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Resolution No. 13-26 CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 13- 'aL A RESOLUTION ADOPTING THE CITYWIDE MASTER FEES AND CHARGES SCHEDULE WHICH REPLACES RESOLUTION NO 12-22 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, ordinance 13-06 established the use of the combined indexes of Engineering News Record (ENR)-Seattle and the Oregon Monthly Asphalt Cement Material Price Index to calculate the appropriate rate of inflation for the Street Maintenance Fee;and WHEREAS,the city's Master Fees and Charges Schedule includes fees set by other agencies;and WHEREAS, Tigard Municipal Code (IMC) 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 1,2013. PASSED: This day of 2013. Mayor City of Tigard ATTEST: City Recorder-City of Tigard RESOLUTION NO. 13- a(e Page 1 � Yised - Porwa d-R,4l 4--0 may r CL4^d fix,n l Exhibit A 3) cdw City of Tigard, Oregon Master Fees & Charges Schedule Fiscal Year 2013-2014 Adopted June 11,2013 11 T TIG IG 1 Page 1 CITY MANAGEMENT Claims Application Fee(TMC 121050&L22.Ord 08-09) 51,000.00 /deposit* TMC 1.21.050&1.22 6/24/2008 * Claim fee shall be actual cost incurred by the city to process claim. Ord.08-09 Any funds remaining from the deposit after the claim has been processed will be refunded to the claimant.Payment of any costs exceeding the amount of the deposit is required prior to issuance of a final decision by the city on the claim. ADMINISTRATIVE SERVICES Municipal Court Fees Judge Order Civil Compromise $150.00 No.01-08 8/28/2008 Traffic School and Compliance Program Fee Criminal $150.00 Rule 16-adopted 08/28/08 8/28/2008 Juvenile non-traffic $75.00 8/28/2008 Traffic School Equal to the relevant fine provided for the 8/28/2008 violation in the Violations Bureau Fine Schedule Traffic School Setover $20.00 8/28/2008 License Reinstatement $15.00 8/28/2008 Payment Agreement Administrative Fee $15.00 8/28/2008 Overdue Payment Letter $10.00 8/28/2008 Show Cause Hearings-Court Costs 8/28/2008 Non-compliance $25.00 Non-payment-fees paid prior to hearing No Fee Warrant Fee $50.00 8/28/2008 CITY MANAGEMENT Public Assembly Ord.70-35 8/25/1970 Application Fee TMC 7.48.040 Persons Reasonably Anticipated 1,000 to 2,499 5100.00 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 ADMINISTRATIVE SERVICES/RECORDS Tigard Municipal Code(TMC)(Titles 1 17)or TMG/CDC(Titles 1-18) Compact Disk(CD) $10.00 7/1/2009 Page 2 CITYWIDE Attomey Time Current attorney billing rate Dept.Policy 1999 2GB Flash Drives $11.00 each 7/1/2011 Audio/Video Tapes $6.00 7/1/2003 Computer/Compact Disks $10.00 7/1/2006 DVD/VHS $12.00 7/1/2006 Faxes for Public $2.00 /first page 7/1/2007 $1.00 /each additional page Microfiche Sheet Copies $1.00 /sheet up to 50 sheets plus 7/1/2007 staff time Microfilm/Microfiche&Photocopies 8-1/2 x 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 Nomination Petition Fee $50.00 7/1/2008 Oversized Co 'es $2.50 /page 7/1/2011 Photographs Actual Cost Dept.Policy 1999 Recording of Documents Actual Cost Dept.Policy 1999 Research Fee Staff hourly rate +Citywide Overhead 2/7/2002 Fee+ Materials Staff Hourly Rate fot Miscellaneous Billing Staff hourly rate+benefits+paid time off+ 7/1/2012 and Reimbursement A=ements administrative time+department overhead+citywide overhead as determined by most recent A-87 Indirect Cost Study Page 3 FINANCIAL&INFORMATION SERVICES Assessment Assumption $50.00 4/22/1985 Budget Document Compact Disk(CD) $10.00 7/1/2007 Paper $50.00 Business License Ord.88-13 Annual Fee` 0-2 employees $83-50 $84.00/per year 7M7/1/2013 3-5 employees 54i9: S112.00/per year '"� 7/1/2013 6-10 employees 5364.99 5368.00/per year aft f29}i? 7/l/2013 11-50 employees 6594.89 S606.00/per year 7.x}{.2942 7/1/2013 51 or more employees S80:24)9 $823.00 /per year ;41,1912 7/l/2013 Adjusted annually in conjunction with the Portland Consumer Price Index(CPI) Pro-Rated Fee Schedule Issued January 1-June 30 See Fee Schedule above Issued July 1-December 31 1/2 the annual fee Temporary License $25.00 1/l/2008 Duplicate License/Change of Ownership Fee Change in ownership or name only $10.00 1/1/2008 Copy/replacement of license $10.00 1/1,12008 Delinquency Charge Whenever the business license fee is not paid on or before the delinquent date,a delinquency charge equal to ten percent(10%)of the original business license fee due and payable shall be added for each calendar month or fraction thereof that the fee remains unpaid. The total amount of the delinquency penalty for any business license year shall not exceed one hundred percent(10(r )of the business license fee due and payable for such year. Comprehensive Annual Financial R�rt $0.00 Dept.Policy 2/7/2002 Franchise Fee/Right of Way Usagc Fre(See TMC 15 Y) Cable TV 5%of gross revenue Res.99-04 1/26/1999 Res.01-16 as updated by Ord.08- 21A&Ord. Electricity 5%of gross revenue or$2.90/linear foot of installation 12-04 7/l/2012 in right-of-way,whichever is greater Ord.04'-06, updated by Natural Gas 5%of gross revenue or$2.90/linear foot of installation Ord.08-21A 7$3{200412/16/2008 in right-of-way,whichever is greater Page 4 Ord.00-35, updated by Ord.06-11 &Ord.08- Telecommunication 5%of gross revenue or$2.90/linear foot of installation 21A 8{$/299612/16/2008 (Includes k/erammunication mfifihes, in right-of-way,whichever is greater lOnB dislaace pmviderr,privak netunrks and competitive accetr pmMerr) Res.01-01 Updated to all utility franchise fee application by Ord.0& Teleeenivitiniestia Utility Franchise Application Fee $2,000.00 11 V23/$0018/8/2006 Ord.78-64, as amended by Ord.02- 05 and Ord. 4e6 5%of gross 03-08 Solid Waste Disposal(See TMC 11.04) revenue Res.13-18 X2006 7/1/2013 Lien Search Fee $35.00 Res.01-31 2/1/2004 Overhead Fee Added to charges for property damage/repair 10%of total charge Passport Execution Fee $25.00 2/1/2008 Passport Photographs Fee $10.00 4/1/2007 Returned Check Fee $20.00 Res.01-55 10/9/2001 9/8/2006 1%deetrirtty Alsedeal Gai _. gem itarrfewer M-6 of xMqto x 92-9GAifteff("Of(if in4!ftHs61'm in righ!of way,whieheyer is greater err 54;of grog ��ende ex Page 5 Sewer Reimbursement District Loans Interest Rate Applicable Federal Rate(Aft),Table,hong-term,semiannual for the month the loan is approved System Development Charge Financing(other than Sewer Reimbursement District Loans) Application Fee $25.00 Interest Rate Prime rate as published in the Wall Strect Journal as of the date of the application plus 4% Page 6 LIBRARY Collection Agency Fee $10.00 WCCLS 7/1/2007 Disk or CD(Blaa4 $1.00 Dept. Policy 2/7/2002 Flash Drives $5.00 each Dept.Policy 7/1/2013 Bead hones $2.00 Dept.Policy 7/1/2007 Late Return of E-Readers $1.00 per day Dept.Policy 7/1/2013 Lost Items Replacement cost+$5.00 processing fee WCCLS 7/l/2003 Overdue Cultural Passes $10.00 per day WCCLS 7/1/2013 Overdue Items WCCLS Daily Charge(All Items except DVDs&Blu-Rays) $0.15 /item 7/1/2003 Daily Charge(DVDs&Blu-Rays) $1.00 /item 7/1/2005 Maximum Charge $5.00 /item 7/1/2005 Public Copier and Printer Charges $0.10 /page for black&white Dept.Policy 2001 $0.50 /page for color 7/l/2011 Replacement Library Card Fee $1.00 7/1/2007 Page 7 POLICE Alarm Permit Fec(Residential&Commercial)) (Gommormt oge*ari.dirah led made*tr or*tier thr aqr If 60 are etroipi) $25.00 Ord.82-32 7/1!2009 Failure to Obtain or Renew 6eeki ity Alarm Permit Fee $26 $100.00 Ord.82-32 6{28,3982 7/1/2013 Late Payment of Fees/Fines(Aker 60 days) $0.00$100.00 7/1/2013 Failure to Obtain Permit within 60 Days of Alarm Installation $0.00$100.00 7/1/2013 Reinstatement Fee,Once Revoked(After 90 days past due) 50.00$150.00 7/1/2013 Non-permitted or Revoked Alarm Permit $0.00$500.00 7/1/2013 False Alarm Gha.'i._ Fine 1st false alarm No Charge No Charge Ord.87-73 7/1/1013 2nd false alarm No Charge No Charge 7/1/2013 3rd false alarm 3§&89$100.00 7 t+tom= 4th false alarm �� �$150.00 7- 1* 20 n 7/1/2013 '•�3 7/1/2013 5th false alarm Wo. 6200 00 ' I 2003 7/1/2013 6 or more false alarms 333900$250.00 X693 7/1/2013 Fingerprint Card $15.00 per card 7/1/2012 Good Conduct Back=und/Utter 510.00 7/1/2012 Law for m nt Officers Sakly Act Qualification Fee $25,00 7/1/2006 Liquor License $25.00 Res.01-45 7/10/2001 Police Services Fees Res.84-17A DVD/Audio/VI IS Evidence Copies $20.00 7/1/2012 Police Documents/Reports $10.00 /for the first 15 pages and 7/1/2008 $0.30/page thereafter Police Digital Photo CD Copies $10.00 /CD 7/1/2005 Police Photograph Copies $10.00 /roll 7/1/2003 Property Forfeiture for Criminal Activity Varies Ord.99-14 5/25/1999 Second Hand Dealers and T n i nt Merchant License ne Occasional $40.00 7/1/2010 Full-Time $100.00 7/1/2010 Reporting I orrn5 $0.80 each 7/1/2010 Vehicle Relcass_Fee $100.0 $125.00 ORS 709.720 ; 142AW7 7/1/2013 Page 8 COMMUNITY DEVELOPMENT-BUILDING Building Permit Fees (New Commercial 10/1/2009 'Total V aluarion: $0.00 to$500.00 $51.09 /minimum $500.01 to$2,000.00 $51.09 /for the first$500 and $2.69 /for each additional$100 or fraction thereof $2,000.01 to$25,000.00 $91.44 /for the first$2,000 and $10.76 /for each additional$1,000 or fraction thereof $25,000.01 to$50,000.00 $338.92 /for the first$25,000 and $8.06 /for each additional$1,000 or fraction thereof $50,000.01 to$100,000.00 $540.42 /for the first$50,000 and $5.38 /for each additional$1,000 or fraction thereof $100,000.01 and over $809.42 /for the first$100,000 and $4.49 /for each additional$1,000 or fraction thereof (New Single Family&Multi-Family) 10/l/2009 Total�� $0.00 to$2,000.00 $66.25/minimum $2,000.01 to$25,000.00 $66.25 /for the first$2,000 and $11.48 /for each additional$1,000 or fraction thereof $25,000.01 to$50,000.00 $330.29 /for the first$25,000 and $8.75 /for each additional$1,000 or fraction thereof $50,000.01 to$100,000.00 $549.04/for the first$50,000 and $6.25 /for each additional S1,000 or fraction thereof $100,000.01 to$250,000.00 $861.54/for the fust$100,000 and $4.46 /for each additional$1,000 or fraction thereof $250,000.01 to$500,000.00 $1,530.54/for the first$250,000 and $4.42/for each additional$1,000 or fraction thereof $500,000.01 to$1,000,000.00 $2,635.54/for the fust$500,000 and $4.10/for each additional$1,000 or fraction thereof $1,000,000.01 to$2,000,000.00 $4,685.54/for the first$1,000,000 and $3.33 /for each additional$1,000 or fraction thereof $2,000,000.01 and over $8,015.54/for the fust$2,000,000 and $3.18/for each additional$1,000 or fraction thereof Page 9 (Additions,Alterations,and Demolitions for Single Family,Multi-Family,Commercial,&Industrial) 10/1/2009 Total Valuation: $0.00 to$500.00 553.27 /minimum $500.01 to$2,000.00 $53.27 /for the first 5500 and $3.39 /for each additional$100 or fraction thereof $2,000.01 to$25,000.00 $104.12 ;'for the first$2,000 and $15.21 /for each additional$1,000 or fraction thereof $25,000.01 to$50,000.00 $453.95 /for the first$25,000 and $11.02 /for each additional$1,000 or fraction thereof $50,000.01 to$100,000.00 $729.45 /for the first$50,000 and $7.53 /for each additional$1,000 or fraction thereof $100,000.01 to$500,000.00 $1,105.95 /for the first$100,000 and $6.04/for each additional$1,000 or fraction thereof $500,000.01 to$1,000,000.00 $3,521.95 /for the first$500,000 and $5.09 /for each additional$1,000 or fraction thereof $1,000,000.01 and over $6,066.95 /for the first$1,000,000 and $3.39/for each additional$1,000 or fraction thereof Building Plan Review Fee 65%of base building permit fee 9/26/2000 Deferred Submittals $200.00 minimum fee 9/24/2002 Plan Review plus 65%of building permit fee based on valuation of the particular portion or portions of the project. Phased Permittie $200.00 9/24/2002 Plan Review plus 101/6 of building permit fee based on total project valuation not to exceed$1,500 for each phase Photovoltaic Solar Panni SX$tem $180.00 (includes plan review and administrative fees) 1/1/2011 plus 12%state surcharge of permit fee Page 10 mm Electrical Fees 10/1/2009 New residential,single or multi-family per dwelling unit;service included: 1000 square feet or less S168.54 Each additional 500 square feet or portion thereof $33.92 Limited energy,residential or multi-family $75.00 (with above sq ft) Each manufactured home or modular dwelling service or feeder $67.84 Services or feeders;installation,alterations or relocation: 200 amps or less $100.70 201 amps to 400 amps $133.56 401 amps to 600 amps $200.34 601 amps to 1000 amps $301.04 Over 1000 amps or volts $552.26 Reconnect only $67.84 Temporary services or feeders;installation,alteration or relocation: 200 amps or less $59.36 201 amps to 400 amps $125.08 401 amps to 600 amps 5168.54 Branch circuits;new,alteration or extension per panel: With purchase of service or feeder-each branch circuit $7.42 Without purchase of service or feeder First Branch Circuit $56.18 Each addit.Branch circuit $7,42 Miscellaneous(service or feeder not included): F,ach pump or irrigation circuit 867.84 Each sign or outline lighting $67.84 Signal circuit(s)or a limited energy panel,alteration or extension $75.00 Each additional inspection over the allowable in any of the above Per Inspection $66.25 /hour(min 1 hour) Per Hour $66.25 /hour(min 1 hour) Industrial Plant Inspection $78.18/hour(min 1 hour) Renewable Energy Electrical Fees: 5 kva or less $100.70 7/1/2012 5.01 to 15 kva $133.56 7/1/2012 15.01 to 25 kva $200.34 7/1/2012 Wind generation systems in excess of 25 kva: 25.01 to 50 kva $301.04 7/1/2012 50.01 to 100 kva $552.26 7/1/2012 >100 kva the permit fee shall be calculated in accordance with OAR 918-309-0040. Solar generation systems in excess of 25 kva: [lath additional kva over 25 $7.42 7/1/'2012 >I 00 kva no additional charge Each additional inspection over allowable in any of the above: Page 11 Each additional inspection will be charged $66.25/hr 7/1/2012 at an hourly rate(1 hr minimum) Misc.fees at an hourly rate(1 hr minimum. 590.00/hr 7/1/2012 Glectncal permit plan review fee 25%of the electrical permit fee Page 12 Fire Protection Stems 10/1/2009 (Commercial Fire Suppression-Sprinkler,Alarm and Type I-Hood systems based on project valuation) Total valuation: $0.00 to$500.00 $51.09 /minimum $500.01 to$2,000.00 $51.09 /for the first$500 and $2.69 /for each additional$100 or fraction thereof 52,000.01 to$25,000.00 $91.44 /for the first$2,000 and $10.76 /for each additional$1,000 or fraction thereof $25,000.01 to$50,000.00 $338.92 /for the first$25,000 and 58.06 /for each additional$1,000 or fraction thereof $50,000.01 to$100,000.00 $509.42 /for the first$50,000 and $5.38 /for each additional$1,000 or fraction thereof $100,000.01 and over $809.42 /for the first$100,000 and $4.49 /for each additional$1,000 or fraction thereof Fire Life Safety Pan Review 40%of base building permit fee 9/26/2000 (Commercial Onw Fire Protection$Systems 10/1/2009 (Residential Fire Suppression) Stand Alone System ware Few =: I to 2,000 $198.75 2,001 to 3,600 $246.45 3601 to 7,200 $310.05 7,201 and over $404.39 Multipurpose or Crwtinuous Loop System mare Footaegc: 0 to 2,000 5121.90 2,001 to 3,600 $169.60 3,601 to 7,200 S233.20 7,201 and over 5327.54 Manufactured DweUing Installation $305.50 9/24/2002 Manufactured Dwelling and Mobile Home Per OAR 9/24/2002 Parks.Recreation Camns.and Or nk"onal Cams Page 13 Mechanical Fees 10/1/2009 (1&2 Family Dwellings for New,Additions,or Alterations) Heating/Cooling: Air conditioning $46.75 Furnace 100,000 B"I'U(ducts/vents) 546.75 Furnace 100,000+BTU(ducts/vents) $54.91 1feat pump $61.06 Duct work $23.32 Hydmnic hot water system $23.32 Residential boiler(radiator or hydropic) $23.32 Unit heaters(fuel-type,not electric), in-wall,in duct,suspended,etc. $46.75 11ue/vent for any of above $23.32 Other $23.32 Other fuel appliances: Water heater $2332 Gas fireplace $33.39 Flue/vent for water heater or gas fireplace $23.32 Log lighter(gas) $23.32 Wood/pellet stove 533.39 Wood fireplace/insert $23.32 Chimney/liner/flue/vent $23.32 Other $23.32 Environmental exhaust and ventilation: Range hood/other kitchen equipment $33.39 Clothes dryer exhaust $33.39 Single-duct exhaust(bathrooms, toilet compartments,utility rooms) $23.32 Attic/crawlspacc fans $23.32 Other $2332 Fuel piping: First four $14.15 F,ach additional $4.03 Minimum permit fee $90.00 Mechanical plan review fee 25%of Permit lee Page 14 Medianical Permit Fees 10/1/2009 (Commercial and Multi-family) Total Valuation: $0.00 to 5500.00 $69.06 /minimum $500.01 to$5,000.00 $69.06 /for the first$500 and $3.07 /for each additional$100 or fraction thereof $5,000.01 to$10,000.00 $207.21 /for the first$5,000 and $2.81 /for each additional$100 or fraction thereof 510,000.01 to$50,000.00 $347.71 /for the first$10,000 and $2.54 /for each additional$100 or fraction thereof S50,000.01 to$100,000.00 $1,363.71 /for the fust$50,000 and $2.49 /for each additional$100 or fraction thereof $100,000.01 and over $2,608.71 /for the first$100,000 and $2.92 /for each additional 5100 or fraction thereof Plan Review 25%of permit fee 9/24/2002 Page 15 Plumbing Fees 10/1/2009 (Commercial,Industrial,Residential,&Multi-Family) New One&Two Family Dwellings 1 bath $312.70 2 bath $437.78 3 bath $500.32 Fach additional bath/kitchen fixture $25.02 Site Utilities Catch basin or area drain $18.76 Drywell,leach line,or trench drain $18.76 Footing drain,first 100' $50.03 Each additional 100'or part thereof (footing drain) $37.52 Manufactured home utilities $50.03 Manholes 518.76 Rain drain connector $18.76 Sanitary sewer,first 100' $62.54 Storm sewer,first 100' $62.54 Water service,first 100' $62.54 1;ach additional 100'or part thereof (sanitary,storm,water service) $37.52 Fixture or Item Backflow prcvcntcr $31.27 Backwater valve $12.51 Clothes washer $25.02 Dishwasher $25.02 Drinking fountain $25.02 Riectors/sump $25.02 I3xpansion tank $12,51 Fixture/sewer cap $25.02 Floor drain/floor sink/hub $25.02 Garbage disposal $25.02 1lose bib $25.02 Ice maker $12.51 Interceptor/grease trap S25.02 Medical gas(value:S ) see table Primer $12.51 Roof drain(commercial) $12.51 Sink/basin/lavatory $25.02 Solar units(potable water) $62.54 Tub/shower/shower pan $12.51 Urinal $25.02 Water closet $25.02 Water heater 537.52 Water Piping/DVX'V $56.29 Other: $25.02 Minimum permit fee $72.50 Plumbing plan review 25%of permit fee Page 16 Medical Gas Systems 9/24/2002 Total Valuation: $1.00 to$5,000.00 $72.50 /minimum $5,000.01 to$10,000.00 $72.50 /for the first$5,000 and $1.52 /for each additional$100 or fraction thereof,to and including$10,000. $10,000.01 to$25,000.00 $148.50 /for the first$10,000 and S1.54 /for each additional$100 or fraction thereof,to and including$25,000. $25,000.01 to$50,000.00 $379.50 /for the first$25,000 and $1.45 /for each additional$100 or fraction thereof,to and including$50,000. 550,000.01 and over S742.00 /for the first$50,000 and $1.20 /for each additional$100 or fraction thereof. Restricted Ener¢v 6/27/2000 Residential L:nergy Use,for all systems combined $75.00 Commercial Anergy Use,for each system $75.00 Sanitaly Sewer Inspection Fee 6/6/2000 Residential $35.00 Commercial $45.00 Industrial $75.00 Site Work/Grading Permit Fees 10/1/2009 Bared on project valuation-See Building Permit Fees(Nem CommeicalJ. Miscellaneous Fees Address Change for building permits $50.00 7/1/2007 Fee paid inspections for residential structures pursuant to Title 14,Chapter 16 6/27/2000 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 Page 17 Information Processing&Archivin g P F�� ee $2.00 /sheet larger than 11 X 17 7/1/2010 $0.50 /sheet 11"X 17"and smaller Investigation Fee additional fee to equal to the amount of the permit 7/1/2007 Phased Occumncy $200.00 Permit or Plan Review Extension 6/27/2000 $90.00 Imnpomly Occupancy 590.00 Other Inspections&Fees: 1. Inspections outside of normal business hours 10/1/2009 (minimum charge-2 hours) $90.00 per hour 2 Rcinspection fees $90.00per hour 10/1/2009 3. Inspections for which no fee is specifically 10/1/2009 indicated(minimum charge:one-half hour) $90.00 per hour 4. Additional plan review required by changes, 10/1/2009 additions or revisions to plans(minimum charge:one-half hour) $90.00 per hour **A 12%surcharge fee as mandated by the State Building Codes Division is applied to all Building, Mechanical,Plumbing,&Electrical permits. Page 18 COMMUNITY DEVELOPMENT-DEVELOPMENT SERVICES ENGINEERING Erosion Control Inspection Fee With Development a-$eiidir:g� Construction Cost Estimate$0-$25,000 $75.00 7/1/2012 Construction Cost Estimate$25,001-$50,000 $100.00 7/1/2012 Construction Cost Estimate$50,001-$100,000 $150.00 7/1/2012 Construction Cost Estimate over$100,000 $150.00 plus$75 per$100,000 or fraction thereof 7/1/2012 exceeding the first$100,000 Without Developmen it Btt"ng Permit 0-0.99acres $300.00 7/1/2012 lacre of greater $300.00 plus$150 per acre or fraction thereof 7/1/2012 Reinspection Fee $90.00 per hour with a minimum of 1 hour 7/1/2012 Plan Check included in inspection fee 7/1/2012 Plan Resubmittal Review $90.00 per hour with a minimum of 1/2 hour 7/1/2012 Fee In Lieu Of Bicycle Sidping 7/1/2004 8-inch white stripe $2.50 /linear foot of frontage Bike lane legends $175.00 /each Directional mini-arrows $100.00 /each Mono-directional reflective markers $4.00 /each Fee In Lieu Of Undergrounding $35.00 /lineal feet of frontage CDC 18.180.120 10/29/2003 Public Facility Improvement Permit 2%plan review plus 7/l/2009 546 of estimated cost of public improvement with a 7/1/2005 $300 minimum StreeWght Energy&Maintenance Fee Based upon PGE Sch#91 Opt,"B" PGE 2000 for the first two years costs Traffic/Pedestrian Signs Cost of materials and labor Dept.Policy 2/7/2002 with Council Direction Page 19 COMMUNITY DEVELOPMENT-DEVELOPMENT SERVICES PLANNING Uumty Residential Unita 93 x(1 5319.00 WWW4 7/1/201:1 AnanalimS,�75:x7 $2,989.()(1 ( This fee was 7/4(2x}2 7/1/21113 in effect,per Resolution 11(i8 13418 through Fcbruary 20Q 21114) - AmIt! Director's Decision(Type 11)to Hearings Officer 5?Xx+(7R S312.(X1 7"r+i=i++2 7/1/21113 lixpcditcd Review(Deposit) S ,t+417 5374.(X) 7µ(2(112 7/1/2013 1Teanngs Referee Sft40(x+ S624AX) 7/})12(112 7/1/2019 Planning Commission/Hearings Officer to City Council 0201101 53,(X)O.0O 7µ{ 0}2 7/1/2013 Approval Extension 64W97µ 5319.197 "rr-riz•:z 7/1/2013 Colocation(of Wireless Communication Fa :lira.) $52.00 TMC;18.798 }} 7/1/2013 Conditional Use Initial 65,722o 55,95101 '"ter-.m;:i 7/1/2013 Major Modification f°�0„ S.5,951.00 7�,;0” 7/1/2013 Minor Modification $627..w S651.(XI 7 l,/2 12 7/1/2013 Dceign Eval nation T am)DET) Recommendation(deposit) 3y.599AX SI,662(N) "4r,4:201 7/1/21113 Development Code Prov) ion Review Singlc-PamilyBuilding Plan $74(u+ 5 1.(NI 144112 7/1/2013 Commercial/Industrial/Institution 53(77(N7 53190) 7µ,aµ12 7/I/2013 Commercial/Industrial/Institudon— Tenant Improvements in Existing Development Project Valuation up to$4,999 $0.00 ;V4Q0111 7/1/2013 Project Valuation$5,((x)-$74,999 9W.4; SRO.IN) Project Valuation$75,000-$149,999 Wi(x7 S21N)AI 7µd+12 7/t/2(11') 7i 1 7/l/2013 Project Valuation$150,(Xx)and more SAWA) S3190) W;421112 7/1/201; Downtown Review 7�;M?12 7/1/2013 Downtown Review Compliance Letter 962740 5651.011 7µ{•L4112 7/1/2013 Downtown Design administrative Review Under SI,000,(X)0.00 )#-464+x7 51,523.(X) +0.(104 x project valuation 7µ/2142 7/1/2013 $1,(xx),(X)0.00 and over(max fee$25,0(x).00) $5,,6 iso; 55,8710) +0.002 x project valuation 7µ{NIQ 7/l/2013 Downtown Design Review-Design Reviav Board 52;97-1 fN S3,()90.(X) +applicable Type II fee "rM-24011 7/1/2([13 Hearing Pos(ponernen S34907 (363.00 7µ4112 7/1/2013 Historic Overlay/Review District Historic Overlay Designation 54,477 Au 34,654,(X) ".,�42 7/1/'-N)13 Removal Historic Overlay Designation 64;475:(x) S4,0540) 7µf2042 7/1/2013 Exterior Alteration in Historic Overlay District 9670-1x) 5698.(X) 7g2112 7/1/2(113 New Construction in Historic Overlay District 56704M7 $698.(X) 7e} tt72 7/1/21111 Demolition in Historic Overlay District 5670.1 N) $698(X) 'v,�0; 7/1/2013 Page 20 COMMUNITY DEVELOPMENT-DEVELOPMENT SERVICES PLANNING 1HQ!+c Occupation Permtt type I S l++H uu 511 u.a( Type 11 �2ahX1 7 11 7/l/2013 7,�13111g 7/(/2(113 ICommunitya=K=ta' n of he Community Development Code Dinxtor's Interpretation (,?7+IN 5651.1X) Appeal to City Council ""y :414142 7/1/2013 S3,(N)6.(x) ;0444i 7/1/2013 an ftition Residential and Non-Residential(3 Lots) 54 (aH S4.Y)7.(x► '" 7/1/2011 Expedited Residential and Non-Residential(2 Lots) 1~ 444 uta S3,5132,tx) ;A�21112 7/l/29113 Final Platq $5,0250) ;{102442 7/1/2013 $1,00101 7/1/2013 I.pt Line Adiustment $65101 "� 7/1/2((13 Minor Modification to p Approved Plan 94-374M $6510► 7{10,20}$ 7/1/2013 Non-Conforming Use C-onfirmation $Gsl.(xl ''• 7/1J2013 Planned Deve_l men( Conceptual Plan Review SHAW ok 58,42&(0 70102012 7/1/2(113 Detailed Plan Review(Concurrent I learing) Applicable SDR Fee or Subdivision Fee+f;92.(91 5407.00 Detailed Plan Re �a0}2 7/1/2013 Review(Separate Hearing) Applicable SDR Fee or Subdivision Fee+Si 44) S2,515.(x) ;Al 29112 7/1/2013 Pre-Aoplicatign ;onference S627,1*t 565101 3{441}2 7/1/3113 Sensitive[_ands Review With Excessive Slopes/Within Drainage Ways/ $6270 $651.(X) 7{}{,30}R 7/112(113 Within 100-Year Floodplain(T)pc I) )X ith Excessive Slopes/Within Drainage Ways/ 82,748.49 52,85901 7/1/2011 Within Wetlands(I'ypc 11) With Excessive Slopes/Within Drainage Ways/ 624)70{91 53,(189.(X) 7{gyt8fl}� 7/1/2(113 Within Wetlands/Within the 100-Year Floodplain(type 111) Sign Perm it Existing and Modification to an Existing Sign (No Sive Differential) c7,4X2 31780) T—porary Sign(Per Sign) s51 7if14112 7/1/2013 S560) 701411 7/1/2013 Site Development Review&Mcar Modification Under$1,000,0O0.(X) $4.856,, 55,051,(X) S1,0W,000.(X)/Over :.�.}44� 7/1/2013 S6,5(AUX) (+$6.00/per each S10,0000)over 51,000,(X)0.00) 2 7/1/2013 Minor Modification 46;}7410 $651.(1(1 7f}A0}3 7/1/2013 Subdivisi n Preliminary Plat without Planned Development 65,60644 /+$93.()()per lot $5,830.(X) Preliminary Plat with Planned Development 57439491 7(11024 7/1/2013 Expedited Preliminary Plat without fA,f►69110 701021117/l/2013 Planned Development 66,427.( /+$93.00 per lot $6,437,(x1 lixpcdited Preliminary Plat with Pegg 21 7 444� 7/1/3)13 COMMUNITY DEVELOPMENT-DEVELOPMENT SERVICES PLANNING Planned Development $7,759.4u $6,6840) :;M 44.2 7/1/2013 Final Plat 52,()16.(x1 2 7/1/2013 Plat Namc Change 535(+Nu 5364.1X) ;f4Q }2 7/1/2013 Temponry Use Directors Decision $3190) 7"� 7/1/2013 Special Exemption/Non-Profit $0.(X) 7fF{ � 7/t/2(113 Special Mixed Ilse-Central Business District Zone Rate lst'remporary Use in a Calendar Year 1`1917-4) $319.(x) 2nd'I'hmugh 5th Temporary Use With Substantially the Same Site Plan Within A Calendar Year €44(xd SSG.(x) 7/4./2012 7/(/2)13 Urban Forestry Type I Modification to the Urban Forestry Plan Component of an Approved Land Use Permit $627.00 3/1/2019 Type III Discretionary Urban Forestry Plan Review Permit with concurrent Type III review $392.00 3/1/2013 Type III Discretionary Urban Forestry Plan Review Permit without concurrent Type III review $2,418.(() 3/1/2013 Variance/Adjustment Administrative Variance $67(149 $698.(x1 744/2012 7/1/2013 Development Adjustment VA7.(w $319.(x) 7yg44 7/1/2013 Special Adjustments Adjustment to a Subdivision 3$9170) S319.(xl 7"�1,12414 7/1/2013 Reduction of Minimum Rcsidcntial Density 53917 w $319.(x) "Mr129112 7/1/2013 Access/Egress Standards Adjustment 47(1(x) $61980) $ 7/1/2013 Parking Adjustments Reduction in Minimum or Increase In Maximum Parking Ratio 567(}19J 869800 ;A4a*4-$ 7/1/2011 Reduction in Nc%v or Existing Devclopmcnt/'I'ransitlmprymnt 4670 A, 3698.(x) ;M'120427/1/2013 Reduction in Bicycle Parking 5670.4 $698.00 ;,11,12012 7/1/2013 Alternative Parking Garage l.avout 604.0i 86980) 7P442 7/1/2(113 Reduction in Stacking Lane Length &U44xa 831901 "�, 01 7/t/2013 2 Sign Code Adjustment 5670:00 $698.(x( 7/1 f.2 7/1/2013 Street ImpmvLmcnt Adjustment 3670(x00 $69R,(N1 7{-1/291}2 7/1/2(113 Wireless Communication Facility Adjustments Setback from NcarbyResidence S67WO 3698(x) 7,11N 12 7/1/2113 Distance from Anothcr Tower 3307:910 $319.1X1 7444204 7/1/24113 ZQning Map/TextAme�ment Legislative-Comprehensive Plan 34,§11-(x1 89,996.(X) 7M444 7/1/2013 Legislative-Community Development Code 53,424,(191 $4,(181.(X) ',�,�2 7/t/2113 Quasi-judicial $4,616,() $3,761.(X) 741/-2A!2 7/1/213 Zwning Analysis fDetailedl 562:4 $6151.(x) 7"rT/2.+1 7/1/2013 Zoning Inquia r(,imol 1 54270 S96.(N) 7/4�2442 7/1/2013 "Nlaening I'*,ee.r inc&de 14.76%Long Rangy Plaoxieg Sxrrlxngr per Ord 04-99 Page 22 12/28/2(X)4 .111111101,01 COMMUNITY DEVELOPMENT-DEVELOPMENT SERVICES PLANNING COMMUNITY DEVELOPMENT- MISCELLANEOUS FEES&CHARGES Plan Conies 52.50 7/1/2007 Community Development Code CD Rom 510.(10 Ti" omprehensive Pla GIS Mapg* n 875.(X) 7/1/2011 8-1/2"x 11" Non Aerial $2.50 7/1/2011 17"x 17" Aerial 84.00 7/1/2()11 Non Aerial $5.00 7/1/2071 Aerial $7.(X) 7/1/2011 17"x 22" Non Aerial 471.00 7/7/2071 Aerial S15.00 7/1/2011 34"x 44" Non Aerial $25.(X) 7/1/2017 Acrial $30.00 7/1/2071 Custom Maps Staff IIourly Rate Information Processing&Archiving(LEA)Fes Temporary Sign $5.00 7/1/2010 Typc I Review ;18.00 7/]/2010 Type II Review $175.00 7/1/2010 Type III Review $2000) 7/1/2010 Typc IV Review $200.00 7/]/2070 Neighborhood Meeting Signs aAnd Use) $2.00 1997 Oversize Load Permit 8200.00 7/7/2005 Planirnetric Mans Blueline print-quarter section $5.00 Mylar-quarter section $150.(X) /+reproduction cost Retrieval of Materials Confiscated in ROW fawn and A-board signs $40.00 /sign 7/1/2010 Other signs and materials(based on size and value) City Managers Discretion 7/1/2010 (per TMC 7.61.035 Ord 10-06) Tigard Tranportation System Plan $75,0D 7/1/2011 Washington 5quaM Regional rentcr 1999 Task Force Recommendations 510.00 Master Plan Map(Zoning/Plan) S2.50 Page 23 COMMUNITY DEVELOPMENT-MISCELLANEOUS DEVELOPMENT Blasting Permit* si2s.o(a $338.00 ?"—r '42 7/1/2013 Fee in Lieu of Sewer Based on actual cost of sewer connection, 1998 (Commercial Only) if sewer was available Fee in Lieu of Shared Open Space Fee in lieu is determined by multiplying TDC 18.610.030. 7/1/2011 (MU-CBD zone only) the current Washington County Assessor-determined real market value of the land(not improvements)by $4,800 (pending approval by Sanitary Sewer Connection Fee $4,665.00 CWS Board on 6/18/2013) /dwelling unit 7,�201 7/1/2013 (I'his fee is determined by Cleanwater Services. The City of Tigard receives 3.99%of fees collected.) Water Quality Facility Fee(Fee set by Clean Water Servi ") 6/6/2000 (City receives 1001/6 of fees collected) Residential Single Family $225.00 /unit Commercial&Multi-family $225.00 /2,640 sq.ft of additional impervious surface Water Quantity c l ty Fee ft set by Clean Water Service,:: 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 Metro Construction Excise Tax 12%of building permits for projects 7/1/2006 (City will retain 44e- 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. School District Construction Excise Tax (City will retain 4%for administrative expenses) 10/1/2009 (Tax set by school districts,but collected by cities) Beaverton School District $1.0' /sq.ft.residential construction $0.54 /sq.ft.commercial construction Tigard-Tualatin School District $1.07 /sq.ft.residential construction $0.54 /sq. ft.commercial construction Page 24 MEN COMMUNITY DEVELOPMENT-MISCELLANEOUS DEVELOPMENT Urban Hazard Tree Dispute Resolution Fee $165.00 +$55.00 each additional tree 3/1/2013 In Lieu of Planting Fees(Planting&3 Year Maintenance) Street Tree $537.00 per 1.5"caliper tree 3/1/2013 (pen Grown Tree $537.00 per 1.5"caliper tree 3/1/2013 per tree 2'in height or 1 gallon Stand Grown Tree $383.00 container 3/1/2013 Tree Permit Fees City Board or Committee $307.00`* City Manager No Charge 3/1/2013 Tree Canopy Fee $2.95 per square foot of tree canopy 3/1/2013 Urban Forest Inventory Fees Open Grown Tree $137.00 +$28.00 each additional tree 3/1/2013 Stand of Trees $181.00 +$44.00 each additional stand 3/1/2013 Tree Establishment Bond(Planting&Early Establishment) 1.5"Caliper Minimum Street or Open Grown Tree in Subdivisions or Minor Land Partitions $489.00 per tree 3/1/2013 1.5"Caliper Minimum Street or Open Grown Tree in Land Use Review Types other than Subdivisions or Minor Land Partitions $441.00 per tree 3/1/2013 2'in Height or 1 Gallon Container Minimum Stand Grown Tree in Subdivisions or Minor Land Partitions $367.00 per tree 3/1/2013 Z in Height or I Gallon Container Minimum Stand Grown Tree in Land Use Review Types other than Subdivisions or Minor Land Partitions $351.00 per tree 3/1/2013 Vacation(Streets and Public Access) 92,. M9..0 $2,411.00 /deposit+actual costs ?—�2012 7/1/2013 *Per Ord 03-59,fee is ar r<rhd year/#hared on Me Con rtrvction Cost Ing e.jar tlx City afSeattk ar pnhished in dx April i sive of Egginnnng News Record and per Ord 04-99 inelades the 14.76%Lang Range Planning.fardx rge. **S307.00 per tree rep to and inchiding 10 trees.If oxer 10 trees,the applicant srehmitr a deposit of$30700 far each tree over 10 trees t p to a maximum of$5000.00. The applicant u charged actual staff&me to process the permt and=I/be refunded the balance of the deposit Jany remains after the rmem is tmolek Page 25 Department Revenue Source Fee or Charge Authority Effective Date PUBLIC WORKS Addressing Assignment Fee $50.00 Res 99.09 10,29/2003 Community Garden Plot Rental barge $40.00 year Small $20.00 7,'l/'2010 )�� 7,1/2010 Encroachment Permit $300.00 Ord.99-31 7/1`2011 Engineering Public Improvement Design Stan -1 $5.00 Por printed version only Dept.Policy 7/15 1998 Local Improvement District Assessments Actual Cost Ord.96-26 ','24/1996 Park Reservation Fees Application Fee Resident $25.00 per event 7x'1/2010 Non-Resident $50.(X) ,'per event 7/1/2010 Rental Change Fee 515.00 'per event 7/1:'2011 Organized Group F.vcnt Processing Fee $50.01 /,per event 7/1,2012 F.vertt Monitor $15.00 /hour 7/1 2012 Special Use,Alcohol Permit Fee $25.00 /per event 7/l,'201 0 (Fee assessed at lime of rrsenoem) Special Event Permit Fee(pe eevette) (First 3 hours) 575.00 0 to 100 people +',11,1244$ 7,t'2013 $115.00 101 to 200 people zi 4?24i}? 7/j/2()13 $275.00 201 to 500 people2012 7/1,1013 $475.00 501 to 2000 people 1-,-1 Q01 7/1,12013 Sl,(XX).(X) More than 2001 people 7, 7/1/2013 (Fath Additional Hour) 525.(X1 OtoUK)people 7/1/2011 S5SAXI 101 to 200 people "/1/201A SWAM 201 to 500 people 1/2011 /2013 5155.00 5(11 to 2(XX)people '/1/2013 5330.1X) More than 2(X)l people 7/1/2013 Shelter Rental Fees(2 hour minimum) Shelter#2 Resident 5350) hour 7 1;2012 Non-Resident $70.00 /hour 7,'1/2012 Shelter#1,#3,#4,Bishop,Seheekla Pavilion,&Summerlake Resident $25.00 /hour 7x'1,'2012 Non-Resident $50.(X) 'hour 7/1!2012 Soccer/Ball Field Rental Fee(2 hour minimum) Resident $10.00 'hour '/1 2010 Non-Resident $20.00 /hour 7,1/2010 Deposit May be required for some events to mitigate Not to exceed$40(1 " 1 2010 possible cleanup and,"or damages. Reimbursement District Application Fee 5300.00 1/27/1998 Page 26 Reimbursement DistrictFee Not to Fxceed$6,000.00 unless Res.98-03 ','1/2001 reimbursement fee exceeds$1S,00o.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. ft t-of-W (ROW)Permit Fee ROW Permit Fee $300.00 Not required for Public Facility Improvements 711,2011 StreetK#Ln enanes Fee(TMC 15.201 Monthly Residential Rate- Single and Multi-Family 5&45 unit TMC 15.20.050 }./4./.20}2 Monthly Non-Residential Rate U-4 per min required parking space 11 11 ,1201 Single and Multi-Family 55.50 unit 1'1/2013 Single and Multi-Family 45.83 I'1/2014 Monthly Non-Residential Rate 51.25 /per min required parking space 1,1'2013 Monthly Non-Residential Rate 51.11 I/1;2014 Staff Rcvicw No Charge City Council Written Appeal Filing Fee $300.00 Solid Waste Compactor Penr it $100.00 Res.9t-7b Page 27 PUBLIC WORKS-UTILITIES Booster Pump Charge Meter Size(diameter inches) 5/8x3/4 54.32.'monthly 1/1/2012 $4.58 'monthly 1;1/2013 54.86,monthly 1/1/2014 $5.15 monthly 1,11/2015 3/4x3/4 $6.22,monthly 1/1/2012 56.60/monthly 1,1'2013 57.00,monthly 1!1/2014 $7.42,'monthly 1/1/2015 1 $11.52/monthly 1/1,'2012 $1221 ,monthly 1/1/2013 51295,'monthly 1,1'2014 $13.72/monthly 1/1'2015 1.3 $34.56 'monthly 1,1,1012 536.63 'monthly 1,'1/2013 $38.83!monthly 1/1,:2014 $41.16/monthly 1;1,1015 2 556.11 /monthly 1;'1,'2012 $59.47'monthly 1;11/2nl3 $63.04,monthly 1/1'2014 $66.82/monthly 1,'1,'2015 3 598.93;monthly 1/1;'2012 $104.87,'monthly 1/1!2013 $111.16/monthly 1'1/2014 $117.83/monthly 1,'1/2015 4 $20289/monthly 1!1!2012 $215.07,monthly 1;1;2013 5227.97/monthly 1/1/2014 $241.65/monthly 1,'1/2015 6 $215.98/monthly 1/1,-2012 $228.93/monthly 1.'1,'2013 $242.67/monthly 1!1/2014 $257.23/monthly 1,'1/2015 8 $345.56/monthly l.'l,'2012 $361.29 monthly 11,1013 $388.27/monthly 1,1;2014 $411.57 Jmonthly 1/1'2015 10 $675.15/monthly 1,1,'2012 $715.65/monthly I.V2013 $758.59/monthly 1/1/2014 5804.11 ,monthly 1,1,'2015 12 $97220/monthly $1,030.53 'monthly 1/1/2012 $1,09236,'month) 1/1/2013 y t/1!Zn14 $1,157.91 ,monthly 1,'1/2015 Page 28 Deportment Revenue Source Customer Charge (73af fer chagrd/0 ni lom¢r/0 6nrr drr ddmn'mnln:� Meter Size(diameter inches) 5/8 x 3/4 $17.99/monthly 1/1/2012 $20.51/monthly 1/1/2013 $23.38/monthly 1/l/2014 $24.38/monthly 1/1/2015 3/4 x 3/4 $25.91/monthly 1/1./2012 $2253/monthly l/1/2013 $33.67/monthly 1/1/2014 $35.11,'monthly 1/1/2015 1 $40.36/monthly 1/1/2012 $46.01/monthly 1/1/2013 $5245/monthl) 1/1/2014 $54.70/monthly 1/112DIS 1.S $106,58/monthly 1/1,12D12 $121.50,'monthly 1/1/2D13 $138.5t/monthly 1/l/2D14 $144.47/monthly 1/1/2015 2 $17292/monthly 1/1/2012 $197.12/monthly 1/1/2013 $'12472/monthly 1/1/2014 $234.38/monthly 1/t/2D15 3 $340.36/monthly 1/1/2012 $388.01/monthly 1/1/2013 $44233/monthly 1/1/2014 $461.35/monthly 1/1/2015 4 $616.52/monthly 1/1/2012 $737.03/monthly 1/1/2013 $810.21/monddy 1/1/2014 $876.34/monthly 1/1/2D15 6 $774.90/monthly 1/1/2012 $826.39/monthly 1/1/2013 $94208"monthly 1/l/2014 $98259 imonddy 1/1/2015 8 $1,13216/monthly 1/1/2012 $1,290.66/monthly lit/2013 $1,471.35/monthly 1/1/2014 $1534.62/monthly 1/1/2015 10 $2,089.11/monthly 1/1/2012 $2,381.58/monthly 1/1/2013 $2,715.00/monthly 1/1/2014 $2,831.75 imonthly lit/2015 12 $2,955.95/monthly 1/1/2M2 $3,369.78/monthly IAMO $3,841.55/monthly 1/1/2014 $4,006.74;monthly 1X2015 Paps 20 "AlsthosieV Effecttvi ML Final Notification Process F $30.00/per instance 7;1/2009 Fire Hydrant Flow Test $325.00/test 12'9'2008 Fire Hydrant I Is,gc_Tempamgry 3"hydrant meter deposit* $650.00 9l,2002 *Deposit is refundable if returned in good condition Hook-up service $50.(70 ,onti2,'2'/211111 (' nucd use $50.(1(1/month 2!27,'2001 Consumption Current irrigation water usage rate 9,1,'2(1()2 per 10()cubic feet of water used Fire Rate,iSprinlden) 6"or smaller 517,)1)$17.70 ,'month 2f27/2s><+17/1/2013 8"orlargcr $29.511$23.42 /month 2f2712(W'l 7/1/2013 Fire Service Connection 61;41auas $1,4$7.40 1+I2"/6 fee based 312;,'29W117/1/2013 on construction costs. Meter Disconnection Actual labor and material costs+10°/b 9/1 12002 Meter Ins"Ution Fees 5,'B"x 3:14"Meter $350.00 911/2011 3/4"x 3/4"hleter $400.00 10,'1,'2011 1"Meter $550.00 1 1/2"Meter 9/1/2011 $85(1.0(1 9,'1/2(111 2"Meter $1,100A0 9,'1'2011 3"or more Meter Actual labor&materials+10% 9/1,'2011 Meter Out-of--Order Tot Meter calibration cost+actual labor 9/1,12(42 and material costs+Vr/. sanitary Sewer ServiM fpe&E., Ckan Water Services) (Ors,recctres 16.306 of fees collected) W5.10(pending approval by CWS Rase Charge Q4.4 Board on 6/18/2013) i dwelling unit/month 7A/2012 7/1/2013 $1.67(pending approval by CWS Use Charge &I-Q Board on 6/18/2013) /100 cubic feet/month for 7"1•"2013 7/1/2013 individual customer winter average Service Installation Em Single Trench-Single Residential Senicc $1,630.00 includes labor&materials 1/1.'2011 10/1/2011 1 1/2"Meter and greater Aerual labor and marcnal costs+ 10"^ 1i 1X201] 10/1/2011 Storm and Surface Wat r(Fee set by Clege Water S •ices) ((:in-rctams 75""of Service Charge$ccs collccretl) ((:ray retains RNr'„of its Surcharge fees collected) Sen•ter Charge 45-74 (pending apprm•al by CWS 555 Board on 6/18/2013) /FSU/month Tigard Surcharge $200 'ESU/month ;MQQia 7/1/2013 7/1,2009 Page 30 Tigard Surface Water Management S fchar f5(ttt.(q ESU 7/1/2012 Water Bacteriological Quality Testing Cost per test $(>!I(lfl 7/1/2008 Water Disco.nerrion bargee,for 'on-peen[ During business hours f 50 pl 2/27/2001 Water Une Construction-New Deg lonment 12Ya of Actual Cost 2127/20111 Water Mtin Em_naion Designed and installed by others 12".of Actual Cost 9/1/2(X)2 Water Us.gc Ch-a• Residential Tier 1 $233/100 cubic feet of water Tier 2 $3.40 1100 cubic feet of water 1/1/2012 Tier $3.89/100 cubic feetofwater 1/1/2012 1/1/2012 Tier 1 $265/100 cubic feet ofwater 1/1!2013 Tier 2 $3.87/too cubic feet of water I/i/2013 Tier 3 $4.43/100 cubic feet of water 1/1/2013 Tie'1 $3.02/100 cubic feet of waver Tier $4.42/100 cubic feet ofwater t/ Tier3 $5.05/100 cubic feetofwater 1/1l/2014 /2014 1/1!2014 Tier 1 $3.15/100 cubic feet ofwater 1/1/2015 Tier 2 $4.60/100 cubic fact ofwater Tier 3 $5.27!100 cubic feet ofwater 1:1/2015 Multi-van* 1/1/2015 Tier t $1.94/100 cubic feet of water 1/l/20t2 Tier 2 $283/100 cubic feet ofwater 1/1.,'2012 Tier $3.24/Utocubic feet ofwater 1!1/2012 Tier 1 SZ21/I(X)cubic feet ofwater 1!1/2013 Tier 2 $3.22/100 cubic feet ofwater 1/1/2013 Tier 3 $3.69 j100 cubic feet of water 1/1/2013 Tier 1 $252/100 cubic fat ofwater 1/1/2014 Tier 2 $3.67 AM cubic feet ofwater I/1/2014 Tier 3 S4.21/100 cubic feet ofwater 1'/1/2014 Tier 1 $263:'100 cubic feet ofwater Tier2 $3.83/1011cubic fa1/1/2015tofwater 1/1/2015 Tier 3 $4.39/100 cubit feet ofwater t/1/2015 Pape 31 rommercial Tier 1 $264/100 cubic feet ofwater 1,'1,2012 Tier 2 $3.85/1110 cubic feet ofwater V1,10,12 Tier 3 $4.41 ,'1 00 cubic feet of water 1/1/2012 Tier 1 $3.02,'100 cubic feet of water t;1/2013 Tier 2 $4.39/100 cubic feet ofwater Tier 3 $5.03 'IM cubic feet ofwater 1/l/2013 1;1,1013 Tier 1 $3.44/too cubic feet of water '1 ier 2 $5.01 /100 cubic feet of water 1/l/2014 1, /1/20141,1;'2014 Tier} $5.73 1100 cubic feet ofwater 1/1,12014 Tier $3.58/IOOeubic fcetofwatcr 1/l/2015 1-ter 2 $5.22 '1 M cubic feet ofwater Tier 3 $5.98 /100 cubic feet ofwater 1;'1 2015 til/2015 Industrial Uniform Rate $3.68/100 cubic feet ofwater 1/1,2012 $4.20,100 cubic feet of water 1/1/'2()13 $4.79 '100 cubic feet of water 1'1/2014 $4.99,'100 cubic feet of water 1/1/2015 Imprion Uniform Rate $5.23;'100 cubic feet ofwater 1/1 2012 $5.97,'100 cubic feet ofwater 1/1;'2013 $6.80/100 cubic feet ofwater 1/1/2014 $7.09/100 cubic feet of water 1 11/2015 Tiered Rate Structure Thresholds(100 cubic feet of water) Meter Size 5/8 x 3/4 Tier 1 6 ccf Tier 2 15 ccf Tier 3 mer Is ccf 3/4 x 3/4 Tier 1 9 ccf Tier 2 22 ccf Tier 3 over 22 ccf 1 Tier 1 16 ccf Tier 2 40 ccf Tier 3 over 40 ccf 1.5 Tier 1 48 ccf Tier 2 120 ccf Tier 3 over 120 ccf Page 32 2 Tier 1 78 ccf Tier 2 195 ccf Tim 3 over 195 ccf 3 Tier 1 137 ccf Tier 2 344 ccf Tier 3 over 344 ccf 4 Tim 1 282 ccf Tim 705 ccf Tier 3 over 705 ccf 6 Tier 1 300 ccf 'riff 2 750 ccf 7`ier 3 over 750 ccf 8 'tier 1 480 ccf Tier 1,2W ccf Tier 3 over 1,200 ccf 10 Tier 1 938 ccf Tier 2 2,345 ccf Tier 3 over 2,345 ccf 12 Tier 1 1,350 ccf Tier 2 3,376 ccf Tier 3 over 3,376 ccf Page 33 Departtent Revenue SourcesFee or Charge Authority Effective Date -- COMMUNITY DEVELOPMENT DEVELOPMENT SERVICES PLANNING Park System Development Charge(SDC)* Res.01-12 Single Family Unit S^,8 74 Res. 12-18 -/�2 V),6%.5-1 $5,996.87 7/1/2013 Multi-family Unit 6;,9,P 2i '/�2 $a vr5S2.2.4 :;/1,12013 $4,793.04 7/1/2013 Spaces in a manufactured home park 43?� , „Ti _/' $1,451.22 $3,633.79 7/1/2013 Commercial/industrial(per employee) $43434 1;393:$$ $414.71 7/1/2013 *See Appendix for methodology used to calculate the charges. The Park System Development Charge(Park SDC)is a City of Tigard charge that is assessed on new development to support the acquisition and development of parks,greenways,and paved trails,all of which are used by residents of Tigard and by those who work here. The Park SDC is a one-time fee charged to new development to help pay a portion of the costs associated with building additional parks and trails to meet the needs created by both residential and commercial/industrial growth. The SDC revenues can only be used on capacity-increasing capital improvements and cannot be used to repair existing park facilities. Park SDCs are assessed on new residential development on a per-unit basis and against commercial and industrial development on a per-employee basis. The amount of the charge for each land use category is adjusted each year,effective July 1st,in relation to two indices,one reflecting changes in development/construction costs and one reflecting changes in land acquisition costs. For information about Park SDCs regarding a specific project contact the City's Permits/Projects Coordinator at 503-718- 2426. For more detailed and updated information on calculating Park SDC's see"Report for Parks&Recreation System Development Charge Study,"by FCS Group,March 23,2012. Page 34 i Park SDC Annual Adjustment Res.01-13 4/10/2001 Parks SDC fees shall be adjusted annually on July 1st of each year beginning in 2011. The new fee willbe 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 Deeember May 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 Deeentbe May 2012. The revised Parks SDC fees were derived from the costs of land and projects provided in the Tigard Park System Master Plan Update,adopted July 2009 and the Tigard Greenway Trails Master Plan adopted in July 2011. The costs for projects in both plans were adjusted using both the Land Acquisition and Land Development indices for the appropriate years. Park SDC Annual Adjustment(cont.) Calculation Definitions: SDC(2012) = Current SDC fee L(2012) = Average cost of residential tract land 2012 L(2013) = Average cost of residential tract land 2013 L(2xxx) = Average cost of residential tract land 2xxx C(2012) = Construction cost index of 2012 C(2013) = Construction cost index of 2013 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 Page 35 Formula: L(2013)/L(2012) =LCI and C(2013) /C(2012) =CCI therefore LCI +CCI/2 =ACI then SDC (2013)X ACI =SDC(2014) 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. Page 36 I COMMUNITY DEVELOPMENT-DEVELOPMENT SERVICES ENGINEERING Countywide Transportation Development Tax(TDT)-(Example Land Uses and Charges*) Single Family Detached $6,665.00 /per unit 7/1/2011 Apartment $4,325.00 /per unit 7/1/2011 Residential Condominium/Townhouse $3,976.00 /per unit 7/1/2011 General Office Building $6,869.00 (per TSFGFA**) 7/1/2011 Medical Office Building $23,370.00 (per TSFGFA*') 7/1/2011 Fast Food Restaurant(no drive thru) $21,133.00 (per TSFGFA**) 7/1/2011 Shopping Center $8,968.00 (per TSFGLA**) 7/1/2011 The Countywide Transportation Development Tax(TDT)is a Washington County Tax approved by the voters in November,2008,that is administered and collected by the City of Tigard. It went into effect on July 1,2009,replacing the Traffic Impact Fee(TIF)program. Lake TIF,TDT is assessed on new development to help provide funds for the increased capacity transportation improvements needed to accommodate the additional vehicle traffic and demand for transit facilities generated by that development. It provides funds for these capacity improvements to county and city arterials,certain collectors,and certain state and transit facilities as listed in the County's Capital Improvements Project List. The TDT is categorized as an Improvement Fee:revenue must be dedicated to capital improvements that expand capacity and may not be used for maintenance, repair,or other non-capital improvements. TDTs are assessed on new development on a per-unit basis. For residential uses the units are dwelling units,bedrooms,etc. For commercial and industrial uses the units are the square footage of the use or units unique to the use such as lanes,fueling positions,etc. The TDT rate for each land use category is adjusted each year,effective July 1st,and the rates for each year from July 1,2009 through June 30,2013 were established in Appendix B to Washington County Engrossed Ordinance 691,August 29,2008.The TDT rates effective 71/2010 include a 10% Temporary Discount implemented October 2009 by Washington county. If the Temporary Discount program is terminated the effective rates will revert to the original calculated rates. For information about the TDT regarding a specific project contact the City's Permits/projects Coordinator at(503)718-2426. For more detailed information on calculating TDT charges and a detailed list of Land Uses and TDT charges through 6/30/2013 see Appendix B to Washington County Engrossed Ordinance 691,August 29,2008 and the Washington County Countywide Transportation Development Tax Manual. *r TSFGFA=thousand square feet gross floor area;TSFGLA =thousand square feet gross leasable area. Page 37 PUBLIC WORKS-WATER Water System Development Charge(SDC)* 5/8"x 3/4"Meter $4.92149 'ORS 223.304(8) 2M rtNi i 54,747.E4u Res,10-76 }z $5,94.1AX S6083 2/1/2013 56,7670 $7,044 2/1/2014 3/4"x 3/4"Meter $5,SOM wil/n-ol4 $6;R35:e4> �,, $8;412.(X 58,757 2/1/2013 59,74444) $10,144 2/l/2014 1"Meter S1B.A.4X1 S4-4 uu 2 , $15,5964491 S16.225 2/1/2013 5 8,051 H $18,791 2/1/2014 1 1/2"Meter 5s4 S37;968.(N 14 £p4�6�,7�2.,9�4i1� $48,645 2/1/2013 $S4024.A $56,343 2/1/2014 2"Meter 549,616.19 4 361,66.4 49 a/,Q_4 2 $75;979.44 $78,990 2/1/2013 587;9870) $91,490 2/1/2014 3"Meters and larger diameter For connections to the water system with meters larger than 2-inches,the City will forecast the demands on an average-day,peak-day,and peak-hour basis. I'he number of EDUs associated with the demands will be determined by the following: EDUs=(ADD*60Al001+((PDD-2 ADD)*0.3431+((PHD-90.6 Where:: ll )) J )*0.257) J ADD is the projected average-day demand of the new user in gallons per day,and PDD is the projected peak-day demand of the new user in gallons per day,and PHD is the projected peak hour demand of the new user in gallons per day,and The constants used in the above formula are: 0.(X)4 equals the proportion of the City's water facilities allocated to the average-day function 226.4 equals the estimated gallons per day on an average-day basis demanded by an IDU 0.343 equals the proportion of the City's water facilities allocated to the max-day extra-capacity function 249.1 equals the estimated gallons per day on an max-day extra capacity demanded by an EDU 0.257 equals the proportion of the City's water facilities allocated to the max-hour extra capacity function 90.6 equals the estimated gallons per day of max-hour extra-capacity demanded by an EDU Thme City may update the values in the formula above as the systechanges to recognize the changing costs imposed by large customers *A.rper ORS 221.304(R)Res.. 10-76,the Cay.ai/l rei:ENR.Seattle CCI/or Ae month of April prim-to the brdget yeari-pa ed Tlx ENR Seattle GG for April ?4';2 2011 it 4.4'%4.1% bared on a 11-mooch areruee. Therv110fier1.041 isared/orall WaterSDGrelfeetire2/1/2013. Page 38 I