TVWD & Various Cities ~ 12/17/14
BRIDGE MEMORANDUM OF UNDERSTANDING
t�6 D/This Bridle Memorandurm of Understanding(MOU) is effective this / day oi,
2014 by and between Tualatin Valley Water District, a domestic water supply district organized
under ORS Chapter 264 (TVWD) the City of Wilsonville, an Oregon municipal corporation
(Wilsonville), the City of Beaverton, an Oregon Municipal Corporation(Beaverton), the City of
Hillsboro, an Oregon municipal corporation, acting by and through its Utilities Commission
(Hillsboro),the City of Sherwood, an Oregon municipal corporation (Sherwood), the City of
Tigard, an Oregon municipal corporation, (Tigard), and the City of Tualatin, an Oregon
municipal corporation(Tualatin).
RECITALS
TVWD,the City of Wilsonville (Wilsonville)and the City of Sherwood(Sherwood) own varied
interests in land, water rights,water system assets and capacity in water system assets as part of
the existing Willamette River Water Treatment Plant(WRWTP) in Wilsonville.
The original design of the WRWTP Lower Plant allowed for expansion from its current capacity
of 15 million gallons per day to produce up to 70 million gallons per day in the future. The real
property upon which the Lower Plant is situated could accommodate a second water treatment
plant, Upper Plant, with capacity to be determined.
TVWD, Wilsonville and Sherwood have been engaged in discussions with the cities of
Beaverton,Hillsboro, Tigard and Tualatin regarding planning and evaluation of use of the
Willamette River to jointly meet future water supply demands, the evaluation of existing water
system assets including the Lower Plant and future water system assets such as the Upper Plant,
the sizing and location of transmission pipeline(s)and reservoirs and discussion concerning
ownership, governance and operation of the Lower and Upper Plants and other facilities.
A Master Plan for the WRWTP was completed in December,2006. In order to facilitate the
evaluation of existing and planning for future water system facilities, and to assist in future
decision-making by the above named entities, all parties except Tualatin have entered into
separate MOUS with TVWD to solicit and negotiate a contract with a consultant to update the
Master Plan for the WRWTP and develop a Master Plan for the proposed Upper Plant
(collectively referenced hereinafter as the"Master Plan").
The Willamette Water Supply Program (WWSP) is a cooperative project to produce and transmit
finished drinking water from the WRWTP to TVWD and Hillsboro and such other municipalities
as may elect to participate in the program. All parties, except Wilsonville and Sherwood, have
entered into an Intergovernmental Agreement regarding Predesign,Design,Public Affairs and
Public Outreach in Furtherance of the Willamette Water Supply Program (Supply Agreement).
The Supply Agreement is comprehensive in all aspects to accomplish tasks to achieve
preliminary design of the WWSP and final design of the S.W. 124`11 Avenue Pipeline Project.
Page 1 —BRIDGE MEMORANDUM OF UNDERSTANDING
25 104.00 1\4828-85 18-1473.v l
12/17/14
The Parties have been engaged in mutual and cooperative discussions regarding the WRWTP,
the WWSP, the Master Plan and other issues relating to meeting the Parties' long-tern need for
finished drinking water. The purpose of this Bridge MOU is to reaffirm the Parties' commitment
to continue to participate in the discussions with the goal of developing mutually acceptable
Agreement(s) or MOUS related to ownership, finance, design and construction of water system
facilities, including the Upper and Lower Plants and the governance, use, operation,maintenance
repair and replacement of those facilities (collectively referred to as "Future Agreements"). The
Parties recognize and acknowledge that each Party, based upon a determination of its own needs
and resources,will evaluate the benefits of becoming a party to those Future Agreements and
preserve the opportunity to fully participate with the other Parties if the individual Party finds it
is in its best interests to do so.
THE PARTIES AGREES AS FOLLOWS:
1. Participation. The Parties recognize and agree that each Party may participate in some,
all or none of the Future Agreements. To that end, the Parties anticipate that the Future
Agreement(s), if any, will contain a provision that allows a Party to participate upon
giving notice with participation to be effective at an agreed upon date.
2. TijZard and Tualatin Participation. All Parties recognize and agree that the Tigard and
Tualatin Charters require voter approval prior to using the Willamette River as a drinking
water source. All Parties recognize and agree that Tigard's or Tualatin's participation in
this MOU does not evidence a decision to use the Willamette River as a drinking water
source,icor does it require their respective city councils to authorize an election to vote on
whether to use the Willamette River as a drinking water source. All Parties recognize
and agree that Tigard and Tualatin intend to participate in this MOU in an effort to
develop Future Agreements that will provide a mechanism for either to join with the
other Parties, if a decision is made by their city councils and voters to use the Willamette
River as a drinking water source.
3. Future Agreements. The Parties agree to continue to meet, discuss and develop the
Future Agreement(s). Development of the Future Agrcement(s) does not obligate a Party
to approve and enter into Future Agreement(s). The obligation of this MOU is for all
Parties to continue to work in good faith and cooperation to allow those Parties that so
desire to achieve their water supply system goals and complete construction by 2025.
Each Party specifically recognizes that ultimately it or another Party may decline to
approve and participate in the future agreement(s) but, until that decision is made, each
Party will continue to participate in a cooperative and timely manner.
Page 2—BRIDGE MEMORANDUM OF UNDERSTANDING
25104.001\4828-8518-1473.vI
12/17/14
3.1 Governance Aga•ecrucut. All Parties agree to make reasonable and good faith
efforts to develop a Governance Agreement that is mutually beneficial and
suitable for submission and recommendation to the Parties governing bodies by
the end of 2016. Among other things,the Governance Agreement shall provide
methods for identifying and describing ownership of existing assets; construction
and contribution of new assets; fair and equitable decision making; management,
operation, maintenance,repair and replacement of assets; cost of service rate-
making principles integration and system operation, so that existing assets and
new assets work together in an efficient and effective manner; internal dispute
resolution processes; progressive methods to achieve compliance with the
Governance Agreement; and a provision to allow joinder of local government
water providers including, but not limited to, a provision to address equitable cost
recovery.
3.2 Other Future Agreements. Other Future Agreements may include, but not be
limited to, topics such as the S.W. 124i1' Avenue Pipeline Project, the
Transmission Pipeline Agreement, Reservoir Agreement, Willamette River Water
Treatment Plant Agreement(s) and Right of Way Usage Agreements for City
rights of way occupied by water facilities.
4. Anticipated Schedule. The Parties will make reasonable good faith efforts to complete
the final draft of the Governance Agreement by December 31, 2016 and other Future
Agreements as necessary to complete the Willamette Water Supply Program by 2025, as
set forth in Exhibits 1 and 2, attached hereto and incorporated by reference as though
fully set forth.
5. Protocols for Develo inczlt of the Governance A i-eement. The Parties goal is to
develop a mutually acceptable Governance Agreement while recognizing that approval
by a Party's governing body is completely discretionary. To reach this goal, each Party
agrees:
5.1 To share in the costs of facilitating the discussions for the Future Agreement(s)
according to the current cost share formula attached hereto as Ex. 3 and
incorporated by reference herein as though fully set forth. The estimated cost of
future facilitation services is $209,400, and the Parties agree to update and review
the cost share formula if necessary. While a Party is not obligated to execute the
Governance Agreement, it is obligated to pay its share of facilitation costs.
Reimbursement of facilitation or negotiation costs will not be made.
Page 3 —BRIDGE MEMORANDUM OF UNDERSTANDING
25104.00 1\4928-851R•-1473.v
12/17/14
5.2 To follow the facilitator's rules of conduct during project meetings and to provide
information to all Parties as to the results of any discussion of issues between less
than all Parties when such limited discussions could have an impact on the terms
of the Governance Agreement.
5.3 To use best efforts to avoid hindering the schedule to enable the water supply
project to be built and on line by 2025.
5.4 To commit staff to attend meetings as appropriate and staff members shall be
prepared to discuss and apply the information from the HDR Preliminary Design,
the WRWTP Master Plan Update, other studies and work product of the Parties or
consultants regarding meeting topics.
5.5 To identity information necessary to enable staff or the governing body of a Party
to review, consider and make decisions in a timely manner.
6. Cooperation By All Parties. The Parties agree that each will cooperate with the other
Parties as reasonably necessary to:
6.1 Provide advice and comment on the Willamette Water Supply Program as it
affects a Party and its residents and customers.
6.2 Provide advice, suggested solutions and comment on methods or strategies to
protect a Party's interests or reasonable actions to mitigate impacts to the Party's
interests.
6.3 Recognize and assist in reasonable mitigation strategies during temporary
construction activities within a Party's boundary that nlay impact the community.
6.4 Assist in developing and implementing a public information and outreach process
regarding WWSP activities to residents within the Party's boundary.
6.5 To evaluate the Upper Plant and Lower Plant site configuration and, if requested,
to assist in developing Upper Plant site layout alternatives for consideration by
those Parties that will use water from the Upper Plant.
6.6 If the preferred Upper Plant site layout requires acquisition of additional property,
exchange of property or other action to accommodate the preferred alternative, the
affected Parties will cooperate in contacting property owners and affected
neighbors, provide detail of the WWSP site needs and otherwise cooperate to
Page 4—BRIDGE MEMORANDUM OF UNDERSTANDING
25104.001\4828-8518-1473.v I
12/17/14
facilitate discussions. However, nothing in this MOU is intended to prevent or
hinder Wilsonville from perl=orming its government function in evaluating and
issuing development applications or permits.
6.7 The Parties to this Agreement recognize the position of Wilsonville and
Sherwood as the only Parties currently using water from the WRWTP. Therefore,
any water supply facilities that may be designed and constructed to divert and
treat raw water and to convey finished drinking water from the Upper Plant or
Lower Plant to a Party's service area must function in a manner that does not
adversely impact or impair Wilsonville's or Sherwood's ability to obtain water
and serve their respective users, except for temporary impacts during construction
that are reasonably mitigated.
7. General Provisions.
7.1 Future Agreements. The Parties acknowledge that some or all of the terms and
conditions of this MOU may be superseded or replaced by the Future
Agreement(s),
7.2 Withdo-awal. Effective 90 days after written notice to all other Parties, a Party
may withdraw from this MOU. The withdrawing Party will be obligated to pay
its share of facilitation costs under Section 5.1 through the effective date of
withdrawal with no refund. The Parties may mutually agree to another
withdrawal date.
7.3 Assignment. No Party to this MOU may assign its interest in this MOU (or any
portion thereof) without the prior written consent of the other Parties.
7.4 Counterparts. This Agreement may be executed in any number of counterparts
by the parties which shall constitute an agreement between and among the parties.
7.5 Notices. Any notice herein required and permitted to be given shall be given in
writing, shall be effective when actually received, and may be given by hand
delivery or by United States mail, first class postage prepaid, addressed to the
parties as follows:
City of Wilsonville Tualatin Valley Water District
Delora Kerber, P.E. Mark Knudson, P.E., CEO
Public Works Director 1850 S.W. 170`x'
29799 SW Town Center Loop E Beaverton, Oregon 97003
Wilsonville, OR 97070
Page 5 —BRIDGE MEMORANDUM OF UNDERSTANDING
25104.001\4828-8518-1473.vI
12/17/14
City of Sherwood City of Hillsboro
Craig Sheldon Kevin Hanway
Public Works Director Water Department Director
15527 Southwest Willamette Street 150 E. Main Street
Sherwood, OR 97140 Hillsboro, Oregon 97123
City of Beaverton City of Tigard
David Winship, P.E. Dermis Koellermeier
City Utilities Engineer Public Works Director
P.O. Box 4755 13125 SW Hall Blvd.
Beaverton, OR 97076 Tigard, OR 97223
City of Tualatin
.Terry Postema
Public Works Director
City Administration
18880 SW Martinazzi Avenue #200
Tualatin, OR 97062
7.6 Amendment. This MOU may be amended only by mutual written agreement of
all Parties, signed by an authorized representative of each Party.
7.7 Boon", Reports and Accounting. TVWD, as the contracting party, shall
maintain books and records which shall show all income,receipts, expenses and
costs in connection with any Consultant contract and this MOU. All such books
of account or other records may be examined and copies of books and records
made by TVWD staff at reasonable times upon reasonable notice. TVWD will
provide a report at least semi-annually showing receipts and expenditures
hereunder.
7.8 Waiver. The failure of a Party to insist on the strict performance of any provision
of this MOU or to exercise any right,power or remedy upon a breach of any
provision of this MOU shall not constitute a waiver of any provision of this MOU
or limit the Party's right thereafter to enforce any provision or exercise any right.
7.9 Governing Law, This MOU shall be governed by and interpreted in accordance
with the laws of the State of Oregon.
7.10 Time a is of the Essence. A material consideration of the Parties entering into this
MOU is that the Parties will make all payments as and when due and will perform
all other obligations under this MOU in a timely manner. Time is of the essence
of each and every provision of this Agreement.
Page 6—BRIDGE MEMORANDUM OF UNDERSTANDING
25 104.00 1\4828-85 18-I473.v I
12/17/14
7.11 Term. This MOU shall be in effect until the earlier of the execution of the
Governance Agreement or December 31, 2016.
THE UNDERSIGNED, PURSUANT TO AUTHORIZATION FROM THE GOVERNING
BODY, HEREBY EXECUTES THIS MEMORANDUM OF UNDERSTANDING ON
BEHALF OF HIS/HER RESPECTIVE ENTITY
CITY OF WILSONVILLE TUALATIN VALLEY WATER DISTRICT
An Oregon MUIIicipid Corporation A Domestic Water Supply District
By: -
Its:_ ./T X46 andA&g!rr? Chief Executive Officer
APPROVED AS TO FORM APPROVED AS TO FORM
City A orney District Counsel
CITY OF TUALATIN CITY OF SHERWOOD
An Oregon Municipal Corporation An Oregon Municipal Corporation
By: By:
Its: Its:
APPROVED AS TO FORM APPROVED AS TO FORM
City Attorney City Attorney
CITY OF BEAVERTON CITY OF HILLSBORO
An Oregon Municipal Corporation An Oregon Municipal Corporation
By: By:
Its: Its:
APPROVED AS TO FORM APPROVED AS TO FORM
City Attorney City Attorney
CITY OF TIGARD
An Oregon Municipal Corporation
By:
Its:
APPROVED AS TO FORM
City Attorney
Page 7 —BRIDGE MEMORANDUM OF UNDERSTANDING
25104.001\4828-8518-1473.v 1
12/17/14
7.11 Term. This MOU shall be in effect until the earlier of the execution of the
Governance Agreement or December 31, 2016.
THE UNDERSIGNED, PURSUANT TO AUTHORIZATION FROM THE GOVERNING
BODY, HEREBY EXECUTES THIS MEMORANDUM OF UNDERSTANDING ON
BEHALF OF HIS/HER RESPECTIVE ENTITY
CITY OF WILSONVILLE TUALATIN VALLEY WATER DISTRICT
An Oregon Municipal Corporation A Domestic Water Supply District
By:
Its: Chief Executive Officer
APPROVED AS TO FORM APPROVED AS TO FORM
City Attorney District Counsel
CITY OF TUALATIN CITY OF SHERWOOD
An Oregon Municipal Corporation An Oregon Municipal Corporation
By. By:
Its: Its:
APPROVED AS TO FORM APPROVED AS TO FORM
City Attorney City Attorney
CITY OF BEAVERTON CITY OF HILLSBORO
An Oregon Municipal Corporation An Oregon Municipal Corporation
By: By:
Its: Its:
APPROVED AS TO FORM APPROVED AS TO FORM
City Attorney City Attorney
CITY OF TIGARD
An Oregon Municipal Corporation
By:
Its:
APPROVED AS TO FORM
City Attorney
Page 7—BRIDGE MEMORANDUM OF UNDERSTANDING
25 104.00 1\482 8-8518-1473.v 1
12/17/14
7.11 -Perm. 'Phis MOU shall be in effect until the earlier of the execution of the
Governance Agreement or December 31,2016.
THE UNDERSIGNED, PURSUANT TO AUTHORIZATION FROM THE GOVERNING
BODY, HEREBY EXECUTES THIS MEMORANDUM OF UNDERSTANDING ON
BEHALF OF HISAJER RESPECTIVE ENTITY
CITY OF WILSONVILLE TUALATIN VALLEY WATER DISTRICT
An Oregon Municipal Corporation A Domestic Water Supply District
Its: Chief Executive Officer
APPROVED AS TO FORM APPROVED AS TO FORM
City Attorney District Counsel
CI'T'Y OF TUALATIN CITY OF 814ERWOOD
An Oregon Municipal Corporation An Oregon Municipal Corporation
Its: Its:
APPROVED AS TO FORM APPROVED AS TO FORM
City.Attorney City Attorney
CITY OF BEAVERTON CITY OF NILLSBORO
All Oregon Munlclpal Corporation An Oregon Municipal Corporation
By:-—4— 06 By:_
lts: /Y'%r nv Its:
e — - -
APPROVED AS TO FORM APPROVED AS TO FORM
City Attorney City Attorney
CITY OF TIGARD
An Oregon Municipal Corporation
By:
Its:
APPROVED AS TO FORM
City Attorney
Page'%— 13RIDGI.; MEMORANDUM OF iINDERSTANDING
25104.001\4828-8518-1-173.0
12/17/14
7.11 Term. This MOU shall be in effect until the earlier of the execution of the
Governance Agreement or December 31, 2016.
THE UNDERSIGNED, PURSUANT TO AUTHORIZATION FROM THE GOVERNING
BODY, HEREBY EXECUTES THIS MEMORANDUM OF UNDERSTANDING ON
BEHALF OF HIS/HER RESPECTIVE ENTITY
CITY OF WILSONVILLE TUALATIN VALLEY WATER DISTRICT
An Oregon Municipal Corporation A omestic Water Supply District
By:
Its: Chief Executive Officer
APPROVED AS TO FORM APPROVED AS TO FORM
City Attorney District Counsel
CITY OF TUALATIN CITY OF SHERWOOD
An Oregon Municipal Corporation An Oregon Municipal Corporation
By: By:
Its: Its:
APPROVED AS TO FORM APPROVED AS TO FORM
City Attorney City Attorney
CITY OF BEAVERTON CITY OF HILLSBORO
An Oregon Municipal Corporation An Oregon Municipal Corporation
By: By:
Its: Its:
APPROVED AS TO FORM APP OVER S TO FORM
City Attorney City Attorney
CITY OF TIGARD
An Oregon Municipal Corporation
APPROVE AS TO FORM
&&tL
City Attorney
Page 7—BRIDGE MEMORANDUM OF UNDERSTANDING
25104.001\4828-8518-1473.v1
7.11 Term. This MOU shall be in effect until the earlier of the execution of the
Governance Agreement or December 31, 2016.
THE UNDERSIGNED, PURSUANT TO AUTHORIZATION FROM THE GOVERNING
BODY, HEREBY EXECUTES THIS MEMORANDUM OF UNDERSTANDING ON
BEHALF OF HIS/HER RESPECTIVE ENTITY
CITY OF WILSONVILLE TUALATIN VALLEY WATER DISTRICT
An Oregon Municipal Corporation A Domestic Water Supply District
By:_
Its: Chief Executive Officer
APPROVED AS TO FORM APPROVED AS TO FORM
City Attorney District Counsel
CITY OF TUALATIN CITY OF SHERWOOD
An Oregon Municipal Corporation An Orego unid at Co oration
By:. By:
Its: Its:
APPROVED AS TO FORM APPROVED AS TO FORM
City Attorney City Attorney
CITY OF BEAVERTON CITY OF HILLSBORO
An Oregon Municipal Corporation An Oregon Municipal Corporation
By: By:__
Its: Its:
APPROVED AS TO FORM APPROVED AS TO FORM
City Attorney City Attorney
CITY OF TIGARD
An Oregon Municipal Corporation
By:
Its:
APPROVED AS TO FORM
City Attorney
Page 7—BRIDGE MEMORANDUM OF UNDERSTANDING
25104.00 1\4828-8518-1473.v 1
12/17/14
7.11 Term. This MOU shall be in effect until the earlier of the execution of the
Governance Agreement or December 31, 2016.
THE UNDERSIGNED, PURSUANT TO AUTHORIZATION FROM THE GOVERNING
BODY, HEREBY EXECUTES THIS MEMORANDUM OF UNDERSTANDING ON
BEHALF OF HIS/HER RESPECTIVE ENTITY
CITY OF WILSONVILLE TUALATIN VALLEY WATER DISTRICT
An Oregon Municipal Corporation A Domestic Water Supply District
By:
Its: Chief Executive Officer
APPROVED AS TO FORM APPROVED AS TO FORM
City Attorney District Counsel
CITY OF TUALATIN CITY OF SHERWOOD
An Oregon Municipal Corporation An Oregon Municipal Corporation
By: By:
Its: Its:
APPROVED AS TO FORM APPROVED AS TO FORM
City Attorney City Attorney
CITY OF BEAVERTON CITY OF HILLSBORO
An Oregon Municipal Corporation An Oregon Municipal Corporation
By: By: i �-
Its: Its:
APPROVED AS TO FORM APPROVED AS TO FORM
City Attorney City Attorney
CITY OF TIGARD
An Oregon Municipal Corporation
By:
Its:
APPROVED AS TO FORM
City Attorney
Page 7—BRIDGE MEMORANDUM OF UNDERSTANDING
25104.001\4828-8518-1473.v1
Willamette Governance Group
Proposed Topics Timeline
12.10.14
0
o Sale and Dissolution
Allocation/Rates
Z
WGG MOU System Use Dispute Resolution
N
p WGG Workplan System Expansion Voting
CD
Topics Outline System Capacity Governance
Interests in System Improvement Structure(umbrella
y v.knit together;a
Assets Sale of Water to new entity or use
Begin System Outside Parties existing)
Ownership v. Leasing of Capacity
System Capacity
2014 04 201501 201502 12015 03/04 1201601/02 ( 201603/04
Continue System Joining and Leaving r Develop and
Ownership v.System Powers of Refine IGA
Capacity Use Managing Agency Final Draft
What do we mean by of the New Entity WGG
Ownership? Program Agreement
Water Rights Management Council Board
Vision for Voting and Scope and Structure Approvals
X
Governance Structure &
Operations
2026WWSP Online Planning Schedule Exhibit 2
DRAFT 2014 2015 2016
11/12/2014 Q4 Q1 � Q2 � Q3 Q4 ' Q1 I Q2 Q3 Q4
I
Review SQ(XsXoir Itant
WRWTP Selection/Contract AVprov8d
Project Master DraftPreiCosry mi- Pawner
Master Plan ___-._® Start
Project i- WRWTPMaswPlanM011R�t Paan Estimate Complete
1 (six Partners) !
I
Interim WWSP Program i
Manaeement IGA 1 ROW Utilization
! ; Begin Federal/State permitting
Interim Develop I •12411 Construction ! Agreements
WWSP tntesim Program i •ProgramMgmtServices I
Program Managemenr i •Public Affairs
Program Advisor Soopeaad •Public Outreach
structure [ I Hire a program PM
Management I Permitting Firm
g 1 •TVWD-COH(Beaverton?) I management firm Starts
t♦ i
Governance Extension -
WWSP brit P[eGtndnari•
Prellmina opanFiausrs. Predeslgn
Preferred Route Preliminary Cost
ry 5hortllstedmutes Complete
Design Project** I DeSaen Estimate
-- -- — -^- ----------
poach MOs sb Beavert8n t
--------------♦ 1 i
f 12isthPrbitq?,4O1J_:1 -CapacitYlC�StShare3
124th Ave t Washin on 1 ! •optt4n<TmingtoBuyln i
1 I I •PartieipationinWWSP 1 m
Road &Pipeline � •Intent / 124 Project Construction
I ♦-------^----^----� Construction Phase I
i •Cost Shares r^--•••-^---�••^-^==r Out to Bid Phase II
Project 1 'Non-binding I 124thConstr.IGAw1WACty i
I •WACtyTVWD•COH F I •Cost Shares
-------- --_-{i I •Construction Management t
1
:Construction
Cty-Ly -COH !
�- a
See WGG Topics Outline
'See Detailed Project Schedule
Willamette Governance Facilitation Cost Shares: Exhibit 3
Current Cost Distrlllbutlon(Total Project) Amount for Phase at Governance
Process IDecent ber2014 through
Facilitation Fee: $209,400.011 December 20161
Portion of Connection
Connections Connections Amount EqualAmount Tot al Amount
Beaverton 17,700 12.9% $ 13,55087 $ 14,957.14 $ 2 5011,01 Oaaycrtors
Hillsboro 24,793 181% $ 18,901.17 $ 14,957.14 $ 33,939,31 Hillsboro
Sherwood 5,610 4.1% $ 4,294.94 $ 14,957-14 192s2,e8 9horwood•
Tigard 18,035 13.2% $ 13,007.34 $ 14,957.14 $ 2gj754A9 71gmcf. _
Tualatin 6,668 4.91.. $ 5,104.93 $ 14,957.14 $ ".96?0! Tualatin'
TVWD 58,883 43.1% $ 45,080.00 $ 14,957.14 60,075-4 TVWD•
Wilsonville 5,069 3745 $ 3,880.76 $ 14,957.14 $ 18,837,90 Wllsonvilm
Total Connections 136,750 5 104,700,00 $104,700.00 $209,400.00
° $128,115.77 Amount to he Paid
by WBWC
Estimate of Additlanal FY 2014-2015 Amount Using Cost Dlstritibulion Amount for Phase 3 of Governance
Process(December 2014 through
Facilitation Fee: $ 58,650.00 December 2016(
Portion of Connection
Connections Connections Amount EqualAmount Total Amount
Beaverton 17,700 12.9% $ 3,795.41 $ 4,189.29 $ 7,984.69 Oeavertan
Hillsboro 24,793 18.1% $ 5,315.36 $ 4,1B9.29 9505.65 Hleshoro
Sherwood 5,610 4.2% $ 1,202.95 $ 4,189.29 S 5,392,24 Stservrood•
Tigard 18,035 13.2% $ 3,867.24 $ 4,189.29 S 145155.5-3-1.11114-•
Tualatin 6,668 4.9% $ 1,429.62 $ 4,189.29 $ 5,614.1- TualelTn•
TVWD 58,803 431% $ 12,626.27 $ 4,189.29 S 16,03$,56 717WD•
Wilsonville 5,069 3,7% $ 1,086..95 $ 4,189.29 5276,73 llrlsonvitla
Total Connections 136,758 $ 29,325.00 $ 29,325.00 $ 58,650.00
• $ 35,803.43 Amount to be Paid
by WBWC
Estimate of FY 2015.2016 Amount Using Cost Distrillbutlon Amount for Phase 3 of Governance
Process(December 2014 through
Facilitation Fee: $100,500.00 December20161
Portion of Connection
Connections COnn"llons Amount Equal Anttyunt Total Am ounl
Beaverton 17,700 12.9%. $ 6,503.64 �$ 7,178.51 $ 13,692.71 _862votton
Hillsboro 24,793 18.1% $ 9,109..87 $ 7,178.57 S 16.200•45 Hillibaro
Sherwood 5,610 4.1% $ 2,061.32 $ 7,178.57 S 9,239.91 Sherwood'
Tigard 18,035 13.2% $ 6,626.73 S 7,178.57 $ 13,605.30 Tf6aid•
Tualatin 6,668 4.9% $ 2,450.07 $ 7,178.57 $ 9,528.64 Tualalin•
TVWD 58,BB3 43.11A $ 21,635.81 $ 7,178.57 S 2 81439 Tv4VD'
Wilsonville 5,069 3.7% $ 1,862-54 S 7,176-57 $ 9141.11 Wilsonville
Total Connections 136,758 $ 50,250.00 $ 50,250.00 $100,500.00
• $ 61,480.23 Amount to be Paid
by WBWC
Estimate of FY 2016-2017 Amount Using Cost DlsldUbution Amount for Phase 3 of Governance
Process(December 2014 through
Facilitation Fee: $ 50,250.00 December 2016(
Portion of Connection
connections Connections Amount Equal Amount Tolol Amount
Beaverton 17,700 12.9% $ 3,251.82 $ 3,589.29 $ 6,141.11 Ooaymtan
Hillsboro 24,793 18.1% $ 4,554.94 $ 3,589.29 $ _9 144.22 HlfW)=
Sherwood 5,610 41% $ 1,030,66 S 3,589.29 4,619.95 5herurood'
Tlgard 18,035 13.2% $ 3,313.37 $ 3,589.29 $ 6,9112.GS Tlglfd'
Tualatin 6,668 49% $ 1,225.04 $ 3,589.29 4 14.32 Tualatin'
TVWD 58,883 43.146 $ 10,017.91 $ 3,589.29 5 14,407.19 TVWa•
Wilsonville 5,069 3.7% $ 931.27 $ 3,589.29 S 4 920,56 Wllsonvllo
Total Connections 136,750 $ 25,125.00 $ 25,125.00 $ 50,250.00
• $ 30,744.11 Amount to he Paid
by WAWC