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Resolution No. 11-22 CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 11- Qa A RESOLUTION ADOPTING THE CITYWIDE MASTER FEES AND CHARGES SCHEDULE WHICH REPLACES RESOLUTION NO 10-30 AND ALL SUBSEQUENT AMENDMENTS TO DATE. WHEREAS,the City of Tigard has a Master Fees and Charges Schedule;and WHEREAS,city staff has reviewed fees and services provided;and WHEREAS, city staff has proposed a few new fees and changes to certain fees to recover costs or due to previously approved annual adjustment formulas;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 annually. NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that. SECTION 1: The fees and charges for the City of Tigard are enumerated and set as shown in the attached schedule(Exhibit A). SECTION 2: This resolution is effective July 1,2011. 4k PASSED: This�day of 2011. Nk-yo`r--City of Tigard A T: City Recorder-City of Tigard r' RESOLUTION NO. 11- a Page 1 City of Tigard, Oregon Master Fees & Charges Schedule Fiscal Year 2011-2012 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source &L Fee CITY^DAI1wncTvnTION-MANAGEMENT Claims Application Fee(TMC 1.21.050&1.22;Ord.08-09) $1,000.00 /deposit* 11,1-220 *APPhEfftf6rClaun fee shall be actual cost incurred by the city to process applieatio"claim. 6/24/2008 Any funds remaining from the deposit after the sprheation claire has been processed will be refunded to the applie claimant, Payment of any costs exceeding the amount of the deposit is required prior to issuance of a final decision by the city on the claim. ADMINISTRATIVE SERVICES Municipal Court Fees Civil Compromise $150.00 4 009 8/28/2008 Traffic School and Compliance Program Fee Criminal $150.00 4,119/2093 8/28/2008 Juvenile non-traffic $75.00 4,110,12009 8/28/2008 Traffic School Equal to the relevant fine provided for the "�06 8/28/2008 violation in the Violations Bureau Fine Schedule Traffic School Setover $20.00 48{-2893 8/28/2008 License Reinstatement $15.00 ""�� 8/28/2008 Payment Agreement Administrative Fee $15.00 4/1 Qy Z 93 8/28/2008 Overdue Payment Letter $10.00 ""�03 8/28/2008 Show Cause Hearings-Court Costs 419,4993 8/28/2008 Non-compliance $25.00 Non-payment-fees paid prior to hearing No Fee Warrant Fee $50.00 419{2993 8/28/2008 CITY MANAGEMENT Public Assembly 8/25/1970 Application Fee Persons Reasonably Anticipated 1,000 to 2,499 5100.00 2,500 to 4,999 S150.00 5,000 to 9,999 $500.00 10,000 to 49,999 51,000.00 50,000 and over $1,500.00 ADMINISTRATIVE SERVICES/RECORDS Tigard Municipal Code(TMC)([itles 1-17)or TMC/CDC(Titles 1-18) Compact Disk(CD) S10.00 7/1/2009 2 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Q-- ---- ts-- -• ati� CITYWIDE Attorney Time Current attorney billing rate 1999 2GB Flash Drives $11.00 each 7/1/2011 Audio/Video Tapes $6.00 7/1/2003 Computer/Compact Disks $10.00 7/1/2006 DVD/VHS $12.00 7/1/2006 Faxes for Public $2.00 /first page 7/1/2007 $1.00 /each additional page Microfiche Sheet Copies $1.00 /sheet up to 50 sheets plus 7/1/2007 `1p(� '[ staff time �(�/�(� �TR1f fTY?f� 1� 1� 12 „ --- 24W $I-0A �!1 x-17 gage ' 894 Microfilm/Microfiche&Photocopies 8-1/2 x 11 $0.25 /page 1999 11 x 14 $0.50 /page 1999 11 x 17 $1.00 /page 7/1/2005 17 x 24 $1.50 /page 7/1/2007 36 x 36 $2.50 /page 7/1/2007 Nomination Petition Fce $50.00 7/1/2008 Oversized Copies $2.50 /page 7/1/2011 Photographs Actual Cost 1999 Recording of Documents Actual Cost 1999 Research Fee Staff hourly rate+Citywide Overhead 2/7/2002 Fee+Materials 3 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source MOWWRamlamrk Effective Date FINANCIAL&INFORMATION SERVICES Assessment Assum to ion S50.00 4/22/1985 Budget Document Compact Disk(CD) $10.00 7/1/2007 Paper $50.00 Business License Annual Fee* 0-2 employees S79.50 $80.50 /per year 7/l/2009 2011 3-5 employees $106.00 $107.00 /per year 7/1/220W 2011. 6-10 employees SMF 09 $351.00 /per year 7/1/2894 2011 11-50 employees 8571.00 $578.00 /per year 7/1/28842011 51 or more employees $776r.00 $785.00 /per year 7/1/2894 2011 *Adjusted annually in conjunction with the Portland Consumer Price Index(CPI) Pro-Rated Fee Schedule Issued January 1 -June 30 See Fee Schedule above Issued July 1 -December 31 1/2 the annual fee Temporary License $25.00 1/1/2008 Duplicate Incense/Change of Ownership Fee Change in ownership or name only $10.00 1/1/2008 Copy/replacement of license $10.00 1/1/2008 Delinquency Charge Whenever the business license fee is not paid on or before the delinquent date,a delinquency charge equal to ten percent(101/0)of the original business license fee due and payable shall be added for each calendar month or fraction thereof that the fee remains unpaid. The total amount of the delinquency penalty for any business license year shall not exceed one hundred percent(1001/0)of the business license fee due and payable for such year. Comprehensive Annual Financial Report $0.00 2/7/2002 Franchise Fee(See TMC 15.06&ROW Usage Fee Below) Cable TV 5%1 of gross revenue 1/26/1999 Electricity 3.5%of gross revenue 2/23/1993 4 9 City of Tigard EXHIBIT A Fees and Charges Schedule Fee or Ch Natural Gas 5%of gross revenue 7/13/2004 Telecommunication 5%of gross revenue or$2.90/linear foot of installation 8/8/2006 (Includes telecommunication utilities, in right-of-way,whichever is greater Ion g distance providers,private netuvrks and competitive access providers) Telecommunication Franchise Application Fee $2,000.00 1/23/2001 Solid Waste Disposal(See TMC 11.04) 4%of gross revenue 1/1/2006 Lien Search Fee $35.00 2/1/2004 Overhead Fee Added to charges for property damage/repair 10%of total charge Passport Execution Fee $25.00 2/1/2008 Passport PhotogravhTFee $10.00 4/1/2007 Returned Check Fee $20.00 10/9/2001 ftht-of-Way Usage Fee(See TMC 15.06 and Franchise Fee Above 9/8/2006 Electricity 3.5%of gross revenue or $2.90/linear foot of installation in right-of-way,whichever is greater Natural Gas 5%of gross revenue or $2.90/linear foot of installation in right-of-way,whichever is greater Sanitary Sewer 5%of gross revenue or $2.90/linear foot of installation in right-of-way,whichever is greater Telecommunication 5%of gross revenue or $2.90/linear foot of installation in right-of-way,whichever is greater Water 5%of gross revenue or $2.90/linear foot of installation in right-of-way,whichever is greater 5 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source ,. _ F_ex xpe _ eDaG� LIBRARY Collection Agency Fee $10.00 7/1/2007 Disk or CD(Blank) $1.00 2/7/2002 Headphones $2.00 7/l/2007 Lost Items Replacement cost+$5.00 processing fee 7/1/2003 Overdue Items Daily Charge(All Items except DVDs&Blu-Rays) $0.15 /item 7/1/2003 Daily Charge(DVDs&Blu-Rays) $1.00/item 7/1/2005 Maximum Charge $5.00/item 7/1/2005 Public Copier and Printer Charnel $0.10 /page for black&white 2001 $0.50 /page for color 7/1/2011 Replacement Library Card Fee $1.00 7/1/2007 6 City of Tigard EXHIBIT A Fees and Charges Schedule Department R POLICE Alarm Permits Burglary or Robbery $25.00 7/1/2009 Failure to Obtain or Renew Alarm Permit Fee $25.00 6/28/1982 False Alarm Charge 7/1/2003 3rd false alarm S50.00 4th false alarm $75.00 5th false alarm $100.00 6 or more false alarms $150.00 Law Enforcement Officers Safety Act Qualification Fee $25.00 7/1/2006 Liquor License $25.00 7/10/2001 Police Services Fees DVD and VHS Evidence Copics Actual staff costs plus materials 7/1/2005 Police Documents/Reports $10.00 /for the first 15 pages and 7/1/2008 $0.30 /page thereafter Police Digital Photo CD Copies $10.00/CD 7/1/2005 Police Photograph Copies $10.00/roll 7/1/2003 Proper Forfeiture for Criminal ActivitX Varies 5/25/1999 Second Hand Dealers and Transient Merchant License Occasional $40.00 7/l/2010 Full-Time $100.00 7/l/2010 Reporting Forms $0.80 each 7/1/2010 Vehicle Release Fee $100.00 7/1/2007 7 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge " COMMUNITY DEVELOPMENT-BUILDING Building Permit Fees (Commercial) 10/l/2009 Total Valuation: $0.00 to$500.00 $51.09 /minimum $500.01 to$2,000.00 $51.09 /for the first$500 and $2.69 /for each additional$100 or fraction thereof $2,000.01 to$25,000.00 $91.44 /for the fust$2,000 and $10.76 /for each additional$1,000 or fraction thereof $25,000.01 to$50,000.00 $338.92 /for the first$25,000 and $8.06 /for each additional$1,000 or fraction thereof $50,000.01 to$100,004.00 $540.42 /for the first$50,000 and $5.38 /for each additional$1,000 or fraction thereof $100,000.01 and over $809.42 /for the first$100,000 and $4.49 /for each additional$1,000 or fraction thereof (Single Family&Multi-Family) 10/l/2(N)9 Total Valuation: $0.00 to$2,000.00 $66.25/minimum $2,000.01 to$25,000.00 $66.25 /for the fust$2,000 and $11.48 /for each additional$1,000 or fraction thereof $25,000.01 to$50,000.00 $330.29/for the first$25,000 and $8.75 /for each additional$1,000 or fraction thereof $50000.01 to$100,000.00 $549.04/for the first$50,000 and $6.25 /for each additional$1,000 or fraction thereof $100,000.01 to$250,000.00 $861.54/for the first$100,000 and $4.46 /for each additional$1,000 or fraction thereof $250,000.01 to$500,000.00 $1,530.54/for the first$250000 and $4.42/for each additional$1,000 or fraction thereof $500,000.01 to$1,000,000.00 $2,635.54/for the fust$500,000 and 8 City of Tigard EXHIBIT A Fees and Charges Schedule Fee or Charge - 54.10 /for each additional$1,000 or fraction thereof $1,000,000.01 to$2,000,000.00 $4,685.54/for the first$1,000,000 and $3.33/for each additional$1,000 or fraction thereof $2,000,000.01 and over $8,015.54/for the first$2,000,000 and $3.18/for each additional$1,000 or fraction thereof (Site Work/Gradirtg) 10/1/2009 Total Valuation: $0.00 to$500.00 $51.09/minimum $500.01 to$2,000.00 $51.09/for the first$500 and $2.69/for each additional$100 or fraction thereof $2,000.01 to$25,000.00 $91.44/for the fust$2,000 and $10.76 /for each additional$1,000 or fraction thereof $25,000.01 to$50,000.00 $338.92/for the first$25,000 and $8.06 /for each additional$1,000 or fraction thereof $50,000.01 to$100,000.00 $540.42/for the first$50,000 and $5.38/for each additional$1,000 or fraction thereof $100,000.01 and over $809.42/for the first$100,000 and $4.49/for each additional$1,000 or fraction thereof (Single Family,Multi-Family.Commercial.&Industrial Building Permit Fee for Additions.Alterations.and Demolitions) 10/1/2009 Total Valuation: $0.00 to$500.00 $53.27/minimum $500.01 to$2,000.00 $53.27/for the first$500 and $3.39/for each additional$100 or fraction thereof $2,000.01 to$25,000.00 $104.12/for the first$2,000 and $15.21 /for each additional$1,000 or fraction thereof $25,000.01 to$50,000.00 $453.95/for the first$25,000 and $11.02/for each additional$1,000 or fraction thereof $50,000.01 to$100,000.00 $729.45/for the first$50,000 and 9 City of Tigard EXHIBIT A Fees and Charges Schedule OIL _R a, r_Charge E $7.53 /for each additional 51,000 or fraction thereof $100,000.01 to$500,000.00 $1,105.95/for the fust$100,000 and $6.04/for each additional$1,000 or fraction thereof $500,000.01 to$1,000,000.00 $3,521.95/for the fust$500,000 and $5.09/for each additional$1,000 or fraction thereof $1,000,000.01 and over $6,066.95/for the first$1,000,000 and $3.39/for each additional$1,000 or fraction thereof Building Plan Review Fee 65%of base building permit fee 9/26/2000 Deferred Submittals $200.00 minimum fee 9/24/2002 Plan Review 65"'0 of building permit fee based on valuation of the particular portion or portions of the project. Electrical Fees 10/1/2009 New residential,single or multi-family per dwelling unit;service included:- 1000 ncluded:1000 square feet or less $168.54 Each additional 500 square feet or portion thereof $33.92 Limited energy,residential or multi-family $75.00 (with above sq ft) Each manufactured home or modular dwelling service or feeder $67.84 Services or feeders;installation,alterations or relocation: 200 amps or less $100.70 201 amps to 400 amps $133.56 401 amps to 600 amps $200.34 601 amps to 1000 amps $301.04 Over 1000 amps or volts $552.26 Reconnect only $67.84 Temporary services or feeders;installation,alteration or relocation: 200 amps or less $59.36 201 amps to 400 amps $125.08 401 amps to 600 amps $168.54 Branch circuits;new,alteration or extension per panel: With purchase of service or feeder-each branch circuit $7.42 Without purchase of service or feeder First Branch Circuit $56.18 10 City of Tigard EXHIBIT A Fees and Charges Schedule Fee or Cbz•- )E �c tive.11(ll♦ Each addit.Branch circuit $7.42 Miscellaneous(service or feeder not included): Each pump or irrigation circuit $67.84 Each sign or outline lighting $67.84 Signal circuit(s)or a limited energy panel,alteration or extension $75.00 Each additional inspection over the allowable in any of the above Per Inspection $66.25 /hour(min 1 hour) Per Hour $66.25/hour(min 1 hour) Industrial Plant Inspection $78.18/hour(min 1 hour) Electrical permit plan review fee 25%of the electrical permit fee Fire Life Safety Plan Review 40"o of base building permit fee 9/26/2000 (Commercial Only] Manufactured Dwelling Installation $305.50 9/24/2002 Manufactured Dwelling and Mobile Home Per OAR 9/24/2002 Parks,Recreation Camps,and Organizational Camps Mechanical Fees 10/1/2009 (1&2 Family Dwellings for New,Additions,or Alterations) Heating/Cooling: Air conditioning $46.75 Furnace 100,000 BTU(ducts/vents) $46.75 Furnace 100,000+BTU(ducts/vents) $54.91 Heat pump $61.06 Duct work $23.32 Hydroruc hot water system $23.32 Residential boiler(radiator or hydronic) $23.32 Unit heaters(fuel-type,not electric), in-wall,in duct,suspended,etc. $46.75 Flue/vent for any of above $23.32 Other $23.32 Other fuel appliances: Water heater $23.32 Gas fireplace $33.39 Flue/vent for water heater or gas fireplace $23.32 Log lighter(gas) $23.32 Wood/pellet stove $33.39 Wood fireplace/insert $23.32 It City of Tigard EXHIBIT A Fees and Charges Schedule _Fee or Cbom Eff Chimney/liner/flue/vent $23.32 Other $23.32 Environmental exhaust and ventilation: Range hood/other kitchen equipment $33.39 Clothes dryer exhaust $33.39 Single-duct exhaust(bathrooms, toilet compartments,utility rooms) $23.32 Attic/crawlspace fans $23.32 Other $23.32 Fuel piping. Fust four $14.15 Each additional $4.03 Minimum permit fee $90.00 Mechanical plan review fee 25°o of Permit Fee Mechanical Permit Fees 10/1/2009 (Commercial and Multi-family) Total Valuation: $0.00 to$500.00 $69.06 /minimum $500.01 to$5,000.00 $69.06 /for the first$500 and $3.07 /for each additional$100 or fraction thereof $5,000.01 to$10,000.00 $207.21 /for the first$5,000 and $2.81 /for each additional$100 or fraction thereof $10,000.01 to$50,000.00 $347.71 /for the first$10,000 and $2.54 /for each additional$100 or fraction thereof $50,000.01 to$100,000.00 $1,363.71 /for the first$50,000 and $2.49 /for each additional$100 or fraction thereof $100,000.01 and over $2,608.71 /for the fust$100,000 and $2.92 /for each additional$100 or fraction thereof Plan Review 2M"o of permit fee 9/24/2002 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 10/1/2009 (Commercial,Industrial,Residential,&Multi-Family) 12 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source -.-.,, Fee or Charge _ _ _._ t ,ctive low New One&Two Family Dwellings 1 bath $312.70 2 bath $437.78 3 bath $500.32 Each additional bath/kitchen fixture $25.02 Site Utilities Catch basin or area drain $18.76 Drywell,leach line,or trench drain $18.76 Footing drain,first 100' $50.03 Each additional 100'or part thereof (footing drain) $37.52 Manufactured home utilities $50.03 Manholes $18.76 Rain drain connector $18.76 Sanitary sewer,first 100' $62.54 Storm sewer,first 100' $62.54 Water service,first 100' $62.54 Each additional 100'or part thereof (sanitary,storm,water service) $37.52 Fixture or Item Backflow presenter $31.27 Backwater valve $12.51 Clothes washer $25.02 Dishwasher $25.02 Drinking fountain $25.02 Ejectors/sump $25.02 Expansion tank $12.51 Fixture/sewer cap $25.02 Floor drain/floor sink/hub $25.02 Garbage disposal $25.02 Hose bib $25.02 Ice maker $12.51 Interceptor/grease trap $25.02 Medical gas(value:$ ) see table Primer $12.51 Roof drain(commercial) $12.51 Sink/basin/lavatory $25.02 Solar units(potable water) $62.54 Tub/shower/shower pan $12.51 Urinal $25.02 Water closet $25.02 Water heater $37.52 13 City of Tigard EXHIBIT A Fees and Charges Schedule Fee or Charge e Watcr Piping/DWS' S56.29 Other: $25.02 Minimum permit fee $72.50 Plumbing plan review 25010 of permit fee Medical Gas Systems 9/24/2002 Total Valuation: $1-$5,000 $72.50 /minimum $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 fust$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 10/1/2009 Multipurpose or Continuous Loop System Square Footagg: 0 to 2,000 $121.90 2,001 to 3,600 $169.60 3,601 to 7,200 $233.20 7,201 and greater $327.54 Stand Alone System ,Sgl=e Foota": 0 to 2,000 $198.75 2,001 to 3,600 $246.45 3,601 to 7,200 $310-05 7,201 and greater $404.39 Commercial Fire Suppression Systems Permit 10/1/2009 Ba, ed on talualion-Use New Commercial Building Fee Tabk 14 City of Tigard EXHIBIT A Fees and Charges Schedule Deamt REvenue Source —,_. r Effective Date Restricted Energy 6/27/2000 Residential Energy Use,for all systems combined $75.00 Commercial Energy Use,for each system $75.00 Sanitary Sewer Inspection Fee 6/6/2000 Residential $35.00 Commercial $45.00 Industrial $75.00 Miscellaneous Fees Address Change $50.00 7/1/2007 Fee paid inspections for residential structures pursuant to Tide 14,Chapter 16 6/27/2000 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 Information Processing&Archiving(IPA)Fee $2.00 /sheet larger than 11"X 17" 7/1/2010 $0.50 /sheet 11"X 17"and smaller Investigation Fee Additional fee to equal to the amount of the permit 7/1/2007 Phased Occupancy $200.00 6/27/2000 Permit or Plan Review Extension $90.00 Temporary Occupancy $90.00 Other InsRctions&Fees: 1. Inspections outside of normal business hours 10/1/2009 (minimum charge-2 hours) $90.00 per hour 2 Reinspection fees $90.00 per hour 10/1/2009 3. Inspections for which no fee is specifically 10/l/2009 indicated(minimum charge:one-half hour) $90.00 per hour 4. Additional plan review required by changes, 10/1/2009 additions or revisions to plans(minimum charge:one-half hour) $90.00 per hour 15 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source g —Fee „.-.� ...• .,Effective Date COMMUNITY DEVELOPMENT-DEVELOPMENT SERVICES ENGINEERING 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 or fraction thereof Erosion Control Plan Check Fee 65%of inspection fee 10/29/2003 (City receives 50%of fee) Fee In Lieu Of Bicycle Suioing 7/1/2004 8-inch white stripe $2.50/linear foot of frontage Bike lane legends $175.00/each Directional mini-arrows $100.00 /each Mono-directional reflective markers $4.00 /each Fee In Lieu Of Undergrounding $35.00 /lineal feet of frontage 10/29/2003 Public Facility Improvement Permit 2%plan review plus 7/1/2009 5%of estimated cost of public improvement with a 7/1/2005 $300 minimum Streetlight Energy&Maintenance Fee Based upon PGE Sch#91 Opt,"B" 2000 for the first two years costs Traffic/Pedestrian Signs Cost of materials and labor 2/7/2002 16 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fq—e or Charge Revised Fee or Charge , , Effective DWd COMMUNITY DEVELOPMENT-DEVELOPMENT SERVICES PLANNING Accessory Residential Units $294.A, $296.00 7/1/20442011 Annexation 62,7;P:w$2,775.00 7/1/244442011 (As of July 1,2006 a moratorium on this fee was in effect,per Resolution 45-12 11-08,through February 2.049 2012) AmaI Director's Decision(Type II)to Hearings Officer $260.00$252.00 7/1/2004 2011 Expedited Review(Deposit) $300.04$303.00 7/l/2PAA 2011 Hearings Referee $544:04$505.00 7/1/200;2011 Planning Commission/Hearing's Officer to City Council $2,;65.04$2,790.00 7/l/244;2011 Approval Extension $29400$296.00 7/1/1}1N 2011 Colocation(of Wireless Communication Facilitesl $52.00 7/1/2011 Conditional Use Initial 85,Q4.00$5,523.00 7/1/?0}A 2011 Major Modification 65,4:74.00$5,523.00 7/l/2444 2011 Minor Modification $599.90$605.00 7/1/20102011 Design Evaluation Team(DET) Recommendation(deposit) $4,5:29:00$1,542.00 7/1/20402011 Development Code Provision Review Single-Family Building Plan $73.04$75.00 7/1/2844 2011 Commercial/Industrial/Institution $294.88$296.00 7/1/04402011 Commercial/Industrial/In stitution- Tenant Improvements in Existing Development Project Valuation up to$4,999 $0.00$0.00 7/1/2010 Project Valuation$5,000-$74,999 6;4..00$75.00 7/1/2444 2011 Project Valuation$75,000-$149,999 $484410$185.00 7/1/0840 2011 Project Valuation$150,000 and more $894.00$296.00 7/l/.1040 2011 Downtown Review Downtown Re-,iew Compliance Letter $599-44$605.00 7/1/2840 2011 Downtown Design Administrative Review Under$1,000,000.00 61�, 'r.00$1,414.00 +0.004 s project valuation 7/1/2044 2011 $1,000,000.00 and over(max fee$25,000.00) $5,4AI.00$5,449.00 +0.002 x project valuation 7/1/2048 2011 Downtown Design Review-Design Review Board $2,843.W4$2,868.00 +applicable Type II fee 7/l/40402011 17 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source HearingPostponement c: PW$337.00 7/1/20402011 Historic Overlay/Review District Historic Overlay Designation 84;28410$4,320.00 7/1/24442011 Removal Historic Overlay Designation 84;284.40$4,320.00 7/1/24402011 Exterior Alteration in Historic Overlay District $642.00$647.00 7/1/3040 2011 New Construction in Historic Overlay District $6Q.00$647.00 7/1/204.0 2011 Demolition in Historic Overlay District $642.00$647.00 7/1/20414 2011 Home Occupation Permit Type 1 $404.00$102.00 7/1/201412011 Type II $59900$605.00 7/l/20442011 Interpretation of the Community_Development Code Directors Interpretation $699.00$605.00 7/l/2044 2011 Appeal to City Council 82;765.00$2,790.00 7/1/ 044 2011 I.and Partition Residential and Non-Residential(3 Tots) 64,962.00 $3,997.00 7/l/24102011 Residential and Non-Residential(2 Lots) $4,296.00$3,325.00 7/1/20102011 Expedited $4,023.00$4,664.00 7/1/20402011 Final Plat $920.00$928.00 7/l/204-02011 Lot Line Adjustment $599.00$605.00 7/1/24442011 Minor Modification to an Approved Plan $599.00$605.00 7/1/30402011 Non-Conforming Use Confirmation $59900$605.00 7/l/3-040 2011 Planned Development Conceptual Plan Review S',�$7,822.00 7/1/2010 2011 Detailed Plan Review(Concurrent Hearing) Applicable SDR Fee or Subdivision Fee+ 64W6.00$379.00 711/2044 2011 Detailed Plan Review(Separate Heating) Apphcable SDR Fee or Subdivision Fee+ $2,444.00$2,334.00 7/1/2444 2011 Pre-Application Conference $599.94$605.00 7/1/241112011 Sensitive Lands Review With Excessive Slopes/Within Drainage Ways/ $599.40$605.00 7/1/20442011 Within 100-Year Floodplain(Type 1) With Excessive Slopes/Within Drainage Ways/ `-2,"9=F) $2,653.00 7/1/20102011 Within Wetlands(Type II) 18 City of Tigard EXHIBIT A Fees and Charges Schedule With Excessive`lopes/Within Drainage Ways/ 82�841.0i'.^l $2,867.00 7/l/20402011 Within Wetlands/Within the 100-Year Floodplain(Type IIx) Sire Permit Existing and Modification to an Existing Sign (No Size Differential) $164:00$165.00 7/l/20402011 Temporary Sign(Per Sign) $52.00 7/1/2010 Site Development Review&Major Modification Under$1,000,000.00 64,645:00$4,687.00 7/1/30102011 $1,000,000.00/Ch-er $6;934.09$6,088.00 7/1/20}02011 (+$6.00/per each$10,000.00 over$1,000,000.00) Minor Modification $599.99$605.00 7/1/204.0 2011 Subdivision Preliminary Plat without Planned Development $5,364.00$5,411.00 /+$93.00 per lot 7/l/2040 2011 Preliminary Plat with Planned Development 6'�2.00$7,488.00 7/l/2040 2011 Expedited Preliminary Plat without Planned Development $6,148.00$6,203.00 /+$93.00 per lot 7/l/204442011 Expedited Preliminary Plat with Planned Development 57,422.00$7,488.00 7/l/2040 2011 Final Plat 84,855.00$1,872.00 7/1/;20102011 Plat Name Change $335.09$338.00 7/1/2040 2011 Temporary Director',,,Decision $294:09$296.00 7/1/2010 2011 Special Exemption/Non-Profit $0.00 7/1/2003 Special Mixed Use-Central Business District Zone Rate 1 st Temporary Use in a Calendar Year $294:00$296.00 7/1/2040 2011 2nd Through 5th Temporary Use With Substantially the Same Site Plan Within A Calendar Year $52.00$52.00 7/1/2010 Tree Removal 609400$296.00 7/1/20102011 Variance/Adjustment Administrative Variance $640:00$647.00 7/1/2-0402011 Development Adjustment $294.00$296.00 7/1/20102011 Special Adjustments Adjustment to a Subdivision $294:00$296.00 7/1/20102011 Reduction ofMinimum Residential Density $294ON$296.00 7/1/,20102011 Access/Egress Standards 19 City of Tigard Ems' IIBTT A Fees and Charges Schedule Fee or Charge Revised Fee or Charge Effective DaW Adjustment $647.00 7/1/1 2011 Landscaping Adjustments Existing/New Street Trees 9,234.00$296.00 7/1/2+++++2011 Parking Adjustments Reduction in Minimum or Increase In Maximum Parking Ratio $642:00$647.00 7/1/2049 2011 Reduction in New or Existing Development/Transit Imprvmnt $642:99$647.00 7/1/291.02011 Reduction in Bicycle Parking $642-00$647.00 7/l/2002011 Alternative Parking Garage Layout $64=09$647.00 7/1/20492011 Reduction in Stacking Lane Length 6294.00$296.00 7/1/20102011 Sign Code Adjustment 6642.00$647.00 7/1/20492011 Street Improvement Adjustment $642-00$647.00 7/l/204-02011 Tree Removal Adjustment 824499$296.00 7/l/2-04(42011 Wireless Communication Facility Adjustments Setback from Nearby Residence 5642.00$647.00 7/1/3849 2011 Distance from Another Tower $294.90$296.00 7/1/20192011 Zoning Mao/Text Amendment Legislative-Comprehensive Plan 59;495.90$9,277.00 7/1/2840 2011 Legislative-Community Development Code $3;754.09$3,787.00 7/1/2010 2011 Quasi-judicial 64,459.00$3,490.00 7/1/20492011 Zoning Analysis(Detailed) $599180$605.00 7/1/20492011 Zoning Inquiry Letter(Simple) $88:90$89.00 7/1/30492011 COMMUNITY DEVELOPMENT- MISCELLANEOUS FEES&CHARGES Building Plan Copies $2.50/copy 7/1/2007 Community Development Code 7/1/2006 CD Rom $10.00 Tigard Comprehensive Plan �'--a'tn,eq--- 2 �• 5;700$75.00 497 7/1/2011 20 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Cwt n -A•Cham GIS Maps* 2/7/2002 96ek and 394iite Non Aerial $2.50 7/l/200;2011 Euler Aerial $4.50$4.00 7/1/2A0;2011 11"r 17" Rlaek and White Non Aerial P AO$5.00 7/1/20W 2011 Geler Aerial 82-50$7.00 7/1/2992011 17"s 22" Rlnek-and 44wite Non Aerial $239$11.00 7/1/209:;2011 Geier Aerial $r99$15.00 7/1/299W-2411 Bleekand 1.9tite $5-99 Geier— $x739 34"s 44" Non Aerial 8,39$25.00 7/1/20W 2011 (r> r Aerial $}A-A9$30.00 7/1/209.72011 Custom Maps Staff Hourly Rate Information Processing&Archiving(ILA-)Fee Temporary Sign $5.00 7/1/2010 Type I Review $18.00 7/1/2010 Type H Review $175.00 7/1/2010 Type III Review $200.00 7/1/2010 Type IV Review $200.00 7/1/2010 82.$9-/rlet $1009 fpk* yrs-Rtti4t Brmwingq $2_59 leapy or Piot A ises+er.-Ttef Alar $p2�-ry58 f eepY or plot Bike 56,00 lrlek 61().00 4r4ot p1(4.0(4 ry0]fit $4(4.00 frlet Subdivision P tap $18-98 4plet Sakdivisien Plftt A6r $238 fee" TapfVarkie M*p4 $Se8 feerg $48:09 frlet 21 City of Tigard EXHIBIT A Fees and Charges Schedule S6-,W 4"" Vii"Mftr 6w:0e 4p}et Neighborhood Meeting Signs(Land Use) $2.00 1997 Oversize Load Permit $200.00 7/1/2005 Planimetric Mans 3/10/1486 Nueline print-quarter section $5.00 Mylar-quarter section $150.00/+reproduction cost Retrieval of Materials Confiscated in ROW Lawn and A-board signs $40.00/sign 7/1/2010 Other signs and materials(based on size and value) City Manager's Discretion 7/1/2010 (per TMC 7.61.035 Ord 10-06) Tigard Transportation System Plan 945..04)$75.00 2OW 7/1/2011 Tigard Triangle ,Master Plan(3/92) $10.00 Obsolete Master Plan Color Map(Adopted 11/92) $2.50 Specific Area Plan(1/94) $7.50 Transportation&Traffic Evaluation Visual Preference Survey $5.00/for second copy Obsolete Was gton Square Regional Center 1999 Task Force Recommendations $10.00 22 Department Revenue Source e = y:F -.. IMd COMMUNITY DEVELOPMENT-MISCELLANEOUS DEVELOPMENT Blasting Permit $271.00 7/1/2009 Fee in Lieu of Sewer Based on actual cost of sewer connection, 1998 (Commercial Only) if sewer was available Fee in Lieu of Shared Open Space Fee in lieu is determined by multiplying 7/1/2011 (MU-CBD zone only) the current Washington County Assessor-determined real market value of the land(not improvements)by 10%. ,wry Sewer Connection Fee 84,100.0 $4,500.00/dwelling unit 7/l/2040 2011 (Phis fee is determined by Cleanwater Services. The City of Tigard receives 3.99%of fees collected.) Tree Replacement Fee $125.00 /caliber inch 9/1/2001 Water Quality Facility Fee 6/6/2000 (City receives 100%of fees collected) Residential Single Family $225.00 /unit Commercial&Multi-family $225.00 /2,640 sq.ft of additional impervious surface Water Quantity Facilr_yt Fee 6/6/2000 (City receives 100%of fees collected) Residential Single Family $275.00 /unit Commercial&Multi-family $275.00 /2,640 sq.ft of additional impervious surface Metro Construction Excise Tax 120/6 of building permits for projects 7/1/2006 (City will retain 5%for administrative expenses) with a total valuation of$100,001 or more; (Tax set by Metro,but collected by cities) not to exceed$12,000. Vacation(Streets and Public Access) $2,209.00/deposit+actual costs 7/1/2009 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Effeiti PUBLIC WORKS Addressing Assignment Fee $50.00 10/29/2003 Community Garden Plot Rental Large $40.00/year 7/1/2010 Small $20.00/year 7/1/2010 Encroachment Pemtit $300.00 7/1/2011 Engineering Public Improvement Design Standards $5.00 For printed version only 7/15/1998 Local Improvement District Assessments Actual Cost 7/24/1996 Park Reservation Fees Application Fee Resident $25.00 7/1/2010 Non-Resident $50.00 7/1/2010 Rental Charge Fee $15.00 7/1/2011 Special Use/Alcohol Permit Fee $25.00 Fee assessed at time of reservation 7/1/2010 Special Event Permit Fee $7500 0 to 100 people 7/1/2010 $175.00 101 to 500 people 7/1/2010 $275.00 501 to 2000 people 7/1/2010 $475.00 More than 2000 people 7/l/2010 Shelter Rental Fees(2 hour minimtun) Shelter 91 Regident P6.00 N.11 Resident $3200 As" Shelter#2 Resident $33.00/hour 7/1/2010 Non-Resident $66.00/hour 7/1/2010 Shelter#I,#3,#4,Bishop/Schecids Pavilion,&Surnmerlake Resident $23.00/hour 7/1/2010 Non-Resident $46.00/hour 7/1/2010 Soccer/Ball Field Rental Fee(2 hour minimum) Resident $10.00/hour 7/1/2010 Non-Resident $20.00/hour 7/1/2010 Deposit May be required for some events to mitigate Not to exceed$400 7/1/2010 possible cleanup and/or damages. Reimbursement District Avnlication Fee $30000 1/27/1998 Reimbursement Di r; t Fee Not to Exceed$6,000.00 unless 7/1/2001 reimbursement fee exceeds$15,000.00 Any amount over$15,000.00 shall be reimbursed by the owner. $6,000.00 limit 24 City of Tigard gXH[Bpj'A Fees and Charges Schedule Oft —------ - -- _BHtxtlys Ants valid for only 3 yeas from Council approval of district cost. ,Right-of-Way(ROWS Permit Fee ROW Permit Fee $300.00 Not required for Public Facility Improvements 7/1/2011 Street Maintenance Fee(TMC 18.765) Monthly Residential Rate- Single and Multi-Family $4.1:3 4/1/2011 Monthly Non-Residential Rate $1.06 4/1/2011 Monthly Residential Rate- Single and Multi-Family %-24$5.45 1/1/2012 Monthly Non-Residential Rate 64-14$1.23 1/1/2012 Staff Review No Charge No Charge City Council Written-appeal Filing Fee $300.00$300.00 Solid Waste Compactor Perndt $100.00 Traffic Control Devices Speed Hump Program 50%of cost 5/1/1996 25 City of Tigard EXHIBIT A Fees and Charges Schedule 7 7777-77,777 Voi't Efkciive%D�atej [be CV� .enjje%tffCe PUBLIC WORKS-UTILITIES Booster Pump Charge MeterSize(diameter inches) 5/8 x 3/4 54.08 /monthly 1/1/2011 54.32/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/l/2011 511.52/monthly 1/1/2012 S12.21 /monthly 1/1/2013 512.95 /monthly 1/1/2014 $13.72/monthly 1/1/2015 1.5 S32.60 /monthly 1/1/2011 534.56/monthly 1/1/2012 $36.63/monthly 1/1/2013 $38.83 /monthly 1/1/2014 541.16 /monthly 1/1/2015 2 $52.93/monthly 1/1/2011 S56.11 /monthly 1/1/2012 S59A7 /monthly I/1/2013 $63.04/monthly 1/1/2014 $66.82/monthly 1/1/2015 3 $93.33/monthly I/1/2011 $98.93/monthly 1/1/2012 $104.87/monthly 1/1/2013 S111.16 /monthly 1/1/2014 $117.83 /monthly 1/1/2015 4 $191.41 /monthly I/1/2011 $202.89 /monthly 1/1/2012 S215.07 /monthly 1/1/2013 $227.97 /monthly I/l/2014 5241.65 /monthly 1/1/2015 6 5203.75 /monthly 1/1/2011 $215.98/monthly I/1/2012 $228.93 /monthly 1/1/2013 5242.67 /monthly 1/1/2014 26 City of Tigard EXHIBITA Fees and Charges Schedule $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 $1,157.91 /monthly 1/1/2015 Customer Charge (Basis fee 4bned to cwtomers to bat the Ci.y de/it-mater.) 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 1.5 $93.49/monthly I/1/2011 $106.58/monthly 1/1/2012 $121.50/monthly 1/1/2013 $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 27 City of Tigard EXHIBIT A Fees and Charges Schedule .-, z.. �,a�• Fee or Charge Effec� 5197.12/monthly 1/1/2013 $224.72/monthly 1/]/2014 $234.38/monthly 1/1/2015 3 $298.56/monthly 1/1/2011 $340.36/monthly I/1/2012 $388.01 /monthly 1/1/2013 $442.33/monthly 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 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 $2,592.94/monthly 1/1/2011 $2,955.95/monthly 1/1/2012 $3,369.78/monthly 1/1/2013 $3,841.55/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/test 12/9/2008 28 City of Tigard EXHIBIT A Fees and Charges Schedule W. �i Fire Hyd=Us&"-Tempary 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(Sprinklers) 2/27/2001 6"or smaller $17.00/month R"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+10% 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 2/27/2D01 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 labor 9/l/2002 and material costs+10% Sanitary Sewer Service (City receives 15.820 0 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"0 of Scn-ice Charge fees collected) (City retains 1001.o 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 29 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source x ��u m .., �_ Effegive Date Water Disconnection Charge for Non-payment During business hours $50.00 2/27/2001 Water Line Construction-New Development 121,'.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 Tier 1 $2.04/100 cubic feet of water 1/1/2011 Tier 2 $2.98/100 cubic feet of water I/1/2011 Tier 3 $3.41 /100 cubic feet of water 1/1/2011 Tier I $2.33/100 cubic feet of water 1/1/2012 Tier $3.40/100 cubic feet of water 1/1/2012 Tier 3 $3.89/100 cubic feet of water 1/1/2012 Tier $2.65/100 cubic feet of water 1/1/2013 Tier 2 $3.87/100 cubic feet of water 1/1/2013 Tier 3 $4.43/100 cubic feet of water 1/1/2013 Tier 1 $3.02/100 cubic feet of water 1/1/2014 Tier $4.42/100 cubic feet of water 1/1/2014 Tier 3 $5.05/100 cubic feet of water 1/1/2014 Tier 1 $3.15/100 cubic feet of water 1/1/2015 Tier $4.60/100 cubic feet of water 1/1/2015 Tier 3 $5.27/100 cubic feet of water 1/1/2015 Multi-Family 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 $2.83/100 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 $3.22/100 cubic feet of water 1/1/2013 Tier 3 $3.69/100 cubic feet of water 1/1/2013 30 City of Tigard EXHIBIT A Fees and Charges Schedule gg=or Charge Tier 1 $2.52/100 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 $4.39/100 cubic feet of water 1/1/2015 Commercial Tier 1 $2.32/100 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 $2.64/100 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 $5.01 /100 cubic feet of water 1/1/2014 Tier 3 $5.73/100 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 $5.98/100 cubic feet of water 1/1/2015 Industrial Uniform Rate $3.23/100 cubic feet of water 1/l/2011 $3.68/100 cubic feet of water 1/1/2012 $4.20/100 cubic feet of water l/l/2013 $4.79/100 cubic feet of water 1/1/2014 $4.99/100 cubic feet of water 1/l/2015 Irrigation Uniform Rate $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) 31 A City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Change Effective Date 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 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 32 I City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source ,. �---- AW-at.^ COMM COMMUNITY DEVELOPMENT-DEVELOPMENT SERVICES PLANNING Park System Development Charge(SDC)* Single Family Unit $4,541.98 $4,048.34 444,4019`� 7/1/2011 Multi-family Unit $3;867:99 $3,254.20 '1 i� 7/1/2011 Spaces in a manufactured home park $3,844.09 $3,209.17 , 4,4940 7/1/2011 Commercial/industrial(per employee) $327-99 $274.81 1 12010 7/1/2011 *See Appendix for methodology used to calculate the charges. The Park System Development Charge(Park SDC)is a City of Tigard charge that is assessed on new development to support the acquisition and development of parks,greenways,and paved trails,all of which are used by residents of Tigard and by those who work here. The Park 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 both residential and commercial/industrial growth. The SDC revenues can only be used on capacity-increasing capital improvements and cannot be used to repair existing park facilities. Park SDCs are assessed on new residential development on a per-unit basis and against commercial and industrial development on a per-employee basis. The amount of the charge for each land use category is adjusted each year,effective July 1st, in relation to two indices,one reflecting changes in development/construction costs and one reflecting changes in land acquisition costs. For information about Park SDCs regarding a specific project contact the City's Permits/Projects Coordinator at 503-718-2426. For more detailed information on calculating Park SDCs see City of Tigard Resolution No.04-97 and the accompanying report,"Parks and Recreation System Development Charges Methodology Update"by Don Ganer&Associates,Inc.,November 10,2004. 33 Department Revenue Source Park SDC Annual Adjustment 4/10/2001 Parks SDC fees shall be adjusted annually on July 1st of each year beginning in 2011. The new fee will be determined by multiplying the existing fees by the average of two indices,one reflecting changes in development/construction 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 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 Appraisers office will determine appraised values on July I 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. 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+CCI a I 'i City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge _ Effe formula: L(2001)f L(2000) =LCI and C(2001)/C(2000) =CCI therefore LCI+CCI/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. 35 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source _ COMMUNITY DEVELOPMENT-DEVELOPMENT SERVICES ENGINEERING Traffic Impact Fee Trip Rate Residential Use $382-99 $404.00/average weekday trip 7/l/24)442011 Business&Commercial Use $96.00 $102.00/average weekday trip 7/1/22 2011 Office Use $350:99 $371.00/average weekday trip 7/1/2949 2011 Industrial Use $367. $389.00/average weekday trip 7/l/20442011 Institutional Use $459.99 $168.00/average weekday trip 7/l/249442011 Transit Rate $2-7:99 $30.00/average daily trip 7/1/244 2011 The Traffic Impact Fee(TIF)is a Washington County charge,approved by the voters in November,1990,that is administered and collected by the City of Tigard It went into effect in 1991. On July 1,2009 it was replaced with the Transportation Development Tax(TDT)regarding new development projects. All projects that received Land Use Approval and submitted building permit applications prior to July 1,2009 remain under TIF as do most non-residential projects that received Land Use Approval prior to July 1,2009 even if building permit applications were submitted after that date. Residential,change-of--use,and minor addition projects for which building permit applications are submitted on or after July 1,2009 are subject to TDT. TIF charges are assessed on new development to help provide funds for the increased capacity transportation improvements needed to accommodate the additional vehicle traffic and demand for transit facilities generated by that development. TIF pro-tides funds for these capacity improvements to county and city arterials,certain collectors,and certain state and transit facilities as listed in the County's Base Report list of projects. TIF is categorized as an Improvement Fee:revenue must be dedicated to capital improvements that expand capacity and may not be used for maintenance,repair,or other non-capital improvements. TIF is assessed on new development on the basis of the number of trips that development is projected to generate. The bases for these trip projections are the statistical analyses and findings about trip generation found in the Institute of Transportation Engineers(ITE)Manual. Table 11.1 of the Washington County Traffic Impact Fee Procedures Manual provides figures for the weekday average trips generated per unit by different Land Uses. For residential uses the units are dwelling or occupancy units. For commercial and industrial uses the units are the square footage of the use or units unique to the use such as lanes,fueling positions,etc. The TIF rate for each land use category is adjusted each year,effective)uly 1 st,to account for inflation. For information about the TIF regarding a specific project contact the City's Permits/Projects Coordinator at(503)718- 2426. For more detailed information on calculating TIF charges and a detailed fist of Land Uses and their associated average trip rates see the Washington County Countywide Transportation Development Tax Manual. *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. 36 City of Tigard EXHIBIT A Fees and Charges Schedule Countywide Transportation Development Tax(TDT)-(Example Land Uses and Charges') Single Family Detached $5'22W.00 $6,665.00/per unit 7/1/2949 2011 Apartment $3,352.00 $4,325.00/per unit 7/l/204-02011 Residential Condominium/Townhouse $3;406,00 $3,976.00/per unit 7/1/2919 2011 General Office Building $5,246.00 $6,869.00(per TSFGFA*') 7/1/24W 2011 Medical Office Building si:7,958.00 $23,370.00(per TSFGFA**) 7/1/291.9 2011 Fast Food Restaurant(no drive d=) 545,8909 $21,133.00(per TSFGFA**) 7/l/0-440 2011 Shopping Center $6;929.00 $8,968.00 (per TSFGLA**) 7/1/2"0 2011 The Countywide Transportation Development Tax(I'DT)is a Washington County Tax approved by the voters in November,2008,that is administered and collected by the City of Tigard. It went into effect on July 1,2009,replacing the Traffic Impact Fee(IM program. Like TIF,TDT is assessed on new development to help provide funds for the increased capacity transportation improvements needed to accommodate the additional vehicle traffic and demand for transit facilities generated by that development. It provides funds for these capacity improvements to county and city arterials,certain collectors,and certain state and transit facilities as listed in the County's Capital Improvements Project List. The TDT is categorized as an Improvement Fee:revenue must be dedicated to capital improvements that expand capacity and may not be used for maintenance,repair,or other non-capital improvements. TDTs are assessed on new development on a per-unit basis. For residential uses the units are dwelling units,bedrooms, etc. For commercial and industrial uses the units are the square footage of the use or units unique to the use such as lanes, fueling positions,etc. The TDT rate for each land use category is adjusted each year,effective July 1st,and the rates for each year from July 1, 2009 through June 30,2013 were established in Appendix B to Washington County Engrossed Ordinance 691,August 29, 2008.The TDT rates effective 71/2010 include a 104 o Temporary Diseoumt implemented October 2009 by Washington county. If the Temporary Discount program is terminated the effective rates will revert to the original calculated rates. For information about the TDT regarding a specific project contact the City's Permits/Projects Coordinator at(503)718- * For more detailed information on calculating TDT charges and a detailed list of Land Uses and TDT charges through 6/30/2013 see Appendix B to Washington County Engrossed Ordinance 691,August 29,2008 and the Washington County Countywide Transportation Development Tax Manual. ** TSFGFA=thousand square feet gross floor area;TSFGLA=thousand square feet gross leasable area 37 i City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Sem.,.., —; Fee PUBLIC WORKS-WATER 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 $6,474.(Y 2/1/2014 1"Meter $10,191,06 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/_V11 $37,629.00 2/1/2012 $44,703.00 2/1/2013 $51,777.00 2/1/2014 2"Meter $49,616.00 2/1/2011 $61,103.00 2/1/2012 $72,589.00 2/1/2013 $84,076.00 2/1/2014 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)+(o(PDD—ADD)*0.343+((PHD—PDD)*0.257 226.1 249.1 90.6 *See Appendix for methodology used to calculate the charges. 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 38