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Clean Water Services ~ IG177006 ~ Provides For Rate Setting & Implementation Of ROW Fees AMENDMENT TO INTERGOVERNMENTAL AGREEMENT BETWEEN CITY OF TIGARD AND CLEAN WATER SERVICES THIS AMENDMENT is made and entered into as of the 7th day of March,2017 between the City of Tigard, a municipal corporation of the State of Oregon,hereinafter referred to as"City," and Clean Water Services, a municipal corporation and county service district,hereinafter referred to as"District". WHEREAS City and District entered into an Intergovernmental agreement(IGA) on January 25;2005 (and subsequently amended on May 16, 2005,June 14,2005,March 17,2006, July 1,2008,July 1,2009 and July 2, 2012)for the operation of sanitary sewer and surface water facilities; and WHEREAS the IGA allows the agreement to be amended upon approval of the governing bodies of both parties; and WHEREAS Oregon cities have home rule authority to assess Rights of Way (ROW)Fees on utilities. Rights of way fees are assessed to account for the use of the City's ROW for the delivery and conveyance of utility services,including sanitary sewer and surface water services; and WHEREAS the City and the District agree that is in the best interest of both parties to strive for adequate funding for both the District and Local sanitary sewer and surface water programs; and WHEREAS this agreement resolves issues related to the procedures for collection and payment of City ROW Fees on District established sanitary sewer and stormwater charges; and WHEREAS District bills certain industrial customers directly and City has the responsibility for billing all other customers; and WHEREAS District uses a resolution and order to establish rates ("Resolution")as provided in the IGA; and WHEREAS the City has or may enact ROW Fee ordinances, and the District has requested the City for this Amendment to the IGA to provide for administrative and procedural governance surrounding the implementation, collection, and payment of a City ROW fee; and WHEREAS in order to avoid any disputes regarding the administration of ROW Fees,the City and District have agreed to this IGA Amendment to reflect the parties' agreement regarding administrative matters related to ROW Fees. Amendment to Intergovernmental Agreement City of Tigard Page 1 l��O� NOW, THEREFORE,the parties agree, effective as of March 7,2017, as follows: 1. Definition of Terms. Wherever the following terms are used in this amendment they shall have the following meaning unless otherwise specifically indicated by the context in which they appear. a. ROW Fee is defined to include the following:Franchise Fees,Right of Way Fees,Right of Way Usage fees,Privilege Tax, or any other interchangeable term for a City imposed charge for the use of the Rights of Way in the City. 2. City's Home Rule Authority. The District recognizes the City's home rule authority to impose fees for use of City Rights of Way(ROW),separate from permit fees,to enable the conveyance and provision of services. Nothing in this Amendment shall be construed as a limitation on the District's or City's authority relative to matters outside the subject matter of this amendment. The Parties will administer ROW fees in the manner specified herein. 3. Amendment Intent.Notwithstanding any provision to the contrary in the IGA, City ROW Fee ordinance, or District Resolution,this amendment is intended to represent the City and District's agreement regarding the rate setting, implementation and remittance of ROW Fees.Nothing in this Amendment shall modify any provisions of the existing IGA except to the extent necessary to provide for the rate setting, implementation, and remittance of ROW Fees as provided herein. 4. Rate Setting. a. The existing Resolution provides for District-wide rate and a Local rate for base and use charges. The Resolution will be amended to include a new rate category called City ROW Fee as set forth in Exhibit C. b. The City ROW Fee is calculated on the District-Wide rate for monthly residential and commercial service charges. c. The City ROW Fee is calculated on the District-Wide rate of the industrial monthly volume services charges. d. The City ROW Fee will be implemented upon notice by the City and the fee is between 0 and 5%on the District-wide rate e. For purposes of calculating the ROW Fees due to the City,ROW Fees are applied to gross District-wide service charge revenue collected, exclusive of the ROW Fees,for residential and commercial customers located in the City. £ For purposes of calculating the ROW Fees to be remitted to the City,ROW Fees are applied to gross District-wide volume service charge revenue, exclusive of the ROW Fees,collected for industrial customers located in the City. g. These provisions are to ensure that the District receives its full allocation of District-wide monthly service charges and that the City receives the ROW Fee calculated on the District rates. Amendment to Intergovernmental Agreement City of Tigard Page 2 h. Upon future annual rate adjustments,the ROW Fee will be applied after the District annual rate adjustment to the service charges. 5. Notice of Intent to Implement ROW Fees. The City will provide CWS with at least 30 days' notice of its election to institute ROW Fees. a. The notice will include a copy of the City's ordinance or other legal authority establishing the ROW Fee, and the effective date of the fee. b. The notice will indicate whether the ROW Fee will be applied to the industrial revenue from volume monthly service charges in addition to being applied to the District-wide monthly service revenue for residential and commercial, which determinations will be within the City's sole discretion. c. The notice will also include a proposed City rate schedule establishing rates to be applied to City billed customers. d. The City and District will within the 30-day notice period,calculate rates that will be used to determine the City's remittance to the District based on the new rate schedule. 6. Remittance. The City will use the new rate on the District remittance form. The District will prepare a monthly industrial remittance form to be submitted to the City. a. The remittance forms will include the report of all revenue billed,revenue collected,and the calculation of the ROW Fee. b. The City will retain the amount of the ROW Fee derived from revenues from the monthly service rate collected from all customers billed by the City. c. For industrial customers billed by the District,the District will remit to the City on a monthly basis the ROW Fee derived from the monthly District-wide volume service charges collected by the District. d. Forms showing the methodology for implementing Remittance are attached as Exhibit A and B. 7. City Surcharge Not Limited. Nothing in this Amendment shall limit the City's authority to determine the Monthly Service Charge Rates for the Local Program. 8. Notice to Customers. City shall notify residential and commercial customers and District shall notify industrial customers in substantially the manner as set forth in the attached Exhibit D. Messaging may be directly on the bill or in some other similar, effective manner. 9. Indemnity. The City shall indemnify and defend the District in the event of third party lawsuits challenging the City's authority to impose the ROW Fee. 10. Licensing. If there is a licensing requirement or license fee for use of the rights of way in the City ROW Fec ordinance,that requirement and fee are considered satisfied Amendment to Intergovernmental Agreement City of Tigard Page 3 by the IGA. District is not required to furnish a certificate of insurance, if that is a requirement of the City ROW fee ordinance. CITY OF TIGARD CLEAN WATER SERVICES By: Mayor or City a g r General Manager orsi gee (as applicable) Attest: APPROVED AS TO FORM ,- City Recorder(if licable) /t�/f" G ?. District Counsel City Attorn (if applicable) Amendment to Intergovernmental Agreement City of Tigard Page 4 EXHIBIT A-SAMPLE CITY REMITTANCE FORM CLEAN WATER SERVICES MONTHLY REPORT OF CITY SEWER&STORM RECEIPTS&REMITTANCES FY 2016-17 CITY: MONTH: BILLING PERIOD: is SEWER SVCS ALLOCATION: District Rate($22.94+$1.52) 24.46 83.567% i City Rate($4.51+$0.30) 4.81 16.433% ROW Fee 0.00 0.000% 1 $29.27 100.000% Remittance to Sewer Service Fees Collected(100%) 1,000,000.00 CWS C S Use Local Portion(City Retains) 16.433% $ 164,332.06 1 District-wide Portion(To CWS) 83.567% A $ 835,667.92 #101.000.0000.40120.0000.0000 STORM SVCS ALLOCATION: j District Allocation(25%) 1.94 25.032% Local Allocation(76% 5.81 74.968% i ROW Fee 0.00 0.000% ' $ 7.75 100.000% I I. 1 Surface Water Management($7.75 per ESU) i Service Fees Collected(100%) 100,000.00 Local Portion(City Retains) 74.068% $ 74,967.74 District-wide Portion(To CWS) 25.032% B $ 25,032.26 #201:000.0000.40120.0000.0000 Sanitary Sewer SDC Charges($5,300 per EDU): Reimbursement Portion of Sanitary SDCs($3,242.86 per EDU) District-wide Portion(To CWS) 61.187% C $ #107.000.0000.41020,0000.0000 Improvement Portion of Sanitary SDCs($2,057.04 per EDU) i Local Portion(City Retains) 3.983% $ y District-wide Portion(To CWS) 34.830% D $ - #107.000.0000.41210.0000.0000 .. Adjustments or Corrections E j (please provide explanation) Erosion Control Fees Collected F #201.000.0000.40290.0000.0000 Total Remittance to CWS(Sum of A through G) Sewer Permit Numbers Issued # thru# Number of Connection Permits Issued(in EDU's) Total number of EDU`s Served(period end) SWM Permit Numbers Issued # thru# Number of SWM Connection Perils Issued(in ESU's) Total number of ESU's Served(period end) r.. Exhibit A to Amendment to Intergovernmental Agreement EXHIBIT B-SAMPLE CWS INDUSTRIAL BILLING REMITTANCE FORM I CLEAN WATER SERVICES MONTHLY REPORT OF DISTRICT INDUSTIRAL SEWER RECEIPTS&REMITTANCES FY 2016-17 CITY: MONTH: BILLING PERIOD: SEWER SVCS ALLOCATION: District Rate($22.94+$1.62) 24.46 83.567% Local-Unicorporated Wash Co.Rate($4.61+$0.30) 4.81 16.433% City Rate 0.00 0,000°/n City ROW Fee 0.00 0.000% $29.27 100.000% Remittance to Sewer Service Fees Collected(100°/,) 1,000,000.00 CITY CWS Use District-wide Portion(CWS Retains) 83.587% $ 835,667.92 City Portion(To City) 16.433% $ 164,332.08 City ROW Fee(To City) 0.000% $ - A $ 164,332.08 #101.000.0000.40140.0000.0000 Exhibit B to Amendment to Intergovernmental Agreement Exhibit C—District Rates and Charges to Cities with City Right of Way Fee APPENDIX B DISTRICT RATES AND CHARGES TO CITIES For the Cities of Forest Grove,Cornelius,Hillsboro,Beaverton,Tigard,Tualatin,Sherwood Sanitary Sewer Fee&Charge Service Charge Monthly Sanitary Sewer Charges per DU District Rate City Right of Way Fee(0 to 5%) Total$ Variable Fixed Variable Fixed Base N/A $22.94 N/A $0.00 to 1.15 $22.94 to 24,09 Use $1.52/ccf avg winter N/A $0.00 to 0.08/ccf avg N/A $1.52 to 1.60/ccf avg water usage winter water usage winter water usage Storm and Surface Water Fee and&Charge Service Charge Monthly Storm and Surface Water Service Charges per DU District Rate City Right of Way Fee(0 to 5%) Total$ Base 1$1.94 $0.00 to 0.10 $1.94 to 2.04 Rates and charges for the cities of Banks,Durham,Gaston,King City and North Plains will be collected and allocated according to the individual Intergovernmental Agreements. Rates and Charges Resolution and Order July 1,2016—June 30,2017 Appendix a Page I Exhibit C to Amendment to Intergovernmental Agreement EXHIBIT D BILLING NOTIFICATION LANGUAGE—RESIDENTIAL AND COMA ERICAL CUSTOMERS: Effective ,2017,the Sanitary Sewer and Stormwater bill includes a new rate calculated to include a�%City of Rights of Way Fee. BILLING NOTIFICATION LANGUAGE—INDUSTIAL CUSTOMERS: Effective ,2017 the Sanitary Sewer and Stormwater bill includes a new rate calculated to include a_%City of Rights of Way Fee.The fee is calculated as_ percent of Sanitary Sewer volume charge and Stormwater fee and is identified on your bill as "City of Rights of Way Fee". CWS will collect and remit the money to [name of City]. Exhibit D to Amendment to Intergovernmental Agreement