Resolution No. 09-77 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 09- 7
A RESOLUTION TO AMEND THE PORTION OF THE MASTER FEES AND CHARGES
SCHEDULE PERTAINING TO STREET MAINTENANCE FEE AS ADOPTED UNDER
RESOLUTION NO.09-44
WHEREAS,the City of Tigard has a Master Fees and Charges Schedule;and
WHEREAS, the City of Tigard's Pavement Management Program is an annual program that provides
corrective and preventative maintenance to City streets;and
WHEREAS,the Pavement Management Program is funded by the Street Maintenance Fee;and
WHEREAS,the cost and scope of the Pavement Management Program has significantly increased;and
WHEREAS,it was determined that the Street Maintenance Fee should be modified to offset increased program
costs;and
WHEREAS, it was determined that the cost assumption for asphalt is $80.00 per ton: for a Pavement
Management Program that includes $2,216,174 annually for five years of surface road maintenance to fund over
$11 million in needed road maintenance;and
WHEREAS, it was determined that the cost estimate of$300,000 annually for right-of-way maintenance for a
total Pavement Management Program of$2,516,174,and
WHEREAS, Tigard City Council recognizes the economic difficulty caused by large fee increases and has
instructed City staff to phase in the fee increase on road maintenance over three years and the right-of-way
maintenance over the last two years of the phase in period.
WHEREAS, Tigard City Council recognizes that the phase in will result in the fees collecting less than the
required$11 million in the next 5 years.
WHEREAS, the fee increase will fund a more complete Pavement Management Program but the funding lost
due to the phase in will cause the program goal of a Pavement Condition Index of 70 to be extended from a 5
year goal to a 9 year goal.
WHEREAS,City staff has revised the Street Maintenance Fee within the Public Works Department to fund the
increased program costs.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The fees and charges for the Street Maintenance Fee are enumerated and set as shown in the
attached schedule (Exhibit A).
RESOLUTION NO. 09 - —17
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SECTION 2: This resolution is effective January 1,2010.
PASSED: This day of009.
Mayor-City of Tigard
ATTEST:
F
City Recorder- City of Tigard
RESOLUTION NO. 09 - 7-7
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City of Tigard EXHIBIT A
Street Maintenance Fee Schedule
Rqenue`Source Fee`ox�la�a e'.:' " ffecttve Rafe`
Street Maintenance Fee
Monthly Residential Rate-
Single and Multi-Family $2.18 /per unit 4/1/2004
$3.22 /per unit 7/1/2014
Monthly Non-Residential Rate $0.78 /per parking space or fueling pump station 4/1/2004
$1.23 /pex parking space or fueling pump station 7/1/2010
Written Appeal Filing Fee $300.00 4/1/2004
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