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Resolution No. 10-76 CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 10- 7(0 A RESOLUTION TO AMEND THE MASTER FEES AND CHARGES SCHEDULE, AS ADOPTED BY RE,ESOLUT ION 10-30,TO INCREASE WATER SYSTEM DEVELOPMENT CHARGES WHEREAS,Tigard Municipal Code,Chapter 3.24 defines the authority and process for imposing water system development charges (SDCs);and WHEREAS, the City of Tigard is the managing authority and water provider for the Tigard Water Service Area (TWSA). The TWSA includes the residents of Durham,King City, two-thirds of Tigard, and the Tigard Water District;and WIEREAS, the Intergovernmental Agreements for Delivery of Water Service, Sections 8.B., state the 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,water SDCs were last updated in 2000; WHEREAS,the Council adopted updated water SDC methodology on December 14,2010;and WHEREAS,this resolution utilizes the approved methodology to adjust water SDCs: WHEREAS, on an annual basis, the City should review and possibly update water SDCs in order to keep pace with in inflation and additions to the water capital improvement list;and WHEREAS, a supplemental water SDC may be established and assessed to new service areas based on the capital improvements required to provide the service; and WHEREAS,the City of Tigard has a Master Fees and Charges Schedule that was adopted by Resolution 10-30. NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: The water SDCs are hereby amended as shown in Exhibit A, the Master Fees and Charges Schedule. SECTION 2: As set forth in ORS 223.304(8) the City shall conduct an annual review of water SDCs and adjust said SDCs in order to keep pace with inflation and additions to the water capital improvement list. Inflationaiy adjustments shall occur automatically based on the Engineering News Record Northwest (Seattle,WA) construction cost index. SECTION 3: A supplemental water SDC may be established and assessed to new service areas based on the capital improvements required to provide the service. Supplemental water SDCs will be assessed in addition to all other water SDCs. RESOLUTION NO. 10 - Page 1 SECTION 4: The City Council deternzines that the amended Water SDC fee schedule is not a tax subject to the property tax limitations of Article XI,Section 11 (b) of the Oregon Constitution. SECTION 5: This resolution is effective immediately, and amendments to the Master Fees and Charges Schedule will take effect on February 1,2011. PASSED: This `J day of2010. ayor-City of T ATTEST: ity Recorder-City of Tigard RESOLUTION NO. 10 -� Page 2 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge"" = " `' "' ffective Date PUBLIC WORKS-WATER Water System Development Charge(SDG)* 11/28/2000 5/8"x 3/4"Meter 410 Service Area $1,041.00 Bull Mountain System $2,7 1"Meter 410 Service Area $503.00 Bull Mountain System $6,908.00 11/2"Meter 410 Service Area $7,348.00 Bull Mountain System $9,947.()0 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 $51,82500 Bull Mountain System $69;075:00 6"Meter 410 Service Area $402,050.80 Bull Mountain System $138,150.00 8"Meter 410 Service Area $163,280.00 Bull Mountain System $"1,ALL ,040-.W 10"Meter 410 Service Area $293,A`�00 Bull Mountain System $397 12"Meter 410 Service Area $775,907:80 Bull Mountain System $1,059,382.00 Water System Development Charge (SDC)* 5/8"x 3/4" Meter $3,821.00 2/1/2011 $4,705.00 2/1/2012 $5,590.00 2/1/2013 S6A74.00 2/1/2014 1 City of Tigard EXHIBIT A Fees and Charges Schedule 1"Meter $10,191.00 2/1/2011 $12.551.00 2/1/2012 $14,910.00 2/1/2013 $17,269.00 2/1/2014 1 1/2" Meter $30,555.00 2/1/2011 $37,629.00 2/1/2012 $44,703.00 2/l/2013 $51,777.00 2/l/2014 2" Meter $49,616.00 2/1/2011 $61.103.00 2/l/2012 $72.589.00 2/1/2013 $84.076.00 2/l/2014 3" Meters and larger diameter For connections to the water system with meters larger than 2-inches,the City will forecast the demands on an average-day,peak-day,and peak-hour basis. The number of EDUs associated with the demands will be determined by the following: EDUS - (ADD*0.400 +((PDD - ADD)*0.343 +((PHD -PDD)*0.257 226.4 249.1 90.6 Where: ADD is the projected average-day demand of the new user in gallons per day,and PDD is the projected peak-day demand of the new user in gallons per day,and PHD is the projected peak hour demand of the new user in gallons per day,and The constants used in the above formula are: 0.004 equals the proportion of the City's water facilities allocated to the average-day function 226.4 equals the estimated gallons per day on an average-day basis demanded by an EDU 0.343 equals the proportion of the City's water facilities allocated to the max-day extra-capacity function 249.1 equals the estimated gallons per day on an max-day extra capacity demanded by an EDU 0.257 equals the proportion of the City's water facilities allocated to the max-hour extra capacity function 90.6 equals the estimated gallons per day of max-hour extra-capacity demanded by an EDU The City may update the values in the formula above as the system changes to recognize the changing costs imposed by large customers 2