Resolution No. 07-07 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 07- 0'7
A RESOLUTION APPROVING BUDGET AMENDMENT #12 TO THE FY 2006-07 BUDGET
TO INCREASE APPROPRIATIONS IN THE SANITARY SEWER CAPITAL PROJECTS
BUDGET WITHIN THE COMMUNITY INVESTMENT PROGRAM FOR ADDDITIONAL
FUNDING FOR THE SANITARY SEWER MASTER PLAN PROJECT.
WHEREAS, Clean Water Services (CWS) is initiating a review and update of its current master plan;
and
WHEREAS, this review provides an opportunity for the City of Tigard to develop a Sanitary Sewer
Master Plan for its sewer collection system ; and
WHEREAS, the Sewer Master Plan is expected to provide a schedule of projects that will meet the
needs of the City for the next 20 years; and
WHEREAS, at the January 23, 2007 Council study session, Council gave direction to staff to move
forward on an intergovernmental agreement between CWS and Tigard for the development of the
Sewer Master Plan; and
WHEREAS, it is estimated that the City's total cost will be $151,000, which will be incurred over two
fiscal years, FY 2006-07 and FY 2007-08; and
WHEREAS, the FY 2006-07 Budget includes $50,000 for the Sewer Master Plan; and
WHEREAS, it is estimated that the cost for the Sewer Master Plan will be $85,000 in FY 2006-07; and
WHEREAS, it is now necessary to amend the FY 2006-07 Budget to increase appropriations in
Sanitary Sewer Fund capital projects to pay for this additional expenditure.
NOW,THEREFORE, BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2006-07 Budget is hereby amended as shown in Attachment A to this
resolution to transfer $35,000 from the Sanitary Sewer Fund contingency to the
Sanitary Sewer capital projects to pay for the additional expenditures for the Sanitary
Sewer Master Plan.
SECTION 2: This resolution is effective immediately upon passage.
RESOLUTION NO. 07 -
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PASSED: This day of Lld,l,a1 ' 2007.
Mayor-/ity of Tigard
ATTEST:
City Recorder
RESOLUTION NO. 07 -
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Attachment A
FY 2006-07
Budget Amendment # 12
FY 2006-07 Budget Revised
Revised Amendment Revised
Budget # 12 Budget
Sanitary SewerFund
Resources
Beginning Fund Balance $7,561,169 $7,561,169
Utiltity Fees and Charges 1,392,500 1,392,500
Interest Earnings' 125,000 125,000
Other Revenues (5,000) (5,000)
Transfers In from Other Funds 0 0
Total Resources $9,073,669 $0 $9,073,669
Requirements
Public Works Program 890,119 890,119
Program Expenditures Total $890,119 $0 $890,119
Debt Service $0 $0
Capital Projects $2,650,000 $35,000 $2,685,000
Transfers to Other Funds $429,647 $429,647
Contingency $348,401 ($35,000) $313,401
Total Budget $4,318,167 $0 $4,318,167
Ending Fund Balance 4,755,502 4,755,502
Total Requirements $9,073,669 $0 $9,073,669
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