Resolution No. 21-14 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 21-py
A RESOLUTION AMENDING THE MASTER FEES AND CHARGES RELATED TO WATER
UTILITY SERVICES.
WHEREAS, The City of Tigard is the managing authority and water provider for the Tigard Water Service
Area (TWSA). The TWSA includes the residents of Durham, King City, four-fifths of Tigard, and the Tigard
Water District(Unincorporated Washington County);and
WHEREAS, the Tigard Municipal Code, Chapter 12.10.140 Water Rates, states all rates, fees and charges shall
be set by resolution of the Tigard City Council;and
WHEREAS,the City Council adopted fees and charges for water utility services in June 2020 as part of the FY
2021 budget,with rates effective January 1,2021;and
WHEREAS, the City's Public Works Department conducted a cost of service analysis and water rate study-in
March 2021 for water utility services;and
WHEREAS, the City Council reviewed the findings of the water cost of service analysis and rate study during
workshops on February 16,2021,March 16,2021,and April 20,2021;and
WHEREAS, the Water Advisory Board (WAB) reviewed the findings of the water cost of service analysis and
rate study during their regular meeting held February 10,2021 and special meeting held March 10,2021. WAB
members recommendations were provided to the Council for consideration.
WHEREAS,water utility fees and charges revisions are necessary to meet the revenues required to fund water
supply,operations,maintenance, debt service,and capital investments of the water utility as provided in the cost
of service analysis and rate study.
WHEREAS, the Tigard City Council finds it is in the Tigard Water Service Area's interest to revise water rates
and fees as proposed effective July 1,2021.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The Master Fees and Charges for the City of Tigard are amended as shown in the attached
schedule (Exhibit A).
SECTION 2: This resolution is effective immediately upon passage.
PASSED: This �C f�" day of 2021.
RESOLUTION NO. 21-JV
Page 1
Mayor-City of Tigard
ATTEST:
City Recorder-City of Tigard
RESOLUTION NO.21-f y
Page 2
Department Revenue Source fee or Cltar k&ct ve Ilan`.
PUBLIC WORKS-UTILITIES
Bpuster Pumn Charge
Customer Classification
Single-Family Residential $2.03 /monthhv '11/2()21
Meter Size(diameter inches)
5/8 x 3/4 15.15 4A/29
11
6
5/8 x 314 51.49 /monthly 7/1/2021
3/4 x 3/4 1:7.Q �fnepntikly '
3/4 x 3/4 $2.24 Jmonth1v 7/]12021
1 $1
1 $3.74 /m❑nthlr 7/l/2021
1.5 641.16 'emefi�h '/'
1.5 57.47 /month!- 7/i/202i
2 S11-96 /Monthiv 7/j/2021
3 S i �Inenthl ]11
3 $23.91 /montltlr 7!]/21)21
4 P44.655 /Men.T�9}]• r ss
4 537.30 /monthly 7/1/2021
6 'rte 4aw"th4v X913
6 $74,73 /monthly 7/1/2[121
8 rw�441Ar/man " "
8 $119.56 /month1v 7/1/2021
10 $891.11 �Inafitw- ' 4
10 $171.87 /month!' 7/1/2021
12 $57.94 �Psefi 4444294-5
12 $252.21 /month!%- 7/1/2021
Customer Charge
(Barir fee charged to crutomerr to have the
City de4wr water.)
Customer Classification
Single-Family Residential S31.67 'month! 7/1/2021
532.31 /m❑nthh, 7/1/202'
$32.95 /monthh' 7/1/2023
533,61 /monthly 7/1/2024
533.95 /month!, 7/1/2025
Meter Size(diameter inches)
Page 1
Department Revenue Source Fee or Char a Effective Date
5/8 x 3/4 3; efnan44
5/8 x 314 $31.6" /monthh• 7/1/2021
5/8 x 3/4 332-31 /monthly1 '2112".'
5/8 x 3/4 $32.95 /monthly 7/l/2023
5/8 x 3/4 $33.01 /monthh• 7/1/2024
5/8 x 3/4 $33.95 /monthly 7/1/2023
3/4 x 3/4 RA6 { ;
3/4 x 3/4 $47.02 /monthh• 7/1/2.021
3/4x3/4 S46-54 /monthly 711/202`
3/4 x 3/4 547.47 /monthly 7/1/2023
3/4 x 3/4 $4$.42 /monthly 7/l/2024
3/4 x 3/4 548.911 /monthh, 71112025
1 $68,1 4fftaftdL4 444-/2G2-1-
S71,06 /monthly 7/l/2021
$72.48 /monthly 7111202
1 $73.93 /monthly "M/200
1 MAI /monthly 7/1/2024
1 376.16 /monthly `'/i/2025
1.5 QST �fftafi&A] 444024
1.5 $187.66 /monthh' 7/1/3021
1.5 $191.41 /monthly 7/1/2022
1.5 $195.24 /monthly ?/1/2023
1.5 5199.15 /moathlr 711/2024
1.5 52111.14 /monthly 7/1/2025
2 1291.37 4f"&ftd* ;AiMA
2 $304.48 /monthh• 71'1/2021
2 53111.57 /monthly 7/1/2072
2 $316.78 /monthly 7/1/2013
2 $323.12 /monthly 711/7024
Z $326.35 /monthly
X1112025
3 $573-52{fnsfi
3 $599.33 (monthly
7/l/2021
3 $611.31 /monthly
7/1/zo22
3 $623.54 /monthly
7/1/2023
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Department Revenue Source Fee or Charge Effective Date
3 5636.191 /monthiy ;
3 5642.3" /monthly %11/2025
4 2
4 $1,13{3.44 /monthh• 7/1/2021
4 $1,161.21 /monthly 7,/1/2022
4 51,184.44 /inonth1v 7!1/2023
4 $1.208.13 /monthly -I/1/^024
4 S1,22021 /monthh' 711/2025
6 11,221A2 /Mand* ;�I/2o24
6 31,276,49 /monthh• -7/l/2021
6 51,302.02 /monthly 7/1/202"
6 $1,328.06 /monthh• 7/l/2023
fi $1.354.6: /monthly 7/1/2024
6 $1,36B.1' /monthh• 7/1/202
8 $1.90:7,48 �faafithl' L�B24
8 51,993.63 /monthh• 7/1/21121
8 $2,033.5!] Imonthl}• 7/1/2022
8 S2,{174.17 /monthly 7/l/2023
8 Sa2,115.66 /monthh' 711/2024
8 52,136.81 /tnam1 ly 7/1/2(125
10 $3,520.42
10 $3,67$.73 Imonthl• 7/1/2(121
10 $3,752.31 /monthh• 7/]/2[12:
10 53,82"36 /monthly 711/2023
10 $3,903 90 /monthly '/1/2024
10 $3,942.94 /monthh• 7/1/2025
12 84.9&4 ma 40Mff*hlg
12 55,205,1' Imonthl' 7/1/2021
12 55.309.2' Imonthl}• 7/1/2022
12 55.415.45 /month1v 7/1/21123
12 55,523.76 /month]v 7/l/2024
12 55,579.00 /monthh• "/1/2025
F' al Noti ca'on Process ee $10.00 /per instance 10/19/2016
Page 3
Department Revenue Source Fee or Charge Effective Date
Fire Hydrant Flow Test $400.00 /test 7/1/2018
Fire Hydrant Usage-Ttworary
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
Consumptionwatex:Ua� 9�1 20B2
—PeF ,.,...u., sed/100 cubic feet of water 1/1/20-11
912-06 /100 cubic feet of water '71/2022
514.11 /100 cubic feet of water ?/1/2023
S16-51 1140 cubic feet of water -7/l/2024
519.32 11001 cubic feet of water -11/2g2S
Fire Rates 5 rirtldets
5"or stnaller $7� T 1
522.58 /monthly 7/1/2021
$26.42 /monthly 7/l/2022
530-9I /monthly 7/1/2023
S36.1" /monthiv 7/1/2024
542.31 Imonthlr 7/l/2025
8"or larger $27-22 4,4�4Q-:
529.8- /nioothl}• 7/1/2021
$34.95 /monthh• 7/1/202
$40,89 /monthly 7/1/2023
$4.,84 /moathir 7/1/2024
555.9' /rnonthh, 7/1/2025
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 Diaconnection Actual labor and material costs+ 10% 9/1/2002
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De artment Revenue Source Fee or Charge Effective Date
Meter InstallatiFees
5/8"x 3/4"Meter $405.00 7/1/2015
3/4"x 3/4"Meter $453.00 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/l/2002
and matetial 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 custotner 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/l/2018
1 1/2"Meter and greater Actual labor and material costs+ 10% 10/1/2011
Storm Surface Water Mee set by Clean Witter 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 /F-SU/month 1/1/2021
Water After Hours Emer�ecy Turn On Service* $65.00 7/1/2017
*Service Hours Outside of Monday through Friday 8:00 am-5:00 pm
Water Bacterlolmical,Quab_ty Testing
Cost per test $80,00
7/1/2018
Water Disconnection Cha=far Non-pMment
During business hours $50.00 2/27/2001
Water Line Construction,-NeW 17eveloprrtent 12°/e of Actual Cast 2/27/2001
Water Main Extension
Designed and installed by others 12%of Actual Cost 9/1/2002
Water x1saffe chaws
Residential
Page 5
Department Revenue Source Fee or CharLxe Effective Date
Tier 1 3;.9 1 t1
$4.41 /100 cubic feet oFwater 7!1/2021
$4.51) 1100 cubic feet of water /1/2{12
34.50 1100 cubic feet of water 7/1/21 Q3
$4.68 1100 cubic feet of water ,11/2024
$4.77 ,'100 cubic feet of water 71i/2025
Tier S&442 1109-tf 15 z_-r - ',1
$6.4-4 /I00 cubic feet of water 7/1/2021
$6.50 /100 cubic feet of warer 7/1/2022
36.69 /I00 cubic feet of water 7/1/2023
56.83 /100 cubic feet of water 7/1/2024
36.97 /100 cubic Feet of water -111/2025
'Tier 3 56.55 !199—L.--r
37.3- /100 cubic feet of water 7/1/2021
$7.52 1100 cubic feet of water -1/1/20?'
97.6' /100 cubic feet of water 7/1/2023
$7-82 /I00 cubic feet of water 7/j/2024
$7.98 /100 cubic feet of water 7/1/2025
Multi-Family
nn -
T -2 S4,77- 109
09_-_L -fee"
__ -
SJT
TeradL AL Ii Ali—_L_-r___
AT�a
Utriform Rate $4,37 /100 cubic Feet ofwiter 7/1/2021
$4.59 /100 cubic feet of N iter 17/2022
SO'. /100 cubic feet of water 7/1/2023
$5.01 /100 cubic feet of water 7/1/2024
$5.21 /100 cubic feet of water 7/]/20-15
Commercial ry+
$4.46 /100 cubic feet oFwater 7/1/2021
34.53 /W0 cubic feet of water 7/1/2022
54.59 /100 cubic feet of water 7/1/2023
44.66 /100 cubic feet of water 7/1/2024
54.71 /100 cubic feet of water 7/1/2i)'S
Tier2 WAr r1w eubk
$6.50 /100 cubic fret of•cater 711/2027
$6.60 /IN)cubic feet ofwatcr 71ljL{1`2
$6.70 /lift)cubic feet oFwater 7/1/2023
$6.80 /100 cubic feet of water 7/1/2024
S6.86 1100 cubic feet o€water 7/1/2025
'Tier 3 17.43 ]1119 a
1
Page 6
Ile m=ent Revenue Source ,._...::.: .. •,...:._:-
$7.43 1100 cubic fcrt of water
$7.54 /10 cubic feet of water 71]/2(721
57,05 /100 cubic Feet of waver 717 202;
$7.7'' /100 cubic Feet ofwarer 7/1/202-1
57.85 /100 cubic feet of water 7/j/2025
Industrial Uniform Rate $6.21 /rnonthly 1/1/2021
Irrigation Uniform Rate
$8.81 /monthly 1/1/2021
Tieted Rate Structure Thresholds(100 cubic feet of water)
Customer Classification
Single-Farnily Residential Tier 1 6 ccf 7/1/2021
Tier 15 CCF 7/1/2027
Tier 3 over 15 ccf 7/1/2021
Meter Size
5/8 x 3/4 'Fier 1 6 ccf
Tier 2 15 ccf
Tier 3 over 15 ccf
Page 7
Department Revenue Source Fee or Charge Effective Date
3/4 x 3/4 Tier 1 9 ccf
Tier 2 22 ccf
Tier 3 over 22 ccf
1 Tier l 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 1 304 ccf
Tier 2 750 ccf
Tier 3 over 750 ccf
8 Tied 4$0 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 8
De artment Revenue source Tree or ChargeEffective Date
Street Maintenance Fee(TMC 15 20)
Monthly Residential Rate-Single and Muld-Family $6.83 unit 1/1/2019
$7.30 unit 1/1/2021
Monthly Non-Residential Rare 82.24 /per min requited parking space 1/l/2019
$2.39 /per non required parking space I/1/2021
Staff Review No Charge
City Council Written Appeal Piling Fee $300,00
Tigard Transportation Utility Fee Liver Terrace) $5.00 /month 10/l/2016
Meter_T[aitttenance Fee(TMC
J2.01) $50.00 per required service 7/l/2018
Page 9