Loading...
Resolution No. 12-22 CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 12- a-,-) A RESOLUTION ADOPTING THE CITYWIDE MASTER FEES AND CHARGES SCHEDULE WHICH REPLACES RESOLUTION NO 11-22 AND ALL SUBSEQUENT AMENDMENTS TO DATE. 7)WHE ( wi4+ amended page- MM. z 2 and a7)- WHEREAS, REAS,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 1,2012. PASSED: This�day o 2012. -z/ Alfty s -City of Tigard Cou n G L 14—Int A 74: ity Recorder-City of Tigard RESOLUTION NO. 12—Z 2 Page 1 City of Tigard, Oregon -A -n X10. �a_ Master Fees & Charges Schedule Fiscal Year 2012-2013 Revised 11 FIGARD Page 1 Department Revenue Source Fee or Charge Effective Date CITY MANAGEMENT Claims Application Fee(TMC 1.21.050&1.22:Ord.08-09) $1,000.00 /deposit* 6/24/2008 Claim fee shall be actual cost incurred by the city to process claim. .Any funds remaining from the deposit after the claim has been processed will be refunded to the 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 8/28/2008 Traffic School and Compliance Program Fee Criminal $150.00 8/28/2008 Juvenile non-traffic $75.00 8/28/2008 Traffic School Equal to the relevant fine provided for the 8/28/2008 violation in the Violations Bureau Fine Schedule Traffic School Setover $20.00 8/28/2008 License Reinstatement $15.00 8/28/2008 Payment Agreement Administrative Fee $15.00 8/28/2008 Overdue Payment Letter $10.00 8/28/2008 Show Cause Hearings-Court Costs 8/28/2008 Non-compliance $25.00 Non-payment-fees paid prior to hearing No Fee Warrant Fee $50.00 8/28/2008 CITY MANAGEMENT Pubfic Assembly 8/25/1970 Application Fee Persons Reasonably Anticipated 1,000 to 2,499 $100.00 2,500 to 4,999 $150.00 5,000 to 9,999 $500.00 10,000 to 49,999 $1,000.00 50,000 and over $1,500.00 ADMINISTRATIVE SERVICES/RECORDS Tigard Municipal Code(TMC)(Titles 1-17)or TMC/CDC(Titles 1-18) Compact Disk(CD) $10.00 7/1/2009 Page 2 Department Revenue Source Fee or Charge Effective Date 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/l/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/l/2007 staff time 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 Fee $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 Staff Hourly Rate for Miscellaneous Billing Staff hourly rate+benefits+paid time off+ 7/1/2012 and Reimbursement Agreements administrative time+department overhead+citywide overhead as determined by most recent A-87 Indirect Cost Study Page 3 Department Revenue Source Fee or Charge Effective Date FINANCIAL&INFORMATION SERVICES Assessment Assumption 550.00 4/22/1985 Budget Document Compact Disk(CD) 510.00 7/1/2007 Paper $50.00 Business License _annual Fee* 0-2 employees $80.59 $82.50 /per year 7/1/2014-12 3-5 employees $49:7.9() $110.00 /per year 7/1/2044--12 6-10 employees $3554.09 $361.00 /per year 7/l/2044-12 11-50 employees $578:99 $594.00 /per year 7/1/2044--12 51 or more employees $x85.09 $807.00 /per year 7/l/204-4-12 *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 License/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 (10%)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(100%)of the business license fee due and payable for such year. ComNshensive Annual Financial Report $0.00 2/7/2002 Page 4 r Department, Revenue Source Fee or Charge Effective Date Franchise Fee(See TMC 15.06&ROW Usage Fee Below) Cable TV 5%of gross revenue 1/26/1999 Electricity 334,6 5%of gross revenue 2 i�3 07/01/2012 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 long distance providers,private networks and competitive access pmuders) 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 100/6 of total charge Passtwrt Execution Fee $25.00 2/1/2008 Passport Photographs Fee $10.00 4/1/2007 Returned Check Fee $20.00 10/9/2001 Right-of-Way Usage Fee(See TMC 15.06 and Franchise Fee Above) 9/8/2006 Electricity 35410 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 Page 5 Department Revenue Source Fee or Charge Effective Date LIBRARY Collection Agency Fee $10.00 7/1/2007 Disk or CD(Blank) $1.00 2/7/2002 Headphones $2.00 7/1/2007 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 Charges $0.10 /page for black&white 2001 $0.50 /page for color 7/1/2011 Replacement Library Card Fee $1.00 7/1/2007 Page 6 Department Revenue Source Fee or Charge Revised Fee Effective Date POLICE Alarm Permits Bttfglafy or Robbery Security Alarm Permit S25.UU 7/1/2009 F-_n.._.,oa iambi...:_of Rene_..A l $25.00 6/28/1982 Failure to Obtain or Renew Security Alarm Permit Fee False Alarm Charge 7/1/2003 3rd false alarm $50.00 4th false alarm $75.00 5th false alarm $100.00 6 or more false alarms $150.00 Fingerprint Card new $15.00 per card 7/1/2012 Good Conduct Background/Letter new $10.00 7/1/2012 Law Enforcement Officers Safety Act Qualification Fee $25.00 7/1/2006 Liquor License $25.00 7/10/2001 Police Services Fees DVD/audio/sad VHS Evidence Copies Aetual staff eests plus materials $20.00 7/1/a_404 2012 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 Property Forfeiture for Criminal Activity, Varies 5/25/1999 Second Hand Dealers and Transient Merchant License Occasional $40.00 7/1/2010 Full-Time $100.00 7/1/2010 Reporting Forms $0.80 each 7/1/2010 Vehicle Release Fee $100.00 7/1/2007 Page 7 Department Revenue Source E COMMUNITY DEVELOPMENT-BUILDING Building Permit Fees (New Commercial 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 $269 /for each additional$100 or fraction thereof $2,000.01 to$25,000.00 $91.44 /for the first$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 (New Single Family&Multi-Family) 10/l/2009 Total Valuation: $0.00 to$2,000.00 $66.25/minimum $2,000.01 to$25,000.00 $66.25/for the first$2,000 and $11.48/for each additional$1,000 or fraction thereof $25,000.01 to$50,000.00 $330.29/for the fust$25,000 and $8.75/for each additional$1,000 or fraction thereof $50,000.01 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$250,000 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 $4.10/for each additional$1,000 or fraction thereof $1,000,000.01 to$2,000,000.00 $4,685.54/for the fust$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 Page 8 ve Date �ite�Reek�Gmdierl ,::»> $500A1 ta-8 ,999:99 154,94 •°__.t..<__.E_,,,,-- $2•,000:01•w$26,000,00 $41.44 y4or the fw9f$1,000 mg $10: 6 4or eae`addititinal$4,000 -ffeetion then—.c $25400,01 to$6090.09 $?f38-92 4or the!firsf$26,000*n4 W* $50;900:01 to$109-'000.00 $540.42 4or the first 5§04)00 and $5.39/for eaeh additional 61,4W ar ffeetion thereof 4100,000.01 and rife' $809.42 'for the Ft"t 5100,000 smi T (Additions,Alterations,and Demolitions for Additimns.Alferatmao.and — --` Single Family,Multi-Family,Commercial,&Industrial) 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 $7.53/for each additional$1,000 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 fust$1,000,000 and $3.39/for each additional$1,000 or fraction thereof Building Plan Review Fee 65"'e of base building permit fee 9/26/2000 Deferred Submittals $200.00 minimum fee 9/24/2002 Plan Review plus 650,/o of building permit fee based on valuation of the particular portion or portions of the project. Page 9 Department Revenue Source Fee or Charge Effective Date Phased Permitting S200.00 9/24/2002 Plan Review plus 10°,o of building permit fee based on total project valuation not to exceed$1,500 for each phase Photovoltaic Solar Panel System $180.00 (includes plan review and administrative fees) 1/1/2011 plus 120 o state surcharge of permit fee Electrical Fees 10/1/2009 New residential,single or multi-family per dwelling unit;service included: 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 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(thin 1 hour) Industrial Plant Inspection $78.18/hour(thin 1 hour) Renewable Energy Electrical Fees: 7/1/2012 5 kva or less $100.70 7/1/2012 5.01 to 15 kva $133.56 7/1/2012 15.01 to 25 kva $200.34 7/1/2012 Page 10 Wind generation systems in excess of 25 kva: 7/1/2012 25 01t 50 kva $301.04 7/1/2012 50.01 to 100 kva $552.26 7/l/2012 >100 kva the permit fee shall be calculated 7/1/2012 in accordance with OAR 918-309-0040. Solar generation systems in excess of 25 kva: 7/l/2012 Each additional kva over 25 $7.42 7/1/2012 >100 kva no additional charge 7/1/2012 Each additional inspection over allowable in any of the above: 7/1/2012 Each additional inspection will be charged $66.25/hr 7/1/2012 at an hourly rate(1 hr minimum) Misc.fees at an hourly rare(1 hr minimus% $90.(1(1/hr 7/1/2012 Electrical permit plan review fee 25%of the electrical permit fee Fire Protection Systems 10/1/2009 (Commercial Fire Suppression-Sprinkler,Alarm and Type I-Hood systems based on project valuation) 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 first$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 $509.42 /for the East$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 Fire Life Safety Plan Review 40°io of base building permit fee 9/26/2000 (Commercial OnWI Fire Protection Systems 10;1/2009 (Residential Fire Suppression) Stand Alone System Square Footage: 1 to 2,000 $198.75 2,001 to 3,600 $246.45 3601 to 7,200 $310.05 7,201 and over $404.39 Multipurpose or Continuous Loop System Square Footage: 0 to 2,000 $121.90 2,001 to 3,600 $169.60 3,601 to 7,200 $233.20 7,201 and over $327.54 Manufactured Dwelling Installation $305.50 9/24/2002 Manufactured Dwelling and Mobile Home Per OAR 9/24/2002 Parks.Recreation Camps,and Organizational C=Rs Page 11 Department Revenue Source or Charge Effective Date Mechanical Fees 10/1/21109 (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 Hydronic hot water system $23.32 Residential boiler(radiator or hydronic) $2332 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) 523.32 Wood/peffet stove $33.39 Wood fireplace/insert $23.32 Chimney/liner/Rue/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. First 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 fust$5,000 and $281 /for each additional$100 or fraction thereof $10,O00.01 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 $249 /for each additional$100 or fraction thereof $100,000.01 and over $2,608.71 /for the first$100,000 and $2.92 /for each additional$100 or fraction thereof Plan Review 25%of permit fee 9/24/2002 Page 12 Department Revenue Source )A Effective Date Plumbing Fees 10/l/2009 (Commercial,Industrial,Residential,&Multi-Family) 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) $3752 Manufactured home utilities $50.03 Manholes $1&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,stony water service) $37.52 Fixture or Item Backflow pre-,enter $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 $25.02 Medical gas(value:$ ) ra AA/f 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 Water Pipmg/DW V $56.29 Other. $25.02 Minimum permit fee $72.50 Plumbing plan review 25%of permit fee Page 13 it Revenue Source Fee or Charge E Medical Gas Systems 9/24/2002 Total Valuation: 64 S;'000 $1.00 to$5,000.00 $72.50 /minimum X009$5,000.01 to$10,000.00 $72.50 /for the first$5,000 and $1.52 /for each additional$100 or fraction thereof,to and including$10,000. $49,004 $25,000$10,000.01 to$25,000.00 $148.50 /for the fust$10,000 and $1.54 /for each additional$100 or fraction thereof,to and including$25,000. $25,904--$50;000$25,000.01 to$50,000.00 $379.50 /for the first$25,000 and $1.45 /for each additional$100 or fraction thereof,to and including$50,000. 550;004 and $50,000.01 and over $742.00 /for the first$50,000 and $1.20 /for each additional$100 or fraction thereof. 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 Site Work/Grading Permit Fees 10/1/2009 Based ox pnjea talrratlon-See B dh&g Permit Fees(New Commerica9. Miscellaneous Fees Address Change for building permits $50.00 7/1/2007 Fee paid inspections for residential structures pursuant to Title 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 7/1/21107 Phased Occupancy $200.00 6/27/2000 Permit or Plan Review Extension $90.00 Temporary Occupancy $90.00 Other Inspections&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 10/1/2009 indicated(minimum charge:one-half hour) $90.00 per hour 4. Additional plan review required by changes, 10/1/2009 additions or recisions to plans(minimum charge:one-half hour) $90.00 per hour **A 12%surcharge fee as mandated by the State Building Codes Division is applied to all Building Mechanical,Plumbing&Electrical permits. Page 14 Department Revenue Source Fee or Charge Authority Effective Date COMMUNITY DEVELOPMENT-DEVELOPMENT SERVICES ENGINEERING Eregieft Gent �^t 29112003 (Gity reeeiveg none of this 6* S26:00 . , $40.09 Erosion Control Inspection Fee With a Building Permit Construction Cost Estimate$0-$25,000 $75.00 7/1/2012 Construction Cost Estimate$25,001150,000 $100.00 7/1/2012 Construction Cost Estimate$50,001-$100,000 $150.00 7/1/2012 Construction Cost Estimate over$100,000 $150.00 plus$75 per$100,000 or fraction thereof 7/1/2012 exceeding the first$100,000 Without a Building Permit 0-0.99acres $300.00 7/1/2012 lacre of greater $300.00 plus$150 per acre or fraction thereof 7/1/2012 Reinspection Fee $90.00 per hour with a minimum of 1 hour 7/1/2012 Erosion Control Plan Check Fee ° (Giey reeeives 604;of fee) Plan Check included in inspection fee 7/1/2012 Plan Resubmittal Review $90.00 per hour with a minimum of 1/2 hour 7/1/2012 Fee In Lieu Of Bicycle Striping 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 CDC 18.180.120 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" PGE 2000 for the first two years costs Traffic/Pedestrian Signs Cost of materials and labor Dept.Policy 2/7/2002 Page 15 with Council Direction Department Revenue Source Fee or Charge , Effective Date COMMUNITY DEVELOPMENT-DEVELOPMENT SERVICES PLANNING Accessory Residential Units 296$307.00 7/1/2012 Annexation 2:;?3$2,875.00 7/1/2012 (As of July 1,2006 a moratorium on this fee was in effect,per Resolution 11-08,through February 2012) AM Director's Decision(Type II)to Hearings Officer X96300.00 7/1/2012 Expedited Review(Deposit) 40A 6 60.00 7/1/2012 Hearings Referee 305$600.00 7/1/2012 Planning Commission/Hearing's Officer to City Council 2;99$2,890.00 7/1/2012 Approval Extension 2%$307.00 7/1/2012 Colocation(of Wireless Communication Facilites) $52.00 7/1/2011 Conditional Use Initial 3523$5,722.00 7/1/2012 Major Modification 3523$5,722.00 7/1/2012 Minor Modification 605$627.00 7/1/2012 Design Evaluation Team(DET) Recommendation(deposit) 454E$1,598.00 7/1/2012 Development Code Provision Review Single-Family Building Plan 73$77.00 7/1/2012 Commercial/Industrial/Institution 296$307.00 7/1/2012 Commercial/Industrial/Institution— Tenant Improvements in Existing Development Project Valuation up to$4,999 $0.00 7/1/2010 Project Valuation$5,000-$74,999 a3$77.00 7/1/2012 Project Valuation$75,000-$149,999 4-"$192.00 7/1/2012 Project Valuation$150,000 and more 2%$307.00 7/1/2012 Downtown Review Downtown Review Compliance Letter 605$627.00 7/l/2012 Downtown Design Administrative Review Under$1,000,000.00 444.4$1,464.00 +0.004 x project valuation 7/1/2012 $1,000,000.00 and over(max fee$25,000.00) 3449$5,645.00 +0.002 x project valuation 7/1/2012 Downtown Design Review-Design Review Board 2868S2,971.00 +applicable Type II fee 7/1/2012 Hearing Postponement pi w$69.00 7/1/2012 Department Revenue Source X, Fee or Charge Effective Date Historic Overlay/Review District Historic Overlay Designation 4329$4,475.00 7/1/2012 Removal Historic Overlay Designation 4329$4,475.00 7/1/2012 Exterior Alteration in Historic Overlay District 647$670.00 7/1/2012 New Construction in Historic Overlay District 64'7$670.00 7/1/2012 Demolition in Historic Overlay District 647-$670.00 7/1/2012 Home Occupation Permit Type I 492$106.00 7/1/2012 Type II 605$627.00 7/1/2012 Interpretation of the Community Development Code Directors Interpretation 695$627.00 7/1/2012 Appeal to City Council 2-7.94$2,890.00 7/1/2012 Land Partition Residential and Non-Residential(3 Lots) 3997$4,141.00 7/1/2012 Residential and Non-Residential(2 Lots) 3325$3,444.00 7/1/2012 Expedited 4664$4,832.00 7/1/2012 Final Plat 928$962.00 7/1/2012 Lot Line Adjustment 695$627.00 7/1/2012 Minor Modification to an Approved Plan 695$627.00 7/1/2012 Non-Conforming Use Confirmation 695$627.00 7/1/2012 Planned Development Conceptual Plan Review 7S3a?$8,103.00 7/1/2012 Detailed Plan Review(Concurrent Hearing) Applicable SDR Fee or Subdivision Fee+X99$392.00 7/1/2012 Detailed Plan Review(Separate Hearing) Applicable SDR Fee or Subdivision Fee+ 92�P$2,418.00 7/1/2012 Page 17 Department Revenue Source , Fee or Charge . Effective Date Pre-Application Conference 605$627.00 7/1/2012 Sensitive Lands Review With Excessive Slopes/Within Drainage Ways/ 605$627.00 7/1/2012 Within 100-Year Floodplain(Type 1) With Excessive Slopes/Within Drainage Ways/ 26 $2,748.00 7/1/2012 Within Wetlands(Type II) With Excessive Slopes/Within Drainage Ways/ 2867 52,970.00 7/1/2012 Within Wetlands/Within the 100-Year Floodplain(Type III) Sign Permit Existing and Modification to an Existing Sign (No Size Differential) 465 5171.00 7/l/2012 Temporary Sign(Per Sign) 53 554.00 7/1/2012 Site Develoament Review&Major Modification Under$1,000,000.00 468 $4,856.00 7/1/2012 $1,000,000.00/Over 6088$6,307.00 7/1/2012 (+$6.00/per each$10,000.00 over$1,000,000.00) Minor Modification 605$627.00 7/1/2012 Subdivision Preliminary Plat without Planned Development $5,444.00$5,606.00 /+$93.00 per lot 7/1/2012 Preliminary Plat with Planned Development 7488$7,758.00 7/1/2012 Expedited Preliminary Plat without Planned Development $6,29300$6,427.00 /+$93.00 per lot 7/1/2012 Expedited Preliminary Plat with Planned Development 7488$7,758.00 7/1/2012 Final Plat 4574$1,938.00 7/1/2012 Plat Name Change 434$350.00 7/1/2012 Page 18 Department Revenue Source Fee or Charge Effective Date Temporary Use Directors Decision 296$307.00 7/1/2012 Special Exemption/Non-Profit $0.00 7/1/2003 Special Mixed Use-Central Business District Zone Rate 1st Temporary Use in a Calendar Year 2%$307.00 7/1/2012 2nd Through 5th Temporary Use With Substantially the Same Site Plan Within A Calendar Year 33$54.00 7/1/2012 Tree Removal 2%$307.00 7/1/2012 Variance/Adjustment Administrative Variance 647-$670.00 7/1/2012 Development Adjustment 2%$307.00 7/1/2012 Special Adjustments Adjustment to a Subdivision 296$307.00 7/1/2012 Reduction of Minimum Residential Density 2%$307.00 7/1/2012 Access/Egress Standards Adjustment 647-$670.00 7/1/2012 Landscaping Adjustments Existing/New Street Trees 296$307.00 7/1/2012 Parking Adjustments Reduction in Minimum or Increase In Maximum Parking Ratio 64;L$670.00 7/1/2012 Reduction in New or Existing Development/Transit Imprvmnt 64;L$670.00 7/1/2012 Reduction in Bicycle Parking 647-$670.00 7/1/2012 Altemative Parking Garage Layout 647$670.00 7/1/2012 Reduction in Stacking Lane Length 22%$307.00 7/1/2012 Sign Code Adjustment 647-$670.00 7/1/2012 Street Improvement Adjustment 647-$670.00 7/1/2012 Tree Removal Adjustment 2%$307.00 7/1/2012 Wireless Communication Facility Adjustments Setback from Nearby Residence 64-7$670.00 7/1/2012 Distance from Another Tower 246$307.00 7/1/2012 Page 19 Department Revenue Source Fee or Charge Effective DA Zoning Map/Text Amendment Legislative-Comprehensive Plan 92:77$9,611.00 7/1/2012 Legislative-Community Development Code 378:7 S3,924.00 7/1/2012 Quasi-Judicial 3494$3,616.00 7/1/2012 Zoning Analysis(Detailed) 68§S627.00 7/1/2012 Zoning InyuirXLetter ,Simple) 89$92.00 7/1/2012 **Planning Fees include 14.76%Long Range Planning Surcharge per Ord 04-99 12/28/2004 COMMUNITY DEVELOPMENT- MISCELLANEOUS FEES&CHARGES BitibEM_PlanCopies $2.50 /e-pypage 7/1/2007 Community Development Code CD Romi $10.00 Tigard Comprehensive Plan $75.00 7/1/2011 SEISM pM 8-1/2"x 11" Non Aerial $2.50 7/1/2011 Aerial $4.00 7/1/2011 11"x 17" Non Aerial $5.00 7/1/2011 Aerial $7.00 7/1/2011 17"x 22" Non Aerial $11.00 7/1/2011 Aerial $15.00 7/1/2011 34"x 44" Non Aerial $25.00 7/1/2011 Aerial $30.00 7/1/2011 Custom Maps Staff Hourly Rate Information Processing&Archiving(IPA)Fee Temporary Sign $5.00 7/1/2010 Type I Review $18.00 7/1/2010 Type II Review $175.00 7/1/2010 Type III Review $200.00 7/1/2010 Type N Review $200.00 7/1/2010 Neighborhood Meeting Signs(Land Use) 52.00 1997 Page 20 Department Revenue Source Fee or Charge Effective Date Oversize Load Permit $200.00 7/l/2005 Planimetric Maus Blueline 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 Managers Discretion 7/1/2010 (per TMC 7.61.035 Ord 10-06) Tigard Transportation System Plan $75.00 7/1/2011 81$89 Obsolete 8259 Speeifie.kfea Platt(1,194) 87.59 Visual Prefere $5.09 r&Ii Seeond efl" (Mete Washington Square Regional Center 1999 Task Force Recommendations $10.00 Master Plan Map(Zoning/Plan) $2.50 Page 21 Department Revenue Source ' e Date COMMUNITY DEVELOPMENT-MISCELLANEOUS DEVELOPMENT Blasting Permit* $2-4$325 7/1/2009 2012 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 TDC 18.610.030.F 7/1/2011 (MU-CBD zone only) the current Washington County Assessor-determined real market value of the land(not improvements)by 10%. Sanitary Sewer Connection Fee $4;568 $4,665 /dwelling unit 7/l/2044 2012 (This 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(Fee set by Clean Water Services) 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 Facility Fee(Fee set by Clean Water Services) 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 12%of building permits for projects 7/1/2006 (City will retain 4%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. School District Construction Excise Tax 10/1/2009 (City will retain 4%for administrative expenses) (Tax set by school districts,but collected by cities) Beaverton School District $1.07 /sq.ft.residential construction $0.54 /sq.ft.commercial construction Tigard-Tualatin School District $1.07 /sq.ft.residential construction $0.54 /sq.ft.commercial construction Vacation(Streets and Public Access) $2,209-90 $2,319.00 /deposit+actual costs 7/1/2909 2012 *Per Ord 0 3-59,lee is adjusted yearly based on dw Constnn9ion Coal Irulev for the City of.Seattle as puGlislad in d e April ucue n%Lit Neem Nem--r Ret rd and per Orr/04-99 ineGedes the 14.76%ra„Q Raige P1aaaiag Simharge. Page 22 o-p- ea 0 m^e n d d pcj�e_T )�es- Department Revenue Source ®. Fee oAe Authority PUBLIC WORKS Addressing Assignment Fee $50.00 Res.99-08 10/29/2003 Community Garden Plot Rental Large $40.00 /year 7/1/2010 Sn1a11 $20.00 /year 7/1/2010 Encroachment Permit $300.00 Ord.99-31 7/1/2011 Engineering Public Improvement Design Standards $5.00 For printed version only Dept.Policy 7/15/1998 Local Improvement District Assessments Actual Cost Ord.96-26 7/24/1996 Park Reservation Fees 1pplicadon Fee Resident $25.00 /per event 7/1/2010 Non-Resident $50.00 /per event 7/1/2010 Rental Change Fee $15.00 /per event 7/1/2011 Organized Group Event Processing Fee $50.00 /per event 7/1/2012 Event Monitor $15.00 /hour 7/l/2012. Special Use/Alcohol Permit Fee $25.00 /per event 7/1/2010 (Fee assessed at these of resena ion) Special Event Permit Fee(per event) $75.00 0 to 100 people 7/1/2010 $175.00 483-to 590 people 101 to 200 people 7/l/241-0 2012 $275.00 604 to 2900 peeple 201 to 500 people 7/1/2038 2012 $475.00 501 to 2000 people 7/1/220W 2012 $1,000.00 More than 2001 people 7/1/2012 Shelter Rental Fees(2 hour minimum) Shelter#2 Resident $44..00 $35.00 /hour 7/1/20W 2012 Non-Resident $66MA $70.00 /hour 7/1/02818 2012 Shelter#1,#3,#4,Bishop/Scheckla Pavilion,&Summerlake Resident $2349 $25.00 /hour 7/1/2918 2012 Non-Resident 346,00 $50.00 /hour 7/1/3018 2012 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. Reinib.rnment District Application Fee $300.00 1/27/1998 Pale 23 Department Revenue Source 1111Kye Date Reimbursement District Fee Not to Exceed$6,000.00 unless Res.98-03 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 valid for only 3 years from Council approval of district cost. Right-of-Wavy(RM Permit Fee ROW Permit Fee $300.00 Not required for Public Facility Improvements 7/1/2011 Street Maintenance Fee(TMC 15.20) Monthly Residential Rate- Single and Multi-Family $4,43 S&.45 4-t"W 4,4 2944 Monthly Non-Residential Rate 51-96 $4 4,14,12044 Monthly Residential Rate- Single and Multi-Family $5.45 /unit 1/1/2012 Monthly Non-Residential Rate $1.23 /per min required parking space 1/1/2012 Single and Multi-Family $5-45 $5.56 /unit 1/1/2013 Monthly Non-Residential Rate si.2; $1.25 /per min required parking space 1/1/2013 StaffReview No Charge Solid Waste Com City Council Written Appeal Filing Fee $300.00 $100.00 Res.91-76 Traffic Contra!Deviees CnOi 4'H.9Dept.p0hey 5,/1,/499 Page 24 Department Revenue Source Fee or("�, I 'or Effectr� PUBLIC WORKS-UTILITIES Booster Pump Charge Meter Size(diameter inches) 5/8 x 3/4 $4.09"I"t nwy 4-J4/-2941• $4.32/monthly 1/1/2012 $4.58/monthly 1/7/2013 $4.86/monthly 1/l/2014 $5.15/monthly 1/1/2015 3/4x3/4 85418',"Irthly W;,1120N $6.22/monthly 1/1/2012 $6.60/monthly 1/1/2013 $7.00/monthly 1/1/3D14 $7.42/monthly 7/7/2015 1 $10.9-7 fms"thly }{1¢3014 $11.52/monthly 1/1/3012 $12.21/monthly 1/1/2013 $12.95/monthly 1/1/2014 $13.72/monthly 1/1/2015 L5 $32.6u{' 4,[1¢391} $34.56/monthly 1/1/2012 $36.63/monthly 1/1/2013 $38.83/monthly 1/t/2014 $41.16/monthly 1/1/2015 2 $52.93 f+rtnrtehly ay�1{361-1 $56.11 /monthly 1/1/2012 $59.47/monthly t/1/2013 $63.04/monthly 1/1/2014 566.82/monthly 1/1/2015 3 $43{33'tnettllrlY 4141,2914 $98.93/monthly 1/1/2012 $104.87/monthly 1/1/1-013 $111.16/monthly 1/1/2014 $117.83/monthly 1/1/2015 4 $1.91-44'Imawtldy $202.89/monthly 1/1/2012 $215.07/monthly 1/1/2013 $227.97/monthly 1/1/2014 $241.65/monthly 1/1/2015 6 $29345'tn«ntw) 4'1'3911 $215.98/monthly 1/1/3012 $228.93/monthly 1/1/2013 $242.67/monthly 1/1/2014 $257.23/monthly 1/1/2015 8 026.00'mo"thly 4 4 $345.56/monthly 1/1/2012 $366.29/monthly 1/1/2013 $388.27/monthly 1/1/3DU $411.57/monthly 1/1/2015 10 $64.93'monthly }1.11139}} $675.15/monthly 1/1/2012 $715.65/monthly 1/1/2013 $758.59/monthly 1/1/2014 $804.11 /monthly 1/1/2015 Page 25 12 9.94:74W. nthly 4 r9,.,, $972.20/monthly 1/1/2012 $1,030.53/monthly t/t/2D13 $1,09236/monthly 1/1/2014 $1,157.91/monthly 1/1/2015 Customer Charge (Baric f e rbargrd to antomrrt m hair the Ci/y dt§i rr water,) Meter Six(dimreter hwJm) 3/8 s 3/4 $17.99/monthly 1/1/2012 $20.51/monthly }/1/2013 $23.38/monthly 1/1/2014 $24.38/monthly 1/1/2015 3/4 a 3/4 422�73 fmhxtl:ly 46,4"agi l $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 $3+46"I"a!Wy $40.36/monthly 1/1/2012 $46.01 /monthly 1/1/2013 $52.45/monthly 1/1/2014 $54.70/monthly 1/1/2015 L5 W.44,M+eehlr $106.58/nxmthly 1/1/2012 $121.50/monthly 1/1/2013 $138.51 /monthly 1/1/2014 $144.47/monthly 1/1/2015 2 $151.68/rnwnfhF }/41294i $172.92/monthly 1/1/2012 $197.12/monthly 1/1/2013 $224.72/monthly 1/1/3094 $234.38/monthly 1/1/2015 3 $299 56{mr.nthly 414142614 $.i40.i6/monthly 1/1/2012 $388.01/monthly ]/1/2013 $442.33/monthly 1/1/2014 $461.35/monthly 1/1/2015 Page 28 4 $567,43/nre+"44, 1t�1><3e44- $646.52/monthly 1/1/2012 $737.03/monthly 1/1/2013 $840.21/monthly 1/1/2014 $876.34/monddy 1/1/2015 6 3635"99"mmohly }fi"Ni; $724.90/monthly 1/1/2012 $826.39/monthly 1/1/3013 $942.08/monthly 1/1/2014 $982.59/monthly 1/1/2015 8 5993,+3{mnredtly ;,41 1611 $1,132.16/monthly 1/1/2012 $1,?90.66/monthly 1/1/2013 $1,471.35/monthly 1/1/2014 $1,5.1.62/monthly 1/1/2015 M " 'memthiy $2,089.11/monthly 1/1/2012 $3,381.58/monthly 1/1/2013 $2,715.00/monthly 1/1/2014 $2,831.75/monthly 1/1/21115 12 123.699.94"vnm lih! $2,955.95/monthly 1/1/2012 $3,369.78/monthly 1/1/2(113 $3,841.55/rnoahly 1/1/2014 $4,006.74/monthly 1/1/2015 Final Notification Process Fee $30.00/per instance 7/1/2009 Fire HyA mt Flow Test $325.00/test 12/9/2008 Fite Hvdrant Una-Temporaro 3"hydrant meter deposit* $650.00 9/l/2002 *Deposit is refundable if returned in good condition Hook-up seraue $50.00 2/27/2001 Continued use $50.00/month 2/27/2001 Consumption Current irrigation water usage rate 9/l/2002 per 100 cubic feet of water used Fire Rates($prinklers) 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 cousnuchon costs. Meter Disconnection _actual labor and material costs+10% 9/1/2002 Meter Installation Fees ,5/8-1 3/4"Meter $350.00 9/1/2011 3/4"z 3/4"Meter a/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 9/1/2(111 3"or more Meter Actual labor&materials+105 6 9/1/2011 Meter Out-ofOrder Teat Meter calibration cost+actual labor and material costs+10°o Page 27 Department Revenue Source Fee or Charge New Fee or Charge Effective Date Sanitary Sewer Service(Fee set by Clean Water Gna sl (City receives 16.306%of fees collected) Base Charge 62333 $24.37 /dwellingunit/month 7/l/2041 2012 Use Charge 6136 $1.62 /100 cubic feet/month for7/1i2OU 01_2 2 • individual customer winter average Service Installation Fees Single Trench-Single Residential Service $3,630.00 includes labor&materials 1/1/2011 10/1/2011 11/2"Meter and greater Actual labor and material costs+10% 1/1/2011 10/1/2011 Storm and Surface Water ee set by Clean Water Send cl (City retains 75010 of Service Charge fees collected) (City retains 100%of its Surcharge fees collected) Service Charge 0.2i $5.75 /ESU/month 7/1/30}} 2012 Tigard Surcharge $2.00/FSU/month 7/1/2009 Tigard Surface Water Management Surcharge $500.00/ESU 7/1/2012 Water Bacteriological Quality Tesfog 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 M W Extension Designed and installed by others 12%of Actual Cost 9/1/2002 Me'-- - ----- $4i6.80 Water Usage Charges Residential -Fier-1 $2.01 4 Tier-d 6.4:-11 ..-h_ __ _ Tier 1 $233/100 cubic feet ofwater 1/1/2012 Tier 2 $3.40/100 cubic feet ofwater 1/1/2012 Tier 3 $3.89/100 cubic feet ofwater 1/1/2012 Tier 1 $265/100 cubic feet ofwater 1/1/2013 Tier 2 $3.87/100 cubic feet of water 1/1/2013 Tier $4.43/100 cubic feet ofwater 1/1/2013 Tier 1 $3.02/100 cubic feet ofwater 1/1/2014 Tier $4.42/100 cubic feet ofwater 1/1/2014 Tier $5.05/100 cubic feet ofwater 1/1/2014 Tier $3.15/100 cubic feet ofwater 1/1/2015 Tier $4.60/100cubic feet ofwater 1/1/2015 Tier $5.27/100 cubic feet of water 1/1/2015 Muth-Family 'r er-F $4-70 4 11 F Ter $2-493 4W etibie feet ofwRief7 F+{ 14 ,Fier�3 $3:g{ " Tier 1 $1.94/100 cubic feet ofwater 1/1/2012 Tier 2 $283/100 cubic feet of water 1/1/2012 Tier 3 $3.24/100 cubic feet ofwater 1/1/2012 Page 28 a p,QnNP d a m v-n ded Pale. rive Date Tier 1 $2.21/100 cubic feet of water 1/1/2013 Tier 2 $3.22/100 cubic feet of water 1/1/221013 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 feetofwarer 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 :+er} $332 41-1• Tier 2 4338>409 mbie feet of weg 4 {3943 :ier3 43�pAiefee-t-4-met 4"4{204.1 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/l/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 I/1/2014 Tier $5.73/100 cubic feet ofwater 1/1/2014 Tier $3.58/100 cubic feetofwater 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 4333 1100 eAie Feet(f..ater 4-4,4204; $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 Irrigation Uniform Rate 44.54,1100-vmhi.`�:-vi;:atR 4,14{s'+ei-i• $5.23/100 cubic feet of water 1/1/2012 $5.97/100 cubic feet ofwater 1/1/2013 $6.80/100 cubs feet of water 1/1/2014 $7.09/100 cubs feet of water t/l/2015 Tiered Rate Structure Thresholds(100 cubs feet of water) Meter Size 5/8 z 3/4 Tier 1 6 ccf Tier 2 15 ccf Tier 3 over 15 ccf 3/4 a 3/4 Tier 1 9 ccf Tier 2 22 ccf Tier.1 over 21 cef 1 Tier 1 16 ccf Tier 2 40 ccf Tier 3 over 40 ccf LS Tier 1 48 ccf Tier 2 120 ccf Tier 3 over 120 ccf Page 29 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 Ter 1 282 ccf Tier 2 705 ccf Tier 3 over 705 ccf 6 Tier 1 300 ccf Ter 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 Ter 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 Page 30 d Department Revenue Source Fee or Charge Effective Date COMMUNITY DEVELOPMENT-DEVELOPMENT SERVICES PLANNING Park System Development Charge(SDC)* Single Family Unit x$4,048.34 7,14,4011 $4,871.95 7/1/2012 $5,695.57 7/1/2013 Multi-family Unit 83,264.20 X3944 $3,903.21 7/l/2012 $4,552.23 7/1/2013 Spaces in a manufactured home park 83,'� ,109.47r 1 $3,330.19 7/1/2012 $3,451.22 7/1/2013 Commercial/industrial(per employee) 8274.81 X811 $334.34 7/1/2012 $393.87 7/l/2013 *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 and updated information on calculating Park SDC's see"Report for Parks& Recreation System Development Charge Study,"by FCS Group,March 23,2012. Page 31 Department Revenue Sourca 39 Fee or Charge Effective Date 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 willbe 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 1 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 2012. The revised Parks SDC fees were derived from the costs of land and projects provided in the Tigard Park System Master Plan Update,adopted July 2009 and the Tigard Greenway Trails Master Plan adopted in July 2011. The costs for projects in both plans were adjusted using both the Land Acquisition and Land Development indices for the appropriate years. Park SDC Annual Adjustment(cont.) Calculation Definitions: SDC(2666 2012)= Current SDC fee L(,14W 2012)=Average cost of residential tract land 2909 2012 L(2001 2013)= Average cost of residential tract land 2961 2013 L(2xxx)=Average cost of residential tract land 2xxx C(26WG 2012)= Construction cost index of 2906 2012 C(26(4 2013)= Construction cost index of 2961 2013 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 Page 32 Department Revenue Source Fee or Charge Effective Date PurnnIkE L(289-1. 2013)/L(2809 2012) =LCI and C(20" 2013)/C(24099 2012) =CCI therefore LCI+CCI/2 =ACI then SDC(299+ 2013)X ACI =SDC(2992 2014) 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. Page 33 Department liffignue Source CS Marge Ed=Date COMMUNITY DEVELOPMENT-DEVELOPMENT SERVICES ENGINEERING Trip Rate FeesidenfitA 6se $494.09 �wveregeweekday trip ,�� r�c�ge 63:7i.0 7 mverne weekday* r�7-coif ladtiorial Use $359:99 �wverege weekd8]-lrip 4�4,120;4 $365:90 /overage w- t a �epip } 'Frrxtr-r+git Rftfe '939.9 'average'ds4y-HYp 4 adt"itti4fered md ealleefed by the Gity oi:F*%rd. if wefif info effeet i"4991. gni*1,-2009 if wag replaeed mith the- Appr-ovpA midstibmitted buAding permit appliestioris prior-to jt4y 4,2009 remai"tinder-TIF as do moo tion residen pr-ojeetq thitt reeeived l4od k4ge Approval prior to jWy 1,2009 even if btt4di"g perfmif appliefttiong were stibrflifted af*Lf Ast date. Reqidenti*l,elt%mge of use,and rni"or additiott projeetq for whiek bedding pet-mit appheations are sttbmifted ott w- 2909"e gubjeef to or other no"efirifeA impfavel"efits to the use surh AN 10"P.9 fifFli 242(r. Page 34 The Traffie impitet Fee pfogram is governed by Washington County. All fees and proeedureg kife qef by!he Gouvo�-.- Countywide Transportation Development Tax(TDT)-(Example Land Uses and Charges*) Single Family Detached $6,665.00/per unit 7/1/2011 Apartment $4,325.00/per unit 7/1/2011 Residential Condominium/Townhouse $3,976.00/per unit 7/1/2011 General Office Building $6,869.00(per TSFGFA**) 7/1/2011 Medical Office Building $23,370.00(per TSFGFA**) 7/1/2011 Fast Food Restaurant(no drive thru) $21,133.00(per TSFGFA**) 7/1/2011 Shopping Center $8,968.00 (per TSFGLA**) 7/1/2011 The Countywide Transportation Development Tax(TDT)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(TIF)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 10%Temporary Discount 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. Page 35 Department Revenue Source Fee or Charge Authority Revised Fees Effective Date PUBLIC WORKS-WATER Water System Development Charge(SDC)* 5/8"x 3/4"Meter $3,821.00 ORS 223.304(8) 2/1/2011 $4,747.00 Res.10-76 2/1/2012 95,640.00 $5,843.00 2/1/2013 96,�OSJ-2.00 $6,767.00 2/1/2014 3/4"x 3/4"Meter $5,501.00 10/1/2011 $6,835.00 2/1/2012 $8,42400 $8,412.00 2/1/2013 64,,495:99 $9,744.00 2/1/2014 1"Meter $10,191.00 2/1/2011 $12,664.00 2/1/2012 815,,044.00 $15,586.00 2/1/2013 $17,42400 $18,051.00 2/1/2014 1 1/2"Meter $30,555.00 2/1/2011 $37,968.00 2/1/2012 S45'4@5.00 $46,729.00 2/1/2013 824300 $54,124.00 2/1/2014 2"Meter $49,616.00 2/1/2011 $61,653.00 2/1/2012 P3x.00 $75,879.00 2/1/2013 EDUs=(ADD�.001)+l((PDD—ADD)*S0.3431+l((PHD— 90.6 rPDD) *0.2571 00 $87,887.00 2/1/2014 Y'Meters and larger diameter J 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: *See Appendim for methodology used to ealettlate the ehgtrges-. 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 facifftgedWated 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 *As per ORS 223.304(8)Res.10-76, the City will use ENR Sea We CCI for the month ofApril prior to the budget year imposed. The ENR Seattle CCI forApril2012 is 3.6% based on a 12-month average. The multiplier 1036is used for all[Vater SDCs effective 2/1/2013 Page 37 FY 2013 Proposed Master Fees&Charges Summary of Changes Report Exhibit B Included in Schedule Budget? Department Fee Description Basis of Chanve Authority (Y/N) Citywide Staff Hourly Rate for Miscellaneous Billing 3 New fees charged to recover actual staff costs based on the federally Staff Rec.based N approved Indirect Cost Study developed by FCS Group. on OMB A-87 study Financial&Information Services Business License(Annual Feel 4 Fee adopted by council and adjusted annually Ord.88-13 }' in conjunction with the Portland Consumes Price Index(CPI)at 2.84"0. Electrical Franchise Fee 4 Increase of electrical franchise fee from 3.5%to 5°o per TMC 15.06 } Budget Committee. Right-of-Way Usage Fee(Electricity) 5 Fee adjusted by 1.51/o per Budget Committee. TMC 15.06 } Police Fingerprint Card 7 New fee to recover costs including staff time and materials. Dept.Policy N Good Conduct Background/Letter 7 New fee to recover costs for staff to provide background Dept.Policy 1' history and compile a letter. DVD/Audio/and VHS Evidence Copies 7 Fee adjusted to recover costs for staff time to complete task. Dept.Policy N Communitv Development Building Fees 8-14 Fees remain the same but have been reformatted per mandate OAR 918-309-0410 Y of State Building Codes Division. OAR 918-050-0110 Planning Fees/Chafes 16-20 Adjustment tied to Seattle Construction Cost Index(CCI) Res.03-59 Y' which is 3.7%as of May 2012.Planning fees include a 14.76"o long range planning surcharge. School District Construction Excise Tax 22 An intergovernmental agreement between the city and Res.09-60 }' the school districts in Tigard and Beaverton that allows the city to increase its administrative fee from loco to 40io based on actual costs to administer program. Blasting Permit 22 Fee adjusted annually based on Construction Cost Index for Ord.03-59 1' Seattle as published in the Engineering News Record.Fee also includes 14.76"o Long Range Planning Surcharge per Ord.04-99. Erosion Control Inspection Fee 15 New fee implemented per Clean Water Services mandate. Clean Water Service Y Erosion Control Plan Check Fee 15 New fee implemented per Clean Water Services mandate. Clean Water Service F Paps 1 of 2 FY 2013 Proposed Master Fees&Charges Summary of Changes Report Exhibit B Included in [Slchedule Budget? Department Fee Description e(s a Authority (Y/I) Tigard Triangle Master Plan(1992) 21 A new master plan is in development. Dept.Folia N Visual Preference Survey 21 This survey is obsolete and is no longer available. Dept.Policy N Park System Development Charges(SDC) 31-33 Charges based on new methodology developed by FCS Group. Hearing on 6/12/12 N Park SDC Update is scheduled for council on June 12,2012. Traffic Impact Fee(TIF) 34-35 Fee was replaced by the Transportation Development Tax. Washington County Y Public Works Organized Group Event Procession Fee 23 Fee adjusted to recover cost of staff time to process applications. Dept.Polity N Event Monitor 23 Fee adjusted to recover cost for staff to monitor events. Dept.Policy N Special Event Permit Fee(per event, 23 Fees adjusted to recover staffing costs. Dept.Policy N Shelter Rental Fees 23 Fees increased by 64 o to recover costs for maintenance. Dept.Polity Street Maintenance Fee 24 Fee adjusted by 2o based on TMC. TMC 18.765 l Traffic Control Devices 24 Fee removed based on lack of requests for traffic devices in 5 years. Dept.Policy N Booster Pump Charges 25-27 Delete expired fees. Res.10-59 Y' Tigard Surface Water Management Surcharge 28 Fee set by Clean Water Services. Clean Water Service Water Meter Radio Road Device 28 Fee has been removed and is now included in the Water Usage Res.10-59 l Rates. Water Usage Charges 28-29 Delete expired fees. Res.10-59 l Water System Development Chafe 36-37 Fees adjusted based on Water Financing Plan. Res.10-59 1 Paps 2 0 2