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TWD 1982-1983
FORM LB-50 NOTICE OF PROPERTY TAX LEVY To the Assessor of Washington County INFORMATION AND INSTRUCTIONS ON REVERSE SIDE Part I: TOTAL PROPERTY TAX LEVY On May 11 19_82 .the Board of Commissioners Tigard Water District (Governing Body) Of g Washington (Municipal Corporation) � County,Oregon,levied a tax as follows: FUNDED PARTIALLY FUNDED TOTALLY BY STATE OF OREGON BY LOCAL TAXPAYERS the tax I. levy within base(Cannot exceed Une 13.Part 11 of MIs form).......................................__...... 2. Special levies to be i funded the State of Oregon �� (Cannot exceed Une I&Part partially ofForm L84M ........._.............._................................» 2 Itemize Mese levies in Part 11f--+averse aide's this form:' 3. Special levies to be totally funded by local taxpayers (Amount exoeedirq Une 13,Part rV of Form LB�eO). _.._.... _ .._.. .......... ....... 3 Ibrnis these levies in Pert IV—reverse aide of this form. G!! / 4. The amount levied for payment of bonded Indebtedness....................._.............._.......................... 4 360, 0 0 0 Tota( amount to be raised by taxation by type of funding S. (Add boxes 1 and Z enter in 5a:add boxes 3 and ,enter in 5b) ............................................................... 5a 5b 3 6 0 0 0 0 6. TOTAL AMOUNT TO BE RAISED BY TAXATION(Add boxes 5a and 5b)....................................................................... 6 3600700 Part II: TAX BASE WORKSHEET 7. VOTED TAX BASE, IF ANY--On 19—_, amajority of Me voters approved a tax base in the amount of..................................................................... 7 S. CONSTITUTIONAL LIMITATION Tax Base Portion of Preceding Three Levies 8a 8b 18c 19_ 9. Largest of 8a, 8b and Be: 9a multiplied by 1.06= ............ 9b ADJUSTMENT FOR ANNEXATION INCREASES DURING PRECEDING FISCAL YEAR (See Example for Part II on reverse side) 10. Assessed value of Area Annexed on 19_........................................................... 10 (attach list of annexation dates and valuatlons) 11 11. Tax Base of the annexing entity for fiscal year 19Q1-19AZ .................................................... 12. Assessed Value of annexing entity on January 1.1981 ............................................................. 12 13. Tax Bass Rate per$1,000 Assessed Value of annexing entity(Divide line 11 by line 12)............. 13 14. Annexation Increase (Urn 10 time Ur» 13)— 14a multiplied by 1.06. ............I 14b ADJUSTED TAX BASE 15. Largest of(Une 9b plus Line 14b)or(Une 7 plus Lyne 14b).............................................................................................. 15 Part III: LIMITATIONS PER OREGON REVISED STATUTES (Does Not Apply To All Municipal Corporations. Refer to the ORS chapter under which the municipal corporation was organized.) 16. True Cash Value of Municipal Corporation from most recant tax roll ...................................... lie 17. Statutory limitation of Municipal Corporation per ORS .......................................................................... 17,..._..'..'..... of TCV 18. Tota) dollar amount authorized by statutory limit (line 16 multiplied by line 17)............................................................................................................................................... 18 19. The TOTAL amount of line 6 levied within statutory limitation ......................................................................................... 19 Any amount outside statutory limitation must be specifically allowed by statute, and have special voter approval. Date: May 11 19--a2 B By: us.Phone: Jon K. DuekerTitle: Chairman 639-1554 (Signature of ;0rf,11Zdri4fiCaQ THIS NOTICE MUST BE FILED NO LATER THAN JULY 1s County Fonn 50"M (12-81) THIS NOTICE MUST BE SIGNED On.Dept.of iisr.nw ALL APPLICABLE PARTS OF THIS NOTICE MUST BE COMPLETED SUMMARY OF RESOURCES AND REQUIREMENTS Tigard Water District FORM LB-31 GENERAL FUND Washington County ORGANIZATIONAL UNIT-FUND (MUNICIPAL CORPORATION) HISTORICAL DATA ACTUAL ADOPTED BUDGET NO. A BUDGET FOR NEXT YEAR 1982-83 SBXW EXPENDITURE DESCRIPTION N YEAR P79 D8O YEAR PRECEDING THIS YEAR OF G PROPOSED BY APPROVED BY ADOPTED BY c 1981-82 EmPS• E BUDGET OFFICER BLUGET CCKWTEE GOVERNING BODY 1 1 2 RESOURCES : 2 3 3 4 291, 785 208, 490 316 , 000 Beginning Working Capital 452 , 000 452 , 000 452 , 000 4 5 225, 154 311, 067 354 , 700 Meter Installations 250, 600 250 ,600 250, 600 5 6 958 , 465 1, 354, 421 1 602 500 Water Sales 1 ,710 , 000 1 710 000 1, 710 , 000 6 7 172 , 799 124, 642 126 . 800 Sundry 87,400 87 400 87 ,400 7 8 8 9 1 64 20 3 1,a918,6 2 2, 400, 000 TOTAL: RESOURCES2 500 000 2 ,500 , 000 2 500 000 9 1010 11 11 12 12 13 13 14 14- 15 RE UI REMENTS • 15 16 16 17 361, 328 390, 911 443 , 500 Personal Services 423 000 423 , 000 423 , 000 17 181 495, 292 792, 626 1, 050, 500 Material and Services 989 ,100 1 989 ,100 "1 19 517 , 093 364, 689 567, 000 Capital Outlay 880, 900 880 , 900 880 , 900 19 20 -0- -0- 12 000 Operating Contingency 27 ,00027 , 000- 27 000 20 21 66 , 000 120 000 27 000 Transfer to Bond Sinkin Fund - - 21 22 208 , 490 330 394 300 000 Una ro riated Endin Fund Ba 22 23 23 24 1, 648 , 203 1 998 620 2,400, 000 TOTAL: REQUIREMENTS 2 , 500, 000 2 500 000 2 , 500, 000 24 25 25 26 26 27 27 28 28 29 29 30 30 31 TOTAL EXPENDITURES 31 32 UNAPPROPRIATED ENDING FUND BALANCE 32 TOTAL OREGON DEPT. OF REVENUE PAGE 1 of 8 pgs 150-504-031 (Rev. 10/77) DETAILED EXPENDITURES (SUMMARY) Tigard Water District FORM LB-31 BOND SINKING FUND Washington County ORGANIZATIONAL UNIT-FUND (MUNICIPAL CORPORATION) HISTORICAL DATA ACTUAL ADOPTED BUDGET NO. A BUDGET FOR NEXT YEAR 1982-83 SEOCND PRECEDING FIRST PRECEDING THIS YEAR OF EXPENDITURE DESCRIPTION G PROPOSED BY APPROVED BY ADOPTED BY YEAR 79-80 YEAR 80781 1981-82 EMPS. E BUDGET OFFICER 13UDGET CEMMITTEE GOVERNING BODY 1 1 21 BONDED DEBT RESOURCES 2 3 3 4 149, 575 90, 722 _ _ 96, 500 Available Cash on Hand 73 , 300 73 ,300 73 , 300 4 5 15, 957 19 ,754 8, 000 Prey. Levied Taxes to be Rec 'v 8 ,500 8 ,500 8 ,500 5 6 5, 402 9 , 171 4, 000 Earnings from Temp, InvestmentE 3 , 500 3 ,500 3 ,500 6 7 66, 000 120 , 000 27 , 000 Transferred from General Fund -0- -0- -0- 7 8 s 9 236, 934 239, 647 135, 500__ Total Resources except taxes 85,300 85 ,300 85 ,300 9 10 to 11 287, 000 Taxes necessary to bal. budget 336 , 000 336 , 000 336 , 000 11 12 178 852 234 , 488 Taxes collected in year levied 12 13 13 14 415 . 786 474 , 135 422, 500 TOTAL: BONDED DEBT RESOURCES 421 ,300 421 ,300 421 , 300 14 15 15 16 1 17 6 17 18 18 19 BONDED DEBT REQUIREMENTS 19 20 20 21 181, 000 180, 000 191, 000 Total Principal to be paid 202 , 000 _202 , 000 _ 202 , 000 21 22 143, 700 134 , 853 125, 887 1 Total Interest to be paid 116 ,519 116 , 519 116 , 519 22 23 364 364 353 Other Charges 395 395 395 23 24 90, 722 158 , 918 105, 260 Unappropriated Ending Fund Bal. 102 , 386 102 , 386 102 ,386 24 25 2s 26 415, 786 474 , 135 422, 500 TOTAL: BONDED DEBT REQUIREMEN S 421 300 421 300 421, 300 26 27 27 2s 28 29 29 30 30 31 TOTAL EXPENDITURES 31 32 UNAPPROPRIATED ENDING FUND BALANCE 32 TOTAL OREGON DEPT. OF REVENUE T] PAGE Of 8 pgs 150-504-031 (Rev. 10/77) RESOURCES FORM LB-20 General Fund Tigard Water District July 1, 1 982 - Tune 10f . 1983 Washington County FUND (MUNICIPAL CORPORATION) HISTORICAL DATA ACTUAL ADOPTED BUDGET BUDGET FOR NEXT YEAR 1982-83 SECOND PRECEDING FIRST PRECEDING THIS YEAR RESOURCE DESCRIPTION PROPOSED BY APPROVED BY ADOPTED B YEAR 79-80 YEAR 80-81 1981-82 BUDGET OFFICER BUDGET COMMITTEE GOVERNING BODY 1 Beginning Fund Balance: 1 2 *Available Cash on Hand(Cash Basis), or 2 3 291, 785 208 490 316, 000 *Net Working Capital(Accrual Basis) 452 , 000 452 , 000 452 , 000 3 4 Previously Levied Taxes Estimated to be Received 4 5 Interest 5 6 OTHER RESOURCES 7 6 is 225, 154 311, 067 354,700 406 metQr Installations 2 7 0 9 9 , 698 4 , 029 6, 000 407 Line Extension Rebate 6 , 000 6 , 000 6 , 000 10 5 , 190 7 , 450 7 ,200 408 Miscellaneous Income 12 , 000 12 , 000 12 ,000 10 111 '10: 821 3, 447 5, 600 412 Interest Income 12 , 000 12 . 000 12 , 000 1 12 958 , 465 1, 354 . 421 1 602 500 418-9 Water Sales 1 12 131 1 , 255 1, 600 1, 800 425 Penalty for non-pay 1 ,800 1 ,800 1 ,800 13 1a -0- 5, 418 600 427 Sale of Equipment 2 . 800 2 , 800 2 , 800 14 15 70 791 49, 559 48, 000 430 Dev. - 10% overhead 24 , 00024 , 000 24 000 1s 16 40 , 849 35 040 36, 000 430-1 Dev.- 8% engineering 18 ,000 18 ,000 18 , 000 16 8 , 484 9, 600 431-2 Dev.- TWD equipment 4 800 4 ,800 4 , 800 17 is9, 615 12 . 000 430-3 Deva- Wage reimb. 6 , 000 6 ,000 6 , 000 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 27 26 2 28 7 28 29 29 301 Total Resources,Except Taxes to be Levied 30 31 Taxes Necessary to Balance Budget 31 32 / Taxes Collected in Year Levied 32 1, 648, 203 1, 998 , 620 2,400,000 TOTAL RESOURCES 2 , 500, 000 1 2, 500 , 000 2 ,500, 000 OREGON DEPT. OF REVENUE 3 Of 8 S 150-504-020 (Rev.10/77) *Includes Unappropriated Balance budgeted last year. PAGE Pg DETAILED EXPENDITURES General Fund Tigard Water District FORM LB 31 PERSONAL SERVICES Washington County ORGANIZATIONAL UNIT-FUND (MUNICIPAL CORPORATION) HISTORICAL DATA ACTUAL ADOPTED BUDGET NO. A BUDGET FOR NEXT YEAR 1982-83 PRECEDING FIRST PRECEDING THIS YEAR OF EXPENDITURE DESCRIPTION G PROPOSED BY APPROVED BY ADOPTED BY YEAR 79-8 0 YEAR 1-0-81 1981-82 EMPS. E BUDGET OFFICER BUDSET COMMITTEE GOVERNING BODY 1 1 2 32, 256 36, 744 40, 800 1 500 Administrator 42 ,840 42,840 42 ,840 2 3 28 , 574 32, 544 36 ,144 1 501 Foreman 38 , 016 38, 016 38 , 016 3 4 20, 321 23 , 150 25 704 1 502 Leadman #1A 28 ,200 28 ,200 28 ,200 4 5 20 . 306 23 , 139 25,704 1 503 Leadman #1 27 , 000 27 , 000 27 , 000 5 6 18 . 682 21 278 -0- 1 504 Inv. Control & Meter Reade -0- -0- -0- 6 ' 1 8 . 682 21, 278 24 , 240 1 505 Waterworks Operator #1A 25,464 25, 464 25 ,464 7 $ 18 . 444 20, 710 23, 640 1 506 Waterworks Operator #1 24 ,840 24 , 840 _ 24 , 840 8 9 R, 106 18., 945 21 720 1 507 Waterworks Operator #2 22 ,824 22 ,824 22 , 824 9 10 16, 168 18, 031 20,736 1 508 Waterworks Operator #3 21 , 792 21 , 792 21 . 792 10 11 13, 753 18 , 552 20, 736 1 509 Waterworks Operator #3 21 ,792 21 , 792 21 ,792 11 12 12 13 15, 456 17 , 515 19,560 1 520 Bookkeeper 20 544 20 , 544 20 ,544 13 14 12, 703 11, 952 16, 056 1 521 Draftsman -0- -0- -0- 14 15 12, 000 14 , 268 16 , 080 1 522 Office Manager 18 , 000 18 , 000 18 , 000 15 16 9, 500 10, 632 12,144 1 523 Clerk-Typist -0- -0- -0- 16 17 17 18 9, 924 12 , 160 14 ,400 530 Overtime 14 ,400 __14 ,400 14 ,400 18 19 47 , 532 12 . 603 24 . 576 531 Field Labor 28 . 000 28 , 00028 , 00019 20 -0- -0- 960 532 Office Hel 6 , 088 6 . 0886 088 20 21 21 22 12 . 029 13 , 55617 , 800540 OPSMedica + Vision 18 . 300 18 , 300 22 23 4 . 700 541 Bankers if r - a 4 ,000 4 23 za18 , 00 542 Retirement 2 za 25 17, 854 19, 239 25,100 543 Social Security19,700 19 ,700 19 , 700 25 26 13, 967 15 , 699 24 , 000 544 State Accident Ins. Fund 12 ,000 12 , 000 12 , 000 26 27 84 3 , 735 3, 000 545 Unemployment Compensation 3 , 000 3 , 000 3 , 000 27 28 -0- 2 , 551 3, 100 546 Group Life Insurance 3 , 000 3 , 000- 3 , 000 28 29 -0- 2, 832 4, 300 547 Disability Insurance 2 , 800 2, 800 2 , 800 29 30 30 31 361. 328 390, 911 443, 500 TOTAL EXPENDITURES 423 , 000 423, 000 423 , 000 31 32 UNAPPROPRIATED ENDING FUND BALANCE 32 LI_T_ TOTAL OREGON DEPT. OF REVENUE PAGE 4 Of 8 pgs 150-504-031 (Rev. 10/77) DETAILED EXPENDITURES General Fund Tigard Water District FORM LB-31 MATERIAL AND SERVICES Washington County ORGANIZATIONAL UNIT-FUND (MUNICIPAL CORPORATION) HISTORICAL DATA R ACTUAL ADOPTED BUDGET NO. A BUDGET FOR NEXT YEAR 1982-83 SMOND PRECEDING FIRST PRECEDING THIS YEAR OF EXPENDITURE DESCRIPTION G PROPOSED BY APPROVED BY ADOPTED BY YEAR 79-80 YEAR 80-81 1981-'82 EMPS. E BUDGET OFFICER ElUDGETGONTWTEEGOVERNING BODY 1 1 2 169 233 600 550 Advertising & Elections 1,200 1, 200 1,200 2 3 1,112 219 1,200 551 Equipment Rentals 1,200 1,200 1,200 3 4 15,521 16, 014 18, 000 552 General Insurance 18 , 000 18, 000 18, 000 4 5 6, 800 2 , 745 7 , 200 553 Miscellaneous Expense 4 ,800 4, 800 4,800 5 6 621 1, 310 1, 800 554 Dues and Subscriptions 3, 600 3 , 600 3, 600 6 7 7 8 12, 870 16, 652 24, 000 555 Office Supplies 21, 000 21, 000 21, 000 8 9 10, 337 47, 052 18 , 000 556 Professional Fees 18 , 000 18, 000 18 , 000 9 10 4, 889 8, 559 9, 600 557 Meter Maintenance & Repair 10,800 . 10,800 10, 800 10 11 23, 652 20, 677 12, 000 558 Repairs - pipelines & pumps 9,600 9, 600 9, 600 11 12 7, 732 8, 019 10, 400 559 Utilities 10,800 10,800 10 , 800 12 13 13 14 2, 510 1, 308 3,600 560 Fire Hydrant Maintenance 2,400 2 , 400 2 , 400 14 15 10, 091 7, 631 12, 000 561 Truck & Equipment Re air 12 , 000 12 , 000 12 , 000 15 16 11, 865 13, 943 15, 600 562 Gasoline and oil 16 , 000 16 , 000 16 , 000 16 17 1, 210 2, 664 3, 600 563 Tires and Batteries 4 ,800 4 , 800 4 , 800 17 18 44, 941 59, 250 72, 000 564 Water Costs - Electricity 72 , 000 72 , 000 72 , 000 18 19 19 20 _337 , 915 582 , 762 835 500 565 Water Costs : L.O. Portland 778 ,700 778 , 700 778 ,700 20 21 -0- -0- 600 566 Interest Expense -0- -0- -0- 21 221, 811 2 047 2 ,400 567 Small Tools 2 , 400 2 , 400 2 , 400 22 23 1, 054 53520Q568 Rain Gear Safetv Eq. , etc. 1,200 1, 200 1,200 23 24 192 1, 0061, 200 569 Employee Training 600 600 600 24 25 25 26 26 27 27 28 28 29 29 30 30 31 495, 292 792 , 626 1, 050, 500 TOTAL EXPENDITURES MATERIAL & SERVIC S 989,100 989,100 989,100 31 32 UNAPPROPRIATED ENDING FUND BALANCE 32 TOTAL OREGON DEPT. OF REVENUE PAGE 5 of 8 pgs 150-504-031 (Rev. 10/77) DETAILED EXPENDITURES General Fund Tigard Water District FORM LB 31 CAPITAL OUTLAY Washington County ORGANIZATIONAL UNIT-FUND (MUNICIPAL CORPORATION) HISTORICAL DATA ACTUAL ADOPTED BUDGET NO. A BUDGET FOR NEXT YEAR 1982-83 SBOCND PRECEDING FIRST PRECEDING THIS YEAR OF EXPENDITURE DESCRIPTION G PROPOSED BY APPROVED BY ADOPTED BY YEAR 79-80 YEAR 80-81 1981-82 EMPS. E BUDGET OFFICER ELXXL7CANMITTEEGOVERNING BODY 1 1 2 2, 742 798 2, 400 580 Fire Hydrants 600 600600 2 3 47, 907 82, 641 123 , 00Q 1581 Equipment 1 1 .200 1,200 11 00 3 4 -0- 5, 429 3, 000 582 Buildin s and Additions 600 600 600 4 5 53, 294 43, 082 56, 200 583 Meter Installations 38 . 500 38 , 500 38 . 500 5 6 2, 792 43 598 143, 000 584 Land and Improvements 640 000 640, 00k 640 , 000 6 7 348, 522 189, 141 237 ,400 585 Pipeline Extensions 200, 000 200 , 000 200 , 0007 8 61, 836 -0 2, 000 586 Pipeline Replacements -0- -0- - - $ 9 9 10 10 11 517, 093 364, 68 567, 000 TOTAL: CAPITAL OUTLAY 880 , 900 880, 900 880 , 900 11 12 lz 13 13 14 14 15 15 16 16 17 17 18 18 19 -0- -0- 12, 000 600 Operating Contingency 27 000 27 , 000 27 , 000 19 20 20 21 66, 000 120 , 000 27 000 700 Trans. to Bond Sinking Fund -0- -0- -0- 21 22 zz 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 4 13 1. 668 . 226 2 100 000 TOTAL EXPENDITURES 2 320 000 2 , 320,000 2 ,320, 000 31 32 208, 4901- 330, 394 300, 0001 UNAPPROPRIATED ENDING FUND BALANCE 180, 000 1801000 180, 000 32 1, 648, 203 1, 998, 620 2,400, 000 1 TOTAL 2 , 500 , 000 2 , 500, 000 2 , 500, 000 OREGON DEPT. OF REVENUE PAGE 6 Of 8 pgs 150-504-031 (Rev. 10/77) BONDED DEBT RESOURCES AND EXPENDITURES FORM LB-35 BY FUND IF NECESSARY Tigard Water District Bond Sinking Fund Washington County FUND (MUNICIPAL CORPORATION) HISTORICAL DATA ACTUAL ADOPTED BUDGET ITEM BUDGET FOR NEXT YEAR 1982-83 SECOND PRECEDING FIRST PRECEDING THIS YEAR PROPOSED BY APPROVED BY ADOPTED BY YEAR 1979-80 YEAR 1980-81 1981-82 RESOURCES BUDGET OFFICER BUDGETCOMMITTEE GOVERNING BODY 1 149,575 90, 722 96, 500 'Available Cash on Hand 73 ,300 73 , 300 73 , 300 1 2 15, 957 19 , 7548 , 000 Previously Levied Taxes Estimated to be Received 8 , 500 8500 8 , 500 2 3 -9 ,402 90171 419000 Earnings from Temporary Investments 3 , 500 3 500 3 , 50o 3 a 66 , 000 120, 000 27 , 000 Transferred from Other Funds -Q- -Q- -Q- a 5 5 5 236, 934 239 647 135 500 Total Resources,Except Taxes to be Levied 8 5 3 0 0 8 5, 3 0 0 85 ,300 8 7 2879, 000 Taxes Necessary to Balance Budget 336 , 000 336 , 000 336 , 000 7 e 178, 852 234, 488 Taxes Collected in Year Levied 8 415, 786 474, 135 422, 500 TOTAL RESOURCES 421,300 421, 300 421,300 9 EXPENDITURES 10 Expenditures for Bond Principal 9 11 12, 000 -0 -0 Payment Date-Issue Date NOV 1959 -0- -0 10-0- 11 1 29, 000 30 000 31, 000 Oct 1 1962 and 1965 32 , 000 32 32 , 000 12 13 45 000 50 000 50 000 Oct 1 1968 and 1971 55 000 55 000 55 000 13 la 30 , 000 30, 000 35 ,000 Nov 1 1972 35 000 35 000 35 , 000 14 15 65, 000 70, 000 75 , 000 Dec 1 1976 80, 000 80, 000 8800 ,0000 15 16 181, 000 180, 000 191,000 Total Principal 202 000 202 000 202 , 000 16 17 Expenditure for Interest 17 18 -0- Payment Date-Issue Date Nov 1959 -0- -0- -0- 18 19 4 ,744 Oct 1 1962 and 1965 3 , 601 3f601 3 , 601 19 201 19,850 Oct 1 1968 and 1971 17 , 513 17 ,513 17 ,5 1 11 20 21 12,623 Nov 1 1972 11r047 11, 047 11F047 21 22 88, 670 Dec 1 197684 358 84 358 84 358 22 23 14 3 7 0 0 1341853 125, 887 Total Interest' 116, 519 116 , 519 116 , 519 23 24 364 364 353 Reserves: 395 395 2a 25 Unappropriated Balance for Following Year: 25 26' Principal-Payment Date 26 27 47 ,000 Oct1962l, 1 6 27 28 42 179 Interest-Payment Date Dec 1976 3 9 8 7 9 39 , 879 28 20 16,081 Oct 1962 65 68 71 & Nov 72 13 507 13 507 29 30 9 0 7 2 2 15 8 918 10 5 2 6 Total Unappropriated Ending Fund Balance 102 , 386 102 386 10 2 �3O 415, 786 474, 135 422,500 TOTAL 421, 300 421, 300 421 , 300 OREGON DEPT. OF REVENUE *Includes Unappropriated Balance budgeted last year. PAGE 7 Of 8 pgs 150.504-035 (Rev. 10/77) PUBLIC IMPROVEMENTS TO BE FUNDED BY TIGARD WATER DISTRICT IN FY 1982^83 Work to. be Estimated Type of Improvement performed by Cost Land and Improvements : (Acct #584) 1. Construct 2. 5-MG reservoir Contract $600, 000 2. Construct concrete vault for new reservoir District 25, 000 3. Install piping for new reservoir District 15,000 Total: $640, 000 Pipeline Extensions: (Acct #585) 1. Difference in cost to over- size from 12" to 36" for Tualatin River crossing at 99W; 756 ' of 36" D.I . Contract $ 70, 000 2. Install 2, 000 ' of 16" D. I. along S. W. 72nd Ave. , Bonita Road to Tech Center Drive @ $24. 50/ft District 49 ,000 3 . Install 2, 000 ' of 16" D. I . along S. W. 72nd Ave. , Tech Center Drive to Hunziker St. @ $24. 50/ft District 49 , 000 4 . Install 650 ' of 24" D. I . along S. W. Bonita Road on both sides of intersection with 72nd Ave. @ $40/ft District 26 , 000 5. Miscellaneous (oversizing) District 6 ,000 Total : $200, 000 Page 8 of 8 pages