Resolution No. 11-37 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 11-2-
S'"7
A RESOLUTION TO ADOPT A SUPPLEMENTAL BUDGET TO ACHIEVE THE FOLLOWING: 1)
BUDGET OF UNANTICIPATED EXPENDITURES IN PUBLIC WORKS, FINANCE &
INFORMATION SERVICES, AND POLICE; AND 2) INCREASED TRANSFER BY $30,992 FROM
THE CRIMINAL FORFEITURE FUND TO THE GENERAL FUND FOR POLICE;AND 3) UPDATE
OF THE FY 2012 MASTER FEES AND CHARGES SCHEDULE.
WHEREAS, the city is acknowledging those items that were unknown at the time the FY 2012 Budget was
adopted;and
WHEREAS,the city recognizes a total of$80,709 in unanticipated and carryover requirements in Public Works,
Finance and Information Services,and Police,and$80,709 in additional revenue to support those requirements;
and
WHEREAS, the city acknowledges the increased transfer from the Criminal Forfeiture Fund to the General
Fund in the amount of$30,992 to support the drug enforcement activities in Police;and
WHEREAS, the city realizes that the increased transfer of$30,992 from the Criminal Forfeiture Fund to the
General Fund will use all available reserves in the Criminal Forfeiture Fund;and
WHEREAS, the Criminal Forfeiture Fund will continue to receive forfeiture funds and will build the reserves
over time in the future;and
WHEREAS, the Home Builders Association requests the addition of a 3/4 inch meter is added to the city-'s line
of water meters available for water service connections;and
WHEREAS,the adopted Water Financing Plan includes the fees associated with water service installations;and
WHEREAS,the FY 2012 Master Fees and Charges Schedule will be updated to include charges associated with
the addition of a 3/4"meter and water service installations.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2011-12 Budget is hereby amended as detailed in Supplemental Budget #12-01
including Exhibit-A,and Attachment-1.
SECTION 2: This resolution is effective immediately upon passage.
RESOLUTION NO. 11- �
Page 1
PASSED: This day of C- c�LCA 2011.
Mayor- City of Tigard
ATTEST:
,
City Recorder-City of Tigard
RESOLUTION NO. 11-
Page 2
City of Tigard Exhibit A
FY 2011 Supplemental Budget Amendment
Fiscal Year 2011-12 Budget
Amendment#12-01
1. FOG-Fats, Oils, & Grease Program
This program is mandated by Clean Water Services, and requires the city to insure that food
establishments are adhering to program requirements. These requirements ensure the proper
disposal of fats, oils, and grease in order to prevent clogging of sanitary sewer pipes.
This program's current budget is $56,000 for FY 2012. CWS notified the city
that the total cost for FY 2012 will be$63,000,increasing program expenses by$7,000.
Adopted Revised
Budget Amendment Budget
Sanitary Sewer Fund
Resources
Beginning Fund Balance $ 9,570,004 $ 9,570,004
Total Resources $ 9,570,004 $ - $ 9,570,004
Requirements
Public`Forks $ 859,149 $ 7,000 $ 866,149
Program Expenditures Total $ 859,149 $ 7,000 $ 866,149
Contingency $ 400,000 $ (7,000) $ 393,000
Total Budget $ 4,522,090 $ - $ 4,522,090
Reserve For Future Expenditure $ 5,047,914 $ - $ 5,047,914
Total Requirements $ 9,570,004 $ - $ 9,570,004
Page 1 of 8
City of Tigard Exhibit A
FY 2011 Supplemental Budget Amendment
Fiscal Year 2011-12 Budget
Amendment#12-01
2.Variable Message Sign Trailer
The Variable Message Sign (VMS) trailer was totaled prior to the Balloon Festival.
The city received an insurance check in the amount of$19,800 for its replacement.
Adopted Revised
Budget Amendment Budget
General Fund
Resources
Beginning Fund Balance $ 7,766,831 $ 7,766,831
Miscellaneous $ 22,431 $ 19,800 $ 42,231
Total Resources $ 7,789,262 $ 19,800 $ 7,809,062
Requirements
Public Works $ 4,823,828 $ 19,800 $ 4,843,628
Program Expenditures Total $ 4,823,828 $ 19,800 $ 4,843,628
Total Budget $ 4,823,828 $ 19,800 $ 4,843,628
Reserve For Future Expenditure $ 2,965,434 $ - $ 2,965,434
Total Requirements $ 7,789,262 $ 19,800 $ 7,809,062
Page 2 of 8
City of Tigard Exhibit A
FY 2011 Supplemental Budget Amendment
Fiscal Year 2011-12 Budget
Amendment#12-01
3. Reallocation of costs associated with the Environmental Program Coordinator
position from the Stormwater Fund to the Sanitary Sewer Fund
A reallocation of costs for this position is needed due to a change in the nature of its duties that will be
doing more planting of trees along tributaries which is a low cost method for cooling rivers per the
agreement between Clean Water Services(CWS)and the Department of Environmental Quality(DECD.
The allocation is equally split between Stormwater and Sanitary Sewer Funds.This action will result in a
decrease of program expenses in the Stormwater Fund by.50 HTE or$33,990 in salary and$76,813 for
professional services related to tree plantings.In addition,the Sanitary Sewer Fund will increase
by.50 FTE and$110,813 or$33,990 in salary and$76,813 in professional services related tree plantings.
The professional services expense primarily consists of a contract associated with the
reforestation of Ash Creek Forest including site preparation,planting,mowing,and spraying.In addition,
this expense includes wetland mitigation monitoring of Hiteon Creek.
Adopted Revised
Budget Amendment Budget
Stormwater Fund
Resources
Beginning Fund Balance $ 641,887 $ 641,887
Charges for Services $ 1,850,689 $ 1,850,689
Interest Earnings $ 7,897 $ 7,897
Total Resources $ 2,500,473 $ - $ 2,500,473
Requirements
Public Works $ 1,323,061 $ (110,803) $ 1,212,258
Program Expenditures Total $ 1,323,061 $ (110,803) $ 1,212,258
Contingency $ 100,000 $ 110,803 $ 210,803
Total Budget $ 1,423,061 $ - $ 1,423,061
Reserve For Future Expenditure $ 1,077,412 $ - $ 1,077,412
Total Requirements $ 2,500,473 $ - $ 2,500,473
Adopted Revised
Budget Amendment Budget
Sanitary Sewer Fund
Resources
Beginning Fund Balance $ 9,570,004 $ 9,570,004
Total Resources $ 11,556,338 $ - $ 11,556,338
Requirements
Public Works $ 859,149 $ 110,803 $ 969,952
Program Expenditures Total $ 859,149 $ 110,803 $ 969,952
Contingency $ 400,000 $ (110,803) $ 289,197
Total Budget $ 4,522,090 $ - $ 4,522,090
Reserve For Future Expenditure $ 7,034,248 $ - $ 7,034,248
Total Requirements $ 11,556,338 $ - $ 11,556,338
Page 3 of 8
City of Tigard Exhibit A
FY 2011 Supplemental Budget Amendment
Fiscal Year 2011-12 Budget
Amendment#12-01
4. Change in Collection Services for Municipal Court and Utility Billing
Previous collection services contracts have been paid on a net basis. In the new
contract approved by the Local Contract Review Board on 9/13/11,the vendor will
bill the city for their collection fee and return the full amount of collections.This is a
change in the way the city conducts business resulting in a zero impact to reserves
within the General Fund and Central Services Fund.
Adopted Revised
Budget Amendment Budget
General Fund
Resources
Beginning Fund Balance $ 7,766,831 $ 7,766,831
Charges for Services $ 258,155 $ 10,000 $ 268,155
Total Resources $ 37,101,406 $ 10,000 $ 37,111,406
Requirements
Policy and Administration $ 854,157 $ 10,000 $ 864,157
Program Expenditures Total $ 29,649,009 $ 10,000 $ 29,659,009
Total Budget $ 31,989,394 $ 10,000 $ 31,999,394
Reserve For Future Expenditure $ 5,112,012 $ - $ 5,112,012
Total Requirements $ 37,101,406 $ 10,000 $ 37,111,406
Adopted Revised
Budget Amendment Budget
Central Services Fund
Resources
Beginning Fund Balance $ 214,516 $ 214,516
Transfers In from Other Funds $ 1,508,447 $ 1,700 $ 1,510,147
Total Resources $ 6,985,823 $ 1,700 $ 6,987,523
Requirements
Policy and Administration $ 6,396,617 $ 1,700 $ 6,398,317
Program Expenditures Total $ 6,396,617 $ 1,700 $ 6,398,317
Total Budget $ 6,694,117 $ 1,700 $ 6,695,817
Reserve For Future Expenditure $ 291,706 $ - $ 291,706
Total Requirements $ 6,985,823 $ 1,700 $ 6,987,523
Page 4 of 8
City of Tigard Exhibit A
FY 2011 Supplemental Budget Amendment
Fiscal Year 2011-12 Budget
Amendment#12-01
5. Gartrell GIS Contract-Carryover
This is a GIS project to integrate documents with Laser Fiche.A portion of the
project was not completed last fiscal year. This request will carry forward the
unspent budget.
Adopted Revised
Budget Amendment Budget
General Fund
Resources
Beginning Fund Balance $ 7,766,831 $ 7,900 $ 7,774,731
Total Resources $ 37,101,406 $ 7,900 $ 37,109,306
Requirements
Program Expenditures Total $ 29,649,009 $ - $ 29,649,009
Transfers to Other Funds $ 1,061,630 $ 7,900 $ 1,069,530
Total Budget $ 31,989,394 $ 7,900 $ 31,997,294
Reserve For Future Expenditure $ 5,112,012 $ - $ 5,112,012
Total Requirements $ 37,101,406 $ 7,900 $ 37,109,306
Adopted Revised
Budget Amendment Budget
Central Services Fund
Resources
Beginning Fund Balance $ 214,516 $ 214,516
Transfers In from Other Funds $ 1,508,447 $ 7,900 $ 1,516,347
Total Resources $ 6,985,823 $ 7,900 $ 6,993,723
Requirements
Policy and Administration $ 6,396,617 $ 7,900 $ 6,404,517
Program Expenditures Total $ 6,396,617 $ 7,900 $ 6,404,517
Total Budget $ 6,694,117 $ 7,900 $ 6,702,017
Reserve For Future Expenditure $ 291,706 $ - $ 291,706
Total Requirements $ 6,985,823 $ 7,900 $ 6,993,723
Page 5 of 8
City of Tigard Exhibit A
FY 2011 Supplemental Budget Amendment
Fiscal Year 2011-12 Budget
Amendment#12-01
6.2008 GREAT Grant
Additional funds were received for Police's GREAT program summer camp and movie
nights.
Adopted Revised
Budget Amendment Budget
General Fund
Resources
Beginning Fund Balance $ 7,766,831 $ 7,766,831
Intergovernmental $ 5,486,963 $ 24,309 $ 5,511,272
Total Resources $ 37,101,406 $ 24,309 $ 37,125,715
Requirements
Community Services $ 20,744,094 $ 24,309 $ 20,768,403
Program Expenditures Total $ 29,649,009 $ 24,309 $ 29,673,318
Total Budget $ 31,989,394 $ 24,309 $ 32,013,703
Reserve For Future Expenditure $ 5,112,012 $ - $ 5,112,012
Total Requirements $ 37,101,406 $ 24,309 $ 37,125,715
Page 6 of 8
City of Tigard Exhibit A
FY 2011 Supplemental Budget Amendment
Fiscal Year 2011-12 Budget
Amendment#12-01
7. Increase Transfer from Criminal Forfeiture Fund to General Fund
Increased transfer by$30,992 from the Criminal Forfeiture Fund to the General Fund for
use in drug enforcement activities as well as the purchase of software and hardware
for fingerprinting. This increase will use all available resources in the Criminal Forfeiture
Fund resulting in a reserve of$0.The department will continue to receive forfeiture
funds over time which will build this fund in the future.
Adopted Revised
Budget Amendment Budget
Criminal Forfeiture Fund
Resources
Beginning Fund Balance $ 44,109 $ 44,109
_Interest Earnings $ 1,883 $ 1,883
Total Resources $ 45,992 $ - $ 45,992
Requirements
Program Expenditures Total $ - $ - $ -
Transfers to Other Funds $ 15,000 $ 30,992 $ 45,992
Total Budget $ 15,000 $ 30,992 $ 45,992
Reserve For Future Expenditure $ 30,992 $ (30,992) $ -
Total Requirements $ 45,992 $ - $ 45,992
Adopted Revised
Budget Amendment Budget
General Fund
Resources
Beginning Fund Balance $ 7,766,831 $ 7,766,831
Transfers In from Other Funds $ 3,045,293 $ 30,992 $ 3,076,285
Total Resources $ 37,101,406 $ 30,992 $ 37,132,398
Requirements
Community Services $ 20,744,094 $ 30,992 $ 20,775 086
Program Expenditures Total $ 29,649,009 $ 30,992 $ 29,680,001
Total Budget $ 31,989,394 $ 30,992 $ 32,020,386
Reserve For Future Expenditure $ 5,112,012 $ - $ 5,112,012
Total Requirements $ 37,101,406 $ 30,992 $ 37,132,398
Page 7 of 8
City of Tigard Exhibit A
FY 2011 Supplemental Budget Amendment
Fiscal Year 2011-12 Budget
Amendment#12-01
8. Carryover of State Farm Insurance Grant
Prior to FY 2012,Police received a grant in the amount of$10,000 which was not spent by June 30,2011.
This grant will be used for funding of the educational kiosk at Washington Square Mall.
Adopted Revised
Budget Amendment Budget
General Fund
Resources
Beginning Fund Balance $ 7,766,831 $ 10,000 $ 7,776,831
Total Resources $ 37,101,406 $ 10,000 $ 37,111,406
Requirements
Community Services $ 20,744,094 $ 10,000 $ 20,754,094
Program Expenditures Total $ 29,649,009 $ 10,000 $ 29,659,009
Total Budget $ 31,989,394 $ 10,000 $ 31,999,394
Reserve For Future Expenditure $ 5,112,012 $ - $ 5,112,012
Total Requirements $ 37,101,406 $ 10,000 $ 37,111,406
Page 8 of 8
Attachment-1
Department Revenue Source ' Fee or Charge Nen Fec of Chace Effective Date]
PUBLIC WORKS-UTILITIES
Booster Pump Charge
Meter Size(diameter inches)
5/8x3/4 $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
3/4 x 3/4 $5.88 /monthly 10/1/2011
$6.22/monthly 1/1/2012
$6.60/monthly 1/1/2013
$7.00/monthly 1/1/2014
$7.42/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
Attachment-1
Department Revenue Source _ Fee or Charge New Fee or Charge 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
$1,157.91 /monthly 1/1/2015
Customer Charge
(Basic fee charged to customers to have the
City delimr eater.)
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
3/4 x 3/4 $22.72/monthly 10/1/2011
$25.91/monthly 1/1/2012
$29.53 /monthly 1/1/2013
$33.67 /monthly 1/1/2014
$35.11/monthly 1/1/2015
1 $35.40/monthly 1/1/2011
Attachment-1
e�tt. 12euenneuSaax�at - _ r ;ter:
•harge Neve Fee or C'hargc Effectivc Data
$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 1/1/2011
$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
$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
10 $1,832.55 /monthly 1/1/2011
$2,089.11 /monthly 1/1/2012
$2,381.58/monthly 1/1/2013
Department Revenue Source Fee or Charge Nem Fee of C'hatge EffectiV e Date rlttachtnent-1
52,715.00 /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
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(Svrinklers) 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+10% 9/1/2002
Meter Installation Fees
5/8"x 3/4"Meter $350.00 9/1/2011
3/4"x 3/4"Meter n/a $400.00 10/1/2011
1"Meter $550.00 9/1/2011
1 1/2"Meter $850.00 9/1/2011
2"Meter $1,100.00
9/1/2011
3"or more Meter Actual labor&materials+10% 9/1/2011
Meter Out-of-Order Test Meter calibration cost+actual labor 9/1/2002
and material costs+10%
Sanitary Sewer Service Fee set by Clean Water Service
(City receives 16.306%of fees collected)
Attachment-1
Department Revenue Source Fee or Charge New Fre ox Charge Effective Date
Basc Charge $23.52/dwelling unit/month 7/1!2011
Use Charge S1.56 /100 cubic feet/month for 7/1/2011
individual customer winter average
Service Installation Fees
Single'French-Single Residential Service $3,630.00 includes labor&materials 10/1/2011
1 1/2"Meter and greater Actual labor and material costs+10% 10/1/2011
Storm and Surface Water(Fee set by Clean Water Services)
(City retains 75%of Service Charge fees collected)
(City retains 100%of its Surcharge fees collected)
Service Charge $5.25/ESU/month 7/1/2011
Tigard Surcharge $2.00/ESU/month 7/1/2009
Water Bacteriological Quality Testing
Cost per test $60.00 7/1/2008
Water Disconnection Charge 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
Tier 1 $2.04/100 cubic feet of water 1/1/2011
Tier 2 $2.98 /100 cubic feet of water 1/1/2011
Tier 3 $3.41 /100 cubic feet of water 1/1/2011
Tier 1 $2.33 /100 cubic feet of water 1/1/2012
Tier 2 $3.40/100 cubic feet of water 1/1/2012
Tier 3 $3.89 /100 cubic feet of water 1/1/2012
Tier 1 $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 2 $4.42/100 cubic feet of water 1/1/2014
Attachment-1
Fee or Charge New Fee or Charge Effective Date
Tier 3 $5.05 '100 cubic feet of water 1 f 1,'2014
Tier 1 53.15 /100 cubic feet of water 1/1/2015
Tier 2 $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
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 $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 $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 ofwater 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 2 $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
Department Rei enue Source i Fee or Charge New Fee or Charge Effective Date, attachment-1
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 1/1/2011
$3.68 /100 cubic feet of water 1/1/2012
$4.20/100 cubic feet of water 1/1/2013
$4.79 /100cubic feet ofwater 1/1/2014
$4.99 /100 cubic feet of water 1/1/2015
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
36.80 /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
3/4 x 3/4 Tier 1 9 ccf
Tier 2 22 ccf
Tier 3 over 22 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
Attachment-1
Department Revenue Source Fee or Charge NeR Fec of Charge Effective Date
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
Attachment-1
Department Revcnue Source Fee of Charge Authortt-, Effective Date
PUBLIC)X ORKS-WATER
Water System Development Charge(SDC)*
5i8"x 3/4"Meter $3,821.00 ORS 223.304(8) 2/1/2011
$4,747.00 Res.10-76 2/1/2012
$5,640.00 2/1/2013
$6,532.00 2/1/2014
3/4"x 3/4"Meter $5,501.00 10/1/2011
$6,835.00 2/1/2012
$8,120.00 2/1/2013
$9,405.00 2/1/2014
1"Meter $10,191.00 2/1/2011
$12,664.00 2/1/2012
$15,044.00 2/1/2013
$17,424.00 2/1/2014
1 1/2"Meter $30,555.00 2/1/2011
$37,968.Q0 2/1/2012
$45,105.00 2/1/2013
$52,243.00 2/1/2014
2"Meter $49,616.00 2/1/2011
$61,653.00 2/1/2012
$73,242.00 2/1/2013
$84,833.00 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.
ADD*0.400 (PDD-ADD)*0.3431 ((PHD-PDD)*0.2571
EDUs- 2264 + 249.1 + 90.6 J
*See Appendix for methodology used to calculate the charges.
Where:
ADD is the projected average-day demand of the ne-,v 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 allocatcd 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
Attachment-1
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