Resolution No. 05-42 CITY OF TIGARD, OREGON
RESOLUTION NO. 05-
A RESOLUTION ADOPTING THE CITYWIDE MASTER FEES AND CHARGES SCHEDULE
WHICH REPLACES RESOLUTION NO. 04-37 AND ALL SUBSEQUENT AMENDMENTS TO DATE
WHEREAS,the City has a Master Fees and Charges Schedule; and
WHEREAS, City staff has reviewed fees and services provided; and
WHEREAS, City staff has proposed several new fees and changes to certain fees to recover costs or due to
previously approved annual adjust-nent fonnulas; and
WHEREAS,the City's Master Fees and Charges Schedule includes fees set by other agencies; and
WHEREAS, Tigard Municipal Code (TMC) 3.32.050 requires that the City Council review fees and
charges amivally.
NOW, THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The fees and charges for the City of Tigard are enumerated in the attached schedule
(Exhibit A).
SECTION 2: This resolution is effective July 1,2005.
L '
PASSED: This �"`� day of 2005.
Mayor City of Tigard
ATTEST:
City Recorder- City of Tigard
RESOLUTION NO. 05 -
Page 1
EXHIBITA
CITY OF TIGARD
FEES AND CHARGES SCHEDULE
FY 2005-06
Resolution No. 05-4- 2
EXHIBIT A
TABLE OF CONTENTS
CITYWIDE......................................................................................................................................................................................................................1
Audiotapes..................................................................................................................................................................................................................1
Computerdisk or Compact disk.......................................................................................•----......................................................................................1
Faxes..........................................................................................................................................................................................................................1
Photocopies....................................................................................................•----.-----........................................................................... ...1
...................
ResearchFee.............................................................. .................................................................................................................................... .........1
CITYADMINISTRATION...............................................................................................................................................................................................2
Claims Application Fee.......................................................................................•----••-----•----....................................................... ....2
............................
Complete Code(Titles 1-18)................................................................................•----.....--•-................ ....2
...... ...............................................
PublicAssembly................................................................................•-----.•-----•...--.-•---..........................................................................
TigardMunicipal Code (Titles 1-17).........................................•--.•-----•-----.•.................................................................................................................2
COMMUNITYDEVELOPMENT.....................................................................................................................................................................................3
Building—Tigard & Urban Services
BuildingPermit Fees......................................................................................•........................................................................................................3
BuildingPlan Review Fee.................................................•----.•-----............................................-•--•-............................ -----•-----•----3
Deferred Submittals............................................................•---....................................................................................... ...............4
...........................
ElectricalFees........................................................................................•......----.------••----.•-----•-----.•-----•...--•-----•••--•-••-----•-•
ErosionControl Permit Fee.....................................................................................................................................................................................5
ErosionControl Plan Check Fee...........................................................................•---.•----.••---•-••--•-•-........................................................................5
Fee in Lieu of Sewer-----.•.......................................................................................................... .....5
..........................................................................
FireLife Safety Plan Review...................................................................................................................................................................................5
ManufacturedDwelling Installation..........................................................................................................................................................................5
MechanicalFees (1 and 2 Family Dwellings) .........................................................................................................................................................6
Mechanical Permit Fees (Comercial and Multi-Family) ..........................................................................................................................................7
PhasePermitting.................... ..........................................................................................................................................................................8
PlumbingFees............................................................ ....................... ----------•-•.8
Residential Fire Suppression Systems Permit..............•----..-----.................--.•----.•----...----.•----..................................".............................................10
RestrictedEnergy..................................................................................................................................................................................................10
SanitarySewer Connection Fee.........................................................................................................................................................•-----.......•--..10
SanitarySewer Inspection Fee............................................................................................................................•--• •----- ...............................10
TreeReplacement Fee .........................................................................................................................................................................................10
WaterQuality Facility Fee.....................................................................................................................................................................................11
WaterQuantity Facility Fee....................................................................................................•--•--•........................................................................11
MiscellaneousFees ...........................................................................................................................................••----.---------------------------------------•....11
EXHIBIT A
Planning—Tigard
AccessoryResidential Units........................................................................................................................................................... .----------- 12
Annexation .......................................................................................................................................................... .............................................12
Appeal........................................................................................................................................................................................................ .........12
ApprovalExtension ..............................................................................................................................................------.........................--------------....12
BlastingPermit......................................................................................................................................................................................................12
ConditionalUse......................................................................................................................................................................................................12
Design Evaluation Team (DET) Recommendation (deposit)................................................................................................................................12
DevelopmentCode Provision Review...................................................................................................................................................................12
ExpeditedReview..................................................................................................................................................................................................13
HearingPostponement.........................................................................................................................................................................................13
HistoricOverlaylReview District............................................................................................................................................................................13
HomeOccupation Permit......................................................................................................................................................................................13
Interpretation of the Community Development Code.............................................................................................-..............................................13
JointApplication Planning Fee..............................................................................................................................................................................14
LandPartition........................................................................................................................................................................................................14
LotLine Adjustment..............................................................................................................................................................................................14
MinorModification to Approved Plan ....................................................................................................................................................................14
Non-Conforming Use Confirmation.......................................................................................................................................................................14
PlannedDevelopment...........................................................................................................................................................................................14
Plat Name Change................................................................................................................................................................................................
14
Pre-Application Conference..................................................................................................................................................................................14
SensitiveLands Review........................................................................................................................................................................................15
SignPermit............................................................................................................................................................................................................15
SiteDevelopment Review..........................................................................................................------------...............................................................15
Subdivision............................................................................................................................................................................................................15
TemporaryUse......................................................................................................................................................................................................16
TreeRemoval........................................................................................................................................................................................................16
Vacation (Streets and Public Access)...................................................................................................................................................................16
Variance/Adjustment.............................................................................................................................................................................................16
ZoningMap/Text Amendment ..............................................................................................................................................................................17
ZoningAnalysis (Detailed).....................................................................................................................................-----.------.------............................18
ZoningInquiry Letter.(Simple)........................................................................................ ......................................................................................18
MiscellaneousFees& Charges............................................................................................................................................................................18
ENGINEERING ............................................................................................................................................................................................................20
Engineering Fees—Tigard
AddressingAssignment Fee.................................................................................................................................................................................20
Engineering Public Improvement Design Standards............................................................................................................................................20
ErosionControl Permit Fee...................................................................................................................................................................................20
EXHIBIT A
ErosionControl Plan Check Fee...........................................................................................................................................................................20
Feein Lieu of Bicycle Striping...............................................................................................................................................................................20
Feein Lieu of Undergrounding..............................................................................................................................................................................20
LocalImprovement District Assessments.............................................................................................................................................................20
PublicFacility Improvement Permit.......................................................................................................................................................................20
ReimbursementDistrict Application Fee...............................................................................................................................................................21
ReimbursementDistrict Fee..................................................................................................................................................................................21
StreetMaintenance Fee.......................................................................................................................................................................................21
StreetlightEnergy &Maintenance Fee...............................................................................................................I..... .............................21
Traffic/Pedestrian Signs.................................................................................................................................................................... .............21
TrafficControl Devices..........................................................................................................................................................................................21
Engineering Fees—Urban Services
AddressingAssignment Fee.................................................................................................................................................................................21
PublicFacility Improvement Permit.......................................................................................................................................................................22
FINANCE......................................................................................................................................................................................................................23
AssessmentAssumption...........................................................................................................................................................................................23
BudgetDocument.....................................................................................................................................................................................................23
BusinessTax............................................................................................................................................................................................................23
ComprehensiveAnnual Financial Report............................................................................................................................................ ...............23
FranchiseFee...........................................................................................................................................................................................................23
LienSearch Fee..................................................................................................................................................................... .............................24
24
Meeting Room Reservation Fees& Deposit............................................................................................................................................................26
MunicipalCourt Fees................................................................................................................................................................................ ...............26
RecordsFees...........................................................................................................................................................................................................
ReturnedCheck Fee.................................................................................................................................................................................................26
SolidWaste Compactor Permit.................................................................................................................................................................................26
LIBRARY......................................................................................................................................................................................................................27
Disk(Blank).................................................................................................................................................................................. ...........27
LostItems.................................................................................................................................................................................................................27
OverdueItems (Non-video) ................................................................................................................................................................................ ....27
OverdueItems (Video)..............................................................................................................................................................................................27
PublicCopier Charges.....................................................•.........................................................................................................................................27
POLICE........................................................................................................................................................................................................................28
AlarmPermits...........................................................................................................................................................................................................28
Failureto Obtain or Renew Alarm Permit Fee...................................................... .......................................................... ......................................28
FalseAlarm Charge..................................................................................................................................................................................................28
LiquorLicense.................................................................................................................................................................... ............. ..........28
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EXHIBIT A
PoliceServices Fees .............................................................................................................................................................. .....................—.1.......28
PropertyForfeiture for Criminal Activity....................................................................................................................................................................28
Second Hand Dealers and Transient Merchant License..........................................................................................................................................28
VehicleRelease Fee.................................................................................................................................................................................................28
PUBLICWORKS....................................................................................................................................................::...................................................29
EncroachmentPermit...............................................................................................................................................................................................29
ParkReservation Fee...............................................................................................................................................................................................29
PUBLICWORKS-WATER.........................................................................................................................................................................................30
BoosterPump Charge..............................................................................................................................................................................................30
CustomerCharge......................................................................................................................................................................................................30
FireHydrant Usage—Temporary.............................................................................................................................................................................30
FireRates (Sprinklers)..............................................................................................................................................................................................30
FireService Connection............................................................................................................................................................................................30
MeterDisconnection.................................................................................................................................................................................................30
MeterInstallation Fees...................................................................................................................`...............--.------..............................................--...31
MeterOut-of-Order Test...........................................................................................................................................................................................31
SanitarySewer Service.....................................................................................11.............................. .-----.------................................................------.31
ServiceLine Installation............................................................................................................................................................................................31
Stormand Surface Water...... ..................................................................................................................................................................................31
WaterDisconnection Charge for Non-payment........................................................................................................................................................31
Water Line Construction— New Development..........................................................................................................................................................31
WaterMain Extension...............................................................................................................................................................................................31
WaterUsage Charges..............................................................................................................................................................................................32
SYSTEMDEVELOPMENT CHARGE..........................................................................................................................................................................33
ParkSDC........................................................................................................................................................................................-.........................33
TrafficImpact Fee.....................................................................................................................................................................................................35
WaterSDC................................................................................................................................................................................................................36
APPENDIX.......................................................................................................................................................................................................................
Methodologyto Calculate Park SDC........................................................................................................................................................................37
Methodologyto Calculate Traffic Impact Fee...................................................................................................................... .............................41
Methodologyto Calculate Water SDC......................................................................................................................................................................43
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
CITYWIDE
Audiotapes $6.00 71912003
Computer disk or Compact disk $5.00 2/7/2002
Faxes Long distance charges when applicable 7/1/2003
Photocopies up to 11 x 17 $0.251page 2/7/2002
Photocopies- 91 x7 $0.501page 7/112005
Research Fee Staff cost plus materials 2/7/2002
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
CITY ADMINISTRATION
Claims Application Fee $1,000.00/deposV 11128/2000
*Application fee shall be actual cost incurred by the City to process application. Any funds
remaining from the deposit after the application has been processed will be refunded
to the applicant, and applicant shall be responsible for any additional costs incurred.
Complete Code (Titles 1 - 18) $75.00 2/7/2002
Public Assembly 8/25/1970
Application Fee
Persons Reasonably Anticipated
1,000 to 2,499 $100.00
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
Tigard Municipal Code (Titles 1 - 17) $50.00 2/7/2002
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City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
COMMUNITY DEVELOPMENT-BUILDING -Tigard & Urban Services Area
Building Permit Fees 9/26/2000
(Commercial, Multi-family and Single-family) 5/13/1997
Total Valuation:
$1 -$2,000 Minimum$62.50
$2,001 -$25,000 $62.50 for the first$2,000 and $9.60
for each additional$1,000 or fraction
thereof, to and including $25,000.
$25,001 -$50,000 $283.30 for the first$25,000 and $7.50
for each additional $1,000 or fraction
thereof, to and including $50,000.
$50,001 -$100,000 $470.80 for the first$50,000 and $5.47
for each additional$1,000 or fraction
thereof, to and including $1000,000.
$100,001 -$250,000 $744.30 for the first$100,000 and $3.90
for each additional$1,000 or fraction
thereof, to and including $250,000.
$250,001 -$600,000 $1,329.30 for the first$250,000 and $3.85
for each additional$1,000 or fraction
thereof, to and including $600,000.
$600,001 -$1,200,000 - $2,676.80 for the first$600,000 and $3.51
for each additional$1,000 or fraction
thereof, to and including $1,200,000.
$1,200,001 -$2,000,000 $4,782.80 for the first$1,200,000 and $2.73
for each additional $1,000 or fraction
thereof, to and including $2,000,000.
$2,000,001 and up $6,966.80 for the first$2,000,000 and $2.72
for each additional $1,000 or fraction thereof
Building Plan Review Fee 65% of base building permit fee 9/26/2000
0511311997*
*Urban Services Area to have
same fees as Tigard
3
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Deferred Submittals Minimum Fee $200.00 9/24/2002
Plan Review 65% of building permit fee based
on valuation of the particuiar portion
or portions of the project.
Electrical Fees 6/27/2000
New residential, single or multi-family per dwelling unit; service included:
1000 square feet or less $145.15
Each additional 500 square
feet or portion thereof $33.40
Limited energy $75.00
Each manufactured home or
modular dwelling service or
feeder $90.90
Services or feeders; installation, alterations or relocation:
200 amps or less $80.30
201 amps to 400 amps $106.85
401 amps to 600 amps $160.60
601 amps to 1000 amps $240.60
Over 1000 amps or volts $454.65
Reconnect only $66.85
Temporary services or feeders; installation, alteration or relocation:
200 amps or less $66.85
201 amps to 400 amps $100.30
401 amps to 600 amps $133.75
Over 600 amps to 100 volts (see 2 above)
Branch circuits; new, alteration or extension per panel:
With purchase of service or
feeder-each branch circuit $6.65
Without purchase of service
or feeder
First Branch Circuit $46.85
Each addit. Branch circuit $6.65
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Miscellaneous (service or feeder not included):
Each pump or irrigation circuit $53.40
Each sign or outline lighting $53.40
Signal circuit(s) or a limited
energy panel, alteration or
extension $75.00
Each additional inspection over
the allowable in any of the
above(min 1 hr)
Per Inspection $62.50
Per Hour $62.50
Industrial Plant Inspection $73.751hr(min 1 hour)
Electrical permit plan review fee 25%of the electrical permit fee
Erosion Control Permit Fee 6/6/2000
(City receives none of this fee)
Less than $50,000.00 $26.00
$50,000.00 to$100,000.00 $40.00
More than $100,000.00 $40.00+$24.00 for each additional$100,000.00
or fraction thereof
Erosion Control Plan Check Fee 65% of inspection fee 6/6/2000
(City receives 50%of fee)
Fee in Lieu of Sewer Based on actual cost of sewer connection, 1998
(Commercial Only) if sewer was available
Fire Life Safety Plan Review 40% of base building permit fee 9126/2000
(Commercial Only) 0511311997*
*Urban Services Area to have
same fees as Tigard
Manufactured dwelling installation $305.50 9/2412002
Manufactured dwelling and mobile home parks, Per OAR 9/24/2002
recreation camps, and organizational camps
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Mechanical Fees 6/27/2000
(1 and 2 Family Dwellings)
Description:
Furnace to 100,000 BTU including
ducts &vents $14.00
Furnace to 100,000 BTU+ including
ducts &vents $17.90
Floor Furnace including vent $14.00
Suspended heater,wall heater or
floor mounted heater $14.00
Vent not included in appliance permit $6.80
<3HP; absorb unit to 100K BTU $14.00
3-15HP; absorb unit to 100K to 500K BTU $25.60
15-30HP; absorb unit.5- 1 mil BTU $35.00
30-50HP; absorb unit 1.- 1.75 mil BTU $52.20
>50HP; absorb unit>1.75 mil BTU $87.20
Air handling unit to 10,000 CFM* $10.00
*Note:This fee does not apply to an airhandling unit which is a portion of a factory-assembled appliance,cooling unit,
evaporative cooler or absorption unit for which a permit is required elsewhere in the Mechanical Code.
Air handling unit to 10,000 CFM- $17.20
Non-portable evaporate cooler $10.00
Vent fan connected to a single duct $6.80
Ventilation system not included in
appliance permit $10.00
Hood served by mechanical exhaust $10.00
Domestic incinerators $17.40
Commercial or industrial type incinerator $69.95
Repair units $12.15
Wood stove $10.00
Clothes dryer, etc. $10.00
Other units $10.00
Gas piping one to four outlets $5.40
More than 4- per outlet(each) $1.00
6
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
For each appliance or piece of
equipment regulated by the Mechanical
Code, but not classed in other
appliance categories or for which no
other fee is listed in the table $10.00
Minimum Permit Fee $72.50 9/24/2002
Plan Review 25% of Permit Fee
Other Inspections and Fees:
Inspections outside of normal business
hours (minimum charge-2 hours) , $62.501hour 9/24/2002
Inspections for which no fee is specifically
indicated (minimum charge-one-half hour) $62.501each 9124/2002
Additional plan review required by changes,
additions or revisions to plans (minimum
charge-one-half hour) $62.50/hour 9/24/2002
Mechanical Permit Fees 9/26/2000
(Commercial and Multi-family) 05/13/1997*
*Urban Services Area to have
Total Valuation: same fees as Tigard
$1 -$5,000 Minimum $72.50
$5,001 -$10,000 $72.50 for the first$5,000 and $1.52
for each additional$100 or fraction thereof,
to and including $10,000.
$10,001 -$25,000 $148.50 for the first$10,000 and$1.54
for each additional $100 or fraction thereof,
to and including $25,000.
$25,001 -$50,000 $379.50 for the first$25,000 and $1.45
for each additional $100 or fraction thereof,
to and including$50,000.
$50,001 and up $742.00 for the first$50,000 and $1.20
for each additional $100 or fraction thereof.
$1 -$2,000 Minimum $72.50 9/1/2003
7
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
$2,001 -$5,000 $72.50 for the first$2,000 and $2.30 for
each additional $100 or fraction thereof,
to and including $5,000.
$5,001 -$10,000 $141.50 for the first$5,000 and $1.80 for
each additional$100 or fraction thereof,
to and including $10,000.
$10,001 -$50,000 $231.50 for the first$10,000 and $1.35 for
each additional $100 or fraction thereof,
to and including $50,000.
$50,001 -$100,000 $771.50 for the first$50,000 and $1.25 for
each additional $100 or fraction thereof,
to and including $100,000.
$100,001 and up $1,396.50 for the first$25,000 and $1.10 for
each additional $100 or fraction thereof.
Plan Review 25% of permit fee 9/2412002
Phase Permitting $200.00 9/24/2002
Plan Review 10% of total project building permit fee
not to exceed $1,500 for each phase
Plumbing Fees 6/27/2000
Description:
New Single-Family
1 Bath $249.20
2 Bath $350.00
3 Bath $399.00
Fixtures (Individual)
Sink $16.60
Lavatory $16.60
Tub or Tub/Shower Comb. $16.60
Shower Only $16.60
Water Closet $16.60
Dishwasher $16.60
Garbage Disposal $16.60
Washing Machine $16.60
8
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City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Floor Drain/Floor Sink 2" $16.60
Floor Drain/Floor Sink 3" $16.60
Floor Drain/Floor Sink 4" $16.60
Water Heater $16.60
Laundry Room Tray $16.60
Urinal $16.60
Other Fixtures $16.60
Sewer- 1st 100' $55.00
Sewer-each additional 100' $46.40
Water Service- 1st 100' $55.00
Water Service-each additional 100' $46.40
Storm & Rain Drain- 1 st 100' $55.00
Storm &Rain Drain-ea. additnl 100' $46.40
Commercial Backflow Prevention
Device or Anti-Pollution Device $46.40
Residential Backflow Prevention Device $27.55
Any Trap or Waste Not Connected
to a Fixture $16.60
Catch Basin $16.60
Inspection of Existing Plumbing $72.501hr
Specially Requested Inspections $72.501hr
Rain Drain, single family dwelling $65.25
Grease Traps $16.60
Hose Bibs $16.60
Drinking Fountain $16.60
Roof Drains $16.60
Minimum Permit Fee $72.50
Minimum Permit Fee Residential
Backflow $36.25
Plan Review 25% of Permit Fee
Medical Gas Systems 09/24/002
Total Valuation:
$1 -$5,000 Minimum $72.50
$5,001 -$10,000 $72.50 for the first$5,000 and $1.52
for each additional$100 or fraction thereof,
to and including $10,000.
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
$10,001 -$25,000 $148.50 for the first$10,000 and $1.54
for each additional $100 or fraction thereof,
to and including $25,000.
$25,001 -$50,000 $379.50 for the first$25,000 and $1.45
for each additional $100 or fraction thereof,
to and including $50,000.
$50,001 and up $742.00 for the first$50,000 and $1.20
for each additional $100 or fraction thereof.
Residential Fire Suppression Systems Permit 9124/2002
Multipurpose or Continuous Loop System
Square Footage:
0 to 2,000 $115.00
2,001 to 3,600 $160.00
3,601 to 7,200 $220.00
7,201 and greater $309.00
Stand Alone System
Square Foota e:
0 to 2,000 $187.50
2,001 to 3,600 $232.50
3,601 to 7,200 $292.50
7,201 and greater $381.50
Restricted Energy , 6/27/2000
Residential Energy Use $75.00
Commercial Energy Use $75.00
Sanitary Sewer Connection Fee $2 500 091dwelling ren++ 71 f!r rrrcw�s
i (City receives 20%of fees collected) $2,600.001dwelling unit 711/2005
Sanitary Sewer Inspection Fee 6/6/2000
Residential $35.00
Commercial $45.00
Industrial $75.00
Tree Replacement Fee $125.001caliber inch 9/1/2001
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City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Water Quality Facility Fee 616/2000
(City receives 100%of fees collected)
Residential Single Family $225.001 unit
Commercial & Multi-family $225.0012,640 sq. ft of additional impervious surface
Wafer Quantity Facility Fee 6/6/2000
(City receives 100%of fees collected)
Residential Single Family $275.001 unit
Commercial &Multi-family $275.0012,640 sq. ft of additional impervious surface
Miscellaneous Fees 6/27/2000
Address Change $65.00
Fee paid inspections for residential structures
pursuant to Title 14, Chapter 16
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
Re-inspection
Building $62.50 9/24/2002
Mechanical $62.50
Plumbing $62.50
Electrical $62.50
Phased Occupancy $200.00 6/27/2000
Permit or Plan Review Extension $72.50
d'45 Q(Vh ( in 4 hnharged in__LhGUF inremeRts)
' r Mhour, r+
Temporary Occupancy $90.00
City of Tigard EXHIBIT A
Pees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
COMMUNITY DEVELOPMENT-PLANNING-Tigard &Urban Services
Accessory Residential Units $122.09 1:2
$126.00 7/1/2005
Annexation $ 0 42/28i2:904
$2,373.00 71112005
Appeal
Director's Decision (Type 11)to Hearings Officer $250.00 711/2003
Expedited Review(Deposit) $300.00 7/112003
Hearings Referee $500.00 711/2003
Planning CommissionlHeadng's Officer to
City Council $20
$2,387.00 71112005
Approval Extension $243.00 4"'�00T
$251.00 71112005
Blasting Permit $247.00 7 1 1rr x12904
$255.00 7/1/2005
Conditional Use x"'8=04
Initial $4,'��90.00 7/1/2005
$4,938.00
Major Modification $49:-00
$4,938.00
Minor Modification $529,00
$545.00
Design Evaluation Team (DET) Recommendation (deposit) $1a95.90 '''r'�0
$1,222.00 7/1/2005
Development Code Provision Review 12/2r 8'�T
Single-Family Building Plan $48.00 7/1/2005
$49.00
12
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Commercial/Industria{/Institution $393-99
$312.00
Expedited Review1212W2994
Land Partition $ 99 7/1/2005
$4,164.00
Subdivision $4,484.99 $83 00! „t
$4,840.00{ $85.0011-ot
Subdivision with Planned Development Add $6,566,90
Add $6,770.00
Hearing Postponement $239.00 70 49004
$246.00 711/2005
Historic Overlay/Review District
Historic Overlay Designation $3,700.00 711/2005
$3,815.00
Removal Historic Overlay Designation $3,79o:90
$3,815.00
Exterior Alteration in.Historic Overlay District $56690
$584.00
New Construction in Historic Overlay District $566.99
$584.00
Demolition in Historic Overlay District $566.00
$584,00
Home Occupation Permit '`"`' T
Type i $37.90 711/2005
$38.00
Type Il $260.00
$268.00
Interpretation of the Community Development Code $559:99 121
$577.00 711/2005
13
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Joint Application Planning Fee 100% of Highest Planning 7/1/2003
Fee + 50% of all Additional
Fees Related to the Proposal.
Land Partition 12994
Residential and Non-Residential (3 Lots) $3,434.00 7/1/2005
$3,540.00
Residential and Non-Residential (2 Lots) $200
$2,913.00
Expedited $4,039.00
$4,164.00
Final Plat $822.00
$847.00
Lot Line Adjustment $4400 4212812004
$454.00 711/2005
Minor Modification to an Approved Plan $23:00 4"" 04
$545.00 71112005
Non-Conforming Use Confirmation $249,00 1212W2004
12W200"
$257.00 7/112005
Planned Development
Conceptual Plan Review $6,566.00
$6,770.00 7/1/2005
Detailed Plan Review Applicable SDR Fee 7/1/2003
Plat Name Change $250.00 71112004
$258.00 7/1/2005
Pre-Application Conference $340.00 12080QQ4_
$351.00 7/1/2005
I
14
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Sensitive Lands Review 121280004
With Excessive Slopes/Within Drainage Ways/ 7/112005
Within Wetlands (Type II) $2,217.00
$2,286.00
With Excessive Slopes/Within Drainage Ways/
Within Wetlands(Type ill) $2,�Q
$2,461.00
Within the 100-Year Floodplaing (Type Ili) $2,2�v
$2,461.00
Sign Permit 42128/2094
28/2094
Existing and Modification to an Existing Sign 711/2005
(No Size Differential) $37.09
$38.00
Temporary Sign (Per Sign) $17=00
$18.00
Site Development Review&Major Modification 42128=04
Under 100,000.00 $4,058.00 7/1/2005
$4,184.00
1 Million/Over $5,327,90$6.00410T
,
$5,492.00+
$5.001$10,000.00 over 1
Million
Minor Modification $629:00
$545.00
Subdivision
17»� Al
Preliminary Plat without Planned Development $4,694,00 �$82 nn1lot 711/2005
$4,840.00 + $85.00/lot
Preliminary Plat with Planned Development Add $6,540.90
Add $6,770.00
15
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Final Plat
$1,556.00
Temporary Use
Director's Decision $277.00 1' 2004
$286.00 71112005
Special Exemption/Non-Profit $0.00 7/1/2003
Tree Removal $172.00 121 812004
$177.00 71112005
Vacation (Streets and Public Access) 12x28/2994
en+i i;;r r„�+� 71112005
$2,080.00 Deposit+
Actual Costs
Variance/Adjustment 1212812.004
Administrative Variance $566:88 7/1/2005
$584.00
Development Adjustment $249.90
$257.00
Special Adjustments
Adjustment to a Subdivision $249.99
$257.00
Reduction of Minimum
Residential Density $249.98
$257.00
Access/Egress Standards
Adjustment $566:98
$584.00
Landscaping Adjustments
Existing/New Street Trees $295.90
$294.00
16
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Parking Adjustments
Reduction in Minimum or Increase
In Maximum Parking Ratio $500
$584.00
Reduction in New or Existing
Development/Transit Imprvmnt $566,00
$584.00
Reduction in Bicycle Parking $56690
$584.00
Alternative Parking Garage
Layout $249.09
$257.00
Reduction in Stacking Lane
Length $56600
$584.00
Sign Code Adjustment $56600
$584.00
Street Improvement Adjustment $5660
$584.00
Tree Removal Adjustment $249.99
$257.00
Wireless Communication Facility Adjustments
Setback from Nearby Residence $566-00
$584.00
Distance from Another Tower $249.90
$257.00
Zoning Map/Text Amendment 42/28=04
Legislative-Comprehensive Plan $8,187.00 711/2005
$8,441.00
Legislative-Community Development Code $3,248.00
$3,318.00
Quasi-Judicial $2,949.09
$3,040.00
17
City of Tigard
EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Zoning Analysis(Detailed) $529.0942128/2904
$545.00 711/2005
Zoning Inquiry Letter(Simple) $61.gg 121:2812004
$63.00 71112005
COMMUNITY DEVELOPMENT- Miscellaneous Fees&Charges
Community Development Code 2/7/2002
Complete (Title 18) $50.00
CD Rom $10.00
Comprehensive Plan- Volumes 7 &2 $77.00 1997
GIS Maps 2/7/2002
8.5"x 11"
Black and White $0.00
Color $1.50
11"x 17"
Black and White $1.50
Color $2.50
17"x 22"
Black and White $2.50
Color $5.00
22"x 32"
Black and White $5.00
Color $7.50
34"x 44"
Black and White $7.50
Color $10.00
Maps 2/7/2002
Address Maps by Section $2.501plot
Annexation & Road Jurisdiction $10.00/plot
As-Built Drawings $2.50/copy or plot
Assessor's Tax Map $2.50/copy or plot
Bike Path Plan $6.001plot
18
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Buildable Lands Inventory $10.001plot
Comprehensive Plan and zoning Map $10.00Iplot
Orthophotographs $5.00/copy
Stream Corridor&Wetlands Map $10.00/plot
Street Index Map $10.00lplot
Subdivision Map $10.001plot
Subdivision Plat Map $2.50/copy
Topographic Maps $5.001copy
Transportation Plan Map $10.001plot
Vertical Bench Mark Control Map $6.001copy
Zoning Map $10.001plot
Neighborhood Meeting Signs (Landuse) $2.00 1997
Oversize Load Permit V0 .00 X11'g°a
$200.00 7/1/2005
Planimetric Maps 3/1011986
Blueline print-quarter section $5.00
Mylar-quarter section $150.00 + reproduction cost
Tigard Transportation System Plan $15.00 2000
Washington Square Regional Center 1999
Task Force Recommendations $10.00
Master Plan Map(Zoning/Plan) $2.50
- 19
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
ENGINEERING-Tigard
Addressing Assignment Fee $50.00 10/29/2003
Engineering Public Improvement Design Standards $5.00 7/15/1998
Erosion Control Permit Fee 10/29/2003
(City receives none of this fee)
Less than $50,000.00 $26.00
$50,000.00 to$100,000.00 $40.00
More than$100,000.00 $40.00+ $24.00 for each additional $100,000.00
or fraction thereof
Erosion Control Plan Check Fee 65% of inspection fee 10/2912003
(City receives 50% of fee)
Fee In Lieu Of Bicycle Striping 7/1/2004
8-inch white stripe $2.50/linear foot of frontage
Bike lane legends $175.00 each
Directional mini-arrows $1001 each
Mono-directional reflective markers $4.00 each
Fee In Lieu Of Undergrounding $35.00/lineal feet of frontage 10/29/2003
Local Improvement District Assessments Actual Cost 7/24/1996
Public Facility Improvement Permit n r1�2
Qsfim;;tRd Cost of Public; Irnprovemen segssit* 711/2005
j $0 te $4,999 INAinimi,m nnn_raf,,nrlohlo fee of$1 5n nn
$1,200.00
$10,094 to $29,900 o ever$10 000
$20,001 to $60,000 $2,200.00+ 8.0% n„eF$2n nnn
0 ever$501-999
0 Gvep$80,0W
$100,001 to $300,000 $7,200.09 + 2.0% ever$!09,C)99
0 over$300,000
0 over$500,000
*Deposit to he paid as fellnurn-
20-
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
I lrinn 6ubmittal of plans $450.00 non refundable intake foo
Prier to fnrmal plan rovicui
5%of estimated cost of public
improvement; minimum $300,00
Reimbursement District Application Fee $300.00 1/27/1998
Reimbursement District Fee Not to Exceed 6,000.00 unless 7/10/2001
reimbursement fee exceeds 15,000.00
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.
Street Maintenance Fee 4/1/2004
Monthly Residential Rate-Single and Mult-Family $2.18 per unit
Monthly Non-Residential Rate $0.78 per parking space or fueling pump station
Written Appeal Filing Fee $300.00
Streetlight Energy&Maintenance Fee Based upon PGE Sch#91 Opt, "B" 2000
for the first two years costs
TrafficlPedestrian Signs Cost of materials and labor 2/7/2002
Traffic Control Devices
Speed Hump Program 50% of cost 5/1/1996
ENGINEERING -Urban Services
Addressing Assignment Fee $50.00 10/29/2003
21
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Public Facility Improvement Permit "`�F� ' �
CctimatQd Cost of RshiiG lmnrnvement �e.sit*_- 711/2005
gyp...,....�.......
so to
00 Minimr�m nnn.-raftrnr7ahla fee of$j C.II nn
,
to
$1GFOOG -Fftt
$2 209nn + 2 not over$20 nnn
0
$80,ogi to ,
$7,200.99 +2..01% aver$100,000
$390,001 to$500,000 $1 20g nn+ 1.0% gVeF$300,090
0 ever$600,000
*PepGsit to he paid ac_fellaws
..r $150.00 nnn refundable intake fee
Prior to formol plan review Balance Of nnlr,Jnted deposit it due
5% of estimated cost of public
improvement; minimum $300.00
i
22
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
FINANCE
Assessment Assumption $50.00 4/22/1985
Budget Document $0.00 2/7/2002
Business Tax 511611988
Annual Fee
0 - 10 employees $55.00
11 -50 employees $110.00
51 or more employees $220.00
Prorated Fee
for the initial month when issued on or before the 15th of the month
0- 10 employees $4.58
11 -50 employees $9.17
51 or more employees $18.33
for the initial month when issued after the 15th of the month
0- 10 employees $2.29
11 -50 employees $4.59
51 or more employees $9.17
for the each month after the initial month until the next annual biling
cycle begins (January 1)
0- 10 employees $4.58
11 -50 employees $9.17
51 or more employees $18.33
Comprehensive Annual Financial Report $0.00 2/7/2002
Franchise Fee
Cable TV 5% of gross revenue 1/26/1999
Electricity 3% of gross revenue 4124/2001
Natural Gas 1816/49933
5% of gross revenue 711312004
23
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Telecommunication 12/19/2000
Telecommunication utilities $7,500.00 or 5% of gross
revenue, whichever is greater
Long distance providers and $7,500.00 or 2.9011inear foot
private networks of installation in right of way,
whichever is greater
Competitive access providers and $7,500.00 or 5% of gross
all franchisees revenue, whichever is greater
Telecommunication Franchise Application Fee $2,000.00 1/23/2001
Solid Waste Disposal 3% of gross revenue 10/9/1978
Lien Search Fee $35.00 211/2004
Meeting Room Reservation Fees&Deposits 7/1/2003
Alarm Fee (Senior Center)
First time call-out $50.00
Second call-out within a one-year
period $75.00
Third call-out within a one-year $75.00 and suspension of
period room use privileges for three months
Cleaning Deposit $.100.00
Library Community Room 7/1/2004
Room Rental
Group 1 $25.00/hr
Group 2 $40.00Ihr
Group 3 $50.00lhr
Pantry Rental
Group 1 $5.00/hr
Group 2 $5.00/hr
Group 3 $5.00/hr
Equipment Rental
Sound System with Microphone $10.00
PowerPoint Projector and Screen $10.00
TV with VCR/DVD $10.00
Stage Lighting $10.00
24
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Library Conference Room
Group 1 $5.00/hr
Group 2 $10.001hr
Group 3 $15.00/hr
Red Rock Creek Conference Room 7/112003
Group 1 $5.00/hr
Group 2 $10.001hr
Group 3 $15.001hr
Richard M. Brown Auditorium
Group 1 $12.001hr
Group 2 $17.001hr
Group 3 $22.001hr
Senior Center Upstairs Activity Room
Group 1 $15.001hr
Group 2 $20.001hr
Group 3 $25.001hr
Senior Center Downstairs Activity Room
Group 1 $10.001hr
Group 2 $15.00/hr
Group 3 $20.001hr
Senior Center Classroom or Craft Room
Group 1 $5.00/hr
Group 2 $10.001hr
Group 3 $15.001hr
Town Hall
Group 1 $10.001hr
Group 2 $15.00/hr
Group 3 $20.00/hr
Water Lobby Conference Room
Group 1 $5.00/hr
Group 2 $10.00/hr
Group 3 $15.001hr
25
i
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Municipal Court Fees 4/10/2003
Civil Compromise $150.00
Copies $0.25/page
Diversion
Criminal $150.00
Juvenile non-traffic $75.00
Traffic School $55.00
Seat Belt Safety Class $20.00
Traffic School Setover $20.00
License Reinstatement $15.00
Payment Agreement Administrative Fee $15.00
Overdue Payment Letter $10.00
Show Cause Hearings-Court Costs
Non-compliance $25.00
Non-payment-fees paid prior to
hearing No Fee
Warrant Fee $50.00
Records fees
Microfiche/film copies 1999
8 112 x 11 $0.251page
11 x 14 $0.50/page
11 x 17 $1.001page
Microprints $0.251page 2000
Photographs Actual Cost 1999
Recording of Documents Actual Cost 1999
Attorney time Attorney billing rate 1999
Returned Check Fee $20.00 10/9/2001
Solid Waste Compactor Permit $100.00 12/17/1991
26
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
LIBRARY
Disk or CD (Blank) $1.00 2/7/2002
Lost Items Replacement cost+ 7/1/2003
$5.00 processing fee
I
Overdue Items(Non-video)
Daily Charge $0.151item 7/1/2003
Maximum Charge $2.501item 1987
Overdue Items (Video)
Daily Charge-CDs,cassettes, and CD-ROMS $.15/item 711/2005
Daily Charge-videocassettes and DVDs $1.00litem
Maximum Charge $5.00/item
Public Copier Charges $0.101page 2001
27
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
POLICE
Alarm Permits 6/28/1982
Burglary or Robbery $15.00
Combination- Burglary and Robbery $25.00
Failure to Obtain or Renew Alarm Permit Fee $25.00 6/28/1982
False Alarm Charge 71112003
3rd false alarm $50.00
4th false alarm $75.00
5th false alarm $100.00
6 or more false alarms $150.00
Liquor License $25.00 711012001
Police Services Fees
DVD and VHS Evidence Copies Actual staff costs plus materials 711/2005
Police Report Copies $5.00 for the first 10 pages 3/12/1984
and $0.251page thereafter
Police Digital Photo CD Copies $10.001CD 7/1/2005
Police Photograph Copies $10.00/rofl 7/1/2003
Finger prim s Q`T. flfllnnt(b-th h.-,Rds) 111'7�T
Property Forfeiture for Criminal Activity Varies 5/25/1999
Second Hand Dealers and Transient Merchant License $10.00 5/23/1983
Vehicle Release Fee 09 "112004
$85.00 7/112005
28
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
PUBLIC WORKS
Encroachment Permit None has been set yet 121711999
Park Reservation Fee
� Application Fee -
Resident/Non-Profit $20.00 1/112004
$22.50 1/1/2006
i Non-Resident $40.00 1/112004
$45.00 1/112006
Covered Picnic Area Rental
Tigard Based Rental Rate
Groups up to 50 $13.001hour 1/112005
$14.00Ihour 1/1/2006
51 to 100 $15.00lhour 1/112005
$16.001hour 1/1/2006
101 to 150 $22.001hour 1/1/2005
$23.00/hour 111!2006
151 to 200 $27.00/hour 1/1/2005
$28.001hour 1/1/2006
201 and up $32.00Ihour 1/1/2005
$33.001hour 111/2006
Non-Tigard Based Rental Rate
Groups up to 50 $26.00/hour 1/1/2005
$28.00Ihour 1/1/2006
51 to 100 $30.001hour 1/1/2005
$32.00lhour 1/1/2006
101 to 150 $44.00Ihour 1/1/2005
$46.00Ihou r 1/1/2006
151 to 200 $54.001hour 1/1/2005
$56.001hour 1/1/2006
201 and up $64.00Ihour 1/1/2005
$66.00Ihour 1/1/2006
Soccer/Ballfields
Tigard Based Rental Rate $6.501hour 1/1/2005
$6.75/hour 1/1/2006
Non-Tigard Based Rental Rate $13.00Ihour 1/1/2005
$13.501hour 1/1/2006
29
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
PUBLIC WORKS-WATER
Booster Pump Charge $4.37/bimonthly 1011/2004
$4.68/bimonthly 1011/2005
$5.001bimonthly 101112006
$5.36/bimonthly 101112007
Customer Charge $4.94/bimonthly 10/1/2004
(Basic fee charged to customers to have the City deliver water.) $5.2911bimonthly 1011/2005
$5.66/bimonthly 101112006
$6.05/bimonthly 10/1/2007
Fire Hydrant Usage- Temporary
518 x 314" hydrant meter deposit* $60.00 9/1/2002
3"hydrant meter deposit* $650.00 9/1/2002
314"double check valve deposit* $75.00 9/1/2002
2" double check valve deposit* $100.00 9/112002
*Deposit is refundable if returned in good condition
Hook-up service $50.00 2/27/2001
Continued use $50.001month 2/27/2001
Consumption Current irrigation water usage 9/1/2002
rate per 100 cubic feet of water used
Fire Rates(Sprinklers) 2/27/2001
6"or smaller $17.001month
8"or larger $22.501month
Fire Service Connection $1,400.00 f 12% fee based 2/27/2001
on construction costs.
Meter Disconnection Actual labor and material 9/1/2002
costs-1. 10%
i
30
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Meter Installation Fees
518"x 314" Meter $325.00 2/27/2001
1" Meter $500.00 2/27/2001
1 112"Meter $850.00 2/27/2001
2" Meter $1,000.00 2/27/2001
3" or more Meter Actual Cost 5/23/2000
Meter Out-of-Order Test Meter calibration cost+actual 9/1/2002
labor and material costs+ 10%
Sanitary Sewer Service 7114
(City receives 18.57%of fees collected) 7//12005
Base Charge $4.211dweiling unitlmen+h
$17.81/dwelling unitlmonth
Use Charge $4.49x199 G61hir.fee4lmpnfh fpr inrlirirl nl
G StOMer winter average-
$1.231100 cubic feetimonth for individual
customer winter average
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 2/27/2001
During business hours $50.00
Wafer 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
31
i
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Water Usage Charges
Residential $1.921100 cubic feet of water 10/1/2004
$2.051100 cubic feet of water 1 011 12 0 0 5
$2.201100 cubic feet of water 101112006
$2.351100 cubic feet of water 101112007
Mufti-Famiiy $1.901100 cubic feet of water 10/1/2004
$2.031100 cubic feet of water 101112005
$2.181100 cubic feet of water 1011/2006
$2.331100 cubic feet of water 10/112007
Commercial $2.241100 cubic feet of water 10/1/2004
$2.401100 cubic feet of water 101112005
$2.561100 cubic feet of water 10/1/2006
$2.741100 cubic feet of water 101112007
Industrial $1.861100 cubic feet of water 10/1/2004
$1.991100 cubic feet of water 10/112005
$2.131100 cubic feet of water 1011/2006
$2.281100 cubic feet of water 1011/2007
Irrigation $2.391100 cubic feet of water 10/1/2004
$2.561100 cubic feet of water 101112005
$2.741100 cubic feet of water 101112006
$2.931100 cubic feet of water 1011/2007
32
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
COMMUNITY DEVELOPMENT-PLANNING 1/1/2005
Park System Development Charge (SDC)*
Single Family Unit $3,753.00
I Multi-family Unit $3,017.00
Spaces in a manufactured home park $2,976.00
1
Commercial/industrial (per employee) $255.00
*See Appendix for methodology used to calculate the charges.
Park SDC Annual Adjustment 4/10/2001
Parks SDC fees shall be adjusted annually on January 1st of each year
beginning in 2002. The new fee will be determined by multiplying the
existing fees by the average of two indices, one reflecting changes in
deve[opmenttconstruction 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 and 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 an
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 December
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 December 2002. The annual
index will be used because it is available in December and most closely
coincides with the January 1 st implementation of Park SDC fee adjustments.
33 .
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
Park SDC Annual Adjustment(cont.)
Calculation Definitions:
SDC (2000)= Current SDC fee
L (2000) = Average cost of residential tract land 2000
L(2001)= Average cost of residential tract land 2001
L (2xxx) = Average cost of residential tract land 2xxx
C (2000) = Construction cost index of 2000
C (2001) = Construction cost index of 2001
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 + CC[
Formula:
L (2001)1 L (2000) = LCI
and
C (2001)1 C (2000) = CCI
therefore
LCI + CC[ /2 =ACI
then
SDC (2001)X ACI = SDC (2002)
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. Community Development staff will perform the adjustment calculation
and prepare the resolution each year.
34
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
ENGINEERING
Traffic Impact Fee 71112004
7/112005
Trip Rate
Residential Use
$285.001average weekday trip
Business & Commercial Use $68,nnrayerage weekday trip
$72.001average weekday trip
Office Use $24 f1f11'+yeFage iAisekday trip
$262.001average weekday trip
Industrial Use
$274.001average weekday trip
Institutional Use $11 1.001ayerage weekday-trip
$118.001average weekday trip
Transit Rate $20 0Wayerage daily trip
$21.001average daily trip
*See Appendix for methodology used to calculate the charges.
The Traffic Impact Fee program is governed by Washington County. All fees and
procedures are set by the County.
35
City of Tigard EXHIBITA
Fees and Charges Schedule
Department Revenue Source Fee or Charge Effective Date
PUBLIC WORKS-WATER
Water System Development Charge (SDC)* 11/28/2000
518"x 314" Meter
410 Service Area $2,041.00
Bull Mountain System $2,763.00
1" Meter
410 Service Area $5,103.00
Bull Mountain System $6,908.00
1 1/2" Meter
410 Service Area $7,348.00
Bull Mountain System $9,947.00
2" Meter
410 Service Area $16,328.00
Bull Mountain System $22,104.00
3" Meter
410 Service Area $30,615.00
Bull Mountain System $41,445.00
4" Meter
410 Service Area $51,025.00
Bull Mountain System $69,075.00
G" Meter
410 Service Area $102,050.00
Bull Mountain System $138,150.00
8"Meter
410 Service Area $163,280.00
- Bull Mountain System $221,040.00
10" Meter
410 Service Area $293,496.00
Bull Mountain System $397,319.00
12" Meter
410 Service Area $775,907.00
Bull Mountain System $1,050,382.00
*See Appendix for methodology used to calculate the charges.
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APPENDIX
➢ Methodology to Calculate Park SDC
➢ Methodology to Calculate Traffic Impact Fee
➢ Methodology to Calculate Water SDC
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EXHIBIT A
METHODOLOGY TO CALCULATE PARK SDC'
The Park System Development Charge (SDC) is assessed to new developments for the acquisition and development of
parks, greenways, and paved trails. The 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 growth. The SDC revenues can
only be used on capacity-increasing capital improvements and cannot be used to repair any existing park deficiencies.
The City relies on level of service (LOS) standards to determine current needs, current surpluses or deficiencies, and
future needs. The LOS standards are expressed in terms of number of park acres per 1,000 persons. The "ideal goal" for
Tigard is 11.0 acres per 1,000 persons, but this is only a goal and was not adopted as a set LOS by Tigard Council. The
LOS standards used to calculate facility needs are based on the City and Urban Services Area's existing park inventory.
The LOS standards are then applied to projected population and employment growth to determine future facility needs for
the City and Urban Services Area. SDC funded requirements are calculated based on the estimate unit cost applied to
the needed facilities.
Don Ganer &Associates completed an analysis of the City's current park inventory and population. Then they used a
multitude of factors and costs to determine cost per capita by resident and employee for future park costs.
The first step was to project the population and employment with the City of Tigard and the adjacent urban services
planning area for 2008. Data was used from Metro and the Population Research Center at Portland State University. It
was projected that population would increase by 5,268 and employment by 3,134. These projections plus the average
daily availability of park facilities for residents and employees was use to create a demand ratio. While park facilities
benefit both residents and employees, the amount of time these facilities are available for use by employees is not the
same as residents; an employee does not create demands for facilities equal to those created by a resident. The demand
ratio will be used to determine how much of future facility costs can be contributed to residential and non-residential
growth.
Next a summary of facility needs through the year 2008 was produced, both for growth and to repair park deficiencies for
current residents and employees. The "Current Need" is the proportionate share needed to provide facilities to current
residents and employees at the levels of service planned for the year 2008. The "Growth Need" is the proportionate share
needed to provide facilities to future residents and employees at the planned levels of service for 2005
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EXHIBIT A
FACILITY NEEDS FOR POPULATION AND EMPLOYMENT GROWTH AND DEFICIENCY REPAIR
Planned LOS Current Current Surplus or 2008 Growth
Facility Type (Units/1,000) Inventory Need (Deficiency) Need Need
Neighborhood Parks (acres) 0.68 19.06 36.21 (17.15) 39.80 3.59
Community Parks (acres) 1.81 102.87 112.03 (9.16) 122.87 10.84
Greenways (acres) 3.25 173.00 201.05 (28.06) 220.50 19.44
Linear Parks (acres) _081 52.22 50.14 2.08 55.00 2.78
Total Acres 6.55 347.15 399.43 (52.29) 438.17 36.65
Trails (miles) 0.19 8.00 11.95 (3.95) 13.11 1.16
There are deficiencies in the number of acres of Neighborhood Parks, Community Parks, and greenways; and in the miles
of trails available to serve current residents and employees. SDC Improvement fee revenues must be used only for
growth needs, and may not be used to remedy deficiencies. Alternative non-SDC revenues must be used to repair
deficiencies.
The SDC Parks Capacity Improvements Program identifies new facilities needed to serve parks and recreation needs
through year 2008. The "Residential and Non-Residential Growth-Required New Facility Costs" table shows the breakout
of residential and non-residential share of costs for these new facilities. As stated earlier, non-residents do not receive the
same benefit from parks as residents. It has been calculated that the residential share of growth costs is 88.1% of the
total of those facilities that benefit both residential and non-residential development (i.e., community parks, linear parks,
etc.) and 100% for those facilities that benefit residential development only (e.g., neighborhood parks).
RESIDENTIAL AND NON-RESIDENTIAL GROWTH-REQUIRED NEW FACILITY COSTS
Cost Per Total New New Facility Residential Non-Residential
Facility Unit Facility Costs Growth Costs Growth Costs Growth Costs
Neighborhood Parks $410,000 $8,503,400 $1,472,310 $1,472,310 $0
(acres)
Community Parks (acres) 440,000 8,800,000 4,769,600 4,202,018 567,582
Greenways (acres) 130,000 6,175,000 2,527,200 2,226,463 300,737
Linear Parks (acres) 230,000 639,400 639,400 563,311 76,089
Trails (miles) .__ 520,000 2,657,200 603,200 531,419 71,781
Totals $26,775,000 $10,011,710 $8,995,521 $1,016,189
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EXHIBIT A
In addition to facility costs, the City incurs costs in the development and administration of the SDCs and may recoup a
a portion of those costs in accordance with ORS 223.307(5). Total compliance/administrative costs have been estimated to
be $165,000 and include a master plan update, annual management, and SDC methodology review. These costs are
allocated between residential and non-residential growth share. The residential portion is $148,252 and the non-
residential portion is $16,782.
NET RESIDENTIAL AND NON-RESIDENTIAL SDC-ELIGIBLE COSTS
Residential Non-Residential
SDC SDC
Eligible Costs Eligible Costs
Growth-Required Facilities $8,995,521 $1,016,189
+ Compliance/Administrative Costs 148,252 $16,782
Total Growth-Required Costs $9,143,774 $1,032,936
The SDC-Eligible costs along with anticipated population increase are used to calculate the SDC Improvement Fee. For
the residential improvement fee, the total growth-required costs is divided by the population increase to obtain a per capita
cost ($9,143,77415,268 = $1,736). This per capita cost is then multiplied by the average number of persons per dwelling
unit type. The number of persons per dwelling unit was calculated using the official U.S. Census data gathered in Tigard
in 2000. Then, a tax credit is calculated based on the assumption that debt instruments will likely be used as a future
source for funding capacity improvements. A portion of funds to repay these debts may come from property taxes paid by
growth and the tax credit accounts for potential payments in order to avoid charging growth twice. The table below shows
the residential SDC calculations.
Average Total Residential Tax Credit Residential
Persons PerX Residential Improvements Per _ SDC Per
Dwelling Cost Per r Cost Per - Dwelling Dwelling
Unit Capita Dwelling Unit Unit Unit
Type of Dwelling Unit
Single--Family: 2.67 $1,736 $4,634 $881 $3,753
Multi-Family: 1.86 $1,736 $3,228 $211 $3,017
Manufactured Housing: 1.81 $1,736 $3,142 $166 $,2976
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EXHIBIT A
A similar process is used to calculate the non-residential SDC improvement fee per employee. The table below shows
the non-residential SDC calculations.
Net Non- Non-Residential Tax Credit Non-Residential
Residential SDC - Employment - Improvements Cost - Per = SDC Per
Eligible Costs Increase Per Employee Employee Employee
$1,032,936 3,134 $330 $75 $255
EXHIBIT A
METHODOLOGY TO CALCULATE TRAFFIC IMPACT FEE
The countywide Traffic Impact Fee (TIF) is assessed to new development for the development's projected impact on the
transportation system. Developing properties will be required to pay based on the number of trips they are projected to
generate (fee per trip basis). TIF revenue will be used to fund off-site highway and transit capital improvements, which
provide additional capacity to the major transportation system. The TIF does not fund existing needs such as minor
reconstruction or maintenance projects.
The first step in calculating the TIF for a developing project is to determine the most appropriate Land Use Category. The
categories are Residential Use, Business & Commercial Use, Office Use, Industrial Use and Institutional Use. Once the
land use category has been determined, the values needed for the calculation are looked up on a table provided by
Washington County. The table contains the land use category, basis for trip determination (units), weekday average trip
rate and weekend average trip rate.
The TIF is calculated using the following formula:
Weekday Average Trips x Units x Trip Rate = TIF
Where
Weekday Average Trips is a value representing an average of the number of trips per unit for each land use type. This
value is set by the County TIF ordinance for most [and uses. This value is listed in the table provided by Washington
County.
Units value is determined by the developing project's size. The type of units is set for each land use in the table and is
typically expressed as Thousand Gross Square Feet (TGSF), number of units (for apartments, condos, etc), number of
employees, etc.
Trip rate value is set by the TIF Ordinance and may be adjusted on a yearly basis. The current rates that were adjusted
on July 1, 2005 are:
Residential Use $285.00 per average weekday trip
Business and Commercial Use $72.00 per average weekday trip
Office Use $262.00 per average weekday trip
Industrial Use $274.00 per average weekday trip
Institutional Use $118.00 per weighted average daily trip
Transit Rate $21.00
EXHIBIT A
For Example:
A 20,400 square foot office building's TIF would be calculated as follows:
20.400 (TGSF) x 16.31 (Weekday Average trips) x 262.00 $57,174 Total TIF
Then
To determine the Mass Transit portion of the TIF
20.400 x 16.31 = 333 (Trip Generation)
Then
Trip Generation x Transit Rate = Transit Amount
333 x 21 = $6,993
Then
Total TIF —Transit Amount = Road Amount
$87,174—$6,993= $80,181
This is how a basic TIF is calculated. TIF calculations can become more complex as other factors are included in the
calculation. Those factors could be credits and offsets, weighted averages or uses not listed in the table provided by
Washington County Ordinance.
EXHIBIT A
METHODOLOGY TO CALCULATE WATER SDC"
The Water System Development Charge (SDC) is comprised of a reimbursement fee and improvement fee. The
reimbursement fee is intended to recover the costs associated with the growth-related (or available) capacity in the
existing system, and the improvement fee is based on the costs of capacity-increasing future improvements needed to
meet the demands of growth.
Reimbursement Fee:
The general methodology used to develop the reimbursement fee includes the following four steps:
1. Determine the value of growth-related capacity"'
2. Define system capacity
3. Calculate the unit cost of growth — related capacity
4. Develop reimbursement fee per EDU (Estimated Dwelling Unit)
In 2000, the City of Tigard hired CH21V! Hill to a complete a System Development Charge Update for the Tigard water
system. The firm performed an extensive analysis and calculated the following information:
Meter Size Meter Equivalent Factor
518 — 314 inch 1
1 inch 2.5
1 Y2 inch 3.6
.2 inch 8
3 inch 15
4 inch 25
6 inch 50
8 inch 80
10 inch 140
12 inch 380
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EXHIBIT A
Net investment per gallons per day (gpd) = $0.87
Maximum Day Water Demand (gpd) (c) = 645
This data is used to calculate the reimbursement portion of the SDC. The calculation is:
Net investment per gpd (0.87) x Maximum Day Water Demand (645) = Reimbursement SDC per EDU
Current Reimbursement SDC per EDU = $561.00
Then
Reimbursement SDC per EDU x Meter Equivalent Factor= Reimbursement SDC for each meter size
For Example:
561.00 x 2.5 (meter equivalent for 1 inch meter) $1,402.50
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Improvement Fee:
The general methodology used to develop the improvement fee is similar to that for the reimbursement fee, and includes
the following four steps:
1. Determine the costs of growth-related improvements"
2. Calculate the unit cost of additional capacity
3. Calculate debit service credit
4. Develop improvement fee per EDU
CH2M Hill calculated the improvement fees per EDU to be:
Water Supply Improvement Fee = $880.00
Distribution System Improvement Fee 410 Zone = $600.00
Distribution System Improvement Fee Bull Mountain = $1,322.00
These figures are then used to calculate the cost per meter size.
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EXHIBIT A
Water Supply Improvement Fee x Meter Equivalent Factor =Water Supply Improvement Fee for each meter size
For Example:
880.00 x 2.5 (meter equivalent for 1 inch meter) = $2,200.00
Distribution System Improvement Fee 410 Zone x Meter Equivalent Factor = Water Distribution System Improvement for
each 410 Zone meter size
For Example:
600.00 x 2.5 (meter equivalent for 1 inch meter) = $1,500.00
Distribution System Improvement Fee Bull Mountain x Meter Equivalent Factor = Water Distribution System Improvement
for each Bull Mountain meter size
For Example:
1,322.00 x 2.5 (meter equivalent for 1 inch meter) _ $3,305.00
Final SDC Charge:
The totals listed above are added together to get the total Water SDC charge per meter size.
Reimbursement SDC for each meter size + Water Supply Improvement Fee for each meter size +Water Distribution
System Improvement for each 410 Zone meter size
= Total Water SDC charge per meter size for 410 Zone
For Example:
1,402.50 + 2,200.00+1,500.00 = $5,102.50 rounds to $5,103.00
Or
EXHIBIT A
Reimbursement SDC for each meter size + Water Supply Improvement Fee for each meter size +Water Distribution
System Improvement for each Bull Mountain meter size
= Total Water SDC charge per meter size for Bull Mountain
For Example:
1,402.50 + 2,200.00+3,305.00= $6,907.50 rounds to $6,908.00
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For more detailed information on calculating Park SDC, see Resolution No. 04-97 and the accompanying report"Parks and Recreation System
Development Charges Methodology Update" by Don Ganer&Associates, Inc., November 10, 2004.
"For more detailed information about Water SDC charges, please see Resolution No. 00-66 and its accompanying report, "Tigard Water System,
System Development Charge Update" by CH2M Hill, September 1, 2000.
"' This value is based on the system's non-contributed depreciated plant investment.
This cost is based on anticipated future project costs.
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