Resolution No. 10-59 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 10- 5(7
A RESOLUTION TO AMEND THE MASTER FEES AND CHARGES SCHEDULE, AS ADOPTED
BY RESOLUTION 10-30, TO INCREASE WATER RATES TO FUND THE LAIC OSWEGO -
TIGARD WATER PARTNERSHIP AND OTHER CAPITAL IMPROVEMENTS
WHEREAS, The City of Tigard is the managing authority and water provider for the Tigard Water Service
Area (IWSA). The TWSA includes the residents of Durham, Dung City, two-thirds of Tigard, and the Tigard
Water District;and
WHEREAS, the Tigard Municipal Code, Chapter 12.10, defines the authority and process for imposing water
fees and charges;and
WHEREAS, the Intergovernmental Agreements for Delivery of Water Service, Sections 8.B., state that Tigard
City Council has the authority to modify, alter or repeal the Rules, Rates and Regulations for Water Service
within the Tigard Water Service Area;and
WHEREAS, the Intergovernmental Water Board JWB) has recommended the Tigard City Council approve
the Water Rate Study and the corresponding adjustments to water fees and charges;and
WHEREAS, on August 6, 2008, following extensive analysis of various long-term water supply options, the
City Council entered into the Lake Oswego-Tigard Water Partnership whereby the cities would jointly develop
a shared water system; and
WHEREAS, additional revenue is required since the Council may approve the use of bonds, secured by water
utility revenues,as a funding source for the capital improvements resulting from the partnership;and
WHEREAS, a water rate study was necessary to support the issuance of bonds for the Lake Oswego Tigard
Water Partnership;and
WHEREAS, the City's consultant completed a comprehensive water financial plan which included a Water
Rate Study and Water System Development Charge Update. The report provides an analysis of the additional
revenue requirements needed for water-related operation and maintenance costs, and for projects associated
with the Lake Oswego-Tigard Water Partnership and other capital improvements; and
WHEREAS, the City's financial plainer has reviewed the findings from the Water Rate Study and provided
approval of recommended revenue bond strategy contained therein; and
WHEREAS, the Water Rate Study provides Council with four major recommendations to improve revenue
stability, provide equity among ratepayers, and continue water conservation efforts. These recommendations
are:
1. Increase fixed rates based on increasing meter size.
2. Enhance water conservation by using a three-tiered inclining block rate.
3. Enhance water conservation by increasing the uniform water rates for industrial and irrigation users.
4. Implement monthly billing.
RESOLUTION NO. 10 -5—
Page 1
WHEREAS, the City of Tigard has a Master Fees and Charges Schedule that was last adopted by Resolution
10-30 with later amendments.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The 2010-2011 Master Fees and Charges Schedule is amended as shown in Exhibit A.
SECTION 2: This resolution is effective immediately upon passage.
6t..
PASSED: This day of ou-�v2010.
Mayor-City of Tigard
ATTEST:
2a,�t� 16)4"—jz
City Recorder- City of Tigard
RESOLUTION NO. 10 -�
Page 2
City of Tigard EXHIBIT A
Fees and Charges Schedule
-
D'eparttrient " ' Revenue Source .: - Fee or Charge , ' EffectiveD"ate{
PUBLIC WORKS-UTILITIES
Booster Pump Charge $6.48 /bimonthly 10/1/2010
"
Meter Size(diameter inches)
5/8 x 3/4 .4.08 /monthly 1/1/2011
4.32 /monthly 1/1/2012
4.58 /monthly 1/1/2013
.4.86 /monthly 1/1/2014
5.15 /monthly 1/1/2015
1 $10.87 /monthly 1/1/2011
11.52 /monthly 1/1/2012
12.21 /monthly 1/1/2013
12.95 /monthly 1/1/2014
13.72 /monthly 1/1/2015
1.5 $32.60 /monthly 1/1/2011
34.56 /monthly 1/1/2012
36.63 /monthly 1/1/2013
38.83/monthly 1/1/2014
41.16 /monthly 1/1/2015
2 $52.93 /monthly 1/1/2011
56.11 /monthly 1/1/2012
59.47 /monthly 1/1/2013
63.04 /monthly 1/1/2014
66.82 /monthly 1/1/2015
3 93.33 /monthly 1/1/2011
98.93 /monthly 1/1/2012
104.87 /monthly 1/1/2013
111.16 /monthly 1/1/2014
117.83 /monthly 1/1/2015
4 $191.41 /monthly 1/1/2011
202.89 /monthly 1/1/2012
215.07 /monthly 1/1/2013
227.97 /monthly 1/1/2014
241.65 /monthly 1/1/2015
1
City of Tigard EXHIBIT A
Fees and Charges Schedule
'5, w,�- ` '">, .=-,." C .^.°. „-..nz ..
.:.- --"-
De artment-. a meg{ 4 '
,. 1 , ; a,Fee or,Char e k k �N -; « m. ' Effective Date
6 $203.75 /monthly 1/1/2011
215.98 /monthly 1/1/2012
228.93 /monthly 1/1/2013
242.67 /monthly 1/1/2014
257.23 /monthly 1/1/2015
8 $326.00 /monthly 1/1/2011
345.56 /monthly 1/1/2012
366.29 /monthly 1/1/2013
388.27 /monthly 1/1/2014
411.57 /monthly 1/1/2015
10 $636.93 /monthly 1/1/2011
675.15 /monthly 1/1/2012
715.65 /monthly 1/1/2013
758.59 /monthly 1/1/2014
804.11 /monthly 1/1/2015
12 $917.17 /monthly 1/1/2011
972.20 /monthly 1/1/2012
$1,030.53 /monthly 1/1/2013
$1,092.36 /monthly 1/1/2014
1157.91 /monthly 1/1/2015
Customer Charge $7.34 /bimonthly 10/1/2010
(Basic fee charged to customers to have the $478-3 /bifnonthl) 19,4/2044
City deliver water.)
Meter Size(diameter inches)
5/8 x 3/4 $15.78 /monthly 1/1/2011
17.99 /monthly 1/1/2012
20.51 /monthly 1/1/2013
23.38 /monthly 1/1/2014
24.38 /monthly 1/1/2015
1 $35.40 /monthly 1/1/2011
40.36 /monthly 1/1/2012
46.01 /monthly 1/1/2013
52.45 /monthly 1/1/2014
54.70 /monthly 1/1/2015
2
City of Tigard EXHIBIT A
Fees and Charges Schedule
r
De artment Revenue Source -w-
7-1 .. y Effectiye:Date
1.5 $93.49 /monthly 1/l/2011
106.58 /monthly 1/1/2012
121.50 /monthly 1/l/2013
138.51 /monthly 1/1/2014
144.47 /monthly 1/1/2015
2 $151.68 /monthly 1/1/2011
172.92 /monthly 1/1/2012
197.12 /monthly 1/1/2013
224.72 /monthly 1/1/2014
234.38 /monthly 1/1/2015
3 $298.56 /monthly 1/1/2011
340.36 /monthly 1/1/2012
388.01 /monthly 1/1/2013
442.33 /monthly 1/1/2014
461.35 /monthly 1/1/2015
4 $567.12 /monthly 1/1/2011
646.52 /monthly 1/1/2012
737.03 /monthly 1/1/2013
840.21 /monthly 1/1/2014
876.34 /monthly 1/1/2015
6 $635.88 /monthly 1/1/2011
724.90 /monthly 1/1/2012
826.39 /monthly 1/1/2013
942.08 /monthly 1/1/2014
982.59 /monthly 1/1/2015
8 $993.12 /monthly 1/1/2011
$1,132.16 /monthly 1/1/2012
$1,290.66 /monthly 1/1/2013
$1,471.35 /monthly 1/1/2014
$1,534.62 /monthly 1/1/2015
3
City of Tigard EXHIBIT A
Fees and Charges Schedule
Ri Z' ',71:075F,
10 $1,832.55 /monthly 1/1/2011
$2,089.11 /monthly 1/1/2012
$2,381.58 /monthly 1/1/2013
$2,715.00 /monthly 1/1/2014
$2,831.75 /monthly 1/1/2015
12 $2,592.9 /monthly 1/1/2011
$2-955.95 /monthly 1/1/2012
S3369.78 /monthly 1/1/2013
$3841.55 /monthly 1/1/2014
$4,006.74 /monthly 1/1/2015
Final Notification Process Fee $30.00 /per instance 7/1/2009
Fire Hydrant Flow Test $325.00 /rest 12/9/2008
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(Sprinkled 2/27/2001
6"or smaller $17.00 /month
8"or larger $22.50 /month
Fire Service Connection $1,400.00 /+ 12%fee based 2/27/2001
on construction costs.
Meter Disconnection- -Actual labor and material costs + 101/o 9/1/2002
Meter Installation Fees
5/8"x 3/4"Meter $325.00 2/27/2001
1"Meter $500.00 2/27/2001
1 1/2"Meter $850.00 2/27/2001
2"Meter $1,000.00 2/27/2001
3"or more Meter Actual Cost 5/23/2000
4
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department y;y - Revenue Source '. Fee or Charge Effective Date
Meter Out-of-Order Test Meter calibration cost+actual labor 9/1/2002
and material costs + 10%
Sanitary Sewer Service
(City receives 15.82%of fees collected)
Base Charge $19.14 /dwelling unit/month 7/1/2007
Use Charge $1.31 /100 cubic feet/month for 7/1/2007
individual customer winter average
Storm and Surface Water
(City retains 75%of Service Charge fees collected)
(City retains 100%of its Surcharge fees collected)
Service Charge $4.00 /ESU/month 6/6/2000
Tigard Surcharge $2.00 /ESU/month 7/1/2009
Water Bacteriological Quality Testing
Cost per test $60.00 7/1/2008
Water Disconnection Chafe 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 Meter Radio Read Device $156.80 7/1/2008
Water Usage Charges
Residential
$2.87 /100 cubic feet of water 10/1/2010
Tier 1 JZL0j /100 cubic feet of water 1/1/2011
Tier 2 jZja /100 cubic feet of water 1/1/2011
Tier 3 $3.41 /100 cubic feet of water 1/1/2011
5
City of Tigard EXHIBIT A
Fees and Charges Schedule
De artmen"t` Revenue Source Fee do Char e' :
p Effective Date
Tier I 2.33 /100 cubic feet of water 1/1/2012
Tier 2 S340 /100 cubic feet of water 1/1/2012
Tier 3 ILK /100 cubic feet of water 1/1/2012
Tier 1 110 /100 cubic feet of water 1/1/2013
Tier 2 $3.87 /100 cubic feet of water 1/1/2013
Tier 3 S4.43 /100 cubic feet of water 1/1/2013
Tier 1 3.02 /100 cubic feet of water 1/1/2014
Tier 2 i4A2 /100 cubic feet of water 1/1/2014
Tier 3 85.05 /100 cubic feet of water 1/1/2014
Tier 1 $3.15 /100 cubic feet of water 1/1/2015
Tier 2 $4.60 /100 cubic feet of water 1/1/2015
Tier 3 iLE /100 cubic feet of water 1/1/2015
Multi-Family
$2.85 /100 cubic feet of water 10/1/2010
Tier 1 $1.70 /100 cubic feet of water 1/1/2011
Tier 2 $2.48 /100 cubic feet of water 1/1/2011
Tier 3 2.84 /100 cubic feet of water 1/1/2011
Tier 1 $1.94 /100 cubic feet of water 1/1/2012
Tier 2 ILK /100 cubic feet of water 1/1/2012
Tier 3 $3.24 /100 cubic feet of water 1/1/2012
Tier 1 2.21 /100 cubic feet of water 1/1/2013
Tier 2 iLZZ /100 cubic feet of water 1/1/2013
Tier 3 $3.69 /100 cubic feet of water 1/1/2013
Tier 1 1152 /100 cubic feet of water 1/1/2014
Tier 2 $3.67 /100 cubic feet of water 1/1/2014
Tier 3 $4.21 /100 cubic feet of water 1/1/2014
Tier 1 2.63 /100 cubic feet of water 1/1/2015
Tier 2 $3.83 /100 cubic feet of water 1/1/2015
Tier 3 S4.39 /100 cubic feet of water 1/1/2015
6
City of Tigard EXHIBIT A
Fees and Charges Schedule
FDepartrnent Revenue Source Fee.-or Ch
ar"fie Effecrive Date
Commercial
$3.35 /100 cubic feet of water 10/1/2010
$fig /100 cubic feet_r__....,._ 10/Tv7/!//2011
Tier 1 J2.32 /100 cubic feet of water 1/1/2011
Tier 2 $3.38 /100 cubic feet of water 1/1/2011
Tier 3 $3.87 /100 cubic feet of water 1/1/2011
Tier 1 jak4 /100 cubic feet of water 1/1/2012
Tier 2 $3.85 /100 cubic feet of water 1/1/2012
Tier 3 4.41 /100 cubic feet of water 1/1/2012
Tier 1 3.02 /100 cubic feet of water 1/1/2013
Tier 2 $4.39 /100 cubic feet of water 1/1/2013
Tier 3 $5.03 /100 cubic feet of water 1/1/2013
Tier 1 $3.44 /100 cubic feet of water 1/1/2014
Tier 2 5.01 /100 cubic feet of water 1/1/2014
Tier 3 1123 /100 cubic feet of water 1/1/2014
Tier 1 $3.58 /100 cubic feet of water 1/1/2015
Tier 2 $5.22 /100 cubic feet of water 1/1/2015
Tier 3 JaM /100 cubic feet of water 1/1/2015
Industrial Uniform Rate
$2.78 /100 cubic feet of water 10/1/2010
$2-47 1100 ....i_iefeet _c__._E__ in/�T
3.23 /100 cubic feet of water 1/1/2011
3.68 /100 cubic feet of water 1/1/2012
4.20 /100 cubic feet of water 1/1/2013
4.79 /100 cubic feet of water 1/1/2014
4.99 /100 cubic feet of water 1/1/2015
7
City of Tigard EXHIBIT A
Fees and Charges Schedule
Department x �Fee"nrCharfie . Efective Date
.
Irrigation Uniform Rate
$3.57 /100 cubic feet of water 10/1/2010
$3--.P- /499 eubte feet 4water 19,41,12041
$4.59 /100 cubic feet of water 1/1/2011
5.23 /100 cubic feet of water 1/1/2012
5.97 /100 cubic feet of water 1/1/2013
6.80 /100 cubic feet of water 1/1/2014
7.09 /100 cubic feet of water 1/1/2015
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
1 Tier 1 16 ccf
Tier 2 40 ccf
Tier 3 over 40 ccf
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
City of Tigard EXHIBIT A
Fees and Charges Schedule
r"•.,. .�- ... -�-•_ :�"-`,'r.� ea. :e��;f. ,�,?'= fi-"'^`�-,q-'�'-„�.s: -.a. r�1, :.€".-„`-- "'�'a ^= �+'w .'xrr;`"fi"�-'� :_� --^--'�..:.,:,„.�:_^_"'"°�'
De artment :,;,Revenue;Source r =a „- ;; Feeor,Ghar e
i ^�.p_...... .. _ �,�, i^...fig. ....-._.�- _.. __....,___,�...� .i,. ����.a- tea .. :..,.� __,. �,..��, r�.�o�� �. "'a",`„a.`' ._" .' .. ,s,>,•. 4 �€�e]✓''ffeC11Ve�]]ate�
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
9