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Resolution No. 07-35 CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 07-, _ A RESOLUTION ADOPTING THE CITYWIDE MASTER FEES AND CHARGES SCHEDULE WHICH REPLACES RESOLUTION NO. 06-36 AND ALL SUBSEQUENT AMENDMENTS TO DATE. WHEREAS, the City of Tigard has a Master Fees and Charges Schedule; and WHEREAS, City staff has reviewed fees and services provided; and WHEREAS, City staff has proposed a few 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 includes fees 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 fees and charges for the City of Tigard are enumerated and set as shown in the attached schedule (Exhibit A). SECTION 2: This resolution is effective July 1, 2007. PASSED: This / day of f'L1C. 2007. Mayor -4ity of Tigard ATTEST: City Recorder- City of Tigard RESOLUTION NO. 07 -3� Page 1 EXHIBIT A CITY OF TIGARD FEES AND CHARGES SCHEDULE eo T I GARD '; FY 2007-08 Resolution No. ` ' EXHIBIT � | / ���� CONTENTS ! ����u��^�� ��u' =����� ������T^' ! CITYWIDE...............................................................................................................................................................................................................................1 � AttorneyTime..........................................................................................................................................................................................................................................................................1 Andiotapc ................................................................................................................................................................................................................................................................................1 � Computerdisk o«Compact disk..........................................................................................................................................................................................................................................1 ' DVDand VHS Copies(Nou'police)..................................................................................................................................................................................................................................1 � Faxesfor Public.....................................................................................................................................................................................................................................................................l ' MicroficheCopies...................................................................................................................................................................................................................................................................1 � Microprium...............................................................................................................................................................................................................................................................................l . 1 pbou,o,p�o8Micn,b�zCnp�o-----------------------------------------------------------------------------' Photographs.............................................................................................................................................................................................................................................................................l . RecordingofDocuments.....................................................................................................................................................................................................................................................1 ResearchFee............................................................................................................................................................................................................................................................................l � CITY -----------'—_--------------------------'--. .-----'-----._'2 � ClaimsApplication Fee..........................................................................................................................................................................................................................................................2 CompleteCode[Zb1c l'18) (C%]).......................................................................................................................................................................................................................................2 ` MeetingRoom Reservation Fees 0cDeposits....................................................................................................................................................................................................................2 � MunicipalCourt Fees---_------------'_---------------------------------------------------------------'4 � PublicAssembly......................................................................................................................................................................................................................................................................4 � TigardMunicipal Code(Tides l'l7) (C[).........................................................................................................................................................................................................................4COMMUNITY � DEVELOPMENT..........................................................................................................................................................................................S � � Budding � BuildingPermit Fees..........................................................................................................................................................................................................................................................5 � BuildingPlan Review Fee..................................................................................................................................................................................................................................................7 | DeferredSubmittals............................................................................................................ --'-------.--.---- '--'—'-----`--'8 ElectricalFees.....................................................................................................................................................................................................................................................................8 ' ErosionControl Permit Fee.............................................................................................................................................................................................................................................9 � Erosion Control Plan Check Fee.---------__----------------------------------------------------------_—Y ` FeeioLieu ofSewer.........................................................................................................................................................................................................................................................Y ! Fire Life Safety Plan Review.------------------------------------------------------------------------------.9 � ManufacturedDwelling Installation...............................................................................................................................................................................................................................9 � MechanicalFees(1and 2Fxo-dlyDwellings)............................................................................................................................................................................................................... V � MechanicalPermit Fees(Coozczcialand Mul6-FaozJly).............................................................................................................................................................................................D MetroConstruction Excise Tax.....................................................................................................................................................................................................................................l2 PhasePermitting..............................................................................................................................................................................................................................................................l2 .� PlumbingFees...................................................................................................................................................................................................................................................................l3 .. ResidentialFire Suppression Systems Permit.............................................................................................................................................................................................................15 � RestrictedEnergy...........................................................................................................................................................................................................................................................15 SanitarySewer Connection Fee.....................................................................................................................................................................................................................................15 ' ` / | � ' EXHIBIT A SanitarySewer Inspection Fee........................................................................................................................................................................................................................................15 TreeReplacement Fee.....................................................................................................................................................................................................................................................15 Water Quality Facility Fee........................... WaterQuantity Facility Fee..............•----•---..................................................-----..............................................................................................................................................................16 MiscellaneousFees...........................................................................................................................................................................................................................................................16 Planning AccessoryResidential Units......................................................•--•----•---..........................................................................................................................................................................17 Annexation.........................................................................................................................................................................................................................................................................17 Appeal.........................................................................................................••--•--........... .................................................................................................................................................17 ApprovalExtension..........................•---•------••---...............................................................................................................................................................................................................17 BlastingPermit..................................................................................................................................................................................................................................................................17 ConditionalUse.........................................................................................................................................................................................................................................••--...................17 Design Evaluation Team(DET)Recommendation(deposit)..................................................................................................................................................................................18 DevelopmentCode Provision Review..........................................................................................................................................................................................................................18 ExpeditedReview.............................................................................................................................................................................................................................................................18 HearingPostponement-----•..............................................................................................•-------..............................................................................................--•-•-•--•--..............................18 HistoricOverlay/Review District..................................................................................................................................................................................................................................18 HomeOccupation Permit...-•..................................................................................•--••-----•--................................................................................................................----......................19 Interpretation of the Community Development Code..............................................................................................................................................................................................19 JointApplication Planning Fee...........................................................................................................•-......-----•------•----•---..............--•--••----.....................................................................19 LandPartition--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------19 LotLine Adjustment........................................................................................................................................................................................................................................................19 MinorModification to Approved Plan................................................................................................................................................................................... Non-Conforming Use Confirmation............................................................................................................................................................................................................................19 PlannedDevelopment..............................................................................................................••---........................................................--••--...............-•--••------..........--••---•--•---.................20 PlatName Change............................................................................................................................................................................................................................................................20 Pre-Application Conference.................•-----.....-----•--...........................•...--..............---....................................................................................................................................................20 SensitiveLands Review........................................:..........................•----...........................................................................................................................................................................20 SignPermit...............................................................................•---......................................................................................................................................................................................20 SiteDevelopment Review............................................................................................................................................................................... ..21 Subdivision.........................•--•-••-•---.................................................................--...........-----------...........................................................................................................................................21 TemporaryUse................................................................................................................................................................................................................................................................21 TreeRemoval....................................................................................................................................................................................................................................................................21 Vacation(Streets and Public Access)..................................................................................•-----....................................................................................................................................21 Variance/Adjustment....--•..............................................................•----............................................................................................................................................................................22 ZoningMap/Text Amendment............................................................................................................................... ZoningAnalysis(Detailed)........................................................................................................................................................................................................•----.............•---...............23 ZoningInquiry Letter(Simple)......................................................................................................................................................................................................................................23 MiscellaneousFees&Charges.......................•----.........................................---........---...-----............................................................................................................................................24 Engineering AddressingAssignment Fee.......................................................•-•---•-----............................................ Engineering Public Improvement Design Standards........................................................................ ErosionControl Permit Fee...........................................................................................................................................................................................................................................26 ErosionControl Plan Check Fee................................................................................•----.................................................----.........................................-------••---....................................26 u EXHIBIT A Feein Lieu of Bicycle Striping.......................................................................................................................................................................................................................................26 Feein Lieu of Undergrounding.....................................................................................................................................................................................................................................26 LocalImprovement District Assessments...................................................................................................................................................................................................................26 PublicFacility Improvement Permit.............................................................................................................................................................................................................................26 ReimbursementDistrict Application Fee.................................................................................................................•--•----......................................................................................_...._26 ReimbursementDistrict Fee..................................................................................................................................................................•-•--.........................................-•---•---•--...............27 StreetMaintenance Fee....................•-----.-----•-----...........................----...--•-•---..................................................................................................................................................................27 StreetlightEnergy&Maintenance Fee.........................................................................................................................................................................................................................27 Traffic/Pedestrian Signs..................................................................................................................................................................................................................................................27 TrafficControl Devices...................................................................................................................................................................................................................................................27 FINANCIAL&INFORMATION SERVICES......................................................................................................................................................................28 AssessmentAssumption......................................................................................................................................................................................................................................................28 BudgetDocument.................................................................................................................................................................................................................................................................28 BusinessTax...........................................................................................................................................................................................................................................................................28 ComprehensiveAnnual Financial Report.........................................................................................................................................................................................................................28 FranchiseFee.........................................................................................................................................................................................................................................................................29 LienSearch Fee---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------29 PassportExecution Fee.......................................................................................................................................................................................................................................................29 PassportPhotographs Fee...................................................................................................................................................................................................................................................29 ReturnedCheck Fee.........................................................................................................................................................................................•-..............................-•-•--......---•----................29 Right-of-Way Usage Fee......................................................................................................................................................................................................................................................29 LIBRARY................................................................................................................................................................................................................................30 Collectin Agency Fee................................................ Disk(Blank).................................................................................................................................................................................................•------•-••---..................---.......................................30 Headphones...........................................................................................................................................................................................................................................................................30 LostItems...............................................................................................................................................................................................................................................................................30 OverdueItems.......................................................................................................................................................................................................................................................................30 PublicCopier Charges..........................................................................................................................................................................................................................................................30 ReplacementLibrary Card Fee..........................................................................................................................•-•-----........................................................................._...............................30 POLICE...........................................................................................•--....................................................................................................................................31 AlarmPermits........................................................................................................................................................................................................................................................................31 Failureto Obtain or Renew Alarm Permit Fee................................................................................................................................................................................................................31 FalseAlarm Charge...............................................................................................................................................................................................................................................................31 LawEnforcement Officers Safety Act Qualification Fee............................................................................................................................................•-•----.•-----•--.................................31 LiquorLicense.....................................................•--.----.........................................................................................................................................................-------•------••--...............................31 PoliceServices Fees.........................................•-•-•-.--•---....._..................................................................................................................................................................................................31 PropertyForfeiture for Criminal Activity.........................................................................................................................................................................................................................31 Second Hand Dealers and Transient Merchant License................................................................................................................................................................................................31 VehicleRelease Fee...............................................................................................................................................................................................................................................................31 iii EXHIBIT A PUBLICWORKS....................................................................................................................................................................................................................32 EncroachmentPermit..........................................................................................................................................................................................................................................................32 ParkReservation Fee............................................................................................................................................................................................................................................................32 SolidWaste Compactor Permit..........................................................................................................................................................................................................................................32 PUBLICWORKS-UTILITIES.............................................................................................................................................................................................33 BoosterPump Charge..........................................................................................................................................................................................................................................................33 CustomerCharge..................................................................................................................................................................................................................................................................33 FireHydrant Usage—Temporary......................................................................................................................................................................................................................................33 FireRates(Sprinklers)..........................................................................................................................................................................................................................................................33 FireService Connection.......................................................................................................................................................................................................................................................33 MeterDisconnection..........................................................................................................................................................................................................................................•.................33 MeterInstallation Fees.........................................................................................................................................................................................................................................................34 MeterOut-of-Order Test....................................................................................................................................................................................................................................................34 SanitarySewer Service..........................................................................................................................................................................................................................................................34 ServiceLine Installation.......................................................................................................................................................................................................................................................34 Stormand Surface Water.................................................................................................•...................................................................................................................................................34 WaterDisconnection Charge for Non-payment.............................................................................................................................................................................................................34 WaterLine Construction—New Development..............................................................................................................................................................................................................34 WaterMain Extension..........................................................................................................................................................................................................................................................34 WaterUsage Charges............................................................................................................................................................................................................................................................35 SYSTEMDEVELOPMENT CHARGE.................................................................................................................................................................................36 ParkSDC................................................................................................................................................................................................................................................................................36 TrafficImpact Fee................................................................................................................................................................................................................................................................38 WaterSDC........................................................................................................................................................................................................................................................................•....39 APPENDIX................................................................................................................................................................................................................................. Methodologyto Calculate Park SDC.................................................................................................................................................................................................................................40 Methodologyto Calculate Traffic Impact Fee................................................•.........................................................................•.....................................................................................44 Methodologyto Calculate Water SDC..............................................................................................................................................................................................................................46 iv City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date CITYWIDE Attorney Time Attorney billing rate 1999 Audiotapes $6.00 7/l/2003 Computer disk or Compact dirk $10.00 7/1/2006 DVD and VHS Copies(Non-Police) $12.00 7/1/2006 Faxes for Public Long distftfiee eharges when ftpplieable 7/1,12003 $2.00 for first page,$1.00 for each 7/1/2007 additional page Microfiche Copies $1.00/sheet up to 50 sheets 7/1/2007 plus staff time Microprints $0.25/page 2000 Photocopies&Microfilm Copies 8 1/2x 11 $0.25/page 1999 11 x 14 $0.50/page 1999 11 x 17 $1.00/page 7/1/2005 17 x 24 $1.50/page 7/1/2007 36 x 36 $2.50/page 7/1/2007 Photographs Actual Cost 1999 Recording of Documents Actual Cost 1999 Research Fee Staff cost plus materials 2/7/2002 1 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date CITY ADMINISTRATION Claims Application Fee $1,000.00/deposit* 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) Compact Disk(CD) $20.00 7/1/2006 Meeting Room Reservation Fees&Deposits 7/1/2004 Alarm Fee (Senior Center and Library Community Room) First time call-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 Cancelation Fee $10.00 Cleaning Deposit $100.00 Library Community Room 7/1/2004 Room Rental Group 1 $25.00/hr Group 2 $40.00/hr Group 3 $50.00/hr Pantry Rental Group 1 $5.00/hr Group 2 $5.00/hr Group 3 $5.00/hr Equipment Rental Sound System with Microphone $10.00 PowerPoint Projector and Screen $10.00 TV with VCR/DVD $10.00 Stage Lighting $10.00 2 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Library Conference Room Group 1 $5.00/hr Group 2 $10.00/hr Group 3 $15.00/hr Red Rock Creek Conference Room 7/1/2003 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 $15.00/hr 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 3 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Municipal Court Fees Civil Compromise $150.00 4/10/2003 Traffic School and Compliance Program Fee Criminal $150.00 4/10/2003 Juvenile non-traffic $75.00 4/10/2003 Traffic School Equal to the relevant fine 5/25/2006 provided for the violation in the Violations Bureau Fine Schedule Traffic School Setover $20.00 4/10/2003 License Reinstatement $15.00 4/10/2003 Payment Agreement Administrative Fee $15.00 4/10/2003 Overdue Payment Letter $10.00 4/10/2003 Show Cause Hearings -Court Costs 4/10/2003 Non-compliance $25.00 Non-payment- fees paid prior to hearing No Fee Warrant Fee $50.00 4/10/2003 Public Assembly 8/25/1970 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) Compact Disk(CD) $10.00 7/1/2006 4 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date COMMUNITY DEVELOPMENT - BUILDING Building Permit Feer 9,126/2 Total Valuation: $3- $2,000 Nfinift�fn$623g $2,001 erns nnn $62.50 fer the &st$2,000 and$9.60 for-eaeh additional$1,000 f,.ctia... . $25,-01 $50,W0 $283.30 fer-the first$25,000 ,.fid $:7.50 for each additional$1,000 or fr-aetion thereof, > • $470.80 cur-..he &st$50,000 ,._a $5.47 far each ftdditianal$1,000 or c..etio., thereof-> > • $ ,� 30 t..r the r. st$100 ..„a $3.90 > > �n >nnn for-eaeh additional$1,000 or ffffetieft thereef- > $250,000. $1,329.30 for the first erncn > > >nnn and$3.85 faf eaeh additional$1,000 or &aetiaft $600,001 $1,200,000 $2,676.80 f6r the &st$600,000 _tia $3.51 fe f, ,..t. additional$1,000 or f actio thereof-> te and ineluding$i,200,000. $1,200,001 $2,000,000 $4,782.80 for the &st$1,200,000 and$2.7-3 for eaeh additional$ >nnn er- r etien thereof, te aitd in6dding$2,000,000. $2,000,001 and-up $6,966.80 far the first$2,000,000 and$2.7-2 fer eaeh,.aa:..:ena $1,000 or-fraction theree 5 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date (Commercial) 7/1/2007 Total Valuation: $1- $2,000 Minimum $62.50 $2,001-$25,000 $62.50 for the first$2,000 and$7.15 for each additional$1,000 or fraction thereof,to and including$25,000. $25,001-$50,000 $226.95 for the first$25,000 and$5.59 for each additional$1,000 or fraction thereof, to and including$50,000. $50,0014100,000 $366.70 for the first$50,000 and$4.80 for each additional$1,000 or fraction thereof,to and including$100,000. $100,001-$250,000 $606.70 for the first$100,000 and$3.24 for each additional$1,000 or fraction thereof,to and including$250,000. $250,0014500,000 $1,092.70 for the first$250,000 and$2.77 for each additional$1,000 or fraction thereof, to and including$500,000. $500,00141,000,000 $1,785.20 for the first$500,000 and$2.70 for each additional$1,000 or fraction thereof,to and including$1,000,000. $1,000,00142,000,000 $3,132.70 for the first$1,000,000 and$2.44 for each additional$1,000 or fraction thereof, to and including$2,000,000. $2,000,001 and greater $5,572.70 for the first$2,000,000 and $2.43 for each additional$1,000 or fraction thereof. 6 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date (Single Family&Multi-Family) 7/1/2007 Total Valuation: $1- $2,000 Minimum $62.50 $2,001-$25,000 $62.50 for the first$2,000 and$10.83 for each additional$1,000 or fraction thereof,to and including$25,000. $25,001-$50,000 $311.50 for the first$25,000 and$8.25 for each additional$1,000 or fraction thereof,to and including$50,000. $50,0014100,000 $517.84 for the first$50,000 and$5.90 for each additional$1,000 or fraction thereof, to and including$100,000. $100,001-$250,000 $812.84 for the first$100,000 and$4.21 for each additional$1,000 or fraction thereof,to and including$250,000. $250,0014500,000 $1,444.34 for the first$250,000 and$4.17 for each additional$1,000 or fraction thereof,to and including$500,000. $500,00141,000,000 $2,486.84 for the first$500,000 and$3.87 for each additional$1,000 or fraction thereof,to and including$1,000,000. $1,000,001-$2,000,000 $4,421.84 for the first$1,200,000 and$3.14 for each additional$1,000 or fraction thereof, to and including$2,000,000. $2,000,001 and greater $7,561.84 for the first$2,000,000 and$3.00 for each additional$1,000 or fraction thereof. Building Plan Review Fee 65%of base building permit fee 9/26/2000 7 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Deferred Submittals Minimum Fee $200.00 9/24/2002 Plan Review 65% of building permit fee based on valuation of the particular portion or portions of the project. Electrical Fees 6/27/2000 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 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 8 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Miscellaneous (service or feeder not included): Each pump or irrigation circuit $53.40 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 6/6/2000 (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 6/6/2000 (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 9/26/2000 (Commercial Only) Manufactured Dwelling Installation $305.50 9/24/2002 9 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Manufactured Dwelling and Mobile Home Parks, Per OAR 9/24/2002 Recreation Camps, and Or ani,Zational Camps Mechanical Fees 6/27/2000 (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 air handling 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 10 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date 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 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 9/24/2002 Plan Review 25%of Permit Fee Other Inspections and Fees: Inspections outside of normal business hours (minimum charge-2 hours) $62.50/hour 9/24/2002 Inspections for which no fee is specifically indicated(minimum charge-one-half hour) $62.50/each 9/24/2002 Additional plan review required by changes, additions or revisions to plans (minimum charge-one-half hour) $62.50/hour 9/24/2002 Mechanical Permit Fees 9/26/2000 (Commercial and Multi-family) 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. $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. 11 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date $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. $1 -$2,000 Minimum$72.50 9/1/2003 $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 9/24/2002 Metro Construction Excise Tax 0.12%of building permits for projects 7/1/2006 (City will retain 5% for administrative expenses) with a total valuation of$100,001 or more; (Tax set by Metro,but collected by cities) not to exceed$12,000 Phare Permitting $200.00 9/24/2002 Plan Review 10%of total project building permit fee not to exceed$1,500 for each phase 12 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Plumbing Fees 6/27/2000 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 Floor Drain/Floor Sink 2" $16.60 Floor Drain/Floor Sink 3" $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- 1st 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- 1st 100' $55.00 Storm&Rain Drain- each additional 100' $46.40 Commercial Backflow Prevention Device or Anti-Pollution Device $46.40 Residential Backflow Prevention Device $27.55 13 City of Tigard EIZHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Any Trap or Waste Not Connected to a Fixture $16.60 Catch Basin $16.60 Inspection of Existing Plumbing $72.50/hr Specially Requested Inspections $72.50/hr 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 09/24/002 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. $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. 14 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Residential Fire Suppression Systems Permit 9/24/2002 Multipurpose or Continuous Loop System Square e Footage: 0 to 2,000 $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 Square Footage: 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 6/27/2000 Residential Energy Use $75.00 Commercial Energy Use $75.00 Sanitary Sewer Connection Fee $2,700.00/dwelling unit 7/1/2006 (City receives 20% of fees collected) Sanitary Sewer Inspection Fee 6/6/2000 Residential $35.00 Commercial $45.00 Industrial $75.00 Tree Replacement Fee $125.00/caliber inch 9/1/2001 WaterQualily Facility Fee 6/6/2000 (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 15 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date WaterQuantity Facility Fee 6/6/2000 (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 Address Change $65.00 6/27,/-2000 $50.00 7/1/2007 Fee paid inspections for residential structures 6/27/2000 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 Investigation Fee Additional fee to equal to the amount of 7/1/2007 the permit Re-inspection Building $62.50 9/24/2002 Mechanical $62.50 Plumbing $62.50 Electrical $62.50 Phased Occupancy $200.00 6/27/2000 Permit or Plan Review Extension $72.50 Temporary Occupancy $90.00 16 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date COMMUNITY DEVELOPMENT - PLANNING Accessory Residential Units $130.00 7/1/2006 $133.00 7/1/2007 Annexation $'�00 7/1/2006 (As of July 1,2006 a moratorium on this fee will be $2,498.00 7/1/2007 in effect and will stay in effect until June 30,2008) Appeal Director's Decision (Type II) to Hearings Officer $250.00 7/1/2003 Expedited Review(Deposit) $300.00 7/1/2003 Hearings Referee $500.00 7/1/2003 Planning Commission/Hearing's Officer to City Council $2,4£ 00 7/1/2006 $2,513.00 7/1/2007 Approval Extension $259.00 006 $264.00 7/1/2007 Blasting Permit $263.00 7/1/2006 $269.00 7/1/2007 Conditional Use 7/i/12006 Initial $5,091.00 7/1/2007 $5,198.00 Major Modification $5,091.00 $5,198.00 Minor Modification $562.00 $574.00 17 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Design Evaluation Team (DET)Recommendation (deposit) $1,260.00 7,/1/2006 $1,286.00 7/1/2007 Development Code Provision Review 7/{2886 Single-Family Building Plan $5i.00 7/1/2007 $52.00 Commercial/Industrial/Institution $322.00 $329.00 Expedited Review ' 006 Land Partition $4,293.00 7/1/2007 $4,383.00 Subdivision $5,654.00 $5,773.00+ $90.00/Lot Subdivision with Planned Development 9$8.00 Add$7,127.00 Hearing Postponement $254.00 '�006 $259.00 7/1/2007 Historic Overlay/Review District ' 006 Historic Overlay Designation $300 7/1/2007 $4,016.00 Removal Historic Overlay Designation $3,3.00 $4,016.00 Exterior Alteration in Historic Overlay District $602.00 $615.00 New Construction in Historic Overlay District $602.00 $615.00 Demolition in Historic Overlay District $602.00 $615.00 18 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Home Occupation Permit Type I $39.00 7/1/2007 $40.00 Type II $276.00 $282.00 Interpretation of the Community Development Code $595-00 7/i/2006 $607.00 7/1/2007 Joint Application Planning Fee 100%of Highest Planning 7/1/2003 Fee + 50%of all Additional Fees Related to the Proposal. Land Partition 7/1006 Residential and Non-Residential(3 Lots) $3,650.00 7/1/2007 $3,727.00 Residential and Non-Residential(2 Lots) $3,003.00 $3,066.00 Expedited $4,293.00 $4,383.00 Final Plat X87300 $891.00 Lot Line Adjustment $468.00 7]/1�6 $478.00 7/1/2007 Minor Modification to an Approved Plan 0 7/1,12-006 $574.00 7/1/2007 Non-Conforming Use Confirmation $265.00 7/1/2006 $271.00 7/1/2007 19 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Planned Development Conceptual Plan Review X60:00 1-2/f J X006 $7,412.00 7/1/2007 Detailed Plan Review(Concurrent Hearing) Applicable SDR Fee or 12/1/2006 Subdivision Fee + $200.00 Detailed Plan Review(Separate Hearing) Applicable SDR Fee or 12/1/2006 Subdivision Fee + $2,138.00 Plat Name Change $266.00 7/1,12006 $272.00 7/1/2007 Pre Application Conference $362.00 7/1/2886 $370.00 7/1/2007 Sensitive Lands Review 7,11,12006 With Excessive Slopes/Within Drainage Ways/ 7/1/2007 Within Wetlands (Type 11) $2,357.00 $2,406.00 With Excessive Slopes/Within Drainage Ways/ Within Wetlands (Type III) $2,537.00 $2,590.00 Within the 100-Year Floodplain (Type III) $2337.00 $2,590.00 Sign Permit Existing and Modification to an Existing Sign (No Size Differential) $39.00 7/1/2006 $40.00 7/1/2007 Temporary Sign (Per Sign) $19.00 7/1/2006 20 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Site Development Review dam'MajorModification 7/1/2006 Under 100,000.00 $4,314.00 7/1/2007 $4,405.00 1 Million/Over $5,662.00 + . Minion $5,781.00 + $6.00/$10,000.00 over 1 Million Minor Modification $562.00 $574.00 Subdivision X00 Preliminary Plat without Planned Development 7/1/2007 $5,095.00 + $90.00/lot Preliminary Plat with Planned Development Add$6,980.00 Add$7,127.00 Final Plat X84.00 $1,638.00 Temporary Use Director's Decision $295.00 7/i/2806 $301.00 7/1/2007 Special Exemption/Non-Profit $0.00 7/1/2003 Tree Removal $182.00 7006 $186.00 7/1/2007 Vacation(Streets and Public Access) $2,14 4.00 7006 Aetual Gest 7/1/2007 $2,189.00 Deposit+ Actual Costs 21 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Variance/Adjustment 7/1,/2006 Administrative Variance $602.00 7/1/2007 $615.00 Development Adjustment $265.00 $271.00 Special Adjustments Adjustment to a Subdivision $265.00 $271.00 Reduction of Minimum Residential Density $265.00 $271.00 Access/Egress Standards Adjustment $602.00 $615.00 Landscaping Adjustments Existing/New Street Trees $303.00 $309.00 Parking Adjustments Reduction in Minimum or Increase In Maximum Parking Ratio $602.00 $615.00 Reduction in New or Existing Development/Transit Imprvmnt $602.00 $615.00 Reduction in Bicycle Parking $602.88 $615.00 Alternative Parking Garage Layout $265.00 $271.00 22 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Reduction in Stacking Lane Length $682.00 $615.00 Sign Code Adjustment $602.00 $615.00 Street Improvement Adjustment $602.00 $615.00 Tree Removal Adjustment $265:00 $271.00 Wireless Communication Facility Adjustments Setback from Nearby Residence $602.00 $615.00 Distance from Another Tower $265.00 $271.00 Zoning Map/Text Amendment 7/1,/2006 Legislative-Comprehensive Plan X83:00 7/1/2007 $886.00 Legislative-Community Development Code $3,421.00 $3,493.00 Quasi-judicial @Z 1 $3,200.00 Zoning Analysi (Detailed) X08 /1�X000 $574.00 7/1/2007 Zoning Inquiry Letter(Simple) 01 /,r00o $66.00 7/1/2007 23 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date COMMUNITY DEVELOPMENT- Miscellaneous Fees & Charges Building Plan Copies $2.50/copy 7/1/2007 Community Development Code 7/1/2006 CD Rom $10.00 Comprehensive Plan- Volumes 9 &2 $77.00 1997 GIS Maps 2/7/2002 8.5" x 11" Black and White $8:00 7�1/2006 $0.25 7/1/2007 Color $1.50 11" x 17" Black and White $1.50 Color $2.50 17" x 22" 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 Maps 2/7/2002 Address Maps by Section $2.50/plot Annexation&Road Jurisdiction $10.00/plot As-Built Drawings $2.50/copy or plot Assessor's Tax Map $2.50/copy or plot Bike Path Plan $6.00/plot 24 City of Tigard EXHIBIT A Fees and Charges Schedule " Department Revenue Source Fee or Charge Effective Date Buildable Lands Inventory $10.00/plot Comprehensive Plan and Zoning Map $10.00/plot Orthophotographs $5.00/copy Stream Corridor&Wetlands Map $10.00/plot Street Index Map $10.00/plot Subdivision Map $10.00/plot Subdivision Plat Map $2.50/copy Topographic Maps $5.00/copy Transportation Plan Map $10.00/plot Vertical Bench Mark Control Map $6.00/copy Zoning Map $10.00/plot Neighborhood Meeting Signs(Land Use) $2.00 1997 Oversize Load Permit $200.00 7/1/2005 Planimetric Maps 3/10/1986 Blueline print-quarter section $5.00 Mylar-quarter section $150.00 + reproduction cost Tigard Transportation System Plan $15.00 2000 Washington Square Kegional Center 1999 Task Force Recommendations $10.00 Master Plan Map (Zoning/Plan) $2.50 25 City of Tigard EXHIBIT A . Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date COMMUNITY DEVELOPMENT - ENGINEERING Addressing Assignment Fee $50.00 10/29/2003 Engineering Public Improvement Design Standards $5.00 7/15/1998 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 10/29/2003 (City receives 50% of fee) Fee In Lieu Of Bicycle Striping 7/1/2004 8-inch white stripe $2.50/linear 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 Under rounding $35.00/lineal feet of frontage 10/29/2003 Local Improvement District Assessments Actual Cost 7/24/1996 Public Faaho Improvement Permit 5% of estimated cost of public improvement; 7/1/2005 minimum$300.00 Reimbursement District Application Fee $300.00 1/27/1998 26 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Reimbursement District Fee Not to Exceed 6,000.00 unless 7/10/2001 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 4/1/2004 Monthly Residential Rate-Single and Multi-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 Trak/Pedestrian Stns Cost of materials and labor 2/7/2002 Trak Control Devices Speed Hump Program 50% of cost 5/1/1996 27 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date FINANCIAL& INFORMATION SERVICES Assessment Assumption $50.00 4/22/1985 Budget Document 2,17/200 Compact Disk(CD) $10.00 7/1/2007 Paper $50.00 Business Tax 5/16/1988 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 more 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 billing cycle begins Qanuary 1) 0- 10 employees $4.58 11 - 50 employees $9.17 51 or more employees $18.33 Comprehensive Annual Financial Report $0.00 2/7/2002 28 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Franchise Fee Cable TV 5% of gross revenue 1/26/1999 Electricity 3% of gross revenue 4/24/2001 Natural Gas 5%of gross revenue 7/13/2004 Telecommunication 12/19/2000 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 networks 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 1/23/2001 Solid Waste Disposal 4%of gross revenue 1/1/2006 Lien Search Fee $35.00 2/1/2004 Passport Execution Fee $30.00 1/1/2006 Passport Photographs Fee $10.00 4/1/2007 Returned Check Fee $20.00 10/9/2001 Right-of-Way Usage Fee 9/8/2006 Electricity 3.5%of gross revenue Natural Gas 5%of gross revenue Sanitary Sewer 5%of gross revenue Telecommunication 5%of gross revenue Water 5%of gross revenue Stormwater 5%of gross revenue 7/1/2008 29 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date LIBRARY Collection Agency Fee $10.00 7/1/2007 Disk or CD (Blank) $1.00 2/7/2002 Headphones X1-08 7006 $2.00 7/1/2007 Lost Items Replacement cost+ 7/1/2003 $5.00 processing fee Overdue Items Daily Charge (All Items except DVDs) $0.15/item 7/1/2003 Daily Charge (DVDs) $1.00/item 7/1/2005 Maximum Charge $5.00/item 7/1/2005 Public Copier and Printer Charges $0.10/page 2001 Replacement Library Card Fee $1.00 7/1/2007 30 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date POLICE Alarm Permits 6/28/1982 Burglary or Robbery $15.00 Combination-Burglary and Robbery $25.00 Failure to Obtain or Renex Alarm Permit Fee $25.00 6/28/1982 False Alarm Charge 7/1/2003 3rd false alarm $50.00 4th false alarm $75.00 5th false alarm $100.00 6 or more false alarms $150.00 Law Enforcement Ofcers Safety Act Qualification Fee $25.00 7/1/2006 Liquor License $25.00 7/10/2001 Police Services Fees DVD and VHS Evidence Copies Actual staff costs plus materials 7/1/2005 Police Report Copies $5.00 for the first 10 pages 3/12/1984 and$0.25/page thereafter Police Digital Photo CD Copies $10.00/CD 7/1/2005 Police Photograph Copies $10.00/roll 7/1/2003 Property Forfeiture forGiminalActivity Varies 5/25/1999 Second Hand Dealers and Transient Membant License $10.00 5/23/1983 Vehicle Release Fee $85.88 7/1/2805 $100.00 7/1/2007 31 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 12/7/1999 Park Reservation Fee Application Fee 1/1/2006 Resident/Non-Profit $22.50 Non-Resident $45.00 Covered Picnic Area Rental Tigard Based Rental Rate 1/1/2006 Groups up to 50 $14.00/hour 51 to 100 $16.00/hour 101 to 150 $23.00/hour 151 to 200 $28.00/hour 201 and up $33.00/hour Non-Tigard Based Rental Rate 1/1/2006 Groups up to 50 $28.00/hour 51 to 100 $32.00/hour 101 to 150 $46.00/hour 151 to 200 $56.00/hour 201 and up $66.00/hour Soccer/Ball Fields 1/1/2006 Tigard Based Rental Rate $6.75/hour Non-Tigard Based Rental Rate $13.50/hour Solid Waste Compactor Permit $100.00 12/17/1991 32 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date PUBLIC WORKS-UTILITIES Boaster Pump Charge $5.00/bimonthly 10/1/2006 $5.35/bimonthly 10/l/2007 Customer Charge $5.66/bimonthly 10/1/2006 (Basic fee charged to customers to have the City deliver water.) $6.05/bimonthly 10/1/2007 Fire Hydrant Usage-Temporary 5/8 x 3/4" hydrant meter deposit* $60.00 9/1/2002 3" hydrant meter deposit* $650.00 9/1/2002 3/4" double check valve deposit* $75.00 9/1/2002 2" double check valve deposit* $100.00 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 9/1/2002 rate per 100 cubic feet of water used Fire Rates(Sprinklers) 2/27/2001 6" or smaller $17.00/month 8" or larger $22.50/month Fire Service Connection $1,400.00 + 12% fee based 2/27/2001 on construction costs. Meter Disconnection Actual labor and material 9/l/2002 costs + 10% 33 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Meter Installation Fees 5/8" x 3/4" Meter $325.00 2/27/2001 1" Meter $500.00 2/27/2001 1 1/2" Meter $850.00 2/27/2001 2" Meter $1,000.00 2/27/2001 3" or more Meter Actual Cost 5/23/2000 Meter Out-of-Order Test Meter calibration cost+ actual 9/1/2002 labor and material costs + 10% Sanitary Sewer Service 7/l/2006 (City receives 15.82%of fees collected) Base Charge $18.43/dwelling unit/month Use Charge $1.27/100 cubic feet/month for individual customer winter average Storm and Surface Water (City retains 75%of Service Charge fees collected) (City retains 100%of its Surcharge fees collected) Service Charge $4.00/ESU/month 6/6/2000 Tigard Surcharge $1.00/ESU/month 7/1/2007 $2.00/ESU/month 7/1/2009 Water Disconnection Charge for Non-payment 2/27/2001 During business hours $50.00 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 34 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Vater Usage Charges Residential $2.20/100 cubic feet of water 10/1/2006 $2.35/100 cubic feet of water 10/1/2007 Multi-Family $2.18/100 cubic feet of water 10/1/2006 $2.33/100 cubic feet of water 10/1/2007 Commercial $2.56/100 cubic feet of water 10/1/2006 $2.74/100 cubic feet of water 10/1/2007 Industrial $2.13/100 cubic feet of water 10/1/2006 $2.28/100 cubic feet of water 10/1/2007 Irrigation $2.74/100 cubic feet of water 10/1/2006 $2.93/100 cubic feet of water 10/1/2007 35 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date COMMUNITY DEVELOPMENT- PLANNING 1/1/2007 Park System Development Charge(SDC)* Single Family Unit $4,812.00 Multi-family Unit $3,868.00 Spaces in a manufactured home park $3,815.00 Commercial/industrial(per employee) $327.00 *See Appendix for methodology used to calculate the charges. Park SDCAnnualAdjustment 4/10/2001 Parks SDC fees shall be adjusted annually on January 1st 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 Parks SDC fee is roughly split 50% between land acquisition 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 for 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 index will be used because it is available in December and most closely coincides with the January 1st implementation of the Park SDC fee adjustments. 36 City of Tigard E -RIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date_ Park SDCAnnualAdjustment(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) / L(2000) = LCI and C (2001) / C (2000) = CCI therefore LCI + CCI / 2 =ACI then SDC (2001) Y 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. 37 City of Tigard EZI-iIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date COMMUNITY DEVELOPMENT -ENGINEERING Trajic Impact Fee* Trip Rate 7/1/2007 Residential Use $320.00/average weekday trip Business &Commercial Use $81.00/average weekday trip Office Use $294.00/average weekday trip Industrial Use $308.00/average weekday trip Institutional Use $125.00,1average weekday trip $133.00/average weekday trip Transit Rate $24.00/average 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. 38 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date PUBLIC WORKS-WATER lVater System Development Charge(SDC)* 11/28/2000 5/8" x 3/4" 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 1 1/2" 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 Service 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. 39