Resolution No. 04-37 CITY OF TIGARD,OREGON
RESOLUTION NO.04-'
A RESOLUTION ADOPTING THE CITYWIDE MASTER FEES AND CHARGES SCHEDULE
WHICH REPLACES RESOLUTION NO. 03-25 AND ALL SUBSEQUENT AMENDMENTS TO
DATE.
WHEREAS, the City has a Master Fees and Charge Schedule;and
WHEREAS,City staff has reviewed existing fees and services provided;and
WHEREAS,Tigard Municipal Code(TMC)3.32.050 requires that City Council review fees and charges
annually_
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1 The fees and charges for the City of Tigard are enumerated in the attached schedule
(Exhibit A).
SECTION 2 This resolution is effective July 1,2004.
PASSED: This_ day of ._I i ILL-- 2004.
Mayor-CAy of Tigard
ATTEST:
1
Greer A.Gaston,Deputy City Recorder
j
RESOLUTION NO.04-3�-
Page 1
EXHIBIT A
C T R
IGAR
CITY ®F ■ D
FEES AND CHARGES SCHEDULE
FY 2004-05
Resolution No.
�
EXHIBITA
TABLE OF CONTENTS
COMMUNITY DEVELOPMENT 3
Building—Tigard&Urban Services
»
Erosion Control Permit »
Erosion Control Plan Check Fee..................................................................................................
FeemLieu mSewer...............................................................................................................................................................................................o
Fire Life
Mechanical Permit Fees(Cumemial and Multi-Fmnily)—......................................................................................................................................7
Phase
-----'' --
^`
`
EXHIBIT
,
gard
PAccessory lanning Residential 12
Engineering Fees—Tigard
EngineeringPublic Improvement Design Standards...........................................................................................................................................2V
Mm
EXHIBIT A
ErosionControl Plan Check Fee...........................................................................................................................................................................20
Feein Lieu of Bicycle Striping...............................................................................................................................................................................20
Feein Lieu of Undergrounding.............................................................................................................................................................................20
Local Improvement District Assessments.............................................................................................................................................................20
PublicFacility Improvement Permit.......................................................................................................................................................................20
ReimbursementDistrict Application Fee...............................................................................................................................................................21
ReimbursementDistrict Fee..................................................................................................................................................................................21
StreetMaintenance Fee.......................................................................................................................................................................................21
StreetlightEnergy&Maintenance Fee.................................................................................................................................................................21
TrafficlPedestrianSigns........................................................................................................................................................................................21
TrafficControl Devices..........................................................................................................................................................................................21
Engineering Fees—Urban Services
AddressingAssignment Fee.................................................................................................................................................................................21
PublicFacility Improvement Permit.......................................................................................................................................................................21
FINANCE......................................................................................................................................................................................................................23
AssessmentAssumption..........................................................................................................................................................................................23
BudgetDocument.....................................................................................................................................................................................................23
BusinessTax............................................................................................................................................................................................................23
Comprehensive Annual Financial Report.................................................................................................................................................................23
FranchiseFee...........................................................................................................................................................................................................23
LienSearch Fee.......................................................................................................................................................................................................24
Meeting Room Reservation Fees&Deposit............................................................................................................................................................24
MunicipalCourt Fees..............................................................................................................................................................................................26
RecordsFees...........................................................................................................................................................................................................26
ReturnedCheck Fee................................................................................................................................................................................................26
SolidWaste Compactor Permit.................................................................................................................................................................................26
LIBRARY......................................................................................................................................................................................................................27
Disk(Blank)...............................................................................................................................................................................................................27
LostItems.................................................................................................................................................................................................................27
OverdueItems(Non-video)......................................................................................................................................................................................27
OverdueItems(Video)..............................................................................................................................................................................................27
PublicCopier Charges..............................................................................................................................................................................................27
POLICE........................................................................................................................................................................................................................28
AlarmPermits...........................................................................................................................................................................................................28
BicycleLicense.........................................................................................................................................................................................................28
LiquorLicense..........................................................................................................................................................................................................28
PoliceServices Fees................................................................................... ..........................................................................................................28
iii
EXHIBIT A
Property Forfeiture for Criminal Activity....................................................................................................................................................................28
Second Hand Dealers and Transient Merchant License..........................................................................................................................................28
VehicleRelease Fee.................................................................................................................................................................................................28
PUBLICWORKS.........................................................................................................................................................................................................29
Cityof Durham Contracting......................................................................................................................................................................................29
EncroachmentPermit...............................................................................................................................................................................................29
ParkReservation Fee...............................................................................................................................................................................................29
PUBLICWORKS-WATER.........................................................................................................................................................................................31
BoosterPump Charge..............................................................................................................................................................................................31
CustomerCharge.....................................................................................................................................................................................................31
FireHydrant Usage—Temporary.............................................................................................................................................................................31
FireRates(Sprinklers)..............................................................................................................................................................................................31
FireService Connection...........................................................................................................................................................................................31
MeterDisconnection.................................................................................................................................................................................................31
MeterInstallation Fees.............................................................................................................................................................................................31
MeterOut-of-Order Test...........................................................................................................................................................................................32
SanitarySewer Service............................................................................................................................................................................................32
ServiceLine Installation............................................................................................................................................................................................32
Stormand Surface Water.........................................................................................................................................................................................32
Water Disconnection Charge for Non-payment........................................................................................................................................................32
Water Line Construction—New Development..........................................................................................................................................................32
WaterMain Extension...............................................................................................................................................................................................32
WaterUsage Charges..............................................................................................................................................................................................32
SYSTEMDEVELOPMENT CHARGE..........................................................................................................................................................................33
ParkSDC..................................................................................................................................................................................................................33
TrafficImpact Fee.........................................................................................................:...........................................................................................35
WaterSDC................................................................................................................................................................................................................36
APPENDIX.......................................................................................................................................................................................................................
Methodologyto Calculate Park SDC........................................................................................................................................................................37
Methodology to Calculate Traffic Impact Fee...........................................................................................................................................................39
Methodologyto Calculate Water SDC......................................................................................................................................................................41
iv
City of Tigard EXHIBIT A
Fees and Charges Schedule
Deparhrient Revenue Source Fee or Charge Effective Date
CITYWIDE
Audiotapes $6.00 07/01/2003
Computer disk or Compact disk $5.00 02/07/2002
Faxes Long distance charges when applicable 07/01/2003
Photocopies up to 11 x 17 $0.251page 02/07/2002
Research Fee Staff cost plus materials 02107/2002
1
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
CITY ADMINISTRATION
Claims Application Fee $1,000.00tdeposit' 11/28/2000
'Application fee shall be actual cost incurred by the City to process application.Any funds
remaining from the deposit after the application has been processed will be refunded
to the applicant,and applicant shall be responsible for any additional costs incurred.
Complete Code(Titles 1-18) $75.00 02/07/2002
Public Assembly 08/2511970
Application Fee
Persons Reasonably Anticipated
1,000 to 2,499 $100.00
2,500 to 4,999 $150.00
5,000 to 9,999 $500.00
10,000 to 49,999 $1,000.00
50,000 and over $1,500.00
Tigard Municipal Code(Titles 1-17) $50.00 02/07/2002
2
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
COMMUNITY DEVELOPMENT-BUILDING-Tigard&Urban Services Area
Building Permit Fees 09126/2000
(Commercial,Multi-family and Single-family) 05/1311997
Total Valuation:
$1-$2,000 Minimum$62.50
$2,001-$25,000 $62.50 for the first$2,000 and$9.60
for each additional$1,000 or fraction
thereof,to and including$25,000.
$25,001-$50,000 $283.30 for the first$25,000 and$7.50
for each additional$1,000 or fraction
thereof,to and including$50,000.
$50,001-$100,000 $470.80 for the first$50,000 and$5.47
for each additional$1,000 or fraction
thereof,to and including$1000,000.
$100,001-$250,000 $744.30 for the first$100,000 and$3.90
for each additional$1,000 or fraction
thereof,to and including$250,000.
$250,001-$600,000 $1,329.30 for the first$250,000 and$3.85
for each additional$1,000 or fraction
thereof,to and including$600,000.
$600,001-$1,200,000 $2,676.80 for the first$600,000 and$3.51
for each additional$1,000 or fraction
thereof,to and including$1,200,000.
$1,200,001-$2,000,000 $4,782.80 for the first$1,200,000 and$2.73
for each additional$1,000 or fraction
thereof,to and including$2,000,000.
$2,000,001 and up $6,966.80 for the first$2,000,000 and$2.72
for each additional$1,000 or fraction thereof
Building Plan Review Fee 65%of base building permit fee 09/26/2000
05/1311997"
'Urban Services Area to have
same fees as Tigard
3
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Deferred Submittals Minimum Fee $200.00 09/24/2002
Plan Review 65%of building permit fee based
on valuation of the particular portion
or portions of the project.
Electrical Fees 06!27/2000
New residential,single or multi-family per dwelling unit;service included:
1000 square feet or less $145.15
Each additional 500 square
feet or portion thereof $33.40
Limited energy $75.00
Each manufactured home or
modular dwelling service or
feeder $90.90
Services or feeders;installation,alterations or relocation:
200 amps or less $80.30
201 amps to 400 amps $106.85
401 amps to 600 amps $160.60
601 amps to 1000 amps $240.60
Over 1000 amps or volts $454.65
Reconnect only $66.85
Temporary services or feeders;installation,alteration or relocation:
200 amps or less $66.85
201 amps to 400 amps $100.30
401 amps to 600 amps $133.75
Over 600 amps to 100 volts (see 2 above)
Branch circuits;new,alteration or extension per panel:
With purchase of service or
feeder-each branch circuit $6.65
Without purchase of service
or feeder
First Branch Circuit $46.85
Each addit.Branch circuit $6.65
Miscellaneous(service or feeder not included):
Each pump or irrigation circuit $53.40
4
City of Tigard EXHIBIT A
Pees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Each sign or outline lighting $53.40
Signal circuit(s)or a limited
energy panel,alteration or
extension $75.00
Each additional inspection over
the allowable in any of the
above(min 1 hr)
Per Inspection $62.50
Per Hour $62.50
Industrial Plant Inspection $73.75/hr(min 1 hour)
Electrical permit plan review fee 25%of the electrical permit fee
Erosion Control Permit Fee 06/06/2000
(City receives none of this fee)
Less than$50,000.00 $26.00
$50,000.00 to$100,000.00 $40.00
More than$100,000.00 $40.00+$24.00 for each additional$100,000.00
or fraction thereof
Erosion Control Plan Check Fee 65%of inspection fee 06/06/2000
(City receives 50%of fee)
Fee in Lieu of Sewer Based on actual cost of sewer connection, 1998
(Commercial Only) if sewer was available
Fire Life Safety Plan Review 40%of base building permit fee 09126/2000
(Commercial Only) 0511311997'
`Urban Services Area to have
same fees as Tigard
Manufactured dwelling installation $305.50 09/24/2002
Manufactured dwelling and mobile home parks, Per OAR 09/24/2002
recreation camps,and organizational camps
5
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Mechanical Fees 08/27/2000
(1 and 2 Family Dwellings)
Description:
Furnace to 100,000 BTU including
ducts&vents $14.00
Furnace to 100,000 BTU+including
ducts&vents $17.90
Floor Furnace including vent $14.00
Suspended heater,wall heater or
floor mounted heater $14.00
Vent not included in appliance permit $6.80
<3HP;absorb unit to 100K BTU $14.00
3-15HP;absorb unit to 100K to 500K BTU $25.60
15-30HP;absorb unit.5-1 mil BTU $35.00
30-50HP;absorb unit 1-1.75 mil BTU $52.20
>50HP;absorb unit>1.75 mil BTU $87.20
Air handling unit to 10,000 CFM' $10.00
'Note:This fee does not apply to an airhandling unit which is a portion of a factory-assembled appliance,cooling unit,
evaporative cooler or absorption unit for which a permit is required elsewhere in the Mechanical Code.
Air handling unit to 10,000 CFM+ $17.20
Non-portable evaporate cooler $10.00
Vent fan connected to a single duct $6.80
Ventilation system not included in
appliance permit $10.00
Hood served by mechanical exhaust $10.00
Domestic incinerators $17.40
Commercial or industrial type incinerator $69.95
Repair units $12.15
Wood stove $10.00
Clothes dryer,etc. $10.00
Other units $10.00
Gas piping one to four outlets $5.40
More than 4-per outlet(each) $1.00
6
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
For each appliance or piece of
equipment regulated by the Mechanical
Code,but not classed in other
appliance categories or for which no
other fee is listed in the table $10.00
Minimum Permit Fee $72.50 09/24/2002
Plan Review 25%of Permit Fee
Other Inspections and fees:
Inspections outside of normal business
hours(minimum charge-2 hours) $62.501hour 09/24/2002
Inspections for which no fee is specifically
indicated(minimum charge-one-half hour) $62.50/each 09/24/2002
Additional plan review required by changes,
additions or revisions to plans(minimum
charge-one-half hour) $62.501hour 0912412002
Mechanical Pettit Fees 09/26/2000
(Commercial and Multi-family) 0511311997*
*Urban Services Area to have
Total Valuation: same fees as Tigard
$145,000$5,000 Minimum$72.50
$5,001-$10,000 $72.50 for the first$5,000 and$1.52
for each additional$100 or fraction thereof,
to and including$10,000.
$10,001-$25,000 $148.50 for the first$10,000 and$1.54
for each additional$100 or fraction thereof,
to and including$25,000.
$25,001-$50,000 $379.50 for the first$25,000 and$1.45
for each additional$100 or fraction thereof,
to and including$50,000.
$50,001 and up $742.00 for the first$50,000 and$1.20
for each additional$100 or fraction thereof.
$142,000 Minimum$72.50 09/01/2003
7
City of Tigard EXHIBITA
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
$2,001-$5,000 $72.50 for the first$2,000 and$2.30 for
each additional$100 or fraction thereof,
to and including$5,000.
$5,001-$10,000 $141.50 for the first$5,000 and$1.80 for
each additional$100 or fraction thereof,
to and including$10,000.
$10,001-$50,000 $231.50 for the first$10,000 and$1.35 for
each additional$100 or fraction thereof,
to and including$50,000.
$50,001-$100,000 $771.50 for the first$50,000 and$1.25 for
each additional$100 or fraction thereof,
to and including$100,000.
$100,001 and up $1,396.50 for the first$25,000 and$1.10 for
each additional$100 or fraction thereof.
Plan Review 25%of permit fee 09/24/2002
Phase Permitting $200.00 09124/2002
Plan Review 10%of total project building permit fee
not to exceed$1,500 for each phase
Plumbing Fees 06/27/2000
Description:
New Single-Family
1 Bath $249.20
2 Bath $350.00
3 Bath $399.00
Fixtures(individual)
Sink $16.60
Lavatory $16.60
Tub or Tub/Shower Comb. $16.60
Shower Only $16.60
Water Closet $16.60
Dishwasher $16.60
Garbage Disposal $16.60
Washing Machine $16.60
8
ww�ifywl V 1 fNr
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Floor Drain/Floor Sink 2" $16.60
Floor DraiNFloor Sink Y $16.60
Floor Drain/Floor Sink 4" $16.60
Water Heater $16.60
Laundry Room Tray $16.60
Urinal $16.60
,Other Fixtures $16.60
Sewer-1 st 100' $55.00
Sewer-each additional 100' $46.40
Water Service-1st 100'. $55.00
Water Service-each additional 100' $46.40
Storm&Rain Drain-'Ist 100' $55.00
Storm&Rain Drain-ea.additnl 100' $46.40
Commercial Backfiomf Prevention
Device or Anti-Pollution Device $46.40
Residential Backflow Prevention Device $27.55
Any Trap or Waste Not Connected
to a Fixture $16.60
Catch Basin $16.60
Inspection of Existing Plumbing $72.501hr
Specially Requested Inspections $72.501hr
Rain Drain,single family dwelling $65.25
Grease Traps $16.60
Hose Bibs $16.60
Drinking Fountain $16.60
Roof Drains $16.60
Minimum Permit Fee $72.50
Minimum Permit Fee Residential
Backflow, $36.25
Plan Review 25%of Permit Fee
Medical Gas Systems 091241002
Total Valuation:
$1-$5,000 Minimum$72.50
$5,001-$10,000 $72.50 for the first$5,000 and$1.52
for each additional$100 or fraction thereof,
to and including$10,000.
9
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
$10,001-$25,000 $148.50 for the first$10,000 and$1.54
for each additional$100 or fraction thereof,
to and including$25,000.
$25,001-$50,000 $379.50 for the first$25,000 and$1.45
for each additional$100 or fraction thereof,
to and including$50,000.
$50,001 and up $742.00 for the first$50,000 and$1.20
for each additional$100 or fraction thereof.
Residential Fire Suppression Systems Permit 09/24/2002
Multipurpose or Continuous Loop System
Square footage:
0 to 2,0130 $115.00
2,001 to 3,600 $160.00
3,601 to 7,200 $220.00
7,201 and greater $309.00
Stand Alone System
S ware rootage:
0 to 2,000 $187.50
2,001 to 3,600 $232.50
3,601 to 7,200 $292.50
7,201 and greater $381.50
Restricted Energy 06/27/2000
Residential Energy Use $75.00
Commercial Energy Use $75.00
Sanitary Sewer Connection Fee $2,400.001dwelling A 074:112903
(City receives 20%of fees collected) $2,500.001dwelling unit 0710112004
Sanitary Sewer Inspection Fee 0610612000
Residential $35.00
Commercial $45.00
Industrial $75.00
Tree Replacement Fee $125,001caliber inch 09/01/2001
10
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Water Quality Facility Fee 06/0612000
(City receives 100%of fees collected)
Residential Single Family $225.00/unit
Commercial&Multi-family $225.00/2,640 sq.ft of additional impervious surface
Water Quantity Facility Fee 06/06/2000
(City receives 100%of fees collected)
Residential Single Family $275.00/unit
Commercial&Multi-family $275.00/2,640 sq.ft of additional impervious surface
Miscellaneous Fees 06/2712000
Address Change $65.00
Fee paid inspections for residential structures
pursuant to Title 14,Chapter 16
Single&Two Family Dwellings $100.00
Apartment Houses&Social
Care Facilities $160.00,plus$7 for each dwelling unit in excess of 3
Hotels $160.00,plus$5 for each dwelling unit in excess of 5
Re-inspection
Building $62.50 09/24/2002
Mechanical $62.50
Plumbing $62.50
Electrical $62.50
Phased Occupancy $200.00 06127/2000
Permit or Plan Review Extension $72.50
Research on non-current permits $45.00/hr(min 1 hour,charged in 1 hour increments)
Temporary Occupancy $90.00
11
MIL
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
iCOMMUNITY DEVELOPMENT-PLANNING-Tigard&Urban Services
Accessory Residential Units $403.00 07J0412903
$106.00 0710212004
Annexation $4;942:80 48!2912883
$2,006.00 07102/2004
Appeal
Directors Decision(Type II)to Hearings Officer $250.00 07/0112003
Expedited Review(Deposit) $300.00 07101/2003
Hearings Referee $500.00 07/01/2003
Planning Commission/Hearing's Officer to
City Council $1;952:09 49/29/2903
$2,016.00 0710112004
Approval Extension $205:09 07401/2993
$212.00 0710112004
Blasting Permit $239.09 4012912903
$247.00 07/01/2004
Conditional Use
Initial $4;044.09 1012912003
$4,174.00 0710112004
Major Modification $4;041.00 4012912093
$4,174.00 07/01/2004
Minor Modification $446:00 0710112803
$461.00 0710112004
Design Evaluation Team(DET)Recommendation(deposit) $400:90 0740112993
$1,033.00 07/0112004
12
City of Tigard EXHIBIT A
Fees and Charges Schedule
De artment Revenue Source Fee or Charge Effective Date
Development Code Provision Review 07/81)2003
Single-Family Building Plan $4480 0710112004
$42.00
Commercialllndustdalllnstitution $256.90
$264.00
Expedited Review QW/2803
Land Partition $3;006:00 07/0112004
$3,107.00
Subdivision
$3,907.00+$83.00/1-ot
Subdivision with Planned Development Add$4,838.00
Add$5,722.00
Hearing Postponement $2408 87/04!2883
$239.00 0710112004
Historic Oveday/Review District 0710412003
Historic Overlay Designation $3;421.00 07/01/2004
$3,224.00
Removal Historic Overlay Designation $3;42-1.00
$3,214.00
Exterior Alteration in Historic Overlay District $477.99
$493.00
New Construction in Histori;Overlay District $477.00
$493.00
Demolition in Historic Overlay District $477.00
$493.00
Home Occupation Permit(Original Permit) 0710112803
Type 1 $4.00 0710112004
$32.00
Type II $220.8
$227.00
13
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source_ Fee or Charge Effective Date
Interpretation of the Community Developmant Code $44.9 87/8 003
$488.00 0710112004
Joint Application Planning Fee 100%of Highest Planning 07/01/2003
Fee+50%of all Additional
Fees Related to the Proposal
Land Partition 40/29/2003
Residential and Non-Residential(3 Lots) $2;896:09 0710112004
$2,992.00
Residential and Non-Residential(2 Lots) $2;363.00
$2,462.00
Expedited $3,408:00
$3,520.00
Final Plat $1,315.00
Lot Line Adjustment $3400 40/299003
$383.00 07101/2004
Minor Modification to an Approved Plan $446:00 0710112003
$461.00 07101/2004
Non-Conforming Use Confirmation $240:00 0710112003
$217.00 0710112004
Planned Development
Conceptual Plan Review $5,539.00 40/28/2003
$5,722.00 0710112004
Detailed Plan Review Applicable SDR Fee 07/01/2003
Plat Name Change $250.00 0710112004
Pre-Application Conference $287.00 4012912003
$296.00 07/0112004
14
City of Tigard EXHIBIT A
Fees and Charges Schedule
Departme it Revenue Source Fee or Charge Effective Date
Sensitive Lands Review 4012912903
With Excessive SlopeslWithin Drainage Ways/ 07/0112004
Within Wetlands(Type II) $1,870.00
$1,932.00
With Excessive Slopes thin Drainage Ways]
Within Wetlands(Type III) $2,044.00
$2,080.00
Within the 100-Year Floodplaing(Type III) $2,044.00
$2,080.00
Sign Permit 07/849883
Existing and Modification to an Existing Sign 07/0112004
(No Size Differential) $31:00
$32.00
Temporary Sign(Per Sign) $15.00
Site Development Review&Major Modification
Under 100,000.00 $3;423.00 48/2912803
$3,536.00 07/01/2004
1 Million/Over $4,494.00� 4812912003
Milken
$4,642.00+ 07/0112004
$5.001$10,000.00 over 1
Million
Minor Modification $446.00 07/04/2003
$461.00 07/0112004
Subdivision 4012912003
Preliminary Plat without Planned Development 07/01/2004
$4,107.00+$83.00/lot
Preliminary Plat with Planned Development Add$5,544.00
Add$5,722.00
Final Plat $796.00
$1,315.00
15
ML
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Temporary Use
Director's Decision $23388 109912803
$241.00 07/0112004
Special Exemption/Non-Profit $0.00 07/0112003
Tree Removal $145:09 48128003
$150.00 0710112004
Vacation(Streets and Public Access) $1,709.00 Deposit 4012812803
Astaa,Sests 0710112004
$1,765.00 Deposit+
Actual Costs
VariancelAdjustment 0719412003
Administrative Variance $477.00 0710112004
$493.00
Development Adjustment $248:88
$217.00
Special Adjustments
Adjustment to a Subdivision $210.00
$217.00
Reduction of Minimum
Residential Density $240.0
$217.00
Access/Egress Standards
Adjustment $477.0
$493.00
Landscaping Adjustments
Existing/New Street Trees $240.99 40/29/2003
$248.00 0710112004
16
a
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source _ Fee or Charge Effective Date
Parking Adjustments 07401/2003
Reduction in Minimum or Increase 0710112004
In Maximum Parking Ratio $477,00
$493.00
Reduction in New or Existing
Development/Transit lmprvmnt $477.08
$493.00
Reduction in Bicycle Parking $477.00
$493.00
Alternative Parking Garage
Layout $210:00
$217.00
Reduction in Stacking Lane
Length $477.00
$493.00
Sign Code Adjustment $4700
$493.00
Street Improvement Adjustment $477.00
$493.00
Tree Removal Adjustment $210.00
$217.00
Wireless Communication Facility Adjustments
Setback from Nearby Residence $477.00
$493.00
Distance from Another Tower $219.09
$217.00
Zoning Map/Text Amendment 10/28120&3
Legislative-Comprehensive Plan $6;906.00 0710112004
$7,134.00
Legislative-Community Development Code $2,�44 00
$2,804.00
Quasi-Judicial $2,408-00
$2,570.00
17
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Zoning Analysis(Detailed) $446.9 87491/2893
$461.00 0710112004
Zoning Inquiry Letter(Simple) $154:89 012993
$53.00 07/0112004
COMMUNITY DEVELOPMENT- Miscellaneous Fees&Charges
Community Development Code 02/07/2002
Complete(Title 18) $50.00
CD Rom $10.00
Comprehensive Plan-Volumes 1&2 $77.00 1997
GIS Maps 02/07/2002
8.5'x 11"
Black and White $0.00
Color $1.50
11"x 17"
Black and White $1.50
Color $2.50
17"x22"
Black and White $2.50
Color $5.00
22"x 32"
Black and White $5.00
Color $7.50
34"x 44"
Black and White $7.50
Color $10.00
18
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Maps 02107/2002
Address Maps by Section $2.50/plot
Annexation&Road Jurisdiction $10.00/plot
As-Built Drawings $2.50/copy or plot
Assessors Tax Map $2.50/copy or plot
Bike Path Plan $6.00/plot
Buildable Lands Inventory $10.001plot
Comprehensive Plan and Zoning Map $10.00lplot
Orthophotographs $5.00/copy
Stream Corridor&Wetlands Map $10.00lplot
Street Index Map $110.001plot
Subdivision Map $10.001plot
Subdivision Plat Map $2.50/copy
Topo§raphic Maps $5.00/copy
Transportation Plan Map $10.00lplot
Vertical Bench Mark Control Map $6.00/copy
Zoning Map $10.001plot
Neighborhood Meeting Signs(Landuse) $2.00 1997
Oversize Load Permit $10.00 0512111990
Planimetric Maps 0311011986
Blueline print-quarter section $5.00
Mylar-quarter section $150.00+reproduction cost
Tigard Transportation System Plan $15.00 2000
Washington Square Regional Center 1999
Task Force Recommendations $10.00
Master Plan Map(Zoning/Plan) $2.50
19
City of Tigard EXHIBIT A
Fees and Charges Schedule
De artment Revenue Source Fee or Charge Effective Date
ENGINEERING-Tigard
Addressing Assignment Fee $50.00 10/29/2003
Engineering Public Improvement Design Standards $5.00 07/15/1998
Erosion Control Permit Fee 10/29/2003
(City receives none of this fee)
Less than$50,000.00 $26.00
$50,000.00 to$100,000.00 $40.00
More than$100,000.00 $40.00+$24.00 for each additional$100,000.00
or fraction thereof
Erosion Control Plan Check Fee 65%of inspection fee 1012912003
(City receives 50%of fee)
Fee In Lieu Of Bicycle Striping 07/0112004
84rich white stripe $2.5011inear foot of frontage
Bike lane legends $175.00 each
Directional mini-arrows $100 each
Mono-directional reflective markers $4.00 each
Fee In Lieu Of Undergrounding $35.00/lineal feet of frontage 10/29/2003
Local Improvement District Assessments Actual Cost 07/24/1996
Public Facility Improvement Permit 04/15/2002
Estimated Cost of Public Improvement Deposit*
$0 to$4,000 Minimum non-refundable fee of$150.00
$4,001 to$10,000 $1,200.00
$10,001 to$20,000 $1,200.00+10%over$10,000
$20,001 to$50,000 $2,200.00+8.0%over$20,000
$50,001 to$80,000 $4,600.00+6.0%over$50,000
$80,001 to$100,000 $6,400.00+4.0%over$80,000
$100,001 to$300,000 $7,200.00+2.0%over$100,000
$300,001 to$500,000 $11,200.00+1.0%over$300,000
$500,001 and Up $13,200.00+.5%over$500,000
20
City of Tigard EXH(BIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
'Deposit to be paid as follows:
Upon submittal of plans $150.00 non-refundable intake fee.
Prior to formal plan review Balance of calculated deposit is due.
Reimbursement District Application Fee $300.00 01/27/1998
Reimbursement District Fee Not to Exceed 6,000.00 unless 0711012001
reimbursement fee exceeds 15,000.00
Any amount over 15,000.00 shall be
reimbursed by the owner. 6,000.00 limit
valid for only 3 years from Council approval
of district cost.
Street Maintenance Fee 04101/2004
Monthly Residential Rate-Single and Mult-Family $2.18 per unit
Monthly Non-Residential Rate $0.78 per parking space or fueling pump station
Written Appeal Filing Fee $300.00
Streetlight Energy&Maintenance Fee Based upon PGE Sch#91 Opt,'B" 2000
for the first two years costs
Traf b Pedestrian Signs Cost of materials and labor 02/07/2002
Traffrc Control Devices
Speed Hump Program 50%of cost 05101/1996
ENGINEERING-Urban Services
Address Assignment Fee $50.00 10/2912003
Public Facility Improvement Permit 04/15/2002
Estimated Cost of Public Improvement Deposit`
$0 to$4,000 Minimum non-refundable fee of$150.00
$4,001 to$10,000 $1,200.00
$10,001 to$20,000 $1,200.00+10%over$10,000
$20,001 to$50,000 $2,200.00+8.0%over$20,000
$50,001 to$80,000 $4,600.00+6.0%over$50,000
$80,001 to$100,000 $6,400.00+4.0%over$80,000
21
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
$100,001 to$300,000 $7,200.00+2.0%over$100,000
$300,001 to$500,000 $11,200.00+1.0%over$300,000
$500,001 and Up $13,200.00+.5%over$500,000
'Deposit to be paid as follows:
Upon submittal of plans $150.00 non-refundable intake fee.
Prior to formal plan review Balance of calculated deposit is due.
22
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source _ Fee or Charge Effective Date
FINANCE
Assessment Assumption $50.00 04/22/1985
Budget Document $0.00 02107/2002
Business Tax 05/16/1988
Annual Fee
0-10 employees $55.00
11-50 employees $110.00
51 or more employees $220.00
Prorated Fee
for the initial month when issued on or before the 15th of the month
0-10 employees $4.58
11-50 employees $9.17
51 or mon:employees $18.33
for the initial month when issued after the 15th of the month
0-10 employees $2.29
11-50 employees $4.59
51 or more employees $9.17
for the each month after the initial month until the next annual biling
cycle begins(January 1)
0-10 employees $4.58
11-50 employees $9.17
51 or more employees $18.33
Comprehensive Annual Financial Report $0.00 02/07/2002
Franchise Fee
Cable N 5%of gross revenue 01126/1999
Electricity 3%of gross revenue 04/24/2001
Natural Gas 3%of gross revenue 10/26/1993
23
r
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Telecommunication 1211912000
Telecommunication utilities $7,500.00 or 5%of gross
revenue,whichever is greater
Long distance providers and $7,500.00 or 2.90/linear foot
private netNorks of installation in right of way,
whichever is greater
Competitive access providers and $7,500.00 or 5%of gross
all franchisees revenue,whichever is greater
Telecommunication Franchise Application Fee $2,000.00 01/23/2001
Solid Waste Disposal 3%of gross revenue 10/09/1978
Lien Search Fee $35.00 02/01/2004
Meeting Room Reservation Fees&Deposits 0710112003
Alarm Fee(Senior Center)
First time aill-out $50.00
Second call-out within a one-year
period $75.00
Third call-out within a one-year $75.00 and suspension of
period room use privileges for three months
Cleaning Deposit $100.00
Library Community Room 0710112004
Room Rental
Group 1 $25.001hr
Group 2 $40.00/hr
Group 3 $50.001hr
Pantry Rental
Group 1 $5.001hr
Group 2 $5.001hr
Group 3 $5.001hr
Equipment Rental
Sound System with Microphone $10.00
PowerPoint Projector and Screen $10.00
TV with VCRIDVD $10.00
Stage Lighting $10.00
24
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Library Conference Room
Group 1 $5.001hr
Group 2 $10.001hr
Group 3 $15.001hr
Red Rock Creek Conference Room 07/01/2003
Group 1 $5.00/hr
Group 2 $10.00/hr
Group 3 $15.00/hr
Richard M.Brown Auditorium
Group 1 $12.00/hr
Group 2 $17.00/hr
Group 3 $22.00/hr
Senior Center Upstairs Activity Room
Group 1 $15.00/hr
Group 2 $20.00/hr
Group 3 $25.00/hr
Senior Center Downstairs Activity Room
Group 1 $10.00/hr
Group 2 $15.001hr
Group 3 $20.00/hr
Senior Center Classroom or Craft Room
Group 1 $5.00/hr
Group 2 $10.00/hr
Group 3 $15.00/hr
Town Hall
Group 1 $10.00/hr
Group 2 $15.00/hr
Group 3 $20.00/hr
Water Lobby Conference Room
Group 1 $5.00/hr
Group 2 $10.00/hr
Group 3 $15.00/hr
25
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Municipal Court Fees 0411012003
Civil Compromise $150.00
Copies $0.251page
Diversion
Criminal $150.00
Juvenile non-traffic $75.00
Traffic School $55.00
Seat Belt Safety Class $20.00
Traffic School Setover $20.00
License Reinstatement $15.00
Payment Agreement Administrative Fee $15.00
Overdue Payment Letter $10.00
Show Cause Hearings-Co.rt Costs
Non-compliance $25.00
Non-payment-fees paid prior to
hearing No Fee
Warrant Fee $50.00
Records fees
Microfiche/film copies 1999
81/2 x 11 $0.25/page
11 x 14 $0.50/page
11 x 17 $1.00/page
Microprints $0.25/page 2000
Photographs Actual Cost 1999
Recording of Documents Actual Cost 1999
Attorney time Attorney billing rate 1999
Ratumed Check Fee $20.00 10109/2001
Solid Waste Compactor Permit $100.00 12/17/1991
26
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
LIBRARY
Disk(Blank) $1.00 02/07/2002
Lost Items Replacement cost+ 07/01120U3
$5.00 processing fee
Overdue Items(Non-video)
Daily Charge $0.151item 07/01/2003
Maximum Charge $2.501item 1987
Overdue Items(Video) 1987
Daisy Charge $1.001video
Maximum Charge $5.00/item
Public Copier Charges $0.101page 2001
27
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
POLICE
Alarm Permits 0612811982
Burglary or Robbery $15.00
Combination-Burglary and Robbery $25.00
Failure to Obtain or Renew Alarm Permit Fee $25.00 0612811982
False Alarm Charge 07/01/2003
3rd false alarm $50.00
4th false alarm $75.00
5th false alarm $100.00
6 or more false alarms $150.00
Liquor License $25.00 07/10/2001
Police Services Fees
Police Report Copies $5.00 for the first 10 pages 03/12/1984
and$0.25/page thereafter
Police Photograph Copies 10.00/roll 07/01/2003
Finger Prints $5.00/set(both hands) 03/12/1984
Property Forfeiture for Criminal Activity Varies 05/25/1999
Second Hand Dealers and Transient Merchant License $10.00 05/23/19(13
Vehicle Release Fee WAG Raer-te 1995
$83.00 0710112004
28
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge
Effective Date
PUBLIC WORKS
Encroachment Permit None has been set yet 12/07/1999
Park Reservation Fee
Application Fee
Resident/Non-Profit $20.00 01/01/2004
$22.50 01/01/2006
Non-Resident $40.00 01/01/2004
$45.00 01/0112006
Covered Picnic Area Rental
Tigard Based Rental Rate
Groups up to 50 $12.00/hour 01/01/2004
$13.00/hour 01101/2005
$14.001hour 01/01/2006
51 to 100 $14.00/hour 01/01/2004
$15.00/hour 01/01/2005
$16.00/hour 01/01/2006
101 to 150 $21.00/hour 01/01/2004
$22.001hour 01/01/2005
$23.00/hour 01/01/2006
151 to 200 $26.00thour 01101/2004
$27.001hour 0110112005
$28.001hour 01/01/2006
201 and up $31.00thour 01/01/2004
$32.00/hour 01/01/2005
$33.00/hour 01/01/2006
29
City of Tigard EXHIBIT A
Fees and Charges Schedule
De artrnent Revenue Source Fee or Charge Effective Date
Non-Tigard Based Rental Rate
Groups up to 50 $24.00/hour 01/0112004
$26.00/hour 01/01/2005
$28.001hour 01101/2006
51 to 100 $28.001hour 01/01/2004
$30.00/hour 01/01/2005
$32.00/hour 01/01/2006
101 to 150 $42.00/hour 01/01/2004
$44.00/hour 01/01/2005
$46.001hour 01101/2006
151 to 200 $52,00/hour 01/01/2004
$54.001hour 01/01/2005
$56.00/hour 01/01/2006
201 and up $62.00/hour 01/01/2004
$64.00/hour 01/01/2005
$66.00/hour 01/01/2006
Soccer/Ballfields
Tigard Based Rental Rate $6.00/hour 0110112004
$6.50/hour 01/01/2005
$6.751hour 01/01/2006
Non-Tigard Based Rental Rate $12,00/hour 01101/2004
$13.00/hour 01/01/2005
$13,50/hour 01/01/2006
30
s
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
PUBLIC WORKS-WATER
Booster Pump Charge $4.12/bimonthly 1010112003-09/3012004
$4,371bimonthly 10/01/2004
Customer Charge $4.66/bimonthly 10/01/2003-09/30/2004
(Basic fee charged to customers to have the City deliver water.) $4.94/bimonthly 10/01/2004
Fire Hydrant Usage-Temporary
518 x 314"hydrant meter deposit' $60.00 09101/2002
3"hydrant meter deposit' $650.00 0910112002
3/4"double check valve deposit* $75.00 0910112002
2"double check valve deposit' $100.00 09/01/2002
'Deposit is refundable if returned in good condition
Hook-up service $50.00 02/27/2001
Continued use $50.00/month 0212712001
Consumption Current irrigation water usage 09/01/2002
rate per 100 cubic feet of water used
Fire Rates(Sprinklers) 0212712001
6"or smaller $17.00/month
8"or larger $22.50/month
Fire Service Connection $1,400.00+12%fee based 0212712001
on construction costs.
Meter Disconnection Actual labor and material 0910112002
costs+10%
Meter Installation Fees
519'x 314"Meter $325.00 02127/2001
1"Meter $500.00 02/27/2001
1 1/2"Meter $850.00 02/27/2001
2"Meter $1,000.00 02/27/2001
3"or more Meter Actual Cost 05/23/2000
31
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Meter Out-of-Order Test Meter calibration cost+actual 09101/2002
labor and material costs+10%
Sanitary Sewer Service 04011 003
0710112004
(City receives 18.57° of fees collected)
Base Charge
$17.21/dwelling unit/month
Use Charge 1.1514 09 rubiG feegmonth 10F
$1.151100 cubic feetimonth for individual
customer winter average
Storm and Surface Water 06/06/2000
(City receives 75%of fees collected)
Service Charge $4.00/ESU/month
Water Disconnection Charge for Non-payment 0212712001
During business hours $50.00
Water Line Construction-New Development 12%of Actual Cost 02/27/2001
Water Main Extension
Designed and installed by others 12%of Actual Cost 09101/2002
Water Usage Charges
Residential $1.811100 cubic feet of water 10/01/2003-09/30/2004
$1.92/100 cubic feet of water 10/01/2004
Multi-Family $1.79/100 cubic feet of water 10101/2003-09/3012004
$1.901100 cubic feet of water 10101/2004
Commercial $2.111100 cubic feet of water 10101/2003-09130/2004
$2.24/100 cubic feet of water 10101/2004
Industrial $1.75/100 cubic feet of water 1010112003-09130/2004
$1.861100 cubic feet of water 1010112004
Irrigation $2.251100 cubic feet of water 10/01/2003-0913012004
$2.391100 cubic feet of water 10/01/2004
32
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
COMMUNITY DEVELOPMENT-PLANNING 01/01/2004
Park System Development Charge(SDC)'
Single Family Unit $1,852.00
Attached Single Family Unit
(Row house,Townhouse) $1,163.00
Apartment Unit,including condominiums $959.00
Spaces in a manufactured home park $1,299.00
Commercial/industrial(per employee) $131.00
'See Appendix for methodology used to calculate the charges.
Park SDC Annual Adjustment 04/10/2001
Parks SDC fees shall be adjusted annually on January 1 st of each year
beginning in 2002. The new fee will be determined by multiplying the
existing fees by the average of two indices,one reflecting changes in
development/construction costs and one reflecting changes in land
acquisition costs. The average of these two indices is a reasonable
approach because the Parkas SDC fee is roughly split 50%between land
acquisition and land development components.
The index for the Land Acquisition component will be the base cost for
residential tract land in Tigard,as determined by the Washington County
Appraiser. The average cost for residential tract land was selected because
it is readily identified and is the lowest priced of the buildable lands in Tigard.
Changes in this base cost can be calculated in terms of a percentage
increase,to create the level of change to the original index,and projected
to the overall acquisition cost. In accordance with Measure 5,the
Washington County Appraiser's office will determine appraised values on
July 1 of each year.
The index for the Land Development component of the Parks SDC will be the
Construction Cost Index far the City of Seattle as published in the December
issue of the Engineering News Record(ENR). The Seattle cost index will
be used because the city is the geographically closest to Tigard of twenty
metropolitan areas for which the ENR maintains cost data. This index is
adjusted monthly,quarterly,and annually. The annual index for each year
will be selected beginning with the index for December 2002. The annual
33
I I Q MV
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
index will be used because it is available in December and most closely
coincides with the January 1 st implementation of Park SDC fee adjustments.
Park SDC Annual Adjustment(cont.)
Calculation Definitions:
SDC(2000)=Current SDC fee
L(2000)=Average cost of residential tract land 2000
L(2001)=Average cost of residential tract land 2001
L(2xxx)=Average cost of residential tract land 2xxx
C(2000)=Construction cost index of 2000
C(2001)=Construction cost index of 2001
C(2xxx)=Construction cost index of 2xxx
LCI=Land Cost Index:change from the current year from previous year
CCI=Construction Cost index:change from the current year from previous year
ACI=Average cost index change of LCI+CCI
Formula:
L(2001)11.(2000) =LCI
and
C(2001)I C(2000) =CCI
therefore
LCI+CCI/2 =ACI
thin
SDC(2001)X ACI =SDC(2002)
Each year subsequent to 2002,the costs shall be revised using the current
year and previous year's data. Not withstanding the foregoing,all calculations
shall be carried out to the thousandth place. A final product ending in.49 or
less shall be rounded down to the nearest dollar,.50 or more up to the next
dollar. Community Development staff will perform the adjustment calculation
and prepare the resolution each year.
34
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
ENGINEERING
Traffic Impact Fee'
0710112004
Trip Rate
Residential Use
$269.001average weekday trip
Business&Commercial Use
$68.001average weekday trip
Office Use
$247.001average weekday trip
Industrial Use
$259.00faverage weekday trip
Institutional Use
$111.O01average weekday trip
'Transit Rate $19,001aveFage daily tri
$20.001average daily trip
'See Appendix for methodology used to calculate the charges.
The Traffic Impact Fee program is governed by Washington County. All fees and
procedures are set by the County.
35
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
PUBLIC WORKS-WATER
Water System Development Charge(SDQ 11/2812000
518"x 314"Meter
410 Service Area $2,041.00
Bull Mountain System $2,763.00
1"Meter
410 Service Area $5,103.00
Bull Mountain System $6,908.00
1112"Meter
410 Service Area $7,348.00
Bull Mountain System $9,947.00
2"Meter
410 Service Area $16,328.00
Bull Mountain System $22,104.00
3"Meter
410 Service Area $30,615.00
Bull Mountain System $41,445.00
4"Meter
410 Service Area $51,025.00
Bull Mountain System $69,075.00
6"Meter
410 ServiG:Area $102,050.00
Bull Mountain System $138,150.00
8"Meter
410 Service Area $163,280.00
Bull Mountain System $221,040.00
10"Meter
410 Service Area $293,496.00
Bull Mountain System $397,319.00
12"Meter
410 Service Area $775,907.00
Bull Mountain System $1,050,382.00
'See Appendix for methodology used to calculate the charges.
36
EXHIBIT A
APPENDIX
Methodology to Calculate Park SDC
Methodology to Calculate Traffic Impact Fee
Methodology to Calculate Water SDC
METHODOLOGY TO CALCULATE PARK SDC'
The Park system development charges are assessed to new developments for the acquisition and development of parks,
greenways and paved trails. The SDC is a fee to recover the cost of building additional parks for new residents and
employees at the same level as currently exists in the City or Urban Services Area. The SDC varies with the average
number of people or employees expected from a development.
The City relies on level of service(LOS)standards to determine facility needs. The LOS standards are expressed in
terms of the number of park acres per 1,000 residents living and 1,000 employees working in the City and the Urban
Services Area. The LOS standards used to calculate facility needs are based on the City and Urban Service Area's
existing parks inventory. The LOS standards are then applied to projected population and employment to determine
future facility needs for the City and the City and Urban Services Area combined. SDC funded requirements are
calculated based on the estimated unit cost applied to the needed facilities. The total financial requirements associated
with future park needs are then assigned to employees and residents and apportioned to each 1,000 residents and 1,000
employees to derive the SDCs for the City and the City and Urban Services Area combined.
Economic Resource Associates,Inc.completed an extensive analysis of the City's current park inventory and population.
They then used a multitude of factors and costs to determine cost per capita by resident and employee for future park
costs. The tables below show their final analysis:
Unit Costs City of Tigard
(Existing Service Level
Standard
(Acres/1000) Cost per Capita Cost per Em to fee
Park Type Ca ita Employee Developed Land Total Developed land Total
Total Parks 4.101 0.305 $195,846 $281,759 $477,605 $13,578 $20,588 $34,166
Greenways 3.052 2.002 $64 $118,426 $118,490 $42 $77,669 $77,711
Paved Trails 0.032 0.021 $4,599 $0 $4,599 $3,016 $0 $3,016
Total All City Recreation $200,509T $400,185 $600,694 $16,636 $98,257 $114,893
Cost of Master Planning $5,772 $1,104
Cost Per Capita $606 $116
37
The per capita amount for cost per capita is then multiplied by the average number of people who will live in the various
types of dwellings. This information was obtained from the 1990 U.S Census of Population and Housing. Those numbers
are as follows:
Persons per Residential Unit
City of Tigard,1998
Residential Unit Household Size
Single Family 2.70
Multi-Family 1.70
Apartments 1.40
Manufactured Homes 1.90
For commercial development,per capita for co;3t per employee amount is multiplied by expected amount of employees
anticipated to work within the space.
For Example:
The calculation for the SDC for a single-family unit in Tigard is:
$606.00(cost per capita)x 2.70(household size)=$1,636.20*
*This amount has been rounded up to$1,640.00 in the final resolution that set the SDC fees.
38
METHODOLOGY TO CALCULATE TRAFFIC IMPACT FEE
The countywide Traffic Impact Fee(TIF)is assessed to new development for the development's projected impact on the
transportation system. Developing properties will be required to pay based on the number of trips they are projected to
generate(fee per trip basis). TIF revenue will be used to fund off-site highway and transit capita(improvements,which
provide additional capacity to the major transportation system. The TIF does not fund existing needs such as minor
reconstruction or maintenance projects.
The first step in calculating the TIF for a developing project is to determine the most appropriate Land Use Category. The
categories are Residential Use,Business&Commercial Use,Office Use,Industrial Use and Institutional Use. Once the
land use category has been determined,the values needed for the calculation are looked up on a table provided by
Washington County. The table contains the land use category,basis for trip determination(units),weekday average trip
rate and weekend average trip rate.
The TIF is calculated using the following formula:
Weekday Average Trips x Units x Trip Rate=TIF
Where
Weekday Average Trips is a value representing an average of the number of trips per unit for each land use type. This
value is set by the County TIF ordinance for most land uses. This value is listed in the table provided by Washington
County.
Units value is determined by the developing project's size. The type of units is set for each land use in the table and is
typically expressed as Thousand Gross Square Feet(TGSF),number of units(for apartments,condos,etc),number of
employees,etc.
Trip rate value is set by the TIF Ordinance and may be adjusted on a yearly basis. The current rates that were adjusted
on July 1,2004 are:
Residential Use $269.00 per average weekday trip
Business and Commercial Use $68.00 per average weekday trip
Office Use $247.00 per average weekday trip
Industrial Use $259.00 per average weekday trip
Institutional Use $111.00 per weighted average daily trip
Transit Rate $20.00
39
For Example:
A 20,400 square foot office building's TIF would be calculated as follows:
20.400(TGSF)x 16.31 (Weekday Average trips)x 247.00=$88,183 Total TIF
Then
To determine the Mass Transit portion of the TIF
20.400 x 16.31=333(Trip Generation)
Then
Trip Generation x Transit Rate=Transit Amount
333 x 20=$6,660
Then
Total TIF—Transit Amount=Road Amount
$88,183—$6,660=$81,523
This is how a basic TIF is calculated. TIF calculations can become more complex as other factors are included in the
calculation.Those factors could be credits and offsets,weighted averages or uses not listed in the table provided by
Washington County Ordinance.
40
- ccvmcc r� rar
METHODOLOGY TO CALCULATE WATER SDC'
The Water System Development Charge(SDC)is comprised of a reimbursement fee and improvement fee. The
reimbursement fee is intended to recover the costs associated with the growth-related(or available)capacity in the
existing system,and the improvement fee is based on the costs of capacity-increasing future improvements needed to
meet the demands of growth.
Reimbursement Fee:
The general methodology used to develop the reimbursement fee includes the following four steps:
1. Determine the value of growth-related capacity
2. Define system capacity
3. Calculate the unit cost of growth—related capacity
4. Develop reimbursement fee per EDU(Estimated Dwelling Unit)
In 2000,the City of Tigard hired CH2M Hill to a complete a System Development Charge Update for the Tigard water
system. The firm performed an extensive analysis and calculated the following information:
Meter Size Meter Equivalent Factor
518—314 inch 1
1 inch 2.5
1 %inch 3.6
2 inch 8
3 inch 15
4 inch 25
6 inch 50
8 inch 80
10 inch 140
12 inch 380
41
Net investment per gallons per day(gpd)=$0.87
Maximum Day Water Demand(gpd)(c)=645
This data is used to calculate the reimbursement portion of the SDC. The calculation is:
Net investment per gpd(0.87)x Maximum Day Water Demand(645) =Reimbursement SDC per EDU
Current Reimbursement SDC per EDU=$561.00
Then
Reimbursement SDC per EDU x Meter Equivalent Factor=Reimbursement SDC for each meter size
For Example:
561.00 x 2.5(meter equivalent for 1 inch meter)=$1,402.50
Improvement Fee:
The general methodology used to develop the improvement fee is similar to that for the reimbursement fee,and includes
the following four steps:
1. Determine the costs of growth-related improvements'"
2. Calculate the unit cost of additional capacity
3. Calculate debit service credit
4. Develop improvement fee per EDU
CH2M Hill calculated the improvement fees per EDU to be:
Water Supply Improvement Fee=$880.00
Distribution System Improvement Fee 410 Zone=$600.00
Distribution System Improvement Fee Bull Mountain=$1,322.00
These figures are then used to calculate the cost per meter size.
42
Water Supply Improvement Fee x Meter Equivalent Factor=Water Supply Improvement Fee for each meter size
For Example:
880.00 x 2.5(meter equivalent for 1 inch meter)=$2,200.00
Distribution System Improvement Fee 410 Zone x Meter Equivalent Factor=Water Distribution System Improvement for
each 410 Zone meter size
For Example:
600.00 x 2.5(meter equivalent for 1 inch meter)=$1,500.00
Distribution System Improvement Fee Bull Mountain x Meter Equivalent Factor=Water Distribution System Improvement
for each Bull Mountain meter size
For Example:
1,322.00x 2.5(meter equivalent for 1 inch meter)=$3,305.00
Final SDC Charge:
The totals listed above are added together to get the total Water SDC charge per meter size.
Reimbursement SDC for each meter size+Water Supply Improvement Fee for each meter size+Water Distribution
System Improvement for each 410 Zone meter size
=Total Water SDC charge per meter size for 410 Zone
For Example:
1,402.50+2,200.00+1,500.00=$5,102.50 rounds to$5,103.00
Or
43
�7
Reimbursement SDC for each meter size+Water Supply Improvement Fee for each meter size+Water Distribution
System Improvement for each Bull Mountain meter size
=Total Water SDC charge per meter size for Bull Mountain
For Example:
1,402.50+2,200.00+3,305.00=$6,907.50 rounds to$6,908.00
+For more detailed information on calculating Park SDC,see Resolution No.01-12 and the accompanying report"Park and Recreation Facilities
System Development Charges"by Economic Resource Associates,Inc.,March 1,2001.
"For more detailed information about Water SDC charges,please see Resolution No.00-66 and its accompanying report,"Tigard Water System,
System Development Charge Update"by CH2M Hill,September 1,2000.
This value is based on the system's non-contributed depreciated plant investment.
This cost is based on anticipated future project costs.
44