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City Council Packet - 03/26/1973 TIGARD CITY COUNC REGU:AR-MEET NC MARCH 26;-1973 700 1'K CHiRIES F,; TIGARO GYADE ADM N:STFAT. N AGENDA,. 1. CALL TO ORDER 2. ROLL CALT, 3. PLEDGE OF ALLEGIANCE 4. APPROVAL OF MINUTES March 11, 19i3, S. WRITTEN CCMMUN.:CA=:ONS 6. APPROVAL, OF EXPENDITURES ti ;INVEST2MENTSt ' 149,00. 9 7. MONTHLY REPORTS (a) Administration (b) Building r: (a) r'.ina=6 (d) Library (e) Police '. (f Public Works S. APPROVE L70UDR LICENSE RENEWAL. APPLICATIONS H & j Operating Corp., Town Tavern, 1070 4W Main. RMBC Application HudsonStores 20.. 3 Boys Market., 13900 S.W. Pa ifis Hwy., PB'Application Plaid Pantries '!no.. Plaid pantry Market 021, 12760 S W, Pacific Hwy, PB Application Plaid Pantries Inco, Paid Pantry Market #24, 11606 &W, Pacific. Hwy.. PB Application (a) Recommendatio;a of City Administrator 9. RESOLUTION No. 73 RE'SOLUTI'ON OF CITY COUNCIL CONSENTING TO THE ANNEXATION BY THE TIGARD WATER DISTRICT OF CERTAIN LANDS LOCATED Wd'THIN THE CITY OF TIGARD (a) Parcels of land located in Summerfield and Commonwealth (b) Recommendation of City Administravor 10. ZONE CHANGE APVLTCATiON, Application by Fred Schriever for change of zone classification from R-7,. Single Family Fesidential to j--L Planned Development to facilitate the development of 6.46 acres into 30 multi-family dwel.linge. including 6 four-plexes and 2 tri-plexes; located or, the south sides of S.,W, Walnut Street and S,W. Fonner Street approximately 234 feet north of SSW, Watkins Avenue. (Tax Map 2S 2 BC. Tax Lot. 1900; (a) Setting of Public Hearing Apri.. 9. 1973, 8;00 P,M, 11 ZONE CHANGE; A"is ,fA_aC'N, ACE• icaticln "r'. Cllm-n< ealt.h e. t !no, for a change of z.,ne cla sificat, -e lr•-"nt,. ,=nt tc (; u a S-R, Suburban Reaident?al to City o f Tie.,.:i -E, pl.anned to facxlitiate'the devef.aY.nr:.r.t ofa ;0C'! ce. Vii, r..ec[ z, . =a r:al subdivision. included w;t-h.i„ the pro_cr-s,�d pLan ._rc c...i.,, F.. greenways, a neighborhood park. <ar-d a m:v_ c c:e, :'ami 1V and multi-family housing sites. Th s--'btett prc pe.:t.y LcCated on the southeast side of the inter.__......on r_i S.W. Scltol .=,Fe::y' Road and S.W. 121st Aven,,)e. (Tax rnt 'i.C1(`, 200. ?C;, aC -; bC on Tax Mar. ISI 34A a.rd Tzar rr .._l 600 Ind kid:. n Tai. Mat :Si .42) (a) Setting of Public tzr-_aring Apr,', 9, :97- 8 OC; n, 12. APPROVE CONSTRII—TEGN`OF 21 S?NC,t F,FAM"[Y SUMMERF'IELD ',,T (a) Reccmmenaatic:•:, of L,"irectcr :.-f --'abk_c Se:c. .e. .+ Eacilll-t.Lero 13, APPROVE APARTMENT CIC'CUPANC.Y PERMIT ' a N Bonito Road (a) Recormerdatlon of =r:re trar C;f ...c retic..es << Fac . .t es 14. AUTHORIZE PREL?M.NARY FNGINF.ER'_NG. SW 15th Aven.:e !,, (a) Reco,,,Tmer.datiran 0f E3 rec.tC.r o f 'Pul,1 L c S e rvZces A. r _ 1t:e 15. ORDINANCE No. 73- AN CEDiNANCt: GRAN'TING A. 7,;7NE 041ANGE WITH P FSPECT rC THE. LAN_. s? .k. „a`{ober;.a,n, et a: ,r: Sect4-cr. 36,-�Tswnsh o Iscud`•, Pza.nge west t•.L,Iamette merid_ar., TLG':AF Wl [.:NGT'0N COUNTY 'C'RFC-ON (a) Ra..ifying action of -'.;.c ._cxi at March 12, 19';3 15. CONDITIONAL. USE AP F.A1,. Apclzcant is Ca-,,a?.a 'Crow. Req_uast for conditional use approval to allow warehousing cn M-4. Industrial: Park pas'ce1 :Located on the,_'.W. corner of F-W; Ash Avenue and S.W. Burnham Street.. (TaxLot 100 on Tax Mar; 2Si 2AC.) Appeal-ct conditions approved by .nlanning Co...nlss.cn. (a) Review and report ,�,f f'lndinas .r f Plar.ni .c by City Planner. ('b) 8:00 P.Iv3 1.7. PESOIUT."ON Na. 73 E ESOi.U7ION OF CITY COLIN-= AUTI'.OR?Z rNG MAYCR AND RECORDER TO EXECUTE, CONTRACT WITH T GARD Pr:LICF OFFICERS ASSOCIATION (a) Recc-,aartcndation of c tt.y Ad,-ninxstrat..,:•r 5 1.8. AD r ''..^N OF SUPPLEMENTAL, BUDGET (ie Setti!: f Pub(.ic [r^ar _na 8cn0 E*.N,. AF:=a,is 9. 1973 19. G`.[ic.l. BUSINESS 20, I.L TO AUD':ENCE FOR THOSE DF SIRING TO SPEAK 21. HL=CbRNMENT PAGE 2'- COUNCIT< AC EtJ(fi - MARCH 25, 1973 T I G A R i "1 T i C C LT-N C L REGULAR MEET:NG MAFC H 26 L9713, '• "s0 �.. 1. ROLL CALL: present,' Mayr Oani-- _ L. ia_sEnr t ci_.i�r. �_c• H.. Llera,,,a. ` :... E„ N.cr.t.CC Step.e_n M. Te.' ic r, c !v - .r'at" Fred A. A%aerson City A..t :r,Ey, N;—rk Hebert, B2.rector 'cf pub,is Ser'vi-cb£ >and t aCCi Ray Fa _ a, it.y .anne_ Ha _G, ?t YC'.E ?absent; Councilman Rcbctt C. ,vc,^re 2. PLELGE OF ALLEGIANCE 3. APPRCTVAL OF M;JNC.'TES, kia:-cft :2, jg < (a) Approved as submitted 4. WRITTEN COMMUN-T C'AT'I ONS (a) Not.ce of rage app:.icatiC s t.r_ L.G of zecon of llr.terued near:na for rate inCreat5e f.:ed ?-y rt a.d<General Electr=c company. Hearing be .e yd Apr 2, 197 9,-CO A,M.. j.iu= n 36, State Crf ;cc Cregc.n. (b) Lcetter ot res at: s b, _ c az of s .tate frc,n r'".a: ning co<.a.,sic.ri tnc,n er Caryrs.Fa.ts.iey,, (e) `ter attend 6cn t; S Az--nory Training exercise 30,, 3. Ar.raz 9'?3, 5. APPROVAL OF EXPENLiTiiREa & INVESTMENTS. �005,49 (a) Motion to approve,- Councilman Bergmann, seer rnded by Councilman Cook. Approved by unanimous vote cf' council, pre4Grt. 6. MONTELY REPOF.TS (a) Mo-tion to approve, �av�,nc.i.�Ban Nc-rt^z . _�ucondFd by ouy.ci iman Bergmann Approved by unanimcu . ,,ote .,t r:ur.ce present., 7. APPROVE LIQUOR LICENSE P.ENEWAI, AFPL-7CAT" :NS H & J Operating Cc+rp,, Town Tavern, 0 j,-W, k1ain,. RMFC application. Hudson Stores Co,, 3 Maz'ke- , 13900 S,W. Fac i f is Hti,y., PS application, Plaid Pantries 'ane.. Plaid antra Market 42:1-. 12160 S.W. Pacific Hwy., PA application, Plaid Pantries 'inc.. Pla d rantry Market 424 -.:.60,6 S..W_ Pacific Hwy.. PB application. (a) City Administratcr stated Pal .ce Lapart;men, !-iad reviewed applications and foand my reason wry not recommend renewal. (b) fJot.ior, by Counciliniar, Fiergmann to rec:nmmen.d to the licenses be renewed,; seconded y Co nci Norton. Approved by unaninicus vote of Council present. 8; RESOLUTION NG„ -73-6 RESCLUT.:C,N 7F C-_TY CCUNC, C3NEENT1,NG TC TnE ANNEXAT'70N BY THE T GAFCWATER DISTRICT ,F CERTAIN 'LANDS LOCATED W-,TH_N THE CITYOFT;GARD (a) Parcels of 'Land located 5+-u...-nerfie;d ar:u Cc=n,_onweac.c.n areas.. (b) M^t.tor, to adop_:: Cotnc_;man seconded :c+. C Unc_.mar Norton. Approved by _nan_,moxs vete r­t Cc-unc:; present 9,. ZONE CHANGE APP-17CATT N. App;icant as Fred Scr.r-ever f-ir chancre of zone classification from R-7, SS ngs,e F'a ,_ Res_de,%',.a• t- - Planned Development to facilitate thr- a ve.._Fniet t r;f 6.46 acres into 30 multi--family dwellings, 'trig: .:rg 6 and 2 tri-plexes, located on the south: si.dc.E of S tM, Wa.-u=_: i_.=-e- and S.W,. Former-Street arpr.x ma_e'.i° ?'u" teet :th 7f r Watkins Avenue. ( Tax-Map .2S. 2BC, Tax _900 )., (a) Setting of P-ublic He .rang Apra 9, -:,9-,3, '8.0C (b) Motior. to set Pgibl,c Hearing, Apr-:.. 9, 79"; Counci'�man (vcrton^, seconded byC:cunc.i:r,ar_ Bergmar.,n. Approved by urian iu.,,a. v,-.3..e c f Council M ZONE CHANCE APPL17CAT7uN< Ap -caticn ty _`_n_r .r;wea:ti. "rocerties inn for a change of zone class-a' ca_:.cnr, rcm Waah=rLg • :o:r.ry 5-R, Suburban i?.esida.rnt..al tri= Ct,} of T gaWa, -D, i 'ar, r,ed to:facilital:e the a '00 acre P'.annec _esic.e- iai subdivision, Tncl,,oded wlth!tt the rrc:a•nsed plan are cc-mt;n greenways; a neighborh'a-,vd park, and a mixture of Firgie fa_nixy and multi-family ho-us�iria site,. "Trte sub-.ect Frc erty ccat:ed ort the southeast' s5 de cf C.he 4S::iM .crtu.;s Ferry Road and'S.W. 12 stt Avenue„ (Tax 'Lets 100, 200,, 3+A0, 301 and. 603 on Tax Map 151. 34A, and Tax i;ous 600 and 602 on: Tax Map `iS, 34B) (a) Setting of Public Hearing, Apri: 9, 1973, 8,00 F�M (b) Motion to set Pablic Hearing,- Ccunci:mar. -Pergman.n, seconded by Councilman Cock. Approved by unanimous voSe cr Cr.uncii present, 1.10 APPROVE CONSTFUCTZON OF 21 SiNGi,E FAMILY MC":-::E::, H^MES :N SUMMERFIELD PROJECT (a) Director of Public Ser.vices & aci.l.;t es reccmmended Tualatin, Development Corporation be a.i cwed to ccr,str,.sct the mode, homes and non-occupancy deed restriction tel placed or. t-he plat. (b) Motion by Ce.:urci.'_man Bergmann to approve of 2'i non-occupancy building p.-rmitsT seconded by Cc°:snciiman Cook, Council. and staff discussed sd ptli-n of rxopc=ed _rar,ce providing fnr recvrdab''e deer cr.venar.ts fir n,.c c cc.i ancy permits. Approved by unart.mcus y,:�':e cf Cncrc,_C. p,esen.to PAGE 2 - COUNCIL MINUTE:; - MARCH 26, :973 APPROVE A.PARrMEN I Cit,'?ANCY z ERM:T F a W _Ar,t:3TM.F NTS, 76Lh & Bonita Road (a) Director of p_lblic Se:v_ce-., s b'aci.i:_.es reported aiiartments . were ready for_ occupancy, ' h.x_.,�<r, .ta: ;ocn is rot improved tc C_tv` -tandard- Fa-her"tear. _mprc:ve t._-);a;f cf 2-w 762 h, -tire deve?oper'wa= improv_ng the fk_.4 stra_t p to t'- --entrance to apartment- c•-;np ex_ E;rnd ha.o�' baer. nc.: tad :,)r completion of the stre._t and '-.rest . .,f -.c Services k Facilities reccmnmerdc-d ice. t.ancy be alto»ed; (b) Mot..c:n to aprri:,v_ apartment C;Cc,:parcy Penn:t Bergmannt secondee by Coi.r.c�lman (c) Motion by Coun .:.mar. Norton t. amend al ether cr-iteria .musr be ret bei.,e- anx cl is F,e m.itted; sec,,nde,d by cancW. nar. Amendment approved by rar, ;n,.as c^te ± '..rvr.c i"k cre!ent' m 'gin as amended apprcvec by °snagi,nc,.s vote o. -'J csi present.` 13, APPROVE PREL•T_MINAFY ENGLtiEER:NU, 5—W, _:.5th Avenk;a ,I D, (a) Di:rect,.r:of i"ab°y;,C E':e.vLce.; & raC�:itles .tatad er.c.,:'eer_nil firm of 'k s sty 'ar,d [ia;n has subm_tted costs for pr_ .m-.nary " engineering and s4 nce tneS had done in the year or, pr,:sect., reccmnende.. them to proceed with'erc_r.eer: nc, (A) motion to a:;f,hcrtze pre. -'aYy E.-;g1r:e�'�rina :CcfanCTIa;; i ryrtor,' seconded by Cour.c:.;iar. Cock. Approved by •.roan mous vote of Coi:ncil present,, 14, ORDINANCE No. 73---- AN ORBZNANCE GRANT?NG A ZONE CHANGE WITH RESPECT TC THE LANDS CF 7oseph 'Chamberlain, et a1, :n Section 36, Trwnsh,.p A. S'out'h.: Range I West, W: . amette Meridian, T GABD,• WASP'INGTO-N CCUNTY, OREGON' (a) City Attorney reque>t.ed tab _r..c e^ru na:jce tc next meeting as ordinance was not prepared, 15. CONDTTICNAL USE APPEAL. Apg' :cant is Gerald Crow. Reouesr fcr conditional use approval to a i�,,r warehousing on M-4, lncz-vtrial. Park parcel located on the S..W- corner of S W, Asn Aven-ac ana S.W. Burnham Street. (Tax 100 on Tax Map Z.,.. LAC). Appear: of conditions approved by r'anning Commis (a) City Planner gave recc.r°t. and review :f f r;2 r:gs of F1ann:.nc Commission, App'-Cant -is appealing conditi,-°.n ic.r of the conditional use apprc:vai 'that 25 feet on the north bank of the reYocated Fann^. Creek be dedicated t-o the City" (b) B-00 P„M, PUBL?"C HEAE NC Geral-d Crow, applicant, testified Ire wcu"i-d Nike to be rel.:eved of the condR_ti.or. t_:quirinc dedicatior, t - the areenway system,. Ralph Barkhurst, 1.32.1:0 S.W. Ash DY'-ve me'Mber of P a .nin Commissa.on, testified the cre-enway bt usfclt.o protect re_-ide .:a.' areas c•n _you` - de of Fanno Creek., PAGE 3 - COLSNCTh MTNUTES - Mjtr<CH 26, 'i 973 Public, Hearing sc:: CouncS"s and stafftt 'dedicat on of prcpa r ?.a: ; a^,, c ha-ae O cordit.cna:_ use (c) 1,,')tYon by Cc:snc,:na.r _,vcrt:rr r._b.r a ct ;er.c meeting, secor.dec by Ci'ur.0= rl3 r:' rc.ma. - App nsved by -:arrofmo"s drft,a. .E mac: r. (d) City Ft.tcrrey tr-c._ t:1 dE-z -c a.nuraw!.in Yvoard.ra' prc..przety of se.tinu a, dv .a:.; 15� RESOLUTION Nr s RES.,f ._ C•N C:: i 17Y ALTn?t: "nr, MA .r. AND F.FC.F:.c.. EX -CUTx. CC' 'iKh:T'WITH (a) City t•.cm_,.L_.rTa_.c•; cave brei t:;ckcYr,:a',d ar, the prr ...gad cnr.trac_ two 'add_,.__c�al items agreea to than. Whe .ed "setter are: accu-mulated cr. 'c ,. .: ., .r.. r.'tb ei. Sc n r t work -day tc incl-ude lurch brief;i tg 15 minutes before- w,,_k shs"it (b) Moticln tc adcpt _ ;ta rcr.den i nar. Bergman n- Appr:?viad :}' ura,_in _: vcote _ nci 17a ADOPTION Oi v.-FiE'MENTAL E':`L:GET (a) SetLrrta !':L r'a:c_.c Heartnc- (b) motion to set puc;ic nearino< C'Cuncl -,ran Nc-:ton" s c.r.de-d by Councilman Cock, Approvsd by urani:ncac vc.t.e .t C;,-nci.- F resting OTHER BUSINESS A. Council and stmt discussed ccag, a..r.ss cf motUrcyc:-e nose and use of private prc.pe.ty, w c.wnei e: t rmiss.icr,, .cr cvc e _id :a., Council requested City Attcrney pre-pare o .-:arse Leaardtnc excessive noise and ernfrrceab e ,�r, pr_'vate prc-party, B. Adiournment. 9!05 fi,M, G / C I t t i ,..er 67- ATTEST. M4ay.- 4 - COiiN LL iMS[J'1"ES MAP.t`if 9x's BILLS PRESENTED FOR PAYMENT 14ARCH26, 1973 GENERAL 'FUND_- U- S. NATIONAL BANK Check No. 11925 Doris llartig - travel expense (12) 19.00 11926 Roger Thomssen - recording (20) 7.00 11927 State of Oregon, Dept.of Motor Vehicles - lic. susp. (11) 145.00 ' 11929 Anderson & Dittman (11) 409.00 (18) 331.20 740.20 11930 Allied Refrigerationr- check heating system (18) 34.00 11931 Aamco Transmissions- transmission, Unit 1-3 (15) 175.00 11932 Bro-Dart, Inca - files for Library (15) 75.25 11933 Malfred' Barstad - sand (17) 7.20 11934 Lyle M. Baker - sand (17) 10.00 .11935 Business Equip. Bureau (11) .08 (12)11.92 (13)1.03 ,(14)5.20 (16)21.90 (19)2.28 (20) .09 ----- 47.50 11936 Business Equip`. Bureau (11)2.69 (12) 198.78 (13)18.37 (14)64.76 (16)357.39'(19)29.37 (20;.64 672.00 11937 Butler's Tire'& Battery - Tire contract for Jan. &'Feb. '73 ----- (16) 369.00 11938 Columbia' Maintenance - janitorial services (18) 174.00 11939 Candlelighters Int'1'. Inc subscriptions-Library (15) 74.60 11940 E"& H Machine Works - target posters (16) 1.40 11941 General Tool & Supply - electric drill (20) 67.50 11942 General Telephone Co. (18)139.06 -'(20)24.20 163.26 11943 Harris Uniforms - patches for police shirts & ` jackets (16) ----- 242.00 11944 Lansons Inc. - books for Library (15) 190.39 11945 Line-up Shop (13)53.20 (16)4.15 57.35 11946 Multnomah County (11)1.69 (12)3.06 (13).67 (14)6.14 (15)20.92 (16)75.49 (18)7.90 (19)6.33" ---- 122.20 11947 Nine-T-Nine Sales - light bulbs, fuses, -tire chg.etc(16) 9.95 11948 Oregon Washington Lawmans' Ass'n. - subscription (16) 5.00 11949 Oregon Blue Print Co. - Maps (12) 42.50 11950 Pargas (12)23.13 (16)306.83 (19)2.06 ---- 332.02 11951 Milfred Pekarek - topping trees @ Cook Park (17) 120.00 11952 Peters Office Supply -file jackets (16) 142.60 11953 Print Mill - business cards, offset masters (16) 33.65 11954 Rentex Services Corp. (15)11.80 (18)29.50 ---- 41.30 11955 Southwest Office Supply (14)31.87 (19)35.95---- 67,82 11956 Tigard G&rage - back hoe repair (20) 4.50 11957 Tualatin Valley Fire Equipment (16)44.25 (20)54.30 98.55 11958 Union Oil Co. - Oil (16) 1.18' 11959 Valley Petroleum & Welding - acetylene (20) 12.40 11960 Valley Auto Parts (16)2.55 (20)5.16 7.73 11.961 Alvin Hiebert - travel expense (19) 16.60 12000 Petty Cash Custodian (10)7.00 (12)5.00 (15)6.66 (16)65.29 (18)1.20 (20)2.00 ---- 87.15 12004 League of Ore. Cities - Kaiser (103)247.20 (616)241.42 488.62 12005 League of Ore. Cities - Blue Cross (103)404.32 (616)271.16 ---- 675.48 12006 League of Ore. Cities - Salary continuation (105) 145.35 12007 Roger Thomsen - recording (12) 2.00 1.2008 James Farmer - witness fee (11) 7.00 12009 John Newman 7.00 + 12010 Gary Landis - (11) 7.00 12011 Thomas Killion - (1L) 7.00 12012 Gary Jacobsen (11) .00 12013 John Boomer - (11) 2 77.00 12014 A-Boy West - supplies (20) 1.75 12015 Bowman Products - drill bits, screw &washer set (20) 64.70 12016 Eoff Electric Co. - ballast (18) 29.26 R111 Page 2 12017 Marine Lumber Co. (16)5.44 (19)5.28 (20)8.50 19.22 12018 Print Mill - offset masters (16) 7.00 12019 City of Portland Treasurer - supplies (20) 48.87 12020 Tigard Times - notice of,public hearing (12) 5.77 12021 Richard Bolen'- training - Portland Comm. College (14) 22.37 12022 Bob Ewing Public Safety Group Ins. (618) ' 95.96 12023 . General Telephone Co. (16)117.00 (18)286.51 403.51 12024 Harris Uniforms --shirt - J. Boomer (16) 12.95 12025 Northwest Action Enterprises -towing (16) 49.60 12026 Oregon 'Blue Print Co. - black line (19) 5.44 12027 Palmer Publications Motor Veh.' Indent. Manuals (16) 13.00 12028 Portland General Electric (18) 1402.55 12029 Shell Oil Co. (13)42.10 (16)105.25 ---- 147.35 12030 Tartan' Book-Sales books for Lira-y (15) 32.85 12031 J. Thayer Co. (11)5.15 (12)37.34' (19)14.76 ---- 57.25 12032 Tigard Feed & Seed vine killer, etc. (17) 6.15 12033 Wash. Co. Communications Dept. radio repair (16) 66.50 12034 Multigraphics - muitilith'masters & solvents (11)2.46 (12)5.55 `(14)4.50 (16)7.07 (19) .58 ---- 20.16 12035 Ore. Municipal Judges Assn. - membership dues (11) 2.00 122036 Larry Klang, 'Atty. r= I.D.D. Defense (11) 25.00 (11699) (Roger 'Thomssen - void check - replaced by #11926) (20) (4.00) ;(11709) (Director of Finance & Administration --void check replaced by #11926) (20) (2;50) $ 8,311.96 SEWER FUND - U. S. NATIONAL BANK : 12000 Petty;cash custodian (30) 3.00 12004 League of Ore. Cities - Kaiser (103)18.00 (616)12.36 --- 30.36 12005 League of Ore. Cities - Blue Cross (103)" 12.29 12006 League of Ore. Cities - Salary continuation (105) 5.21 12017 Marine Lumber Co. - Misc. supplies (30) 25.85 $ 76.71^ STATE TAX STREET FUND - U. S. NATIONAL BANK 11933 Malfred Barstad sand (20) 79.20 11950 Pargas (20) 32.34 11960 Valley Auto Parts (20) 10.00 2426 Minnesota Mining -supplies (20) 41.80 12005 League of. Ore. Cities - Blue Cross (103)42.58 (616)21.76 ---- 64.34 12006 League of Ore. Cities - Salary continuation (105) 13.33 2.430 Mannan Building Supplies Allcrete (20) 1.4.50 2431 Traffic Safety Supply - supplies' (20) 26.31 $ 281.82 MISCELLANEOUS: INVESTMENTS, BAN7CROFT. TRUST ACCOUNT U. S. NATIONAL BANK 11922 U. S. National Bank - Interest due on BC#7 (851) 535.00 11923 Washington Federal Savings& Loan- Savings BC#6 (533A)1,500.00 11924 First National Bank - Time Deposit BC#9 (532)1,300.00 2425 U. S. National Bank - Time Deposit (531)37,000.00 $ 40,335.90 TOTAL CHECKS WRITTEN = $49,005.49 February 23, 1973 MEMORANDUM To: City Council From: City Administrator Subject: Monthly Progress & Status Report 1. Liquor License Renewals. ApparE tly we are at that paint in time where all of the liquorlicenses in town are near expiration. Your ,agenda for n xt Monday evening, includes a whole raft of renewal applications. The Police Department indicates we're having no significant problems with any of the current licenses. 2. CRAG General Assembly Meeting. This is in the form of a reminder that the CRAG General Assembly Meeting is scheduled for Thursday, March lst. The meeting was formerly scheduled to be held at the new Thunderbird' and has since been changed to the Quay Restaurant in Vancouver. The meeting w:.11 begin with cocktails at 6:00 P.M. and dinner at 7:00. I would encourage as many of you as possible to attend. 3. 115th Avenue `L.I.D Nick has elected to postpone putting this back on the agenda in order to develop a more complete and detailed package of information regarding the proposed project. This item will probably be set on your first March agenda. 4. Washin ton Square Annexation- Ground work. hack Johnson, the Chamber of Commerce Manager, and myself have been doing some work in an effort to encourage the major tenants in washington Square to consider annexation to the City. So far, we have visited with officials with Benjamin Franklin Savings & Loan, and Meier & Frank. in each case, we were well received and appear to have general support for annexation. We were suprised to learn that Meier& Frank actually owns the land upon which their building will sit. Jack is attempting now to set up a meeting with officials of Sears, who we have reason to believe also own their own land. I will keep you posted as to our continuing progress in this area. s Page 2 Council Memo Feb. 23, 1973 5. Oregcon City Managers Annual Conference. I will be attending the Oregon City Managers Conference in Cottage Grove on Thursday, Friday and Saturday the lst, 2nd and 3rd of March. As a director of the Oregon Section of I.C.N.A. , I am responsible for presiding over the Friday afternoon workshop on collective bargaining'. A _copy of the preliminary program outline is enclosed for your 'information. 6. Speed Zone on 99W. We have just been informed that the Oregon State Speed Control Board has at lastestablished a ' uniform speed on 99W of 40 M.P.H. in both directions prom the County line south to the Southerly City limits approximately 200 feet south of Bull Mountain Road. Respectfully submitted, Stephen M. -Telfer City Administrator SMT:lw Enclosure o8� 8SSoo88S8� � OO � B � SS� ti ��pp 8 (�-S p a, Lr\cu!ZOi N ��++�O\tom•1t-10 O��0 �n.�O �O S O 0..�O M O\CV N N nl N� C`..tn N M�. u\O cm q co O v\ r] 14 M RI CV H CV M M H} a a O11 o' i- N 4i 'dq....0 Hq ' 1 $ ! E3 O w w U U❑ U U U U si l r1 U 1 U pp U U U U U V U U tl 4i r�.a tl a H Ua as a as C at-, a w w w w w w rororororo c7 w U a a u go7 d $ ' 'droSbvv ¢I (r� +•1 rl ri M i rl tl •^i r-1 •ri W M •N Irl rl •moi ri •.i M >Ria N ow ow ww W N 'CI 41 R' E N f•t Q. N w N W N N N Q w w w w w a tl-4i U w m a w w a w m w w w H 4>: tY. a;R". Ct, Q: H.:O q V P'. C7 1.:vl 5. z:.f. P: cr tk ,a hNN- .-i N � rl t- HH $ +� ts ?� H H .. cn N a3 •o+ + 4 mpg 6 6 a. C 6 o O 3 Y �y ; cwic°; �° PL, '4 PQ 87rn > � � � � 3.333., 33sa33za3ax333s rFO-1cncnviv; vi.8ncncn ��m1{ ,,c..n-licnmN nrnmtntnvpitn 41 +� t i .o-I .ol cm ,HE H Or\O\D\O -4 1-1 H 14 .•.I '�r-f Mi .CV-i .t-11 MI .n-1'1 ml C rl x :o x x N N a N W r) rl ^J M N N w tl N tR w » 4i m M u tl a o m a tl H H � a IY tl a C? ,.mi 7 a a -H 1 }I H o o 9 8 ,p H o V C1 N iR R1 oT '� h0 W W H S"'li C ap t0 W rn +d •.tli •,tli ,mgt fi pq PQ U O tlp 7P� o a O di m H }� P A 7 P Pg 4t >}. 7ya Fp7 Q Q +� m >mma�N{ wj yeN w N F7 V :1 J N H d ❑ d £wi H m W W gal of @ 6 H U .-! a o rl y 1 W Pq u L+ aG MO" 0 W rMl H H Q U FINANCIAL STATWENT EXPENDITURES mo.---Feb. 1973 GENERAL FUND 1972-73 Current Year to &d jLet Mon-ti Dam Mayor & Council 4,030. 77.29 2,055.91 Municipal Court 17,622, 1,518.52 10,285.62 Administration 62,652. 4,789.69 38,619.08 Building Dept.; 22,935.; 2,067.43 14,054.13 Planning & Zoning 32,899. 2,416.47 20,693.65 Library 18,104. 1,669.33 10,678.20 Police 254,838... 20,323.95 ,1.55,459.58 Parks & Recreation 24,361. 706.26 6,875.44 Non-Departmental 104,934. 8,593.00 38,726.34 Engineering 39,968. 2,981.81 17,715.90 Street Operation & Maint. 22,705 1,019.62 ' 15,441.56 Contingency , -0- -0- Total General Fund $606 517: $46,163.37 $330,605.41 SEWAGE DISPOSAL FUND Operation & Maintenance 166,276. 5,446.88 16,148.12 Replacement & Expansion 54,383. -0- 4,283.23 Contingency , 2 2 4. ` Total Sewer Fund -0- -0- ° $5,446.88 $20,43)..35 STATS STREET `FUND Operation & Maintenance 102°074. 2,625.99 32 91 Contingency 84 ,972. Total State Tay St. $l 0 4 $2,625.99 $32,972.91 ROAD FUND Operation & Maintenance -0- SPECIAL ASSESSMENT DEBT FUND Bancroft Bonds 1,2,3,4, 5,6,7, ,9 $45.686. -®�0-0- $29,234.12 GENERAL DEBT FUND General Obligation Bonds $28 26. -0 $11,356.25 TOTAL BUDGET $1,0250'609. $54,236.24 $424,600.04 m. 1 FINANCIAL sTA'TEM�EENT REVENUES Date February. 1973 G AER L FUND 1972/73 CURRENT YEAR TO BUDGET MONTH DATE Cash on hand 7/1172 $ 37.357. 77,934 701 Property Tax-Current" 215,019 $ 7,260.- 197,665. 702 Property Tax-Prior yrs. 16,000. 1,329 18,594 703 Land Sales & Advance Taxes 200. -0- 158. 704 Trailer Sales Tax 50 -0- 153. REVENUE FROM OTHER AGENCIES 712 Cigarette Tax 18,044. 4,775. 14,447.' 713 Liquor Tax 48,977. 14,660. 37,241.' 717 State Subvention -'BOR 13,186. -0- -0- 717 State Subvention - PEP 24,652. 2,058. 13,483. n 718 County Subvention- USA 43,327. -0- 43,327. LICENSES & PERMITS 721Business 23,200. 101. 17,829. 722 'Liquor 200. 85. 110. 723 Bicycle" 50. 13. 158. 724 Plumbing & Heating 6,900. 711. 7,315. 726' Building 29,750. 1,944. 18,395.' 727 Moving 50. -0- 20. 728> Street Openings 250. -0- -0- 729 Sign 500. -0- 181. FINES & FORFEITURES 731&734 Court & Indigent Dependents Def. 52,000. 5,251. 27,137.' f USE OF MONEY &'PROPERTY 742 Telephone Pay Booth 20. 8. 35. j 743 Interest 1,000. -0 1,589. CHARGES FOR CURRENT SERVICES 750.10 Street Sweeping 2,000. 120. 915. 750.20 Subdivision Application Fee 300. -0- 382. 750.30 Subdivision Lighting 1,000. -0- 2,143. Y51 Zoning Adjustments 1,950. 400. 2,025. i 752 Document Sales 600. 115. 677. 755 P.W. Construction Fees 500. -0-• 3,296. 756' Lien Checks 690. 94. 728. 757 Sale of Street Signs 300. -0- 440. 758 Libranj Fines & Fees 432. 67. 668. jI PRANCHISE REVENUE I 761 Portland General Electric 32,632. 16,098. 32,125. -'162 N. W. Natural Gas 6,327. 4,246. 8,978. 763 General Telephone 13,302. 7,703. 14,065. 764 Garbage 2,800. 19. 3,362. I Y66 Taxi 30. -0- 90. i f Page 2 1972/73 CURRENT YEAR TO BUDGET MONTH DATE NOd- RECEIPTS 771 Sale of City Property 1,800. -0-- -0- 775 Unclaimed Property Sale 100. 100. 100. 776 Donation - Chicken Barbecue 1,200. -0- -0- 776 Donation -'Paterson _976. -0- -0- 776 Donation - Library1,000. 83. 128. 773 Personal Property Sale -0- 64. 1,314. RECOVERED' EXPENDITURES 783 Administration Sewer & Road 7,000. -0 -0- 785 Gas Tax Refund 646. -0- 501. 787 Nuisance Abatement 100. _0_ -0- 788 Other 100. 387. 3,347. TOTAL GENERAL FUND $606,517. $67,691. $551.055. SEWER FUND Available cash 7/1/72 - $115,877. 126,282 USE OF MONEY & PROPERTY 7 n erect 925. -0- 2,381. 747' New Project OEA,etc, 50,000. -0 -0- CHARGES FOR CURRENT SERVICES 753 Sewer Connection Feas 13 000. 1,808. 21,029. 754 Sewer Service Charges 39,041. 1,502. 25;507. 755' Sewer Permits & Inspection 3,300. 201. 2,850. OTHER t�44 Unbonded Assessment & Int., 440. 1,127, 4,140. 788 Other 350. -0-'- 160. 'TOTAL SEWER FUND $222,933. $4,638. $182,349. STATE TUX STREET FUND Available cash 7/1/72 18,600. 20,099. REVENUE FROM OTHERAGENCIES State Gas -Tax 83,579. 46,478. 87,188. 717 State Subvention - PEP 8,113. 626. 5,132. USE OF MONEY merest 250. 788 Other 5. _042. 483. TOTAL STATE TAX STREET FUND $110,547. $47,146. $112.902. ROAD FUND Available cash 71/72 500. 1,697. INTERMEDIATE RESOURCES county oaa ax 500. 77. 1,115. 743 Interest -0- 6 6. TOTAL ROAD FUND $ 1,000. $ 83. $ 2,818 Page 2 REVENUES r Page 3 19722/73M0Y T BUDGET T BANCROF'S BONDS 03.4.5.6.7.8.9 INT. Assessments $32,000. 1,367. 36,594. Interest ' 13,681. 363. 7,909. USE OF MONEY 'tea ��n$erest on Investments 5. _0 1,461. TOTAL BANCROFT BONDS $45,686. $;1,730. $ 45,964. GENERAL OBLIGATION BONDS Available Cash 7/1/72 $13,262, 13,262. Cash from USA 25,664: -0 24,471. TOTAL OBLIGATION BONDS $38,926. $ -0 $ 37,733. TOTAL BUDGET $1,025,609. 4 r g FEDERAL REVENUE SHARING' y 715 59,229. 743', 632. 632: $ 632. $ 59,861. 3 4 i Page 3 REVENUES re t� U ti U !nco 1 A ro w I 0\ N til til t0 P' ca � E U M M ri til M U\ O O c 10 � 0 M M Lr Ul G �0 1 I 1 1 � t 1 N S i M O O K'\ 01 OI M M Kl CID b c7 N Ol O O s O G .y1 Ci 11ril {{ c0 N (�V ri � N� El aj ;v Ej !� r--I k1 001 ti ;OOI S U N 0 M p1 N u� i�3 C2tb3 rM-1 -7 m m ti 0Ol I 00 cl- a) O � k tail M OMD O � n N ` ,4i ri CO ri M LnO to V) � rs-I rM-1 C\ rNi ri ri ri ri a' O O O O > O 1 t %1 O i 1 O -`O Q, c� 01 0! o! o� o! 01 9 b :n N N N N N Q; N N N 1 Cu lx: a\ 01 pl 01 #3 0 O M O O s N O N� s ,fro• 15 0\ N N O 01 M l` d, Ol Oso O �. h• � I- til N O- O 10 01 N O' kD C13 0 H H - lD %D MI 4 H N - -0 ( 7 UI\ ri N ri til 0 op is M D\ 5 03 ho r W e on M C i.� iggs a ri01 S� w m U) CIO m cd H G f H U N Si CSS IA r } 77- < sad ,; 'r.._. ;- K IN FINANCIAL STA ` EXPENDITURES Mo. ` urr�Tl] 73 _ G FUND 1972-73 Year t® B+ad�et Month Date Mayor & Council 4,030. 354.32 1,978.62 Municipal Court 170622. 1,373.89. 8,767.10 "Administration 62,652. 4,621.19 33,829.39 Building Dept. v 22,935. 1,695.25 1`1,986.70 Planning``& Zoning 32,899. 2,747.07 : 18,277.18 Library x.8,104. 1,544.94 9,008'.87 Police 2544,838. 20,459.80 135,135.63 Parks & Recreation 24,361, 760.85 6,169.18 Non-Departmental 104,934. 4,270.57 30,133.34 Engineering 39,96$. 3,272.59 14,734.09 Street Operation & Maint. 22,705 1,676.58 14,421.94 Contingency m��• -0- -0- Total General Fund $606,517.' 542 977.05 2134,442 04 SEWAGE DISPOSAL<FUND Operation & Maintenance - 166,276. 1,636.44 10,701.24 Replacement & `Expansion 54,383. -0- 4,283.23 Contingency 2.274. -0- -0- Total Sewer Fund $ ®, a' $1,636.44 ` $� 747 STATE TAX STREET FUND Operation & Maintenance 102,074. 2,945.12 30,346.92 Contingency 8.473, -0- -0- Total State Tax St. v110 4 ROAD FUNIS $2,945.12 $30.346.92 Operation & Maintenance $1 00. . -0- �-0- SPECIAL ASSESSME13T DEBT FUND Bancroft Bonds 1,2,3,4,` 5,6,7:8996�6. $7,521.29 $29,234.12 GENERAL DEBT FUND General, Obligation Bonds 328&926. -0- 11,356.25 TOTAL BUDGET $1,0259609. $55,079.90 $370,363.80 TIGARD LIBRARY EPO;T FOR F:IIBRUAy 1973 Again: this month we had a record set and an increase of approximately 800 books checked--out over last February. The figures are: Total. Books 2,729= Feb 1972 34534= Feb 1973 Adult Books 1,907= Feb 1972 2,529= Feb 1973 Juvenile Bks 822 = Feb 1972 1005= Feb 1973 Total Fines 31.98= Feb 1972 38.59= Feb 1973 Total New Card 62.00= Feb 1973 "** Money 16.00= Feb 1972 ' The rest of the floor has weak spots with one part already fallen through. Nick was able to get ahold of Mr Sorg but since he is under-manned, nothing has been done to repair it yet. But the owner does know in case of an accident to one of the patrons* MEMORANDUM February 23, 1973 TO: City Administrator FROM: Police Chief SUBJECT: Police Report The police department at this time is at full complement, with the addition of Earlene Glover as a Clerk Specialist. Earlene was employed on February 19, 1973. She is in a training and orientation period at this time. This employee has good clerical skills and appears eager to learn. She replaces Mrs.."Patricia.Brown. The recruits, John Featherston, Cole Cordray, and Charles Martin, are all scheduled for academy training from February 25th through April. 30, 1973. This will complete the recruit training, and all members will then be eligible for basic certification after the completion of 9 months service. Due to the above scheduled recruit training,- the work schedule has been adjusted to provide supplementalcoverage for this 5 week period on lst night (swing shift). Criminal activity for the month of. January was up slightly as compared to the same month last year. Part I Offenses: Jan. 1973 = 35 ' Jan. 1972 = 28 Part I Arrests: .Jan. 1973 = 18 Jan. 1972 = 5 Traffic Activity: Traffic Accidents Jan. 1973 = 14 Jan. 1972 = 10 Traffic Enforcement: Jan. 1973 = 266 citations Jan. 1972 = 204 citations Enforcement Index: Jan. 1973 = 14 Jana 1972 = 15 The members of the department are doing a good level of work, when in fact you consider their limited experience. The quality of these people is reflected in the work that is being done. The department has been repeatedly complimented on the cases being processed into district and circuit court by the district attorney's staff, which re-enforces my confidence in all of them. Respectfully, R. B. Adams Chief of Police RBA:ac February 8, 1973 MEMORANDUM To- City council 1 \i From: City Administrator Subject:' Revision of Patrol. Division work Schedule Enclosed is a memorandum and accompaning supportive data from the Chief of Police. The subject of the memorandum is the conversion back to the standard 8 'hour-five day schedule within the Police Department. I think we are all convinced the 10 hour-4 day work week has a' lot of merit. However, the accompaning analysis clearly indicates that we do not have a large enough department to effectively use the 10 hour day to our best advantage. Training, illness, vacations, etc. often leave one unit in the field operating on a strictly solo basis. This is of particular concern during the night shifts when there is virtually no one to assist an officer in trouble. The enclosed information, i think, is quite selff explanatory in terms of making a' comparison between the two plans. It would ' appear that we achieve greater flexibility with the reversion to the 8 hour day. Although this will be a subject of negotiation during our current collective bargaining process, we are attempting to extend the elapsed work time to 814 hours, so that we will have a hour lunch time for the officers and at the same time have an overlap with each shift in order to allow for briefing from shift to shift. Ray Rangila has informed me that he and his wife plan on leaving the area to travel to Alaska and then on to Europe during the next _ year. His proposed departure will be sometime during April, which means we will have to commence a search for a new Planning Director immediately, Ray is preparing a flyer to be distributed to all planning agencies throughout the Northwest and will pass the word around next week at his Oregon Planning Director' s meeting. I think you will agree with me that Ray has accomplished a lot during his two years with the City, and that it is extremely important that we replace him with an aggressive professional planning administrator. Dick Bolen wishes to remain in his current Associate Planner role as he feels his strengths are in the area of long range planning and the development of the neighborhood planning process. He is, however, capable of acting in the Planning Director capacity on an interim basis if required. Respectfully submitted, SMT:lw February 23, 1973 MEMORANDUM To: city Council From: Director of Public Services & Facilities Subject: Monthly Progress and Status Report Street Section: Most of the work this month consisted of patching and sign replacement.; Sewer Section: One man has worked this month checking manholes for infiltration and cleaning as necessary. Park Section: Mork has begun on lawn snowing and sweeping. Fill work has started along fence Tines and in ball diamonds. Maintenance Section: Considerable man hours have been spent cleaning up the old dump truck. We plan to install a sewer flusher on this unit. The new engineering van truck arrived this month and the crews have been working on the interior getting this ready for use. Engineeriaq Division: The Division has now completed the address mappine; system revision; said revision has already shown its value via ease of supplying address data to other Public Agencies upon request. The newly instituted operational procedures for construction plan receiving, checking and routing is also functioning much to our satisfaction. The Division's 3/4 ton van has been undergoing interior modifications to facilitate City usage of it for surveying and traffic engineering field work. This past month, the Division has primarily been working on preparation of the 1973--1974 preliminary budget by gathering of information for '73-'74 street improvement proposals, City Hall relocation and/or reconstruction proposals; checking and preparing legal descriptions, agreements and bond documents; completing B.O.R. park grant applications and finalizing of the City's annual State Highway Mileage Report. Page 2 Council Memorandum February;23, 1973' ' The following list indicates the percentage of completion of construction within specified.projects. Pathfinder 40% Sandburg Street 95/ Burnham Park 75% Summerfield 20% Bellwood II25% Penrose Terrace 25% Salem Freeway 95% S.W. 76th Avenue 25% 112th Street 85% was' 90% ,but due to poor workmanship, weather, and not following 'through on repairs the street has deteriorated and will continue to grow worse as time goes on. The following list indicates those projects which are 95% or more complete and what needs to be done to finalize them: 115th Street - 95% - (needs overlay and curb r_etu;:ns at Gaarde) Hollytree - '95% - (needs overlay, curb across dead end street, clean up and path needs cleaned up and put back in shape) Brookway II '- 95% - (needs street lights and sidewalks) 114th 95% (needs street lights and sidewalks) Karol Court --95% (needs path to park installed) Vi ewrmount - 95% - (needs overlay and street lights) Respectfully s milted, ick HI ert Director of Public Services & Facilities NH:lw a , 3, 23�73 SUPPLEBRUTAL PUDGOT Revised Revenue General Fund Acet. Budget Supplemental Total 72-73 Budget Unappropriated Cash On Hand $37357 $ 4401 $41758' Revenue From Other Agencies " 718A County`;SubventionRIDE Grant -0 25298 25298 Total $;b= x296 $616216 Police Dept. 1-16A Personal Services 144 'Patrolmen(3) -0- $15680 $15680 101 "Social Security -0 856 856' 102 Industrial accident -0 581 `' 581 103 <Emo. 'Health<Benefit -0-` 126 126 104 Pension -0 70 70 105 Salary Continuation -0 16 16 Total Materials & Services 21D �ehicTe Operation--C—Ma i n tenanc e -0 750 750' 220 Materials &'Supplies -0 300 300 251 rDept. Cost;of Admin. & Clerical Services -0 529 529 280 Clothing & Cleaning` -0 500 500 Total —0 2079 5lo-Ty- Capital Outlay 310 ranspor ation & Vehicles' -0- $3100 $3100 312 'Other Mach. 4 Lquipment -0- 2790 2790 Total -�- $58090 TOTAL (Personal,Materials & Services` -0 $25298 $25298 & Capital Outlay) Engineering Dept. 1-19 Materials & Services Operating MateziT-& Supplies 202 Printing & Forms 980 (327) 653 207 Books, Maps & Periodicals 305 ( 93) 212 220 Materials & Supplies 1036 (444) 592 270 Travel & Subsistence 550 77 627 Total sTM TTATT 2-gug Contractual Service 290 Pro essioT nalewe 500 2121 2621 Total —5o 2121 2671 Total Materials & Services $4244 $1335 $5579 Mittal Outlay 300 Furniture-&Office Equip. 100 666 766 Total 00 T-M T-W TOTAL (Personal,Materials & Services & Capital Outlay) $39968 $2001 $41969 Road Dept. 1-20 C�ap�ital�.Outlay° 390 Road Improvements $ 2000 $2400 $ 4400 Total V"Tn -T2T(0 25105 TOTAL GENERAL FUND EXPENDITURES $606517 $29699 $636216 -77 G... NOTICES of S SEAB.ING .; The:following is-a summary of a proposed supplemental budget for the City of Tigard for the fiscal year 1972-73. A public hearing will be held In the Administrative Office of the Tigard Elementary and High School Administration Building, 13137 S.W. Pacific Highway at 8:00 I.M. on April 9, 1973. Copies of the supplemental budget are available without charge ' at the office of the City Recorder during regular office hours. Any person may appear at the public hearing on the supplemental budget, and discuss the budget or any part of it. CITY OF TIGARD Supplemental Budget Summary For the Fiscal' Year 1972-73 FEDERAL REVENUE SHARING TRUST FUND Resources Revenue From Other Agencies $59,229 Total9 , Requirements Non-Departmental Capital Outlay $59,229 Total ROAD FUND` Resources Unappropriated Cash On Hand $1,197 Revenue From Other Agencies 678- Total —— $1,875 St. Mperation & Maintenance Requirements .Materia s & Sery ces $1500 Capital Outlay 375 Total $1,87 5 GENERAL FUND Resources Unappropriated Cash On Hand $4401 Revenue From Other Agencies 25298 Total $29699 Police De artment (RIDE) Requirements Persona Services 17329 Materials & Services 2079 Capital Outlay 5890 Total $25298 Enginee?�irq�Dep�rtment Mater aTs & services Operating Materials & Supply (786) Contractual Service 2121 Capital Outlay 666 Total $2001 Road Department Capital Outlay $2400 $2400 Total General Fund Requirements $29699 r7l 3/23 SUPPLE_KENTAL BUDGET Revised Revenue Federal Revenue Sharing Trust Fund ' Budget, Supplemental Total ;Acct. 77.-73 Budget Revenue From Other Agencies 115 f�ederaru vel-coon:' -C- $59,229 $59,229 Total -(F TSEl-ff3 a-5- ,2�5 Revised Expenditure Non-Departmental CBali in Outlay .320 �-�-uS'-LLd`ing- on�structzon s Improvements -0- $59,229 $59,229 Total )Z-- SSS$ j �59,229 Road Fund Revised Revenue Unappropriated Cash on Hand $500 $1197 $ 1697 ` Revenue From Other Agencies 714 County Road Tax $500 678 1178- Total $rua M-7-5 2 75 Revised Expenditure V Street Operation 6 Maint. Dept. Materials & Services ConEFaac_uaT_ervace 291 Contractual Service (Jack Park) -0- $1500 $ 1500 Cai tal Outlay 390 Road mprovements $1000 375 1375 Total $Ttfb-6 r --