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Resolution No. 02-41 CITY OF TIGARD,OREGON RESOLUTION NO.02--:!± A RESOLUTION AMENDING RESOLUTION 02-06 BY AMENDING EXHIBIT A THERETO AND INCREASING CERTAIN CHARGES IMPOSED FOR WATER SERVICE WHEREAS,Section 12.10.130 of the Tigard Municipal Code provides that fees and charges for water and water-related services shall be established by resolution of the City Council;and WHEREAS,the current water rates are those set by Resolution No. 02-06 as shown in Exhibit A to that resolution;and WHEREAS, the City Council finds that the existing water rates, together with other dedicated funding sources, do not fully cover the City's costs associated with providing water service, including capital, operations,maintenance and administrative costs of the water system and that a rate increase is therefore needed;and WHEREAS,the City's costs are rising steadily and the City is able to project its costs through October, 2004,and beyond,thus enabling the City to set rates for the periods from October 1,2002 to September 1, 2003 and from October 1,2003 to September 1,2004,and from October 1,2004 on;and _ r � WHEREAS, the City finds that the increased fees as shown in Exhibit A are set at a level designed to recover the City's costs without creating surplus revenues. NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: Resolution 02-06 is hereby amended by amending Exhibit A to that resolution to read as shown in Exhibit A attached hereto and incorporated by this reference. SECTION 2: This resolution is effective October 1,2002 EFFECTIVE DATE: PASSED: This 2-5417 day of \-Ti4 .f— .2002. ayor- o and ATTES ,TeX Greer A.Gaston,Deputy City Recorder RESOLUTION NO.02--±J Page 1 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date PUBLIC WORKS-WATER Booster Pump Charge $3.64/binl%thly 3.89/bimonthly 10101/2002-09/3012003 4.12/bimonthly 1010112003-09/30/2004 4.37/bimonthly 1011104 Customer Charge 4:6"iaieaINy 2/2.7/041 (Basic fee charged to customers to have the City deliver water.) 4.40/bimonthly 10/01/2002-09/30/2003 4.66/bimonthly 10/01/2003-09/30/2004 4.94/bimonthly 10/1104 Fire Hydrant Usage-Temporary 2127/01 Hook-up service 50.00 Continued use 50.001month Consumption 1.811ccf used Fire Rates(Sprinklers) 2/27/01 6"or smaller 17.00/month 8"or larger 22.50/month Fire Service Connection 1,400.00+12%fee based 2/27101 on construction costs. Meter Disconnection Actual labor and material costs 1/23196 Meter Installation Fees 518"x 3/4"Meter 325.00 2/27101 1"Meter 500.00 1 112"Meter 850.00 2"Meter 1,000.00 3"or more Meter Actual Cost 5/23100 Sanitary Sewer Service 616100 (City receives 21.4%of fees collected) Base Charge 15.58/dwelling uniUmonth Use Charge 1.08/100 cubic feet/month for individual customer winter all 34 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Storm and Surface Water 6/6/2000 (City receives 75%of fees collected) Service Charge 4.00/ESU/month Water Disconnection Charge for Non-payment 212712001 During business hours 50.00 After hours,holidays and weekends 100.00 Water Line Construction-New Development 12%of Actual Cost 2/27/2001 Water Usage Charges Residential 1.66M go GUNG feet of wate Z27128g4- 1.711100 cubic feet of water 10101/2002-09130/2003 1.81/100 cubic feet of water 10/01/2003-09/30/2004 1.921100 cubic feet of water 10/112004 Multi-Family ¢ 212712901 1.691100 cubic feet of water 10/01/2002-09/30/2003 1.79/100 cubic feet of water 10/01/2003-09/30/2004 1.901100 cubic feet of water 10/1/2004 Commercial 212712004 1.99/100 cubic feet of water 10/01/2002-09/30/2003 2.111100 cubic feet of water 10/01/2003-09/30/2004 2.24/100 cubic feet of water 10/1/2004 Industrial W27120011 1.65/100 cubic feet of water 10/01/2002-09/30/2003 1.75/100 cubic feet of water 10/01/2003-09/30/2004 1.86/100 cubic feet of water 10/1/2004 Irrigation 212712004 2.121100 cubic feet of water 10/01/2002-09/30/2003 2.25/100 cubic feet of water 10101/2003-09/30/2004 2.39/100 cubic feet of water 1011/2004 35