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11/27/1995 - Minutes TIGARD WATER DISTRICT BOARD OF COMMISSIONERS MEETING NOVEMBER 27, 1995 MEMBERS PRESENT: Beverly Froude, Lou Ane Mortensen, John Volpe STAFF PRESENT: Mike Miller, Wendy Hungerford 1. Call to Order The meeting of the Tigard Water District was called to order at 7:10pm on November 27, 1995 by Commissioner Froude. Members absent include John Haunsperger, Norman Penner_ 2. Visitor's Comments No visitors were present at this meeting. 3. Approval of Minutes Beverly Froude made a motion to accept the minutes of the October 23, 1995 meeting as written. This motion was seconded by Commissioner Volpe and passed unanimously. 4. No Agenda Item Noted 5. Intergovernmental Water Board Update - Beverly Froude Commissioner Froude commented that the Regional Study would be a topic for the City Council's next meeting in December., as well as the facility use. 6. Operation Manager's Report - Mike Miller Mike Miller went over handouts of income balance sheets for Tigard Water District. See attached sheets on November 27 regular meeting agenda. 7. Non Agenda Items No non agenda items noted. Tigard Water District Board Meeting - November 27, 1995 8. Commissioner's Comments Commissioner Froude briefly talked about the facility use that IWB was undertaking and would like to make this a topic for discussion at the next meeting. 9. Set Next Meeting Agenda Commissioner Froude asked board members if they could all meet again on January 22, 1996. All accepted the January 22, 1996 date as the next Tigard Water District Board meeting. Commissioner Froude asked that Lou Anne Mortenson's resignation be a agenda topic for next meeting. She also asked for the facility use to be noted on the next agenda as well. 10. Adjournment The meeting of the Tigard Water District was adjourned at 7:50 pm. wendy1hAdocs11127intg.min Tigard Water District Board Meeting - November 27, 1995 NOVEMBER 1995 WATER MONTHLY REPORT Revenues/Expenditures: Month of November Year to Date Prior Yr. to Date % of Budget Revenues: Water Sales $348,558.80 $1,683,418.42 $2,142,289.50 Meter Sales 22,760.00 168,897.41 145,395.00 Developer Fees 7,919.31 17,890.11 95,017.19 Other Income 21,023.58 115,867.06 49,088.54 *Total Revenue $400,261.69 $1,986,073.00 $2,431,790.23 49% Expenditures: Personal Services $75,358.54 $301,379.64 $308,883.00 Material Services 104,403.49 757,294.54 760,862.29 Capital Outlay 13,412.49 162,105.69 102,848.32 Cap. Proj. Res. Fund 00.00 00.00 00.00 Total Expends. $193,174.52 $1,220,779.87 $1,172,593.61 31% SDC Fund: $32,069.51 $229,332.02 $182,571.00 61% SDC Fund Balance: $1,884,001.61 Meter Installations: 5/8" x 3/4" 1" 1 1/2" 2" 3" Total Durham 0 0 0 0 0 0 King City 0 0 0 0 0 0 Unincorporated Area 10 2 0 0 0 7 City of Tigard 21 4 1 1 0 27 Total for November 34 Water Consumption and Loss: Total 100 cubic feet of water purchased or produced 168,554 ccf Plus amount of water from storage during November and consumption not billed in October 48,560 ccf Total 100 cubic feet of water billed <168,638 ccf> Water loss from flushing new lines in subdivisions < 0 ccf> Net amount of water in storage < 16,358 ccf> Amount of water consumed but not yet billed < 19,680 ccf> Total Water loss 12,438 ccf 7%