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Resolution No. 10-02 CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 10-OQ- A RESOLUTION REPEALING RESOLUTION NO. 09-77 AND AMENDING A PORTION OF RESOLUTION NO. 0944 — THE MASTER FEES AND CHARGES SCHEDULE, PERTAINING TO STREET MAINTENANCE FEE WHEREAS, the City of Tigard has a Master Fees and Charges Schedule;and WHEREAS, the City of Tigard's Pavement Management Program is an annual program that provides corrective and preventative maintenance to City streets;and WHEREAS,the Pavement Management Program is funded by the Street Maintenance Fee;and WHEREAS,the cost and scope of the Pavement Management Program has significantly increased;and, WHEREAS,it was determined that the Street Maintenance Fee should be modified to offset increased program costs;and WHEREAS, it was determined that the cost assumption for asphalt is $65.00 per ton for a Pavement Management Program that includes $1.7 million annually for five years of surface road maintenance to fund over$8.5 million in needed road maintenance;and WHEREAS, it was determined that the cost estimate of$100,000 annually for right-of-way maintenance to be paid by residential customers for a total Pavement Management Program of$1.8 million,and WHEREAS,Tigard City Council recognizes the economic difficulty caused by large fee increases and instructed City staff to reduce the fees adopted in Resolution No. 09-77 and phase in the fee increase;and WHEREAS, Tigard City Council recognizes that the phase in will result in the fees collecting less than the required$8.5 million in the next 5 years;and WHEREAS, when the fee is fully implemented, the Pavement Management Program will be able to beep the Pavement Condition Index from further decline. NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: The fees and charges for the Street Maintenance Fee are enumerated and set as shown in the attached schedule (Exhibit A). RESOLUTION NO. 10 Page 1 SECTION 2: This resolution is effective 30 days after its passage by the Council., signature by the Mayor, and posting by the City Recorder. PASSED: This day of 2010. Mayor. ity of Tigard ATTEST: City Recorder- City of Tigard L•\GLpAde\Council Packets\Packet'10\100105\01-05-2010 SMF Resolu6on.docx RESOLUTION NO. 10 (] Page 2 City of Tigard EXHIBIT A Street Maintenance Fee Schedule De" "artmexitl RevenueSource' Fee'or Clint a Effective 1Jate'. Street Maintenance Fee Monthly Residential Rate- Single and Multi-Family $2.18 /per unit 4/1/2004 $3.01 /per unit 7/1/2010 Monthly Non-Residential Rate $0.78 /pet parking space or fueling pump station 4/1/2004 $0.92 /per parking space or fueling pump station 7/1/2010 Written Appeal Filing Fee $300.00 4/1/2004 1