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Resolution No. 19-46 CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 19-Y� A RESOLUTION AMENDING THE MASTER FEES AND CHARGES FOR WATER UTILITY AND STREET MAINTENANCE SERVICES WHEREAS, the City Council adopted fees and charges for water utility and street maintenance services for Public Works in June 2019 as part of the FY 2020 budget;and WHEREAS, the Public Works fees and charges effective dates occur at different times during the fiscal year which may cause confusion to customers and less efficiency in public notification;and WHEREAS, in the interest of better clarity and communications regarding Public Works fees and charges, additional revisions are needed to align the effective dates to the schedule. NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: The Master Fees and Charges for the City of Tigard are amended as shown in the attached schedule (Exhibit A). SECTION 2: This resolution is effective immediately upon passage. PASSED: This �dav of M r- ity of Tigard ATTEST: City Recorder- City of Tigard RESOLUTION NO. 19- o/ Page 1 Department Revenue Source Fee or Charge Effective Date PUBLIC WORKS-UTILITIES Booster Pump Charge Meter Size (diameter inches) 5/8 x 3/4 $5.15 /monthly 1/1/2015 3/4 x 3/4 $7.42 /monthly 1/1/2015 1 $13.72 /monthly 1/1/2015 1.5 $41.16 /monthly 1/1/2015 2 $66.82 /monthly 1/1/2015 3 $117.83 /monthly 1/1/2015 4 $241.65 /monthly 1/1/2015 6 $257.23 /monthly 1/1/2015 8 $411.57 /monthly 1/1/2015 10 $804.11 /monthly 1/1/2015 12 $1,157.91 /monthly 1/1/2015 Customer Charge (Basic fee charged to customers to have the City deliver mater.) Meter Size(diameter inches) 5/8 x 3/4 $29.36 /monthly 1/1/2019 $30.31 1,11�2020 $30.31 /monthly 7/1/2020 3/4 x 3/4 $42.29 /monthly 1/1/2019 $43.66 �manfh 1i1,12020 $43.66 /monthly 7/1/2020 1 $65.86 /monthly 1/1/2019 $68.00 /fnea 1�1�2020 $68.00 /monthly 7/1/2020 1.5 $173.93 /monthly 1/1/2019 $179-58 'Ifnefith 1�1�2020 $179.58 /monthly 7/1/2020 2 $282.20 /monthly 1/1/2019 $21-37 /Manch 1,11 0 $291.37 /monthly 7/1/2020 Page 1 Department Revenue Source Fee or Charge Effective Date 3 S555.47 /monthly 1/1/2019 *573.52 �rnanth �-1�2020 3.52 /monthly 7/1/2020 Page 2 Department Revenue Source i Fee or Charge Effective Date 4 S1,055.13 /monthly 1/1/2019 , c+�r 089.42{rmett ' i� 2020 X1,089.42 /monthly 7/1/2020 6 $1,183.07 /monthly 1/1/2019 $ >ffiafith , i $1,221.52 /monthly 7/1/2020 8 $1,847.73 /monthly 1/1/2019 $1,907.78- �fnefith ' i�0 $1,907.78 /monthly 7/1/2020 10 $3,409.51 /monthly 1/1/2019 $3,320.3-2 fmen1` 1/1�2020 $3,520.32 /monthly 7/1/2020 12 $4,824.23 /monthly 1/1/2019 e", /manth �9 $4,981.02 /monthly 7/1/2020 Final Notification Process Fee $10.00 /per instance 10/19/2016 Fire Hydrant Flow Test $400.00 /test 7/1/2018 Fire Hydrant Usage-Temporary 3"hydrant meter deposit* $650.00 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 rate 9/1/2002 per 100 cubic feet of water used Fire Rates(Sprinklers) 6" or smaller $19.93 /month 7/1/2019 6"or smaller $20.58 /month 7/1/2020 8" or larger $26.36 /month 7/1/2019 8" or larger $27.22 /month 7/1/2020 Fire Service Connection $1,700 /+ 12%fee based on construction costs. 7/1/2019 Meter Disconnection Actual labor and material costs+10% 9/1/2002 Page 3 Department Revenue Source Fee or Charge Effective Date Meter Installation Fees 5/8"x 3/4"Meter $405.00 7/1/2018 3/4"x 3/4"Meter $463.00 7/1/2018 1"Meter $636.00 7/1/2018 1 1/2"Meter $983.00 7/1/2018 2"Meter $1,272.00 7/1/2018 3"or more Meter Actual labor&materials+ 10% 9/1/2011 Meter Out-of-Order Test Meter calibration cost+actual labor 9/1/2002 and material costs+10% Sanitary Sewer Service(Fee set by Clean Water Services) (City receives 20%of fees collected) Base Charge $31.61 /dwelling unit/month 7/1/2019 Use Charge $2.09 /100 cubic feet/month for 7/1/2019 individual customer winter average Tigard Sewer Surcharge $2.37 /dwelling unit/month 7/1/2019 Service Installation Fees Single Trench-Single Residential Service $3,815.00 includes labor&materials 7/1/2018 1 1/2"Meter and greater Actual labor and material costs+10% 10/1/2011 Storm and Surface Water(Fee set by Clean Water Services) (City retains 75%of Service Charge fees collected) (City retains 100%of its Surcharge fees collected) Service Charge $9.25 /ESU/month 7/1/2019 Tigard Stormwater Surcharge $2.00 /ESU/month 7/1/2009 Water After Hours Emergency Turn On Service* $65.00 7/1/2017 *Service Hours Outside of Monday through Friday 8:00 am-5:00 pm Water Bacteriological Quality Testing Cost per test $80.00 7/1/2018 Water Disconnection Charge for Non-payment During business hours $50.00 2/27/2001 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 Water Usage Charges Page 4 Department Revenue Source Fee or Charge Effective Date Residential Tier 1 $3.80 /100 cubic feet of water 1/1/2019 Tier 2 $5.54 /100 cubic feet of water 1/1/2019 Tier 3 $6.34 /100 cubic feet of water 1/1/2019 Page 5 Department Revenue Source a Fee or Charge Effective Date Tier $542 100_._b:_feet oc____«e 1/1�2020 Tier 3 $645•S /100_ubie feet of_-ftte '' /�0 Tier 1 $3.92 /100 cubic feet of water 7/1/2020 Tier 2 $5.72 /100 cubic feet of water 7/1/2020 Tier 3 $6.55 /100 cubic feet of water 7/1/2020 Multi-Family Tier 1 $3.16 /100 cubic feet of water 1/1/2019 Tier 2 $4.62 /100 cubic feet of water 1/1/2019 Tier 3 $5.29 /100 cubic feet of water 1/1/2019 Tied $346 /100..._b:e feet..r._.ate ' /�0 Tier 2 $4-77 /inn eabie feet oc__ate 41,2029 Tier 1 $3.26 /100 cubic feet of water 7/1/2020 Tier 2 $4.77 /100 cubic feet of water 7/1/2020 Tier 3 $5.46 /100 cubic feet of water 7/1/2020 Commercial Tier 1 $4.32 /100 cubic feet of water 1/1/2019 Tier 2 $6.30 /100 cubic feet of water 1/1/2019 Tier 3 $7.20 /100 cubic feet of water 1/1/2019 Tied $4.46 /100..._b:.,feet of wftt._ 029 Tier 2 $6-W /inn..ubie feet oc_-_ate ' /�2,0 Tier 3 $7-43 /100 eubie feet oc--ate , /�20 Tier 1 $4.46 /100 cubic feet of water 7/1/2020 Tier 2 $6.50 /100 cubic feet of water 7/1/2020 Tier 3 $7.43 /100 cubic feet of water 7/1/2020 Industrial Uniform Rate $6.01 /monthly 1/1/2019 $6.21 /monthly 7/1/2020 Irrigation Uniform Rate $8.53 /monthly 1/1/2019 $84t fes1/1/2020 $8.81 /monthly 7/1/2020 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 over 15 ccf Page 6 Department Revenue Source Fee or Charge Effective Date 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 Page 7 Department Revenue Source Fee or Charge Effective Date 1.5 Tier 1 48 ccf Tier 2 120 ccf Tier 3 over 120 ccf 2 Tier 1 78 ccf Tier 2 195 ccf Tier 3 over 195 ccf 3 Tier 1 137 ccf Tier 2 344 ccf Tier 3 over 344 ccf 4 Tier 1 282 ccf Tier 2 705 ccf Tier 3 over 705 ccf 6 Tier 1 300 ccf Tier 2 750 ccf Tier 3 over 750 ccf 8 Tier 1 480 ccf Tier 2 1,200 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 Street Maintenance Fee(TMC 15.20) Monthly Residential Rate-Single and Multi-Family $6.83 /unit 1/1/2019 $740 f tmi! , '�92A $7.30 /unit 7/1/2020 Monthly Non-Residential Rate $2.24 /per min required parking space 1/1/2019 $249 11 /1 $2.39 /per min required parking space 7/1/2020 Staff Review No Charge City Council Written Appeal Filing Fee $300.00 Tigard Transportation Utility Fee(River Terrace) $5.00 /month 10/1/2016 Meter Maintenance Fee(TMC 12.01) $50.00 per required service 7/1/2018 Page 8