Resolution No. 14-55 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 14 - 55
A RESOLUTION TO AMEND THE MASTER FEES AND CHARGES SCHEDULE, AS ADOPTED
BY RESOLUTION 14-31, TO INCREASE WATER RATES TO FUND THE LAKE OSWEGO -
TIGARD WATER PARTNERSHIP AND OTHER CAPITAL IMPROVEMENTS
WHEREAS, The City of Tigard is the managing authority and water provider for the Tigard Water Service
Area (TWSA). The TWSA includes the residents of Durham, King City, two-thirds of Tigard, and the Tigard
Water District;
WHEREAS, the Tigard Municipal Code, Chapter 12.10, defines the authority and process for imposing water
fees and charges;
WHEREAS, the Intergovernmental Agreements for Delivery of Water Service, Sections 8.B., state that Tigard
City Council has the authority to modify, alter or repeal the Rules, Rates and Regulations for Water Service
within the Tigard Water Service Area;
WHEREAS,the Intergovernmental Water Board(IWB)has reviewed the Water Rate Study;
WHEREAS, on August 6, 2008, following extensive analysis of various long-term water supply options, the
City Council entered into the Lake Oswego-Tigard Water Partnership whereby the cities would jointly develop
a shared water system;
WHEREAS, on December 10, 2013, Tigard City Council adopted an amendment to the Intergovernmental
Agreement with City of Lake Oswego to secure an additional four million gallons per day of water capacity;
WHEREAS,additional revenue is required to finance the purchase of the four million gallons per day;
WHEREAS, the City of Tigard will issue bonds, secured by water utility revenues, as a funding source for the
capital improvements resulting from the partnership;and
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The 2014-2015 Master Fees and Charges Schedule is amended as shown in Exhibit A.
SECTION 2: This resolution is effective immediately upon passage.
PASSED: This day of &awat'_� '2014.
U 2d4
Mayo City of Tigard
ATTEST:
-,44;, , ,
/wo,2
Deputy City Recorder-Ci Tigard
RESOLUTION NO. 14- Sjr
Page 1
Exhibit A
Master Fees and Charges Amendment
For Water Rates
Based on Water Rate Study
Scenario 3
Page 1
Department Revenue Source or Charge " " ki EffectivsUR
PUBLIC WORKS-UTILITIES
Booster Pump Charge
Meter Size(diameter inches)
5/8 x 3/4 $4.86/monthly 1/1/2014
$5.15 /monthly 1/1/2015
1 $12.95 /monthly 1/1/2014
$13.72/monthly 1/1/2015
1.5 $38.83 /monthly 1/1/2014
$41.16/monthly 1/1/2015
2 $63.04 /monthly 1/1/2014
$66.82 /monthly 1/1/2015
3 $111.16 /monthly 1/1/2014
$117.83 /monthly 1/1/2015
4 $227.97 /monthly 1/1/2014
$241.65 /monthly 1/l/2015
6 $242.67 /monthly 1/1/2014
$257.23 /monthly 1/1/2015
8 $388.27 /monthly 1/l/2014
$411.57 /monthly 1/1/2015
10 $758.59 /monthly 1/1/2014
$804.11 /monthly 1/1/2015
12 $1,092.36 /monthly 1/1/2014
$1,157.91 /monthly 1/1/2015
Page 2
Department Revenue Source Fee or Charge Authority Effective Date
Customer Charge
(Basi,-fie charged to ucdanerr to bare the
City de/iuer wafer.)
Meter Size(diameter inches)
5/8 x 3/4 $23.38 /monthly 1/1/2014
624.38 'Fnonlle!'y 4 4
$25.83 /monthly 1,11/2015
$26.67 /monthly 1/1/2016
$27.54 /monthly 1/l/2017
$28.44/monthly 1/1/2018
529.36/monthly 1/1/2019
3/4 x 3/4 $33.67 /monthly 1/1/2014
4 �meqntkly "
$37.21 /monthly 1/1/2015
$38.42/monthly 1/1/2016
$39.67 /monthly 1/1/2017
$40.96 /monthly 1/1/2018
$42.29 /monthly 1/1/2019
1 $52.45 /monthly 1/1/2014
SCS f» 1y
$57.96 /monthly 1/1/2015
$59.84 /monthly 1/1/2016
$61.78 /monthly 1/1/2017
$63.79 /monthly 1/1/2018
$65.86 /monthly 1/1/2019
1.5 $138.51 /monthly 1/1/2014
x.47�mr>nthly i cab
5153.05 /monthly 1/1/2015
S158.02/monthly 1/1/2016
5163.16 /monthly 1/l/2017
$168.46 /monthly 1/1/2018
$173.93 /monthly 1/1/2019
Page 3
Department Revenue Source Fee or Charge Authority Effective Date
2 $224.72 /monthly 1/1/2014
634-38 hly
$248.32 /monthly 1/1/2015
$256.39 /monthly 1/1/2016
$264.72 /monthly 1/1/2017
$273.32 /monthly 1/1/2018
5282.20/monthly 1/l/2019
3 $442.33 /monthly l/l/2014
$464.45{f"enwy �5
5488.77 /monthly 1/1/2015
$504.66 /monthly 1/1/2016
$521.06 /monthly 1/1/2017
$537.99 /monthly 1/1/2018
$555.47 /monthly 1/1/2019
4 $840.21 /monthly 1/1/2014
$876x.34"Montlrly &
$928.43 /monthly 1/1/2015
$958.60/monthly 1/1/2016
$989.75 /monthly 1/1/2017
$1,021.92 /monthly 1/1/2018
$1,055.13 /monthly 1/1/2019
6 $942.08 /monthly 1/1/2014
$982.99/innethly 4"1,/a@4&
$1,041.00 /monthly 1/1/2015
$1,074.83 /monthly 1/1/2016
$1,109.76 /monthly 1/1/2017
$1,145.83 /monthly 1/1/2018
$1,183.07 /monthly 1/1/2019
8 $1,471.35 /monthly 1/1/2014
$4,534.62 �rnonfhly ' 913
$1,625.84 /monthly 1/1/2015
$1,678.68 /monthly 1/1/2016
$1,733.24 /monthly 1/1/2017
$1,789.57 /monthly 1/1/2018
$1,847.73 /monthly 1/1/2019
Page 4
Department Revenue Source Fee or Charge Authority Effective Date
10 $2,715.00/monthly 1/1/2014
62a 83145>montMy 4 i
$3,000.08/monthly 1/1/2015
$3,097.58 /monthly 1/1/2016
$3,198.25 /monthly 1/1/2017
$3,302.19 /monthly 1/1/2018
$3,409.51 /monthly 1/1/2019
12 $3,841.55 /monthly 1/1/2014
8-1;906.74{M"flthly :r4445
54,244.91 /monthly 1/l/2015
$4,382.87 /monthly 1/1/2016
$4,525.31 /monthly 1/1/2017
$4,672.38 /monthly 1/1/2018
$4,824.23 /monthly 1/1/2019
Final Notification Process Fee $30.00/per instance 7/1/2009
Fire Hydrant Flow Test $325.00/test 12/9/2008
Fire Hydrant Usage-Temporary
3"hydrant meter deposit* $650.00 9/1/2002
*Deposit is refundable if returned in good condition
Hook-up service $50.00 2/27/2001
Continued use $50.00 /month 2/27/2001
Consumption Current irrigation water usage rate 9/1/2002
per 100 cubic feet of water used
Fire Rates(Sprinklers)
6"or smaller $17.70 /month 7/1/2013
8"or larger $23.42 /month 7/1/2013
Fire Service Connection $1,457.40 /+121/6 fee based 7/1/2013
on construction costs.
Meter Disconnection Actual labor and material costs+10% 9/1/2002
Meter Installation Fees
5/8"x 3/4";deter $350.00 9/1/2011
3/4"x 3/4"Meter $400.00 10/1/2011
1"Meter $550.00 9/1/2011
1 1/2"Meter $850.00 9/1/2011
2"Meter $1,100.00 9/1/2011
3"or more Meter Actual labor&materials+10% 9/1/2011
Meter Out-of-Order Test MeterPcMA n cost+actual labor 9/1/2002
A
Department Revenue Source Fee or Charge jfL Authority Effective Date
and material costs+ 10%
Sanitary Sewer Service(Fee set by Clean Water Services)
(City receives 16.306%of fees collected)
Base Charge $25.85 /dwelling unit/month 7/1/2014
Use Charge $1.72 /100 cubic feet/month for 7/1/2014
individual customer winter average
Service Installation Fees
Single Trench-Single Residential Service $3,630.00 includes labor&materials 10/1/2011
1 1/2"Meter and greater Actual labor and material costs+10% 10/1/2011
Storm and Surface Water(Tse set by Clean Water Services)
(City retains 75%of Service Charge fees collected)
(City retains 100%of its Surcharge fees collected)
Service Charge $6.75 /ESU/month 7/1/2014
Tigard Surcharge $2.00 /ESU/month 7/1/2009
Water Bacteriological Quality Testing
Cost per test $60.00 7/l/2008
Water Disconnection Charge for Non-payment
During business hours $50.00 2/27/2001
Water Line Construction-New Development 12%of Actual Cost 2/27/2001
Water Main Extension
Designed and installed by others 12%of Actual Cost 9/1/2002
Water Usage Charges
Residential
Tier 1 $3.02 /100 cubic feet of water 1/1/2014
Tier 2 $4.42 /100 cubic feet of water 1/1/2014
Tier 3 $5.05 /100 cubic feet of water 1/1/2014
bier-1 S;441 4r4�2@4 5
Tier $4-W i100_._t:_[__f of water t/iit/�f A 6
Tier; 66.2: _..
/1 go_..t:_ftef of 4s�4
,1 /"
Tier l $3.34 /100 cubic feet of water 1/1/2015
Tier 2 $4.88 /100 cubic feet of water 1/1/2015
Tier 3 $5.58 /100 cubic feet of water 1/1/2015
Page 6
Department Revenue Source Fee or Charge Authority Effective Date
Tier 1 $3.45 /100 cubic feet of water 1/1/2016
Tier 2 $5.04/100 cubic feet of water 1/1/2016
'Pier 3 $5.76/100 cubic feet of water 1/1/2016
'Pier 1 $3.56/100 cubic feet of water 1/1/2017
'Pier 2 $5.20/100 cubic feet of water 1/1/2017
Tier 3 $5.95 /100 cubic feet of water 1/1/2017
Tier 1 $3.68/100 cubic feet of water 1/1/2018
Tier 2 $5.37 /100 cubic feet of water 1/1/2018
Tier 3 S6.14/100 cubic feet of water 1/1/2018
Tier 1 S3.80 /100 cubic feet of water 1/1/2019
Tier 2 $5.54 /100 cubic feet of water 1/1/2019
Tier 3 $6.34 /100 cubic feet of water 1/1/2019
Multi-Family
Tier 1 $2.52 /100 cubic feet of water 1/1/2014
Tier 2 $3.67 /100 cubic feet of water 1/1/2014
Tier 3 $4.21 /100 cubic feet of water 1/1/2014
li 2 $4-83 /inn,abbe feet__tet tater t/t 4
'{ie'F3 �TT7/205
2"45
Tier 1 $2.78 /100 cubic feet of water 1/1/2015
Tier 2 $4.06/100 cubic feet of water 1/l/2015
Tier 3 $4.65 /100 cubic feet of water 1/1/2015
Tier 1 $2.87 /100 cubic feet of water 1/l/2016
Tier 2 $4.19/100 cubic feet of water 1/1/2016
Tier 3 $4.80 /100 cubic feet of water 1/l/2016
Tier 1 $2.96 /100 cubic feet of water 1/1/2017
Tier 2 $4.33 /100 cubic feet of water 1/l/2017
"Pier 3 $4.96/100 cubic feet of water 1/1/2017
Tier 1 $3.06/100 cubic feet of water 1/1/2018
Tier 2 54.47 /100 cubic feet of water 1/l/2018
Tier 3 $5.12 /100 cubic feet of water 1/1/2018
Tier 1 $3.16/100 cubic feet of water 1/1/2019
Tier 2 $4.62 /100 cubic feet of water 1/1/2019
Tier 3 $5.29 /100 cubic feet of water 1/1/2019
Page 7
J
Department Revenue Source Fee or Charge Authority Effective Date
Commercial
Tier 1 $3.44/100 cubic feet of water 1/1/2014
Tier 2 $5.01 /100 cubic feet of water 1/1/2014
Tier 3 $5.73/100 cubic feet of water 1/1/2014
Tier 1 -$� 1100 @._L:_feet toL........_ t/tom
44er 2 Srj-� /499_..L:_feet._C__._..._ 1/1
Tiff—3 /100_._t_._feet(if water '�55
Tier 1 $3.80 /100 cubic feet of water 1/1/2015
Tier 2 $5.54/100 cubic feet of water 1/1/2015
Tier 3 $6.33 /100 cubic feet of water 1/l/2015
Tier 1 $3.92 /100 cubic feet of water 1/1/2016
Tier 2 $5.72/100 cubic feet of water 1/l/2016
Tier 3 $6.54/100 cubic feet of water 1/1/2016
Tier 1 $4.05 /100 cubic feet of water l/1/2017
Tier 2 $5.91 /100 cubic feet of water 1/1/2017
Tier 3 $6.75 /100 cubic feet of water 1/1/2017
Tier 1 $4.18 /100 cubic feet of water 1/1/2018
Tier 2 $6.10 /100 cubic feet of water 1/1/2018
Tier 3 $6.97 /100 cubic feet of water 1/1/2018
Tier 1 $4.32 /100 cubic feet of water 1/1/2019
Tier 2 $6.30/100 cubic feet of water 1/1/2019
Tier 3 $7.20/100 cubic feet of water 1/1/2019
Industrial Uniform Rate $4.79 /100 cubic feet of water 1/l/2014
94-W//49()etibie feet ofWater
$5.29 /monthly 1/1/2015
$5.46 /monthly 1/1/2016
$5.64 /monthly 1/1/2017
$5.82 /monthly 1/1/2018
$6.01 /monthly 1/l/2019
Irrigation Uniform Rate $6.80 /100 cubic feet of water 1/1/2014
/10_..L:_ftef_.C..._..._ 4 4(9915
$7.51 /monthly 1/1/2015
$7.75 /monthly 1/1/2016
$8.00/monthly 1/1/2017
$8.26/monthly 1/l/2018
$8.53 /monthly 1/1/2019
Tiered Rate Structure Thresholds(100 cubic feet of water) Page 8
Department Revenue Source Fee or Charge Authority Effective Date
Meter Size
5/8 x 3/4 Tier 1 6 ccf
Tier 2 15 ccf
Tier 3 over 15 ccf
3/4 x 3/4 Tier 1 9 ccf
Tier 2 22 ccf
Tier 3 over 22 ccf
1 Tier 1 16 ccf
Tier 2 40 ccf
Tier 3 over 40 ccf
1.5 Tier 1 48 ccf
Tier 2 120 ccf
Tier 3 over 120 ccf
2 Tier 1 78 ccf
Tier 2 195 ccf
Tier 3 over 195 ccf
3 Tier 1 137 ccf
Tier 2 344 ccf
Tier 3 over 344 ccf
4 Tier 1 282 ccf
Tier 2 705 ccf
Tier 3 over 705 ccf
6 Tier 1 300 ccf
Tier 2 750 ccf
Tier 3 over 750 ccf
8 Tier 1 480 ccf
Tier 2 1,200 ccf
Tier 3 over 1,200 ccf
30 Tier 1 938 ccf
Tier 2 2,345 ccf
Tier 3 over 2,345 ccf
12 Tier l 1,350 ccf
Tier 2 3,376 ccf
Tier 3 over 3,376 ccf
Page 9