment formulas;and
WHEREAS,the City's Master Fees and Charges Schedule include fees and charges set by other agencies;and
WHEREAS,Tigard Municipal Code (TMC) 3.32.050 requires that the City Council review fees and charges
annually
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The Parks and Recreation Fee and Utility Fees for the City of Tigard are enumerated and set as
shown in the attached schedule (Exhibit A).
SECTION 2: City staff is authorized to make updates to the Master Fees and Charges Schedule
when fees and charges that are set by other agencies become available.
SECTION 3: This resolution is effective immediately and implemented as soon as administratively
practicable.
PASSED: This 27`h day of October 2020.
a-ft-w-
Mayor-City of Tigard
ATTEST:
(-*0,
Deputy City Recorder )City of Tigard
RESOLUTION NO. 20-54
Page 1
Department Revenue Source Fee or Charge Authority Effective Date
PUBLIC WORKS-PARKS
Parks&Recreation Fee(TMC 3.75)
Monthly Residential Rate-Single and Multi-Family $5.91 /equivalent dwelling unit 7/1/2019
$6.16 /equivalent dwelling unit 1/1/2021
$7.68 /equivalent dwelling unit 7/1/2021
Monthly Non-Residential Rate $5.91 /equivalent dwelling unit 1&3 7/1/2019
$6.16 /equivalent dwelling unit 1&3 1/1/2021
$7.68 /equivalent dwelling unit 1&3 7/1/2021
Reduction for Qualified Low Income Single Family 50% 4/1/2016
Notes:
1 Commercial EDU Calculation(rounded to nearest whole EDU):
(Billed Parking Stalls from Street Maintenance Fee*0.76 Jobs Per Stall)/15 EDU Factor =EDUs
2 Industrial EDU Calculation(rounded to nearest whole EDU):
(Billed Parking Stalls from Street Maintenance Fee* 1.19 Jobs Per Stall)/15 EDU Factor =EDUs
Calculation of the annual Park Maintenance Fee Index(from FCS Group report"Tigard Parks Maintenance Fee:
Report to Council for January 12,2016 Public Hearing"
Cost Center Annual Rate Weight
Personnel 4.80% 0.60
Services/Utilities 3.00% 0.25
Materials/Internal Services 4.20% 0.15
Annual Index(Weighted Average) 4.26%
TMC 3.75.050.D authorizes the establishment of a program to reduce the Park Maintenance Fee for low income individuals
responsible for paying the utility bill.
The reduction will last for 12 billing cycles after which the fee reduction will end or the responsible party can reapply
To Qualify for the reduction,the responsible party:
1 Must be the individual(s)on the utility bill
2 Provide documented proof of income such as most recent tax statement or W-2.
3 Have an income at,or below,50%of the Median Income for Oregon as set by the US Department of Housing
and Urban Development(HUD).
Page 1
Department Revenue Source Fee or Charge Effective Datj
PUBLIC WORKS-UTILITIES
Booster Pump Chargee
Meter Size(diameter inches)
5/8 x 3/4 $5.15 /monthly 1/1/2015
3/4 x 3/4 $7.42 /monthly 1/1/2015
1 $13.72 /monthly 1/1/2015
1.5 $41.16 /monthly 1/1/2015
2 $66.82 /monthly 1/1/2015
3 $117.83 /monthly 1/1/2015
4 $241.65 /monthly 1/1/2015
6 $257.23 /monthly 1/1/2015
8 $411.57 /monthly 1/1/2015
10 $804.11 /monthly 1/1/2015
12 $1,157.91 /monthly 1/1/2015
Customer Charge
(Basic fee charged to customers to have the
City deliver mater.)
Meter Size(diameter inches)
5/8 x 3/4 $29.36 /monthly 1/1/2019
$30.31 /monthly 1/1/2021
3/4 x 3/4 $42.29 /monthly 1/1/2019
$43.66 /monthly 1/1/2021
1 $65.86 /monthly 1/1/2019
$68.00 /monthly 1/1/2021
1.5 $173.93 /monthly 1/1/2019
$179.58 /monthly 1/1/2021
2 $282.20 /monthly 1/1/2019
$291.37 /monthly 1/1/2021
3 $555.47 /monthly 1/1/2019
$573.52 /monthly 1/1/2021
Page 2
Department Revenue Source Fee or Charge Effective Date
4 $1,055.13 /monthly 1/1/2019
$1,089.42 /monthly 1/1/2021
6 $1,183.07 /monthly 1/1/2019
$1,221.52 /monthly 1/1/2021
8 $1,847.73 /monthly 1/1/2019
$1,907.78 /monthly 1/1/2021
10 $3,409.51 /monthly 1/1/2019
$3,520.32 /monthly 1/1/2021
12 $4,824.23 /monthly 1/1/2019
$4,981.02 /monthly 1/1/2021
Final Notification Process Fee $10.00 /per instance 10/19/2016
Fire Hydrant Flow Test $400.00 /test 7/1/2018
Fire Hydrant Usage-Temporaty
3"hydrant meter deposit* $650.00 9/1/2002
*Deposit is refundable if returned in good condition
Hook-up service $50.00 2/27/2001
Continued use $50.00 /month 2/27/2001
Consumption Current irrigation water usage rate 9/l/2002
per 100 cubic feet of water used
Fire Rates(Sprinklers)
6"or smaller $19.93 /month 7/1/2019
$20.58 /month 1/1/2021
8"or larger $26.36 /month 7/1/2019
$27.22 /month 1/1/2021
Fire Service Connection $1,700 /+ 12%fee based on construction costs. 7/1/2019
$1,717 /+ 12%fee based on construction costs. 1/1/2021
Meter Disconnection Actual labor and material costs+ 10% 9/1/2002
Page 3
Department Revenue Source Fee or Charge Effective Datj
Meter Installation Fees
5/8"x 3/4"Meter $405.00 7/1/2018
3/4"x 3/4"Meter $463.00 7/1/2018
1"Meter $636.00 7/1/2018
1 1/2"Meter $983.00 7/1/2018
2"Meter $1,272.00 7/1/2018
3"or more Meter Actual labor&materials+ 10% 9/1/2011
Meter Out-of-Order Test Meter calibration cost+actual labor 9/1/2002
and material costs+ 10%
Sanitary Sewer Service(Fee set by Clean Water Services)
(City receives 20%of fees collected)
Base Charge $31.61 /dwelling unit/month 7/1/2019
Use Charge $2.09 /100 cubic feet/month for 7/1/2019
individual customer winter average
Tigard Sewer Surcharge $2.42 /dwelling unit/month 1/1/2021
Service Installation Fees
Single Trench-Single Residential Service $3,815.00 includes labor&materials 7/1/2018
1 1/2"Meter and greater Actual labor and material costs+ 10% 10/1/2011
Storm and Surface Water(Fee set by Clean Water Services)
(City retains 75%of Service Charge fees collected)
(City retains 100%of its Surcharge fees collected)
Service Charge $9.25 /ESU/month 7/1/2019
Tigard Stormwater Surcharge $5.50 /ESU/month 1/1/2021
Water After Hours Emergency Turn On Service* $65.00 7/1/2017
*Service Hours Outside of Monday through Friday 8:00 am-5:00 pm
Water Bacteriological Quality Testing
Cost per test $80.00 7/1/2018
Water Disconnection Charge for Non-payment
During business hours $50.00 2/27/2001
Water Line Construction-New Development 12%of Actual Cost 2/27/2001
Water Main Extension
Designed and installed by others 12%of Actual Cost 9/1/2002
Page 4
Department Revenue Source Fee or Charge Effective Datj
Water Usage Charges
Residential
Tier 1 $3.80 /100 cubic feet of water 1/l/2019
Tier 2 $5.54 /100 cubic feet of water 1/l/2019
Tier 3 $6.34 /100 cubic feet of water 1/l/2019
Tier 1 $3.92 /100 cubic feet of water 1/1/2021
Tier 2 $5.72 /100 cubic feet of water 1/1/2021
Tier 3 $6.55 /100 cubic feet of water 1/1/2021
Multi-Family
Tier 1 $3.16 /100 cubic feet of water 1/1/2019
Tier 2 $4.62 /100 cubic feet of water 1/1/2019
Tier 3 $5.29 /100 cubic feet of water 1/1/2019
Tier 1 $3.26 /100 cubic feet of water 1/1/2021
Tier 2 $4.77 /100 cubic feet of water 1/l/2021
Tier 3 $5.46 /100 cubic feet of water 1/l/2021
Commercial
Tier 1 $4.32 /100 cubic feet of water 1/1/2019
Tier 2 $6.30 /100 cubic feet of water 1/l/2019
Tier 3 $7.20 /100 cubic feet of water 1/l/2019
Tier 1 $4.46 /100 cubic feet of water 1/1/2021
Tier 2 $6.50 /100 cubic feet of water 1/1/2021
Tier 3 $7.43 /100 cubic feet of water 1/1/2021
Industrial Uniform Rate $6.01 /monthly 1/l/2019
$6.21 /monthly 1/1/2021
Irrigation Uniform Rate $8.53 /monthly 1/1/2019
$8.81 /monthly 1/1/2021
Tiered Rate Structure Thresholds(100 cubic feet of water)
Meter Size
5/8 x 3/4 Tier 1 6 ccf
Tier 2 15 ccf
Tier 3 over 15 ccf
Page 5
Department Revenue Source Fee or Charge Effective Data
3/4 x 3/4 Tier 1 9 ccf
Tier 2 22 ccf
Tier 3 over 22 ccf
1 Tier 1 16 ccf
Tier 2 40 ccf
Tier 3 over 40 ccf
1.5 Tier 1 48 ccf
Tier 2 120 ccf
Tier 3 over 120 ccf
2 Tier 1 78 ccf
Tier 2 195 ccf
Tier 3 over 195 ccf
3 Tier 1 137 ccf
Tier 2 344 ccf
Tier 3 over 344 ccf
4 Tier 1 282 ccf
Tier 2 705 ccf
Tier 3 over 705 ccf
6 Tier 1 300 ccf
Tier 2 750 ccf
Tier 3 over 750 ccf
8 Tier 1 480 ccf
Tier 2 1,200 ccf
Tier 3 over 1,200 ccf
10 Tier 1 938 ccf
Tier 2 2,345 ccf
Tier 3 over 2,345 ccf
12 Tier 1 1,350 ccf
Tier 2 3,376 ccf
Tier 3 over 3,376 ccf
Page 6
Department Revenue Source Fee or Charge Effective Daj
Street Maintenance Fee(TMC 15.20)
Monthly Residential Rate-Single and Multi-Family $6.83 /unit 1/1/2019
$7.30 /unit 1/1/2021
Monthly Non-Residential Rate $2.24 /per min required parking space 1/1/2019
$2.39 /per min required parking space 1/1/2021
Staff Review No Charge
City Council Written Appeal Filing Fee $300.00
Tigard Transportation Utility Fee(River Terrace) $5.00 /month 10/1/2016
Meter Maintenance Fee(TMC 12.01) $50.00 per required service 7/1/2018
Page 7