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Resolution No. 02-06 CITY OF TIGARD, OREGON RESOLUTION NO. 02- CAL A RESOLUTION ADOPTING A CITYWIDE FEES AND CHARGES SCHEDULE AND APPROVE ANNUAL PARD SYSTEM DEVELOPMENT CHARGE ADJUSTMENT, WHEREAS, Tigard Municipal Code (TMC) 3.32.050 requires that City Council review fees and charges annually; and WHEREAS, the Tigard Council adopted Ordinance No. 02-_removing references to fees and charges that had been cited in several sections of the TMC; and WHEREAS, the City Council desires to streamline the review process; and WHEREAS, City staff has compiled a citywide fees and charges schedule; and WHEREAS,the Park System Development Charge shall be adjusted annually on January 1't. NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION I The fees and charges for the City of Tigard are enumerated in the attached schedule (Exhibit A). SECTION 2 This resolution is effective February 7, 2002. 1 �al PASSED: This day of 2002. 4 AA A I& I yor-City ofigar ATTEST: City Recorder- City of Tigard RESOLUTION NO. 02-C(r) Pagel EXHIBIT A CITY OF TIGARD FEES AND CHARGES SCHEDULE JANUARY 2002 EXHIBIT A TABLE OF CONTENTS CITYWIDE......................................................................................................................................................................................................1 Audiotapes..................................................................................................................................................................................................1 Computerdisk or Compact disk....................................................................................................................................................................1 Faxes .........................................................................................................................................................................................................1 Photocopies ................................................................................................................................................................................................1 ResearchFee..............................................................................................................................................................................................1 CITYADMINISTRATION................................................................................................................................................................................2 AmplifiedSound Event Permit......................................................................................................................................................................2 ClaimsApplication Fee.................................................................................................................................................................................2 CompleteCode (Titles 1-18).........................................................................................................................................................................2 PublicAssembly..........................................................................................................................................................................................2 TigardMunicipal Code (Titles 1-17)...............................................................................................................................................................2 COMMUNITYDEVELOPMENT.......................................................................................................................................................................3 Building—Tigard & Urban Services BuildingPermit Fees ................................................................................................................................................................................3 BuildingPlan Review Fee.........................................................................................................................................................................3 ElectricalFees .........................................................................................................................................................................................4 ErosionControl Permit Fee.......................................................................................................................................................................5 ErosionControl Plan Check Fee...............................................................................................................................................................5 Feein Lieu of Sewer.................................................................................................................................................................................5 FireLife Safety Plan Review.....................................................................................................................................................................5 MechanicalFees......................................................................................................................................................................................5 MechanicalPermit Fees ...........................................................................................................................................................................7 PlumbingFees.........................................................................................................................................................................................7 RestrictedEnergy.....................................................................................................................................................................................9 SanitarySewer Connection Fee................................................................................................................................................................9 SanitarySewer Inspection Fee..................................................................................................................................................................9 TreeReplacement Fee.............................................................................................................................................................................9 WaterQuality Facility Fee.........................................................................................................................................................................9 WaterQuantity Facility Fee.......................................................................................................................................................................9 MiscellaneousFees................................................................................................................................................................................10 i EXHIBIT A Planning —Tigard AccessoryResidential Units....................................................................................................................................................................11 Annexation............................................................................................................................................................................................11 Appeal...................................................................................................................................................................................................11 ApprovalExtension ................................................................................................................................................................................11 BlastingPermit.......................................................................................................................................................................................11 ConditionalUse (CUP)...........................................................................................................................................................................11 Design Evaluation Team (DET) Recommendation (deposit)......................................................................................................................11 DevelopmentCode Provision Review......................................................................................................................................................11 ExpeditedReview..................................................................................................................................................................................11 HearingPostponement...........................................................................................................................................................................11 HistoricOverlay/Review District (HD).......................................................................................................................................................12 HomeOccupation Permit (HOP).............................................................................................................................................................12 Interpretation of the Community Development Code.................................................................................................................................12 JointApplication Planning Fee ................................................................................................................................................................12 LandPartition (MLP)...............................................................................................................................................................................12 LotLine Adjustment (MIS).......................................................................................................................................................................12 MinorModification to Approved Plan........................................................................................................................................................12 Non-Conforming Use Confirmation..........................................................................................................................................................12 PlannedDevelopment (PD).....................................................................................................................................................................12 Pre-Application Conference....................................................................................................................................................................12 SensitiveLands Review (SLR)................................................................................................................................................................13 SignPermit............................................................................................................................................................................................13 SiteDevelopment Review (SDR).............................................................................................................................................................13 Subdivision (SUB)..................................................................................................................................................................................13 TemporaryUse (TUP)............................................................................................................................................................................13 TreeRemoval........................................................................................................................................................................................13 Vacation................................................................................................................................................................................................14 Variance/Adjustment ..............................................................................................................................................................................14 WaterResource Overlay (WR)................................................................................................................................................................15 Zoning Map/Text Amendment (CPA/ZOA/ZON).......................................................................................................................................15 ZoningAnalysis (Detailed)......................................................................................................................................................................15 ZoningInquiry Letter(Simple).................................................................................................................................................................15 Planning— Urban Services AccessoryResidential Unit.....................................................................................................................................................................15 Appeals.................................................................................................................................................................................................15 ApprovalExtension ................................................................................................................................................................................15 BlastingPermit.......................................................................................................................................................................................15 ConditionalUse (CUP)...........................................................................................................................................................................15 DevelopmentCode Provision Review......................................................................................................................................................16 ii EXHIBIT A ExpeditedReview..................................................................................................................................................................................16 HearingPostponement...........................................................................................................................................................................16 HistoricOverlay/Review District (HD).......................................................................................................................................................16 HomeOccupation Permit (HOP).............................................................................................................................................................16 Interpretation of the Community Development Code.................................................................................................................................16 JointApplication Planning Fee ................................................................................................................................................................16 LandPartition (MLP)...............................................................................................................................................................................16 LotLine Adjustment (MIS).......................................................................................................................................................................16 MinorModification to Approved Plan........................................................................................................................................................17 Natural Resource Designation (Surcharge)..............................................................................................................................................17 Non-Conforming Use..............................................................................................................................................................................17 PlannedDevelopment (PD).....................................................................................................................................................................17 Pre-Application Conference....................................................................................................................................................................17 SensitiveLands Review (SLR)................................................................................................................................................................17 SignCode Exception (SCE)....................................................................................................................................................................17 SignPermit (SGN)..................................................................................................................................................................................17 SiteDevelopment Review (SDR).............................................................................................................................................................17 Subdivision (SUB)..................................................................................................................................................................................19 TemporaryUse (TUP)............................................................................................................................................................................19 TreeRemoval........................................................................................................................................................................................19 Vacation................................................................................................................................................................................................20 Variance/Adjustment ..............................................................................................................................................................................20 WaterResource Overlay (WR)................................................................................................................................................................21 ZoningAnalysis (Detailed)......................................................................................................................................................................21 ZoningInquiry Letter(Simple).................................................................................................................................................................21 Community Development- Miscellaneous Fees & Charges..........................................................................................................................21 ENGINEERING.............................................................................................................................................................................................24 Engineering Fees—Tigard AddressingAssignment Fee...................................................................................................................................................................24 ComplianceAgreement Permit (CAP) Fee...............................................................................................................................................24 Engineering Public Improvement Design Standards .................................................................................................................................24 Feein Lieu of Undergrounding................................................................................................................................................................24 LocalImprovement District Assessments ................................................................................................................................................24 ReimbursementDistrict Application Fee...................................................................................................................................................24 ReimbursementDistrict Fee....................................................................................................................................................................24 StreetOpening Permit............................................................................................................................................................................25 StreetlightEnergy & Maintenance Fee.....................................................................................................................................................25 Traffic/Pedestrian Signs..........................................................................................................................................................................25 TrafficControl Devices ...........................................................................................................................................................................25 iii EXHIBIT EnghneehngFeea— UrbanSemicea AddressingAssignment Fee...................................................................................................................................................................25 ComplianceAgreement Permit (C�\P) Fee...............................................................................................................................................25 StreetOpening Permit............................................................................................................................................................................20 FINANCE.....................................................................................................................................................................................................27 AssessmentAssumption............................................................................................................................................................................27 Budget Document ------------------------------------------------------------27 BusinessTax.............................................................................................................................................................................................27 ComprehensiveAnnual Financial Report.....................................................................................................................................................28 FranchiseFee...........................................................................................................................................................................................28 LienSearch Fee........................................................................................................................................................................................28 Meeting Room Reservation Fees & Deposit................................................................................................................................................28 MunicipalCourt Fees.................................................................................................................................................................................20 RecordsFees............................................................................................................................................................................................30 ReturnedCheck Fee..................................................................................................................................................................................30 SolidWaste Compactor Permit...................................................................................................................................................................30 LIBRARY.....................................................................................................................................................................................................31 Disk (Bbmk ...............................................................................................................................................................................................31 LostItems.................................................................................................................................................................................................31 OverdueItems (4on-vdeo)........................................................................................................................................................................31 OverdueItems (Video)...............................................................................................................................................................................31 PublicCopier Charges...............................................................................................................................................................................31 POLICE.......................................................................................................................................................................................................32 AlarmPermits............................................................................................................................................................................................32 BicycleLicense.........................................................................................................................................................................................32 LiquorLicense...........................................................................................................................................................................................32 PoliceServices Fees .................................................................................................................................................................................32 PropertyForfeiture for Criminal Activity.......................................................................................................................................................32 Second Hand Dealers and Transient Merchant License...............................................................................................................................32 VehicleRelease Fee..................................................................................................................................................................................32 PUBLICWORKS..........................................................................................................................................................................................33 CityofDurham Contracting ........................................................................................................................................................................33 EncroachmentPermit................................................................................................................................................................................33 EXHIBIT A PUBLICWORKS -WATER...........................................................................................................................................................................34 BoosterPump Charge................................................................................................................................................................................34 CustomerCharge ......................................................................................................................................................................................34 Fire Hydrant and Meter Usage— Illegal Usage.............................................................................................................................................34 FireHydrant Usage— Temporary................................................................................................................................................................34 FireRates (Sprinklers)...............................................................................................................................................................................34 FireService Connection.............................................................................................................................................................................34 MeterDisconnection..................................................................................................................................................................................34 MeterInstallation Fees...............................................................................................................................................................................34 SanitarySewer Service..............................................................................................................................................................................35 Stormand Surface Water...........................................................................................................................................................................35 Water Disconnection Charge for Non-payment............................................................................................................................................35 WaterLine Construction — New Development..............................................................................................................................................35 WaterUsage Charges................................................................................................................................................................................35 SYSTEM DEVELOPMENT CHARGE............................................................................................................................................................36 ParkSDC..................................................................................................................................................................................................36 TrafficImpact Fee......................................................................................................................................................................................38 WaterSDC................................................................................................................................................................................................39 APPENDIX...................................................................................................................................................................................................40 Methodologyto Calculate Park SDC...........................................................................................................................................................40 Methodology to Calculate Traffic Impact Fee...............................................................................................................................................42 Methodologyto Calculate Water SDC.........................................................................................................................................................44 v City cf Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date CITYWIDE Audiotapes $7.00 02/07/2002 Computer disk or Compsct disk 5.00 02/07/2002 Faxes 5.00 for first page and 1.00 2001 per page thereafter Photocopies up to 11 x 17 0.25/page 02/07/2002 Research Fee Staff cost plus materials 02/07/2002 1 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Scurce Fee or Charge Effective Date CITY ADMINISTRATION Amplified Sound Event Permit $0.0c 05/11/1981 Claims Application Fee 1,000.00/depos1* 11/28/2000 *Application fee shall be actual cost incurred by the City to process application. Any funds remaining from the deposit after the application has been processed will be rEfunded to the applicant, and applicant shall be responsible for any additional costs incurred. Complete Code(Titles 1 - 18) 75.00 02/07/2002 Putlic Assembly 08/25/1970 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 Tigard Municipal Code (Titles 1 - 17) 50.00 02/07/2002 2 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date COMMUNITY DEVELOPMENT-BUILDING -Tigard & Urban Services Area Building Permit Fees 09/26/2000- (Commercial, 9/26/2000(Commercial, Multi-family and Single-family) 05/13/1997 Total Valuation: $1 -2,000 Minimum $62,50 2,001 -25,000 $62.50 for the first$2,000 and $9.60 for each additional $1,000 or fraction thereof, to and including $25,000. 25,001 - 50,000 $283.30 for the first $25,000 and $7.50 for each additional $1,000 or fraction thereof, to and including$50,000. 50,C01 - 100.000 $470.80 for the first$50,000 and $5.47 for each additional $1,000 or fraction thereof, to and including $100,000. 100,001-250,000 $744.30 for the first$100,000 and $3.90 for each additional $1,000 or fraction thereof, to and including $100,000. 250,001 -600,000 $1,329.30 for the first$250,000 and $3.85 for each additional $1,000 or fraction thereof, to and including $600,000. 600,001 - 1,200,000 $2,676.80 for the first$600,000 and $3.51 for each additional $1,000 or fraction thereof, to and including $1,200,000. 1,200,001 -2,000,000 $4,782.80 for the first$1,200,000 and$2.72 for each additional $1,000 or fraction thereof, to and including $2,000,000. 2,000,001 and up $6,966,80 for the first$2,000,000 and $2.72 for each additional $1,000 or fraction thereof Building Plan ReVew Fee 65%of base building permit fee 1)9/26/2000 05/13/1997* *Urban Services Area to have same fees as Tigard 3 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Electrical Fees 06/27/2000 New residential, singie or multi-family per dwelling unit; service included: 1000 square feet or less 145.15 Each additional 500 square feet or portion thereof 33.40 Limited energy 75.00 Each manufactured home or modular dwelling service or feeder 90.9C Services or feeders; installation, alterations or relocation: 200 amps or less 80.3C 201 amps to 400 amps 106.85 401 amps to 600 amps 160.6C 601 amps to 1000 amps 240.60 Over'000 amps or volts 454.65 Reconnect only 66.85 Temporary services or feeders installaton, alteration or relocation: 200 amps or less 66.85 201 amps to 4C0 amps 100.30 401 apps to 600 amps 133.75 Over 600 amps to 100 volts (see 2 above) Branch circuits; new, alteration or extension per panel: With purchase of service or feeder-each branch circuit 6.65 Without purchase of service orfeeder First Branch Circuit 46.58 Each addit. Branch circuit 6.65 Miscellaneous (service or feeder not incl.rded): Each pimp or irrigation circuit 53.40 Each sign or outline lighting 53.40 Signal circuit(s)or a limited energy panel,alteration or extension 75.00 4 City Df Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Each additional inspection over the allowable in any of the above (min 1 hr) Per Inspection 62.53 Per Hour 62.5D Industrial Plart Inspection 73.75/hr (rrin 1 hour) Elect-ical permit plan review fee 25% of the elec*rical permit fee Erosion Control Permit Fee 06/06/2000 (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 fcr each additional 100,000.00 orfra;tion thereof Erosion Control Plan Check Fee 65% of inspecticn fee 06/06/2000 (City receives 50% of fee) Fee in Lieu of Sewer Based on actual cost of sewer connection, 1998 (Commercial Only) if sewer was available Fire Life Safety Plan Review 40% of base building permit fee 09/26/2000 (Commercial Only) 05/13/1997* *Urban Services Area to have same fees as Tigard Mechanical Fees 06/27/2000 Description: Furnace to 100,000 BTU including ducts&vents 14.00 Furnace to 100,000 BTU+ including ducts &vents 17.90 Floor Furnace including vent 14.00 5 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Suspended heater,wall heater or floor mounted heater 14.00 Vent not included in appliance permit 6,8Ci <3HP; absorb unit to 100K BTU 14.00 3-15HP; absorb unit to 100K to 500K BTU 25.60 15-30HP; absorb unit.5 - 1 mil BTU 35.00 30-50HP; absorb unit 1 - 1.75 mil BTU 52.20 >50HP; absorb unit>1.75 mil BTU 87,2C Air handling unit to 10,000 CFM" 10.0C 'Note:This fee does not apply to an airhandling Lnit which is a portion of a factory-assembled appliance,cooling unit, evaporative cooler or absorption unit for which a permit is required elseNhere in tha Mechanical Code. Air handling unit to 10000 CFM+ 17.20 Non-portable evaporate cooler 10.00 Vent fan connected to a single duct 6.80 Ventilation system not included in appliance permit 10.00 Hood served by mechanical ex-iaust 10.00 Domestic incinerators 17.40 Commercial or industral type incinerator 69.95 Repair units 12.15 Wood stove 10.00 Clothes dryer, etc. 10.00 Other units 10.00 Gas piping one to four outlets 5.40 More than 4 -per outlet (each) 1.00 For each appliance or 3iece of equipment regulated by the Mechanical Code, but not classed in other appliance categories or for wl-ich no other fee is listed in the table 10.00 Minimum Permit Fee 72.00 Plan Review 20% of Permit Fee 6 City of Tigard EX-iIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Other Inspections and Fees: Inspections outside of normal business hours (minimum charge -2 hours) 72.50/hour Inspections for which no fee is specifically indicated (minimum charge-one-half hour) 72.50 each Additional plan review required by changes, additions or revisions to plars (minimum charge-oie-half hour) 72.50/hour Mechanical Permit Fees 09/26/2000 (Commercial and Multi-family) 05/13/1997* *Urban Services Area to I-ave Total /aluati n• same fees as Tigard $1 -5,000 Minimum $72.50 5,001 - 10,000 $72.50-or the first$5,000 and $1.52 for earl- additional $100 or fraction thereof, to and including $10,000. 10,001 -25,C00 $148.5C for the first$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 S50,000. 50,000 and up $742.00 for the first$50,000 and $1.20 for each additional $100 or fraction thereof. Plumbing Fees 06/27/2000 Description: New Single-Family 1 Bath S249.20 2 Bath 350.00 3 Bath 399.00 7 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Da`.e Fixtures (Individual) Sink 16.60 Lavatory 16.60 Tub cr Tub/Shower Comb. 16.60 Shower Only 16.60 Water Closet 16.60 Dishwasher 16.60 Garbage Disposal 16.60 Washing Machine 16.60 Floor Drain/Floor Sink 2" 16.60 Floor Drain/Floor Sink 3" 16.60 Floor Drain/Floor Sink 4" 16.60 Water Heater 16.60 Laundry Room Tray 16.60 Urinal 16.60 Other Fixtures 16.60 Sewer- 1 st 100' 55.00 Sewer- each additional 100' 46.40 Water Service- 1 st 100' 55.00 Water Service -each additional 100' 46.40 Storm & Rain Drain - 1st 100' 55.00 Storm & Rain Drain -ea. additnl 100' 46.40 Commercial Backflow Prevention Device or Anti-Pollution Device 46.40 Residential Backflow Prevention Device 27.55 Any Trap or Waste Not Connected to a Fixture 16.60 Catch Basin 16.60 Inspection of Existing Plumbing 72.50/hr Specially Requested Inspections 72.50/hr Rain Drain, single family dwelling 65.25 Grease Traps 16.6 Hose Bibs 16.6 Drinking Fountain 16.6 8 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Roof Drains 16.6 Minimum Permit Fee 72.5 Minimum Permit Fee Residential Backflow 36.25 Plan Review 25% of Permit Fee Restricted Energy 06/27/2000 Residential Energy Use 75.00 Commercial Energy Use 75.00 Sanitary Sewer Connection Fee 2,300.00/dwelling unit 06/06/2000 Sanitary Sewer Inspection Fee 06/06/2000 Residential 35.00 Commercial 45.00 Industrial 75.OG Tree Replacement Fee 125.00/caliber incl- 09/01/2001 Water Quality Facility Fee 06/06/2000 (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 06/06/2000 (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 9 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Cherge Effective Dale Miscellaneous Fees 06/27/2000 � Re-inspection Building 72.50 Mechanical 72.50 Plumbing 72.50 Electrical 72.50 Temporary Occupancy 90.00- Phased Occupancy 200.00 Permit or Plan Review Extension 72.50 Address Change 65.00 Research on non-current permits 45.00/hr(min 1 hour, charged in 1 hour increments) Fee paid inspections for residential structures pursuant to Title 14,Chapter 16 Single&Two Family Dwellings 100.00 Apartment Houses &Social Care Facilitie3 160.00, plus $7 for each cwelling unit in excess of 3 Hotels 160.00, plus $5 for each dwelling unit in excess of 5 10 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effectve Date COMMUNITY DEVELOPMENT-PLANNING -Tigard Accessory Residential Units S100.00 1C/27/1998 Annexation 1,160.00 1 C/27/1998 Appeal Director's Decision (Type II)to Planning Commission 250.00 1 C/27/1998 Expedited Review(Deposit) 300.00 1C/27/1998 Hearings Referee 500.00 1 C/27/1998 Planning Commission/Hearing's Officer to City rCuiC•i ,*7nrnn T.BnSCrIt 41in1mn7/11998v11v . 11-0 VVaL Approval Extension 150.00 .10/27/1998 Blas ing Permit 145,00 10/27/1998 Conditional Use (CUP) 10/27/1998 Initial 1 615.00 Major Modification 1 615.00 Minor Modification 100.00 Design Evaluation Team (DET) Recommendation(deposif) 1.000.00 10127/1998 Development Code Provision Review 10/27/1998 Single-Family Building Plan 40.00 Commercial/Industrial/Institution 250.00 Expedited Review 10(27/1998 Land Partition 1,280.00 Subdivision 2,625.00 + 10.00/L:)t Subdivision with Planned Development (Add 20%PD Fee) Hearing Postponement 115.00 10,!27/1998 11 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Historic Overlay/Review District(HD) 10/27/1998 Historic Overlay Designation 2,190.00 Removal -listoric Overlay Designation 2,190.00 Exterior Alteration In Historic Overlay District 545.00 New Construction n Historic Overlay District 545.00 Demolition in Historic Overlay District 545.00 Home Occupation Permit(HOP) 10/27/1998 Type I 30.00 Type II 545.00 Interpretation of the Community Development Cone 340.00 10/27/1998 Joint Applicaton P/anring Fee 100% of Highest Planning 10/27/1998 Fee +20% of all Additional Fees Related to the Proposal. Lana Partitior (MLP) 10/27/1998 Residential and Non-Residential 780.00 Expedited 1,280.00 Lot Line Adjustment(MIS) 100.00 10/27/199E Mincr Modification to Approved Plan 100.00 10/27/199E Non-Conforming Use Confirmation 100.00 10/27/1996 Planned Development(PD) 10/27/1996 Conceptual Plan Review 2,170.00 Detailed Plan Review Applicable SDR Fee Pre-Application Conference 240.00 10/27/1998 12 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Sensitive Lands Review(SLR) 10/27/1998 Within the 100-Year Flood Plain Type II 0.00 Type III 1,240.00 With Excessive Slopes Type II 745.00 Type III 1,240.00 With Drainage Ways Type II 745.00 Type III 1,240.00 With Wetlands Type !! ,'45.00 Type III 1,240.00 Sign Permit 10/27/1998 Existing and Modification of Existing Sign 50.00 Temporary Sign 15.00/sign Site Development Review(SDR) &Major Modification 10/2711998 Under 100,000.00 800.00 100,000.00-999,999.00 1 600.00 1 Million/Over 1,780.00 - 5.00/10,000.00 Minor Modification 100.00 Subdivision (SUB) 10127/1998 Preliminary Plat without Planned Development 2,125.00 +10.00/lot Preliminary Plat with Planned Development Add 20% PD Fee Final Plat 295.00 Temporary Use(TUP) 10;27/1998 Director's Decision 100.00 Special Exemption/Non-Profit 0.00 Tree Removal 160.00 10;27/1998 13 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Vacation 10/27/1998 Streets and Public Access 1,530,00 Deposit + Actual Costs Variance/Adjustment(VAR) 10/27/1998 Administrative Variance 545.00 Development Adjustment 100.00 Special Adjustments Adjustment to a Subdivision 100.00 Reduction of Minimum Residential Density 100.00 Access/Egress Standards Adjustment 545.0-0- Landscaping 45.00Landscaping Adjustments -Existing/New Street Trees 100.00 Parking Adjustments -Reduction in Minimum Parking Ratio 545.00 -Reduction in New Development/ Transit Improvement 545.00 -Reduction in Existing Develop/ Transit Inprovement 545.00 -Iicrease 'n Maximum Parking Ratio 545.00 -Reduction in Bicycle Parking 545.00 -Alternativa Parking Garage Layout 100.00 -Reduction in Stacking Lane Length 545.00 Sign Code Adjustment 545.00 Tree Removal Adjustment 100.00 Wireless Communication Facility Adjustments -Setback from Nearby Residence 545.00 -Distance-rom Another Tower 100.00 Street Improvement Adjustment 545.00 14 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Water Resource Overlay(WR) 10/27/1998 Type 1 150.00 Type II 745.00 Type III 1,240.00 Zoning Map/Text Amendment(CPA/ZCA/ZON) 10/27/1998 Legislative-Comprehensive Plan (CPA) 405.00 Legislative- Development Plan (ZCA) 1,415.00 Quasi-Judicial (ZON) 1,505.00 Zoning Analysis(Detailed) 150.00 10/27/1998 Zoning Inquiry Letter(Simple) 50.00 10/27/1998 COMMUNITY DEVELOPMENT-PLANNING - Urban Services Accessory Residential Unit 100.00 10/27/1998 Appeals Director's Decision to Planning Commission 250.00 10/27/1998 Expedited Review (Deposit) 300.00 10/27/1998 Hearings Referee 500.00 10/27/1998 Planning Commission/Hearing's Officer to City Council ',745.00 +Transc-ipt 10/27/1998 Approval Extension 1,063.00 10/27/1998 Blasting Permit 150.00 10/27/1998 Conditional Use Review(CUP) 10/27/1998 Major Modificatior 2,126.00 Minor Modificatior 100.00 5 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Development Code Provision Review 10/27,11998 Under 25000.00 36.00 25,000.00 -250,000.00 180.00 Over 250 000.00 252.00 Expedited Review 10/27/1998 Land Partition/Subdivision See Subdivision Units + 1,300.00 Hearing Postponement 211.00 10/2711998 l-li.�fnrir_. nvarlPv/Revia y,/Di.strirI 0n( ) 10/27/1998 Historic Cverlay Designation 2,190.00 Removal Historic Overlay Designation 2,190.00 Exterior Alteration in Historic Overlav District 545.00 New Construction In Historic Overlay District 545.00 Demolition in Historic Overlay District 545.00 Home Occupation Permit(HOP) 10/2711998 Type 1 175.00 Type II 883.00 Interpretation of the Community Development Code 340.00 10/2711998 Joint Application Planning Fee 100% of Highest Planning 10/27/1998 Fee+50%of the Application Fee for each Subsequent Process. Land Partition (MLP) 10127/1998 Application 2,480.00 Final 354,00 Lot Line Adjustment(MIS) 236.00 10/27/1998 16 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Cnarge Effective Date Minor Modification to Approved Plan 236.00 10/27/1998 Natural Resource Designation (Surcharge) 106.00 10/27/1998 Non-Conforming Use (County Code Section 440) 10/27/1998 Type 11 1,535.00 Type III 2,136.00 Planned Development(PD) 10/27il998 Conceptual Plan Review SDR/SUB Fee +25% Detailed Plan Review Final SDR/SUB Fee Pre-Application Conference 240.00 10/2711998 Sensitive Lands Review(SLR) 10/27)1998 Administrative (Type II) 745.00 Hearings Officer(Type 111) 1,535.00 Sign Code Exception (SCE) 690.00 10/27/1998 Sign Permit(SGN) 10/27/1998 Regular Sign 50.00 Temporary Sign 15.00/sign Site Development Review(SDR) 10/27/1998 (Commercial, Industrial, Institutional) Based on valuation of the project 0.00- 50,000.00 2,008.00 50,001.00 -200,000.00 2,598.00 200,001.00- 500,000.00 3,189.00 500,001.00- 1,000,000.00 4134.00 1,000,001.00 -2,500,000.00 5.079.00 2,500,001.00 - 5,000,000.00 6496.00 5,000,001.00 - 10,000,000.00 8,627.00 17 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date 10,000,001.00-25,000,000.00 10,039.00 25,000,001.00- 50,000,000.00 12,992.00 50,000,001.00- 100,D00,000.00 17,716.00 100,000,000.00+ 23,621.00 Site Development Review(SDR) 10/27/1998 (Multi-family) Number of Dwelling Units 2-3 Preliminary 2,480.00 Final 354.00 4-10 Preliminary 3,543.00 Final 590,00 11-25 Preliminary 4,134.00 Final 709.00 26-50 Preliminary 5,315.00 Final 827.00 51-75 Preliminary 7,086.00 Final 945.00 76-100 Preliminary 8.858.00 Final 1 181.00 101-150 Preliminary 10629.00 Final 1299.00 151-200 Preliminary 12.992.00 Final 1535.00 201-300 Preliminary 15.944.00 Final 1.951.00 301-450 Preliminary 21259.00 Final 2.362.00 451-650 Preliminary 27164.00 Final 2.953.00 651-900 Preliminary 34250.00 Final 3543.00 900+ Preliminary 41 337.00 Final 4134.00 18 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Subdwision (SUB) 10/27/1998 Number or Lots 2-3 Pre iminary 2,480.00 Final 354.00 4-10 Pre iminary 3,543.00 Final 590.00 11-25 Pre iminary 4,134.00 Final 709.00 26-50 Preliminary 5,315.00 Final 827.00 51-75 Preliminary 7,086.00 Final 945.00 76.100 Preliminary 8,858.00 Final 1,181.00 101.150 Preliminary 10,629.00 Final 1,299.00 151-200 Preliminary 12,992.00 Final 1,535.00 201-300 Preliminary 15,944.00 Final 1,951.00 301.450 Preliminary 21,259.00 Final 2,362.00 451.650 Preliminary 27,164.00 Final 2,953.00 651-900 Preliminary 34,250.00 Final 3,543.00 900+ Preliminary 41,337.00 Final 4,134.00 Temporary Use(TUP) 10;27/1998 Director's Decision 118.00 Special Exemption/Non-Prcfit 0.00 Tree Removal 160.00 10;27/1998 19 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Vacations Streets and Public Access Washingtoi County collects fee for Urban Ser Variance/Adjustment(VAR) 10/27/1998 Administrative Variance 545.00 Development Adjustment 100.00 Special Adjustments Adjustment to a Subdivision 100.00 Reduction of Minimurn Residential Density 100.00 Access/Egress Standards Adjustment 545.00 Landscapinc Adjustments -Existing/New Street Trees 100.00 Paring Adjustments Reductior in Minimum Parking Ratio 545.00 -Reduction in New Development/ Transit Improvement 545.00 -Reductior in Existing Develop/ Transit Improvement 545.00 -Increase in Maximum Parking Ratio 545.00 -Reduction in Bicycle Parking 545.00 Alternative Parking Garage Layout 100.00 -Reduction in Stacking Lane Length 545.00 Sign Code Adjustment 545.00 Tree Removal Adjustment 100.00 Wireless Communication Facility Adjustments -Setback from Nearby Resicence 545.00 -Distance rom Another Tower 100.00 Street Improvement Adjustment 545.00 20 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Khater Resources Overlay(WR) 0/27/1998 Type 1 150.00 Type II 745.00 Type 111 1,535.00 Zoning Analysis (Detailed) 150.0C 10/27/1998 Zoning Inquiry Letter(Simple) 50.00 10/27/1998 COMMUNITY DEVELOPMENT- Miscellaneous Fees & Charges Community Development Code C2/07/2002 Complete (Title 18) 50.00 CD Rom 10.00 Comprehensive Plan - volumes 9 & 2 77.00 1997 GIS Maps 0 8.5"x 11" 2/07/2002 Black and White 0.00 Color 1.50 11"x 17" Black and JVhite 1.50 Color 2.50 17"x 22" Black and White 2.50 Color 5.00 22"x 32" Black and.White 5.00 Color 7.50 34"x 44" Black and White 7.50 Color 10.00 21 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Maps 02/07/2002 Address Maps by Section 2.50/plot Annexation & Road Jurisdiction 10.00/plot As-Built Drawings 2.50/copy or plot Assessor's Tax Map 2.50/copy or plot Bike Path Plan 6.00/plot Buildable Lands Inventory 10.00/plot ;,omprehensive Plan and Zoning Map 10.00/plot Drthophotographs 5.00/copy Stream Corridor& Wetlancs Map 10.00/plot Street Index Map 10.00/plot Subdivision Map 10.00/plot Subdivision Plat Map 2.50/copy Topographic Maps 5,00/copy Transportation Plan Map 10.00/plot Vertical Bench Mark Control Map 6.00/copy Zoning Map 10.00/plot Neighborhood Meeting Signs(Landuse) 2.00 1997 Ove,-size Load Permit 10.00 0521/1990 Planimetric Maps 03110/1986 Blueline print-quarter section 5.00 Mylar-quarter section 150.00 + reproduction cost Tigard Transportation System Plan 15.00 2000 Washington Square Regional Center 1999 Task Force Recommendations 10.00 Master Plan Map (Zoning/Flan) 2.50 22 City of Tigard EXHIBIT A Fees and Charges Schedule Department Reverue Source Fee or Charge Effective Date ENGINEERING -Tigard Addressing Assignment Fee $30.00 02/09/1999 Compfience Agreement Permit(CAP) Fee 02/09/1999 Estimated Cost of Public Improve hent Deposit* $0 - 10,0010 1,200.00 10,001 -20,000 1,200.00+ 10%over 10,000 20,001 -50,000 2,200.00 +8.0% over 20,000 50,001 -80,000 4,600.00+6.0% over 50,000 80,001 - 100,000 6,400.00 +4.0% over 80,000 100,001 -300,000 7,200.00 + 2.0% over 10),000 300,001 -500,000 11,200.00 + 1.0% over 300,000 500,001 and Up 13,200.00 + .5% over 50),000 "Deposit to be paid as follows: Upon submittal of plans One-third (1/3)of deposit due Upon issuance of Approved Plans Remaining balance of deposit due Upon Project Completion Refund or final payment of any deficit, based upon actual City Staff costs. Engineering Public Improvement Design Standards 5.01 07/15/1998 Fee in lieu of Undergrounding 27.50/lineal feet of frontage Prior to 1996 Local Improvement District Assessments Actual Cost 07/24/1996 I Reimbursement District Application Fee 300.00 01/27/1998 Reimbursement District Fee Not to Exceed 6,000.00 unless 07/10/2001 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. 24 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Street Opening Permit 02/09/1999 Fee $150.00 (non-refundable)+deposit to cover processing &inspection. Final fee is based upon actual time spent by Staff on project. Bond Work outside traveled way 250.00 + 2.50/lineal foot cf right-of-way Work inside traveled way 250.00 + 50.00/square foot of road area Streetlight Energy& Maintenance Fee Based upon PGE Sch #91 Opt, "B' 2000 for the first two years ccsts TrafficiPedestrian Signs Cost of materials and labor 02/07/2002 Traffic Control Devices Speed Hump Program 50% of cost 05/01/1995 ENGINEERING -Urban Services Address Assignment Fee 30.00 10/13/1998 Compfance Agreement Permit(CAP) 10/13/1998 Estimated Cost of Public Improvenent Deposit* $0- 10,000 1,200.00 10,001 -20,000 1,200.00 + 10% over 10,000 20,001 -50,000 2,200.00 +8.0% over 20,000 50,001 -80,000 4,600.00 +6.0% over 50,000 80,001 - 100,000 6,400.00 +4.0%over 80,000 100,001 -300,000 7,200.00 +2.0% over 100,000 300,001 -500,000 11,200.00 + 1.0% over 300,000 500,001 and Up 13,200.00+ .5% over 500,000 `Deposit to be paid as follows: Upon submittal of Engineering plans One-third (1/3)of deposit due Upon issuance of Permit/Approved Plans Remaining balance of deposit due 25 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue-Sour-le Fee or Charge Effective Date Street Opening Permit 10/13/1998 Fee $150.00 minimum +deposit to cover processing & inspection. Bond Work outside traveled way 250.00 +2.50/lineal foot of right-of-way Work inside traveled way 250.00 + 50.00/square foot of road area 26 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date FINANCE Assessment Assumption $50.00 04/22/1985 Budget Dociment 0.00 02/07/2002 Business Tax 05/16/1988 Annual Fee 0- 10 employees 55.00 11 - 50 employees 110.00 51 or more employees 220.00 Prorated Fee for the initial month when issued on or before the 15th of the month 0- 10 employees 4.58 11 - 50 employees 9.17 51 or more employees 18.33 for the initial month when issued after the 15th of the month 0- 10 employees 2.25 11 - 50 employees 4.55 51 or more employees 9.17 for the each month after the initial month until the next annual biling cycle begins (January 1) 0- 10 employees 4.58 11 - 50 employees 9.17 51 or more employees 18.33 Comprehensive Annual Financial Report O.Oc 02/07/2002 27 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Scurce Fee or Charge Effective Date Franchise Fee Cable TV 5%of gross revenue 01/26/1999 Electricity 3% of gross revenue 04/24/2001 Natural Gas 3% of gross revenue 10/26/1993 Telecommunication 12/19/2000 Telecommunication utilities 7,500.00 or 5%of gross revenue, whichever is greater Long distance prov ders and 7,500.00 or 2.90/linear foot private networks of installation in right of way, whichever is greater Competitive access providers and 7,500.00 or 5%of gross all franchisees revenue, whiciever is greater Telecommunication Franchise Application Fee 2,000.00 01/23/2001 Solid Waste Disposal 3% of gross revenue 10/09/1978 Lien Search Fee 25.00 06/12/2001 Meeting Room Reservation Fees& Deposits Cleaning Deposit (Non-Senior Center) 09/26/1995 Groups of 80 or less 150.00 Groups of more than 80 250.00 Cleaning Deposit (Senior Center) 09/26/1995 Groups of 80 or less-no food/bev 50.00 Groups of 80 or less-food/bev 150.00 Groups of more than 80 - no food/bev 100.00 Groups of more than 80 -food/bev 250.00 Red Rock Creek Conference Room 09/26/1995 Class 1 and 2 0.00 Class 3 10.00/hr Class 4 15.00/hr Richard M, Brown Auditorium 09/26/1995 Class 1 and 2 0.00 Class 3 30.001hr Class 4 35.00/hr 28 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue So.irce Fee or Charge Efective Date Senior Center Activity Room 09/26/1995 Class 1 and 2 0.00 Class 3 10.00/hr Class 4 20.00/hr Class 5 25.00/hr Senior Center Classroom or Craft Room 09/26/1995 Class 1 an9 2 0.00 Class 3 5.00/hr Class 4 10.00/hr Class 5 15.00/hr Town Hall 09/26/1995 Class 1 and 2 0.00 Class 3 20.00/hr Class 4 25.00/hr Water Lobby Conference Room 09/26/1995 Class 1 and 2 0.00 Class 3 10.00/hr Class 4 15.00/hr Municipal Court Fees 06/06/2001 Civil Compromise 150.00 Copies (over 10 pages) 0.25/page Diversion Criminal 150.00 Traffic School 45.00 Seat Belt Safety Class 20.00 Traffic School Setover 20.00 License Reinstatement 15.00 Overdue Payment Letter 10.00 Show Cause Hearings-Court Costs Non-compliance 25.00 Non-payment-fees paid prior to hearing No Fee Warrant Fee 50.00 29 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Records fees Photocopies up to 11 x 17 paper 0.25/page 1999 Microfiche/film copies 1999 8 112 x 11 0.25/page 11 x 14 0,50/page 11 x 17 1,00/page Microprints 0.25/page 2000 Photographs Actual Cost 1999 Audio tapes 5.75/tape 2000 Fax Charge 5.00 for first page and 1.00 2001 per page thereafter Recording of Documents Actual Cost 1999 Research/Labor 1 st hour- no charge 1999 staff hourly wage + benefts Attorney time Attorney billing rate 1999 Returned Check Fee 20.00 10/09/2001 Solid Waste Compactor Permit 100.00 12/17/1991 30 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date LIBRARY Disk(Blank) $1.00 02/07/2002 Lost items replacement cost+ 1987 2.50 processinc fee Overdue Items (Non-video) 1987 Daily Charge 0.10/item Maximum Charge 2.50/item Overdue Items (Video) 1987 Daily Charge 1.00/video Maximum Charge 5.00/item Public Copier Charges 0.10/page 2001 31 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date POLICE Alain Permits 06/28/1982 Burglary or Robbery $15.00 ;.ombination- Burglary and Robbery 25.00 Bicycle License 0.00 12/18/1967 Failure to Obtain or Renew Alarm Perm�t Fee 25.00 06/28/1982 False Alarm Charge 12121/1987 1 -4 false alarms 25.00/false alarm 5-6 false alarms 50.00/false alarm 7-8 false alarms 75.00/false alarm 9 or more false alarms 150.00/false alarm Liquor License 25.00 07/10/2001 Police Services Fees 03/12/1984 Police Report Copies 5.00 for the first 10 pages and 0.25/page thereafter Police Photograph Copies 2.00/print Finger Prints 5.00/set (both hands) Property Forfeiture for Criminal Activity varies 05/25/1999 Second Hand Dealers and Transient Merchant License 10.00 05/23/1983 VehUe Release Fee 15.00 Prior to 1995 32 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date PUBLIC WORKS City of Durham Contracting 02/07/2002 Mowing $ 5.00/hr Street Sign Maintenance/Repair time+ materials Encroachment Permit None has been cet yet 12/07/1999 Park Reservation Fee 12/08/1992 Application Fee 10.00 Covered Picnic Area Rental Tigard Based Rental Rate Groups up to 50 6,00/hour 51 to 100 8,00/hour 101 to 150 15.00/hour 151 to 200 20.00/hour 201 to 250 25,00/hour Non-Tigard Based Rental Rale Groups up to 50 12.00/hour 51 to 100 16.00/hour 101 to 150 30.00/hour 151 to 200 40.00/hour 201 to 250 50.00/hour Soccer/Ballfields Tigard Based Rental Rate 4.00/hour Non-Tigard Based Rental Rale 8.00/hour 33 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date PUBLIC WORKS -WATER Booster Pumo Charge $3.54/bimonthly 02/27/2001 Cusiomer Charge 4.00/bimonthly 02/27/2001 (Basic fee ciarged to customers to have the Ci.y deliver water.) Fire Hydrant Jsage- Temporary 02/27/2001 Hook-up service 50.00 Continued use 50.00/month Consumption 1.81/ccf used Fire Rates ;Sprinklers, 02;27;2001 6"or smaller 17.00/month 8" or larger 22.50/month Fire Service Connection 1,400.00 + 12%fee based 02/27/2001 on construction costs. Meter Discon7ection Actual labor and material 01/2311993 costs Meter Installation Fees 5/8"x 3/4'' Meter 325.00 02/27/2001 1" Meter 500.00 1 1/2" Meter 850.00 2" Meter 1,000.00 or more Meter Actual Cost 05/23/2000 34 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Sanitary Sewer Service 06/06/2000 (City receives 21.4%of fees collected) Ease Charge 15.58/dwelling unit/month Use Charge 1.08/100 cubic feet/month for individual customer winter average Storm and Surface Water 06/06/2000 (City receives 75%of fees collected) Service Charge 4.00/ESU/month Water Disconnection Charge for Non-payment 02127/2001 During business hours 50.00 After hours, holidays and weekends 100.00 Wafer Line Construction-New Development 12% of Actual Cost 02/27/2001 Water Usage Charges 02/27/2001 Residential 1.56/100 cubic feet of water Multi-Family 1.54/100 cubic feet of water Commercial 1.81/100 cubic feet of water lidustrial 1.50/100 cubic feet of water I-rigation 1.93/100 cubic feet of water 25 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date COMMUNITY DEVELOPMENT • PLANNING 84A W2091 Park System Development Charge(SDC)"' 02/07/2002 Single Family Unit $1,648.00 $1.679.00 Attached Single Family Unil (Row house, Townhouse) 4,038-00 1,054.00 Apartment Unit, including CDndominiums 859.80 87_0.00 Spaces in a manufactured home park 1,460.00 1177.44 Commercial/industrial (per amployee) i 6.00 119.00 *See Append x for methodology used to calculate the charges. Park SDC Annual Adjustment 04/10/2001 Parks SDC fees shall be adjusted annually on January 1 st of each year beginning in 2002. The new fee will be determined by multiplying the existing fees by the averaga of two indices, one reflecting changes in develop men t/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 and land development components. The index for the Land Acquisition component will be the base cost for residential tract land in Tigard, as determinec 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 Appraiser's office will determine appraised values on July 1 of each year. The index for the Land De\:elopment component of the Parks SDC will be the Construction Cost Index fo-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 36 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date adjusted monthly, quarterly,and annually. The annual index for each year will be selected beginning with the index for December 2002. The annual index will be used because it is available in December and most closely coincides with the January 1 st implementation of Park SDC fee adjustments. 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: chp-nge frorr 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 Formula: L(2001)/ L(2000) = LCI and C (2001)/ C (2000) = CCI therefore LCI +CCI 12 =ACI then SDC (2001)X ACI = SDC (2002) Each year subsequent to 2J02,the costs shall be revised using the current year and previous year's data. Not Nithstancing 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 LID to the next dollar. Community Development staff will perform the adjustment calculation and prepare the resolution each year. 37 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date ENGINEERING Traffic Impact Fee " 07/01/2001 Trip Rate Residential Use $226.CO/averace weekday trip Business & Commercial Use 57.00/average weekday trip Office Use 207.00/average weekday trip Industrial Use 217.00/average weekday trip Institutional Use 94.00/average weekday trip Transit Rate 17.00/average daily trip *See Appendix for methodology used tc calculate the charges. The Traffic Impact Fee progran is governed by`Washington County. All fees and procedures are set by the County. 38 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date PUBLIC WORKS -WATER Water System Development Charge (SDC)* 11/28/2000 5/8"x 3/4" Meter 410 Service Area $2,041.00 Bull Mountain System 2,763.00 1" Meter 410 Service Area 5,103.00 Bull Mountain System 6,908.00 1 1/2" Meter 410 Service Area 7,348.00 Bull Mountain System 9,947.00 2" Meter 410 Service Area 16,328.00 Bull Mountain System 22,104.00 3" Meter 410 Service Area 30,615.00 Bull Mountain System 41,445.00 4" Meter 410 Service Area 51,025.00 Bull Mountain System 69,075.00 5" Meter 410 Service Area 102,050.00 Bull Mountain System 138,150.00 8" Meter 410 Service Area 163,280.00 Bull Mountain System 221,040.00 10" Meter 410 Service Area 293,496.00 Bull Mountain System 397,319.00 12" Meter 410 Service Area 775,907.00 Bull Mountain System 1,050,382.00 `See Appendix for methodology used to calculate the cha-ges. 19 EXHIBIT A APPENDIX Methodology to Calculate Park SDC Methodology to Calculate Traffic Impact Fee Methodology to Calculate Water SDC EXHBIT A METHODOLOGY TO CALCULATE PARK SDC' The Park system development charges are assessed to new developments for the acquisition and development of parks, greenways and paved trails. The SDC is a fee to recover the cost of building additional parks for new residents and employees at the same level as currently exists in the City or Urban Services Area. The SDC varies with the average number of people or employees expected from a development. The City relies on level of service (LOS) standards to determine facility needs. The LOS standards are expressed in terms of the number of park acres per 1,000 residents living and 1,000 employees working in the City and the Urban Services Area. The LOS standards used to calculate facility needs are based on the City and Urban Service Area's existing parks inventory. The LOS standards are then applied to projected population and employment to determine future facility needs for the City and the City and Urban Services Area combined. SDC funded requirements are calculated based on the estimated unit cost applied to the needed facilities. The total financial requirements associated with future park needs are then assigned to employees and residents and apportioned to each 1,000 residents and 1,000 employees to derive the SDCs for the City and the City and Urban Services Area combined. Economic Resource Associates, Inc. completed an extensive analysis of the City's current park inventory and population. They then used a multitude of factors and costs to determine cost per capita by resident and employee for future park costs. The tables below show their final analysis: Unit Costs City of Tigard (Existing Service Level Standard (Acres/1000) Cost per Capita Cost per Employee Park Type Capita Employee Developed Land Total Developed Land Total Total Parks 4.101 0.305 $195,846 $281,759 $477,605 $13,578 $20,588 $34,166 Greenways 3.052 2.002 $64 $118,426 $118,490 $42 $77,669 $77,711 Paved Trails 0.032 0.021 $4,599 $0 $4,599 $3,016 $0 $3,016 Total All City Recreation $200,509 $400,185 $600,694 $16,636 $98,257 $114,893 Cost of Master Planning $5,772 $1,104 Cost Per Capita $606 $116 40 EXHIBIT A The per capita amount for cost per capita is then multiplied by the average number of people who will live in the various types of dwellings. This information was obtained from the 1990 U.S Census of Population and Housing. Those numbers are as follows: Persons per Residential Unit City of Tigard, 1998 Residential Unit Household Size Single Family 2.70 Multi-Family 1.70 Apartments 1.40 Manufactured Homes 1.90 For commercial development, per capita for cost per employee amount is multiplied by expected amount of employees anticipated to work within the space. For Example: The calculation for the SDC for a single-family unit in Tigard is: $606.00 (cost per capita) x 2.70 (household size) = $1,636.20 * *This amount has been rounded up to $1,640.00 in the final resolution that set the SDC fees. 41 EXHBIT A METHODOLOGY TO CALCULATE TRAFFIC IMPACT FEE The countywide Traffic Impact Fee (TIF) is assessed to new development for the development's projected impact on the transportation system. Developing properties will be required to pay based on the number of trips they are projected to generate (fee per trip basis). TIF revenue will be used to fund off-site highway and transit capital improvements, which provide additional capacity to the major transportation system. The TIF does not fund existing needs such as minor reconstruction or maintenance projects. The first step in calculating the TIF for a developing project is to determine the most appropriate Land Use Category. The categories are Residential Use, Business & Commercial Use, Office Use, Industrial Use and Institutional Use. Once the land use category has been determined, the values needed for the calculation are looked up on a table provided by Washington County. The table contains the land use category, basis for trip determination (units), weekday average trip rate and weekend average trip rate. The TIF is calculated using the following formula: Weekday Average Trips x Units x Trip Rate = TIF Where Weekday Average Trips is a value representing an average of the number of trips per unit for each land use type. This value is set by the County TIF ordinance for most land uses. This value is listed in the table provided by Washington County. Units value is determined by the developing project's size. The type of units is set for each land use in the table and is typically expressed as Thousand Gross Square Feet (TGSF), number of units (for apartments, condos, etc), number of employees, etc. Trip rate value is set by the TIF Ordinance and may be adjusted on a yearly basis. The current rates that were adjusted on July 1, 2001 are: Residential Use $226.00 per average weekday trip Business and Commercial Use $57.00 per average weekday trip Office Use $207.00 per average weekday trip Industrial Use $217.00 per average weekday trip Institutional Use $94.00 per weighted average daily trip Transit Rate $17.00 42 EXHBIT A For Example: A 20,400 square foot office building's TIF would be calculated as follows: 20.400 (TGSF) x 16.31 (Weekday Average trips) x 207.00 = $68,874 Total TIF Then To determine the Mass Transit portion of the TIF 20.400 x 16.31 = 333 (Trip Generation) Then Trip Generation x Transit Rate = Transit Amount 333 x 17 = $5,661 Then Total TIF —Transit Amount = Road Amount 68,874.00 —5,661.00 = 63,213.00 This is how a basic TIF is calculated. TIF calculations can become more complex as other factors are included in the calculation. Those factors could be credits and offsets, weighted averages or uses not listed in the table provided by Washington County Ordinance. 43 EXHBIT A METHODOLOGY TO CALCULATE WATER SDC" The Water System Development Charge (SDC) is comprised of a reimbursement fee and improvement fee. The reimbursement fee is intended to recover the costs associated with the growth-related (or available) capacity in the existing system, and the improvement fee is based on the costs of capacity-increasing future improvements needed to meet the demands of growth. Reimbursement Fee: The general methodology used to develop the reimbursement fee includes the following four steps: 1. Determine the value of growth-related capacity"' 2. Define system capacity 3. Calculate the unit cost of growth — related capacity 4. Develop reimbursement fee per EDU (Estimated Dwelling Unit) In 2000, the City of Tigard hired CH2M Hill to a complete a System Development Charge Update for the Tigard water system. The firm performed an extensive analysis and calculated the following information: Meter Size Meter Equivalent Factor 5/8 — 3/4 inch 1 1 inch 2.5 1 '/2 inch 3.6 2 inch 8 3 inch 15 4 inch 25 6 inch 50 8 inch 80 10 inch 140 12 inch 380 44 EXHBIT A Net investment per gallons per day (gpd) = $0.87 Maximum Day Water Demand (gpd) (c) = 645 This data is used to calculate the reimbursement portion of the SDC. The calculation is: Net investment per gpd (0.87) x Maximum Day Water Demand (645) = Reimbursement SDC per EDU Current Reimbursement SDC per EDU = $561.00 Then Reimbursement SDC per EDU x Meter Equivalent Factor = Reimbursement SDC for each meter size For Example: 561.00 x 2.5 (meter equivalent for 1 inch meter) = $1,402.50 Improvement Fee: The general methodology used to develop the improvement fee is similar to that for the reimbursement fee, and includes the following four steps: 1. Determine the costs of growth-related improvements'v 2. Calculate the unit cost of additional capacity 3. Calculate debit service credit 4. Develop improvement fee per EDU CH2M Hill calculated the improvement fees per EDU to be: Water Supply Improvement Fee = $880.00 Distribution System Improvement Fee 410 Zone = $600.00 Distribution System Improvement Fee Bull Mountain = $1,322.00 These figures are then used to calculate the cost per meter size. 45 EXHBIT A Water Supply Improvement Fee x Meter Equivalent Factor = Water Supply Improvement Fee for each meter size For Example: 880.00 x 2.5 (meter equivalent for 1 inch meter) _ $2,200.00 Distribution System Improvement Fee 410 Zone x Meter Equivalent Factor = Water Distribution System Improvement for each 410 Zone meter size For Example: 600.00 x 2.5 (meter equivalent for 1 inch meter) _ $1,500.00 Distribution System Improvement Fee Bull Mountain x Meter Equivalent Factor = Water Distribution System Improvement for each Bull Mountain meter size For Example: 1,322.00 x 2.5 (meter equivalent for 1 inch meter) _ $3,305.00 Final SDC Charge: The totals listed above are added together to get the total Water SDC charge per meter size. Reimbursement SDC for each meter size + Water Supply Improvement Fee for each meter size + Water Distribution System Improvement for each 410 Zone meter size = Total Water SDC charge per meter size for 410 Zone For Example: 1,402.50 + 2,200.00+1,500.00 = $5,102.50 rounds to $5,103.00 Or 46 EXHIBIT A Reimbursement SDC for each meter size + Water Supply Improvement Fee for each meter size + Water Distribution System Improvement for each Bull Mountain meter size = Total Water SDC charge per meter size for Bull Mountain For Example: 1,402.50 + 2,200.00+3,305.00= $6,907.50 rounds to $6,908.00 For more detailed information on calculating Park SDC, see Resolution No. 01-12 and the accompanying report "Park and Recreation Facilities System Development Charges" by Economic Resource Associates, Inc., March 1, 2001. " For more detailed information about Water SDC charges, please see Resolution No. 00-66 and its accompanying report, "Tigard Water System, System Development Charge Update" by CH2M Hill, September 1, 2000. "' This value is based on the system's non-contributed depreciated plant investment. "This cost is based on anticipated future project costs. 47