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TWD 1988-1989 FORM NOTICE OF PROPERTY TAX LEVY 1988-89 LB-50 To assessor of Washington County •File no later than JULY 15. •Be sure to read the instructions in the 1988-89 Property Tax Levy Certification and Publication Forms and Instructions booklet. On May 10 1988 the Board of Commissioners Governing Body of TIGARD WATER DISTRICT Washington County,Oregon, levied a tax as follows: Municipal Corporation Robert E. Santee Administrator 639-1554 May 10 , 1988 Contact Person Title Daytime Telephone Date Is an additional 1988-89 levy request being submitted for voter approval? 0 NO ❑ YES (Type of Levy) If"YES,"you must certify and submit your bonded debt levy and budget to the assessor by July 15. PART I:TOTAL PROPERTY TAX LEVY 1. Levy within the tax base cannot exceed box 11, Part II I. 2. One-year levies(Itemize these levies in Part V on back of form) . . . . . . . . . 2• 3. Continuing levies(millage and fixed)(Itemize in Part V on back of form) . . . 3. 4. Serial levies(Itemize in Part V on back of form) . . . . . . . . . . . . . . . . . . . . . . 4. 5. Amount levied for payment of bonded indebtedness . . . . . . . . . . . . . . . . . . 5• 160,000 6. TOTAL AMOUNT to be raised by taxation.(Add boxes 1 through 5). . . . . . . . . . . . . . . . . . . . . . . . . . . . 6. 160, 000 PART II:TAX BASE WORKSHEET (If an annexation occurred in the preceding fiscal year,complete Part IV first) Amount Voter Approved 7. VOTED TAX BASE, if any. . . . . . . . . . . . . . . . . . . . . . . . . • • • • • • 7' Date of Voter Approval 8. CONSTITUTIONAL LIMITATION-Tax base portion of preceding three levies actually levied. Actual Amount Levied Fiscal Year Actual Amount Levied Fiscal Year Actual Amount Levied Fiscal Year 1 8a. 8b. 8c-.-- 9. Largest of 8a, 8b or 8c 9a• multiplied by 1.06 = . . . . . . . . . . . . . . . . . . .19b. ADJUSTMENT FOR ANNEXATION INCREASES DURING PRECEDING FISCAL YEAR 10. Annexation increase(from Part IV, box 7,on back of form) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .110. 11. Adjusted tax base(largest of box 9b plus box 10;or box 7 plus box 10 if box 7 has never been levied in full) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11. PART III:LIMITATIONS PER OREGON REVISED STATUTES (Seethe ORS Chapter under which the municipal corporation was formed. Does NOT apply to Bond Limitations.Does NOT apply to ALL municipal corporations.) 12. True cash value of municipal corporation from most recent tax roll . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12. 13. Statutory limitation of municipal corporation per ORS Formation Chapter 13. of TCV 14. Total dollar amount authorized by statutory limit(box 12 multiplied by box 13) . . . . . . . . . . . . . . . . . . . 14. 15. Total amount of box 6 levied within statutory limitation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15. 150-504-050(Rev.6-87) Part IV and Part V on back • PROPOSED BY ADOPTED BY BUDGET OFFICER GOVERNING BODY : . \\\\\\\\\\\\\\\\\\\\\\\E 1. *Cash on Hand(Cash Basis),or e © 2. *Working Capi al(Accrual Basis) Received • 1 1 1 1 14.Earning from Temporary : © 5.Transferred from Other Funds � .I�C • • • - - - . 1 1 1 1 1 1 1 1 1 1 Memo 1 • 11 . 1 1 I11 . 1 111 • 1 111 • 1 111 4--sn-.vwmmauoON • d • 11 WEEK. 11 • 11 w -_� 9.Total Resources,Except Taxes to be Levied -_ 10.Taxes Necessary to Balance 11.Taxes Collected in Year Levied ® • : • � • • 111 TOTAL RESOURCES3. 1 111 • 1 111 • 1 111 REQUIREMENT 2. Personal Services ���' • 1 r 'r : 1 • : 111Material . Services • •utlay • ; 1 : ; ; • ; 1 � ; ; • III 11 1 1 11 111 Operating Contingency11 111 11 111 11 111 MON09TINI11 11 111111 7. Trans. to- Cap. • • 1 2 • : 1 � S : 1 1 •.•- . . . : � 1 1 1 � 1 1 1 � 1 1 1 . S • � • .I� 3, 432, 000 TOTAL17. REQUIREMENTS 3 , 7601, 0_00] . 1 111 C • 1 111 1 1 1 1 . N> FORM LB-31 ErTA16 rn E*PENE TURE SUMMARY OF RESOURCES AND REQUIREMENTS Tigard Water District DEBT SERVICE FUND Washington County NAME OF ORGANIZATIONAL UNIT-FUND (NAME OF MUNICIPAL CORPORATION) HISTORICAL DATA R 1988-89_ NO. A BUDGET FOR NEXT YEAR ACTUAL ADOPTED BUDGET EXPENDITURE DESCRIPTION OF N SECOND PRECEDING FIRST PRECEDING THIS YEAR EMPS. G PROPOSED BY APPROVED BY ADOPTED BY YEAR 19 8 5-6 YEAR 19 8 6- 1987-88 E BUDGET OFFICER BUDGET COMMITTEE GOVERNING BODY 1 1 1 2 2BONDED DEBT RESOURCES 2 3 3 3 4 141, 687 142, 079 92 ,900 4 Available Cash on Hand 80, 800 80,800 80, 800 4 5 8,400 5 Prev. Levied Taxes to be Rec vd 5 , 200 5, 200 5, 200 5 6 16, 615 12 , 476 7 , 000 6 Earnings from Temp. Investments 4 , 500 4 , 500 4 ,500 e 7 . 7 7 8 158 , 302 154, 555 108 , 300 8Total Resources except taxes 90 ,500 90, 500 90 ,500 8 9 9 9 10 172 70010 Taxes necessary to bal. bud t 145 ,500 145 , 500 145, 500 10 11 283 , 354 264 , 988 11 Taxes collected t1 12 12 12 13 4418656 419, 543 281, 000 13 TOTAL: BONDED DEBT RESOURCES 236, 000 236 , 000 236 , 000 13 14 14 14 15 15 15 16 16 16 17 17 17 18 18 18 19 19 BONDED DEBT REQUIREMENTS t9 20 20 20 21 212, 000 218 , 000 165, 00021 Total Principal to be paid 125 , 000 125 , 000 125, 000 21 22 87 , 190 77 , 037 66 ,802 22 Total Interest to be paid 58 , 870 58 ,870 58 ,870 22 23 387 -0- -0- 23 Other Char es -0- -0- -0- 23 24 142 , 079 124, 506 49, 198 24 Unappropriated Ending Fund Bal . 52 , 130 52, 130 52 , 130 24 25 25 25 26 441, 656 419, 543 281, 000 26 TOTAL: BONDED DEBT RE UIREM NTS 236 , 000 236 , 000 236 , 000 26 27 27 27 28 28 28 29 29 29 30 30 30 31 31 TOTAL EXPENDITURES 31 32 32 UNAPPROPRIATED ENDING FUND BALANCE 32 TOTAL 150-504-031(Rev.6-87) INCLUDE SCHEDULE OF PAY RANGES PAGE 2 of 9 pg s *> FORM LB-11 Any balance in a fund referred to in ORS 280.110 that is not expended or obligated by definite commitments within 12 years from the date of the election or the adoption This fund is authorized by ORS 280.100 and established by resolution/ordinance of the ordinance or resolution pursuant to which the fund was established shall RESERVE FUND revert to and become a part of the general fund of the subdivision and shall be number 2-85 on(date) May 14, 1985 transferred thereto by the treasurer or other financial officer thereof. Ann"ual for the following specified purposes: RESOURCES AND REQUIREMENTS contributions to such funds shall be limited to a period not to exceed ten years. Operations Center Last year for fund 1997 Last year for contributions 19 9 5 Capital Projects Tigard Water District FUND (NAME OF MUNICIPAL CORPORATION) HISTORICAL DATA ACTUAL ADOPTED BUDGET DESCRIPTION OF BUDGET FOR NEXT YEAR 19.8 8-8 9 SECOND PRECEDING � FIRSTPRECEDING THIS YEAR RESOURCES AND REQUIREMENTS PROPOSED BY APPROVED BY ADOPTED BY YEAR 1985-86 YEAR 1986-87 1987-88 BUDGET OFFICER BUDGET COMMITTEE GOVERNING BODY RESOURCES ME, 1XII&XIMMEMMON, Beginning Fund Balance: 1 -0- - 54, 572 377 700 1. 'Cash on Hand(Cash Basis),or 710, 000 710, 000 710, 000 1 2 2. 'Working Capital(Accrual Basis) 2 3 3. Previously Levied Taxes Estimated to be Received 3 4 4 572 23 634 39, 300 4. Earning from Temporary Investments 30, 000 30 000 30, 000 4 5 50, 000 300 000 283, 000 5. Transferred from Other Funds —0— —0— —0— 5 6 6. 6 7 7. 7 8 8. 8 9 9.Total Resources,Except Taxes to be Levied 9 10 10. Taxes Necessary to Balance - 10 11 1 t. Taxes Collected in Year Levied 11 t2 54, 572 378, 206 700, 000 12. TOTAL RESOURCES 740, 000 740, 000 740, 000 72 REQUIREMENTS 1 1. Capital Outlay: 1 2 2. Operations Center 740, 000 740, 000 740, 000 2 3 3. Buildin & Additions 3 4 4. b contract) 4 5 5. 5 6 6. 6 7 7. 7 8 8. 8 9 9. 9 10 10. 10 11 1t. 11 12 12. 12 13 13. 13 14 14. 14 15 15. 15 16 54, 572 3 7$ 206 700000 16. RESERVED FOR FUTURE EXPENDITURE —0— -0— -0- 16 17 54, 572 378, 206 700, 000 17 TOTAL REQUIREMENTS 740, 000 740, 000 740, 000 17 150-504-011(Rev.6-87) Includes Unappropriated Balance budgeted last year. PAGE 3 of 9 Pigs _ FORM LB-20 RESOURCES Tigard Water District General Fund Washington County FUND (NAME OF MUNICIPAL CORPORATION) HISTORICAL DATA BUDGET FOR NEXT YEAR 1988-89 ACTUAL ADOPTED BUDGET SECOND PRECEDING FIRST PRECEDING THIS YEAR RESOURCE DESCRIPTION PROPOSED BY APPROVED BY ADOPTED BY YEAR 1 885-86 YEAR 1986-87 1987-88 BUDGET OFFICER BUDGET COMMITTEE GOVERNING BODY Beginning Fund Balance: 1 1. 'Available Cash on Hand(Cash Basis),or 1 2 648 , 395 812 108 797 , 700 2. •Net Working Capital(Accrual Basis) 767 , 400 767 , 4QQ767 , 4002 3 3. Previously Levied Taxes Estimated to be Received 3 4 44, 349 32, 032 20, 000 4. Interest 4400 18 , 000 4 5 5. OTHER RESOURCES 5 6 6. 6 7 2, 073, 057 1 864 199 2, 0 2 500 7 4000-10 Water Sales 2, 280, 00Q 7 8 347 , 240 432, 425 503, 800 8. 4060 Meter Sales 560, 000560, 000 8 9 9. 9 t0 36, 710 69, 900 48, 000 10 4101 Dev.-10% overhead 72 , 00010 11 1 9, 253 20, 611 14, 000 11. 4102 Dev. - En ineerin 11 12 3, 398 3, 031 3 , 600 12. 4103 Dev. -TWD e ui ment 12 13 13. 13 14 5, 032 5, 643 4, 800 14. 4104 Dev.- Wage reimb. 6, 000 6, 000 6, 000 14 15 12 , 512 -0- 3 , 600 15. 4200 Line Ext, rebate 11, 600 11, 600 11, 600 15 16 16. 4300 Miscellaneous inc. 9, 600 9, 600 9, 600 16 17 17. 17 18 1 820 1, 732 2, 200 18. 4500 Penalty for non-pay 1, 200 1, 200 1, 200 18 19 -0- 10, 948 5, 600 19. 4600 Sale of equipment 3 600 3 , 600 3 , 600 19 20 32, 101 35, 901 9, 000 20. 4700 Rental income 9 000 9 000 9, 000 20 21 21. 21 22 22. 22 23 23. 23 24 24. 24 25 25. 25 26 26. 26 27 27. 27 28 28. 28 29 29. Total Resources,Except Taxes to be Levied 29 30 30. Taxes Necessary to Balance Budget 30 31 31. Taxes Collected in Year Levied 31 32 3 224 168 3 294 661 3, 432, 000 32. TOTALRESOURCES 3, 760, 000 3 .760 . 000 3, 760, 000 32 150-504-020(Rev.6-87) 'Includes Unappropriated Balance budgeted last year. PAGE 4 of 9 pq S FORM LB-31 DETAILED EXPENDITURES 6 General Fund Tigard Water District PERSONAL SERVICES Washington County NAME OF ORGANIZATIONAL UNIT-FUND (NAME OF MUNICIPAL CORPORATION) HISTORICAL DATA ' R ACTUAL NO. A BUDGET FOR NEXT YEAR 1988-89 ADOPTED BUDGET SECOND PRECEDING FIRST PRECEDING THIS YEAR EXPENDITURE DESCRIPTION OF G PROPOSED BY APPROVED BY ADOPTED BY YEAR 19 8 5-6 YEAR 19 8 6-7 19 8 7-8 8 EMPS. E BUDGET OFFICER BUDGET COMMITTEE GOVERNING BODY 1 1 1 2 46, 584 .. ..-_48. 936 50 2 5000 Administrator 1 53 , 472 53 , 472 53 , 4722 3 41, 352 43 , 440 45, 2403 5010 Superintendent 1 47 . 520 3 4 30, 399 32, 208 33 , 528 4 5020 Leadman #lA 1 35 , 2084 5 27, 720 29, 400 32, 112 5 5030 Asst. Superintendent 1 33 , 7205 6 29, 376 30, 864 32, 112 6 5040 Leadman #1 1 33 . 72Q_ 33 ,7206 7 27 , 576 29, 400 32, 112 . 7 5050 Leadman #1 1 33 ,720 33 ,720 33 , 720 7 8 24 , 944 26, 507 27 , 600 8 5060 Waterworks Operator #1 1 28 , 992 28 , 992 28 , 992 8 9 25, 206 26, 405 27 , 600 9 5070 Waterworks Operator #1 1 28 , 992 28 , 992 28 , 992 9 10 -0- 20, 040 22,800 10 5080 Waterworks Operator #2A 1 23 ,112 23 , 112 23 , 112 10 11 17 , 952 9, 100 22, 008 11 5090 Waterworks operator #2 1 20, 808 20, 808 20,808 11 12 -0- -0- -0- 12 5100 Waterworks Oiperator #3 1 19,752 19, 752 19, 752 12 13 13 13 14 14 5200 Bookkeeper 1 27 , 600 27 , 600 27 , 600 14 15 15 5210 Customer Accounts Clerk 1 19 , 200 19, 200 19 , 200 15 16 -0- 18 5220 Clerk-Tyipist 1 15, 000 15 , 000 15, 000 16 17 -0- -0- -0- 17 5230 Draftsperson 1 18 ,720 18 , 720 18 , 720 17 18 18 18 19 14, 175 14, 486 16, 984 19 5300 Overtime 20, 06420 , 064 t9 20 44, 128 52, 904 54, 000 20 5400 Field Labor 36. 00000 36 . 000 20 21 16, 734 5, 952 6, 000 21 5410 Office Help 9 , 000 21 22 22 22 23 29, 905 33 , 652 38, 000 23 5500 Blue Cross: Med-Vis-Den 40, 000 40, 000 40, 000 23 24 24, 044 34, 823 36,100 24 5520 Bankers Life-Retirement 40, 000 40, 000 40, 000 24 25 26 , 727 29, 803 32, 500 25 5530 Social Security 38 , 000 38 , 000 38 , 000 25 26 9. 837 19, 484 20, 000 26 5540 State Accident Ins. Fund 20, 000 20, 000 20, 000 26 27 70 614 600 27 5550 Unemployment Insurance 1, 200 1, 200 1, 200 27 28 3 , 851 4, 170 4, 600 28 5560 Group Life Insurance 4, 800 4, 800 4 , 800 28 29 3 , 561 .4-,.280 4 . 700 29 5570 Disability Insurance 4 , 800 4 , 800 4 , 800 29 30 30 30 31 482,781 551, 808 597 100 31 TOTAL EXPENDITURES:PERSONAL SERVICES 653 ,400 653 ,400 653 , 400 31 32 32 UNAPPROPRIATED ENDING FUND BALANCE 32 7- TOTAL 150-504-031(Rev.6-87) INCLUDE SCHEDULE OF PAY RANGES PAGE 5 of 9 pg s FORM LB-31 DETAILED EXPENDITURES General Fund Tigard Water District MATERIAL AND SERVICES Washington County NAME OF ORGANIZATIONAL UNIT-FUND (NAME OF MUNICIPAL CORPORATION) HISTORICAL DATA NO. A BUDGET FOR NEXT YEAR 1988-89 ACTUAL ADOPTED BUDGET EXPENDITURE DESCRIPTION OF N SECOND PRECEDING FIRST PRECEDING THIS YEAR EMPS. E PROPOSED BY APPROVED BY ADOPTED BY YEAR 19 8 5-6 YEAR 19 86-7 1987-88 BUDGET OFFICER BUDGET COMMITTEE GOVERNING BODY 1 1 1 2 1, 007 , 375 785 161 847, 000 2 6000 Water costs: L.O. Port. 955, 000955 , 000 955, 000 2 3 83 175 78, 833 84, 000 3 6050 Electricity 108 , 000 108 , 000 108 , 000 3 4 159, 154 33 , 325 36, 000 4 6100 Repairs: pipes & pumps 36, 000 36 , 000 36, 000 4 5 8 , 468 22, 067 22, 000 5 6160 Meter maintenance & rep. 12, 000 12, 000 12, 000 5 6 6, 456 1, 761 3 , 600 6 6190 Fire hydrant maintenanCE 4 , 800 4 , 800 4 , 800 6 7 7 7 8 391 164 60 8 6200 Equipment r s 600 600 600 8 9 19, 839 19, 497 22, 000 9 6300 General insurance 22 , 000 22, 000 22, 000 9 10 1 2 10 6320 Professional fees 24 , 000 24 , 000 24 , 000 t0 11 27 , 02811 6400 Office36 , 000 36 , 00 36, 000 11 12 12 6430 Utilities 18 , 000 18 , 000 18 , 000 12 13 13 13 14 364 1, 155 60014 6470 Advertising & elections 2 , 400 2 ,400 2, 400 14 15 3 , 050 4, 031 4 20015 6480 Dues and subscriptions 4 , 200 4 , 200 4 , 200 15 16 4, 39 4, 846 6, 00 16 6500 Miscellaneous expense 6 , 000 6 , 000 6 , 000 16 17 12, 509 19, 964 18 00017 6600 Truck & equipment re ai 18 , 000 18 , 000 18 000 17 18 14 , 1942 18 Gasoline and oil 14 , 400 14 , 400 14 , 400 18 19 19 19 20 2, 793 4, 289 4, 80020 6620 Tires and batteries 4 ,800 4, 800 4 ,800 20 21 136 571 60021 6630 Repairs - small 600 600 600 21 22 1, 847 1, 715 1, 80022 6640 Repairs - small equip, 2,400 2,400 2,400 22 23 4, 486 1, 885 2, 00023 6700 Small tools 2, 000 2, 000 2, 000 23 24 2, 188 1, 778 2, 40024 6720 Rain gear, safety 3 , 000 3, 000_ 3 , 000 24 25 25 25 26 594 818 1, 20026 6740 Employee traininq 1 800 1,800 1, 800 26 27 24 , 000 18 , 000 12 00027 6800 Interest expense -0- -0- -0- 27 28 11, 464 12. 486 3 00028 6900 Rental expense 4 ,800 4, 800. 4 , 800 28 29 29 29 30 30 30 31 1, 417 , 022 1 086 988 1 151 00031 TOTAL EXPENDITURES: MATERIALS & SERVICES 1, 280,800 1 280 800 1, 280 800 31 32 32 UNAPPROPRIATED ENDING FUND BALANCE 32 TOTAL 150-504-031(Rev.6-87) INCLUDE SCHEDULE OF PAY RANGES PAGE 6 of 9 pg s N> FORM LB-31 DETAILED EXPENDITURES General Fund Tigard Water District CAPITAL OUTLAY Washington County NAME OF ORGANIZATIONAL UNIT-FUND (NAME OF MUNICIPAL CORPORATION) HISTORICAL DATA R ACTUAL NO. A BUDGET FOR NEXT YEAR 1988-89 ADOPTED BUDGET OF N SECOND PRECEDING FIRST PRECEDING THIS YEAR EXPENDITURE DESCRIPTION G PROPOSED BY APPROVED BY ADOPTED BY YEAR19 55-6 YEAR1986-7 1987-88 EMPS. E BUDGET OFFICER BUDGETCOMMITTEE GOVERNINGBODY 1 1 1 2 2 2 3 -0- 510 2, 400 3 7100 Buildings & additions 540, 000 540, 000 540 , 000 3 4 25, 690 23 , 530 3 , 600 4replarem-ntg ' 3, 600 3 , 600 3 , 600 4 5 79, 688 66, 694 72, 500 5 7300 Meter installation exp. 86, 000 86, 000 86, 000 5 6 100, 182 147 , 831 80, 000 6 7410 Equipment 22 000 22 , 000 22 , 000 6 7 7 7 8 113 , 818 174, 808 280, 000 8 7500 Pipeline extensions 185, 000 185, 000 185, 000 8 9 7 , 445 363 3, 600 9 7510 Fire hydrants 3, 600 3 , 600 3 , 600 9 10 135, 434 144, 322 370, 000 10 7600 Land and im-provements 65, 100 65,100 65 100 10 11 11 11 12 12 12 13 462, 257 558 , 058 812, 100 13 TOTAL: CAPITAL OUTLAY 905,300 905,300 905,300 13 14 14 14 15 15 15 16 16 16 17 17 17 18 18 18 19 -0- -0- 100, 000 19 8000 Operating Contingency 500, 000 500, 000 500, 000 19 20 20 20 21 50, 000 300, 000 283 , 000 21 9100 Transfer to Capital 21 22 22 Pro 'ects Reserve Fund -0- -0- -0- 22 23 23 23 24 24 24 25 25 25 26 26 26 27 27 27 28 28 28 29 29 29 30 30 30 31 2 412 060 2 496 854 2, 943, 200 31 TOTAL EXPENDITURES: General Fund3 , 339 ,500 3 , 339 , 500 31 32 812 .108 797 . 807488 , 800 32 UNAPPROPRIATED ENDING FUND BALANCE 420, 500 420 500 420,500 32 13, 224,16813, 294, 66113, 432, 000 TOTAL 3, 760, 000 3 , 760, 000 3 , 760, 000 150-504-031(Rev.6-87) 'INCLUDE SCHEDULE OF PAY RANGES PAGE 7 of 9 pg s ADOPTED BUDGET K91=9was", a • . PRECEDING• FIRST 1 • • • PROPOSED : �� •.• 0 0 YEAR-L98 6-87 1987-88 BUDGET OFFICER Beginning Fund Balance: Off *Cash on Hand(Cash Basis),or 2. *Working Capital(Accrual Basis) 3. Previously Levied Taxes Estimated to be Received 14. Earnings from Temporary Investments '5. Transferred from Other Funds 7. Total Resources,Except Taxes to be Levied p • ' \\\\�\\\\\\\\\\\O\\\\\\\\\'8. Taxes Necessary to Balance i Taxes Collected in Year Levied . " • • ' ' : 111TOTALRESOURCESje Date Budgeted Payment Date Iss uEMEMMENEN • 111 • 111 • 111 . IMEMEN, IMEN 0001 MW .001 Bond Principal Payments IMNSIMM .1017 0 : Moriam Total Princip. 1 1 1 © 1 1 1 1 1 1 p © ■ MMUMMIMMM. 3 Service Fees �1:4 Total Interest IMEN MN . " . • • : 111TOTAL REQUIREMENTS . 111 • 111 • 111 .. LB ink 10 I EN,,,x1XV Bond Principal Payments Issue Date udgeted Payment Date 10 'NoMMENEEM a 111 111 11. 1 Oct • . 1 1 1 © 1 111 1 111 1 111 • • . : • • ; : 1 111 1 111 1 111 1 1 1 1 1 1 13. 1 Oct 19711 1 1 � 1 111 � 1 111 1114. 1 Nov • 1 1 1 • 1 111 •� 11 1115. 1 Dec • • © • ; • 1 111 1 111 1 111 111 : 111 . 1119. TOTAL111 111 111 Bond Interest Payments MEN" Issue Date Bud eted Pa ment Date e 11. 1 Oc 19651INN 1 , • • 1 1 1 --� • • 1 - - - - 5. 1 Dec • 1111111up : : : • • 1 • 1 • 1 • 1 1 . . : 1T-OTAL INTEREST PAYMENTS \ \\ . . . . . \ � �.., MEN01\\,,�\\\O� 3. 1 Oct 1968 1 Oct 1989 76 6. Service Fe--M 1 • 124, 506 7. TOTAL • . : e UNAPPROPRIATED 1 1 1 � � • • ' ' : 111 TOTAL 111 • 111 • 1 1 . PLANNED .PUBLIC IMPROVEMENT SUMMARY FISCAL YEAR 1988 - 19$9 TIGARD WATER DISTRICT PAGE 1 OF 1 pace (Name of State or Local Government Agency) Project Project Agency or Number Project Name Type Project Location Estimated Project Cost Contract Work Account #7100: Buildings & Additions: 1 Construct new Operations Center (Administrative office and Maintenance building) Constructi n S.W. Hall & Burnham St. $1,100,000 Contract Account #7500: Pipeline Extensions: 1 Install 700' of 16" D.I. pipe Water S.W. 135th Avenue $ 30,000 District 2 Install 1,400' of 12" D.I. pipe Water S.W. Scholls Ferry Road $ 33,600 District 3 Install 2,200' of 24" D.I. pipe, including 36" bore under Highway #217 Water S.W. Greenburg Road $115,600 Contract (FORWARDED APRIL 13 , 1988) ORS 279.023 generally states that not less than 30 days prior to adoption of its budget for the subsequent bud et period, each public agency shall pre are an i e wit the Commissioner of the Bureau of Labor and Industries a ist of ever public improvement Known to that agency that the agency p ans to un in the u et perio ... t e agency decides to use its own equipment and personnel or constructing projects estimated to cost more than $50,000, the agency shall show that the decision conforms to the policy of the State of Oregon that public agencies shall make every effort to construct public improvements at the least cost to the public agency, and the public agency shall cause to be kept and preserved a full, true and accurate account of the costs of performing the work including all engineering and administrative expenses and a reasonable estimate of the cost, including investment cost, of the equipment used. NOTE: This Improvement Summary together with the project FORM WH — 118 (10/82) estimate and least cost determination constitutes a public record available in the usual manner for public review or copying. Mail a copy of this public improvement summary to: Wage and Hour Division, 306 State Office Building; Portland, Oregon 97201