AS - 13846 - Consent Agenda Item for Special District Levy and Budgets

Exhibit B CITIES

oRDTNANCE NO.2024-08

AN ORDINANCE FIXING THE ESTIMATED AMOUNTTO 8E RAISED 8Y AD VALOREM TAXES FOR THE 2025 BUDGET OF THE CITY OF CASTLE ROCX, WASHINGTON IN ACCORDANCE WITH REVISED CODE OF WASHtNGTON 84.55.120

WHEREAS, the Castle Rock City Council of the City of Gstle Rock has met and considered it5 budget for the calendaryear ending December 31, 2025; and

WHtREAS, the di5trict's actual levy amount from the previous year was 5433,535; and WHEREAS, the population ofthis district is le5s than 10,000.

NOW, THEREfORE BE lT RESOLVED by the governing body of the taxing district that an increase in the regular property tax lew and a special ercess tax lew are both hereby authori?ed to be colhcted in the 2025 tax year.

The dollar amount ofthe increase overthe actual lew amount from the ptevious year shallbe 54,336 which is a percentage increase of 1.0m% from the previous year. The increase i5 exclusive of additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solat biomass, and geothermal tacilities, and anY increase in the value of state assessed property, any annexations that have occurred and refunds made.

ADoPTED by the city council and signed by the tv'tayor on this ;{]d .v ot OC-bbe.f zozq.

Councilmember lohn Wha len

Attest

Councilmem r PaulSimonsen

ncilmember Ellen Rose

Approved as to form

Treasurer

Publication Date City Attorney

Ordinance No. 2024-08

Mavor Paul Helenberg Counci mber Art Lee Councilmembe. Lee (essler

REr.,6,irE @ Levy Certification

Submil ihis documetrt to the coudq legislslive .uthorirJ.. on or before November 30 oflhe year preccdirg the yesr i[ $hich lhe ler] amou[ls ere lo be collected and fonisrd r cop]" to lhe assessor.

ln accordance with RCW 84.52.020. l. Paul Helenberg

\laror {Namel of Castle Rock

rhc (Tidel Co\r1itz tirr ( do herebl cenifi to lDi$riq Name) Counq legislative authority th8t dre Council (*&me ofcounB ) {CommissioNtr Council. Board- arc.)

ofsaid disrria reque$s that th€ following levl amouns be collected in 2025 as pmvided in the district's { Y.sr of Colkc-tioo ) budget. shich sas adopted follo*ing a public hearing held on l0nt/2t lDate of tublic Heariog )

Regular l-er1 ($417.E71.00)

I Slare rhe aotrl dollar amounr lo cs ler i€dt

Excess Levl: rsrare fie lot l dollar amounr k) ht lerirdl

Refund t-ev!:

Date: l019 l0ll

Signature

To ask abofl rhe availabiliry offiis publicarion in an altemate format for the visually impaired, pleas€ call (360) 7056715. Teletlpe(TTY) us€rs. please call(160) ?05{71E. For ta\ assist nce. call (160) 514- 1400. REv 6l oloor r$r r2:1,l2r

RESOLUTION NO. 745

A RESOLUTION OF THE CITY OF KALAMA REPLACING TAX LEVY RESOLUTION NO 743 AND ESTABLISHING THE DOLLAR AMOUNT OF TAX REVENUE FOR AD VALOREM TAXES WHICH wlLL BE NECESSARY TO MEET THE FINANCIAL REQUIREMENTS OF THE 2025 BUDGET OF THE CITY OF KALAMA.

WHEREAS the Kalama City Council certifies that the population of the City of Kalama is less than 10,000; and

VVI-IEREAS the City of Kalama received notice of the final assessed value of property within the City on November 14,2024 wllh an increase in the assessed value of over $2,000,000 showing the current assessed valuation of property within the City of Kalama is estimated at $549,013,367.00;

WHEREAS the City of Kalama believes it is important the assessed value of property within the City should be correctly stated and an accurate levy rate be set:

WHEREAS the Kalama City Council has properly given notice of the public hearing held on October '17, 2024, to consider the City of Kalama's revenue sources for the budget for calendar year 2025, pursuant to RCW 84.55.120,

WHEREAS the Kalama City Council, after hearing, and after duly considering all relevant evidence and testimony presented, has determined that the City of Kalama requires an increase in property tax revenue from the previous year. in addition to the increase resulting from the addition of new construction and improvements to property and any increase in the value of state-assessed property, in order to discharge the expected expenses and obligations ofthe City of Kalama and in its best interest.

NOW. THEREFORE, BE lT RESOLVED by the Kalama City Council of the CITY OF KALAMA, Tax Levy Resolution No. 743 is replaced by Resolution 745 establishing a levy of approximately $1.06643305 per thousand on 100% assessed valuation and utilaties, as adiusted, is required to meet the budgeted obligation and expenditures of the City of Kalama for the year of 2025 and produces the sum of 5585,486.00 plus the refund evy of $ 293 for a total certified levy of $585,779.00.

This resolution shall take effect upon passage

PASSED BY THE CITY COUNCIL OF THE CITY OF KALAMA and approved by the Mayor at a regular meeting on the 21st day of Novembe?, 024..,

II/IAYOR.

RESOLUTION NO. 746

A RESOLUTION OF TTIE CITY OF KALAMA REPLACING RESOULTION NO 744 AND ESTABLISHING THE CORRECT AMOUNT OF THE PROPERW TAX INCREASE TO MEET THE REQUIREMENTS OF THE 2025 BUDGET

WHEREAS. the City Council of the City of Kalama attesb that the population of City of Kalama is less than ten thousand:

WHEREAS, the City's actual levy amountfrom the previous yearwas $565,838 without any refund levy and was mis-stated in Resolution No. 7rg to include the refund levy;

WHEREAS, the City Council of the City ot Kalama has properly given notice of the public hearing held on October 17,2024 lo consider the City of Kalama cunent expense budget for the 2025 calendar year, pursuant to RCW 84.55.120:

WHEREAS, the City Council of the City of Kalama, after hearing and after duly considering all relevant evidence and testimony presented, determined that the City of Kalama requires an increase in property tax revenue from the previous year, in addition to that resulting from the addition of new construction and improvements to property and any increase in the value of state-assessed property, in order to discharge the expected expenses and obligations of the City of Kalama and in its best interest:

NOW THEREFORE, BE lT RESOLVED, by the City Council of the City of Kalama:

Resolulion No. 744 is replaced by Resolution No. 746 esiablishing an incrsase in the regular property tax levy, in addition to the increase resulting from the addition of new construction and improvements to property and any increase in the value of state-assessed property, is hereby authorized for the 2025 levy in the amount of $5970.00 which is a percentage increase of 1.0550723 percent from the previous year.

ADOPTED, at the regular meeting of the Crty Council of the City of Kalama, this 21st day of November, 2024, il Position 1

Scotl Moon, Council Position 2

t- ---,<?- , '--1--r-

Wendy C Council Position 3

Steve Kallio, Council Position 4 nc

ArrEsr: /)rr; l-/

Jon Coni McMaster, CleruTreasurer by a majority of its members. /1

Raffi'ilffir4

Wdshin8lon Saore

Form 64 O10O

Levy Certification

Submit this document, or something similar, to the county legislatiye authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor.

This form is not designed for the certification of levies under RCW 84.52.070.

ln accordance with RCW 84.52.020, I Clerkfireasurer (Title), fo(

Coni McMaster (Ndme), (District no,ne),

do hereby certify to the that the Kalama City Council that the following levy amounts be collected in

(Nome of county) County legisladve authority (Commissioners, Council, Boord, etc.) of said district requests 2025 (Yeor of collection) as provided in the district's budget, which was adopted following a public hearing held on 7tlt7lzo24 (Dote of public heorinq) lar levies

*Examples of other levy types may include EMS, school district transportation, or construction levies. Examples of other amounts may include levy error correction or adjudicated refund amount. Please include a description n using the " her " Signaturei

To request this document in an alternate format, please complete the form dor.wa.gov/AccessibilitvRequest or call 360-7055705. Teletype (TTY) users please dial 7'l 1.

Cowlitr

()RI'INANCE No a4'lotT

AN ORDINANCE OF THE CITY OF KELSO FIXING THE ESTIMATED AMOUNT TO Bf, RAISED BY AD VALOREM TAXf,S AT $I,786,224 OR MAXIMUM ALLOWf,D BY LAW FOR THE 2025 BT]DGET OF THE CITY.

THE CITY COUNCIL OF THE CITY OF KELSO DO ORDAIN AS FOLLOWS:

SECTION l. 'fhe estimated dollar amount to be raised upon real and personal property in Cowlitz County, Washington, to raise said dollar amount to cover the estimated budget needs of the City of Kelso for calendar year 2025 are as follows:

DOLLARAMOUNT

General Levy

Refund Levy

$ 1,779,615 or maximum allowed by law

$ 6,609 or maximum allowed by law

SECTION 2, This Ordinance shall be in full force and effect five (5) days from and after its passage and publication of summary as required by law.

ADOPTED by the City Councit and SIGNED by the Mayor this l?fltday of

CI CLERK APPR0VFI) O FORM

ATTO C PUBLISHED: i 2lo 2'l

RESOLUTION NO. .q1- LPA

A RUSOLT TtO\ OF THI] ('tT\' ( Ot \('lL OF THE ( tTl', ()F KT]t,So . I'THORIZl\(; A\ I:i('RF,ASE I\ THE RE(;I'I,AR PRoPERT}' TAX LE\'}'I}- ADDITIO\ To A\} A\IOI'IIT R},SI.'LTI\(; FRo}I \E\l ( ()\sI'Rt ("l lO\ Ar*D IllPROvUllEITs To PRoPERTI' r\D A\\ I\('REASE Ir.' THf \.ALT'E OT ST.{TE ASSESSED T.TILIT\. PRoPERT}.

WHEREAS. the City Courcil of the City of Kelso. Washington. a city of more than 10.000 population. has properly given notice of the public hearing held on October I 5. 2024. to consider the City's current expense budget for the 2025 calendar year. pursuant to RC\l' 8.1.55.120: and

WHEREAS. the City Council. after hearing and alier duly considering all rclerant evidence and teslimony presentd, determined that the City rcquires an incrcase in pmpen) ta\ reYenue from the previous year in addition to that resulting from new constnrclion and improvements and any increase in the value of state-assess€d utiliq- propert): in order to discharge lhe expected expenses and obligations of the Cit-v and in is best inlerest: norv. fierelbre.

T}IE CII'Y COIJNCIL OT THE CITY OF KELSO DO RESOLVE AS FOLLOWS:

SECTION l. Thal an increase in the regular pmpeny tax levy is hereby authorized lbr lhe lery to be collected in the 2025 talt year. The dollar amount of the increase over the acturl lery amount from the previous year shall b€ $17.323 which is a percentage incrcase of l.0lo/o from the previous year. This increase is inclusive of addition l revenue resulting t'rom neu construction and impmvements to property. refund levies and any increase in the value of state assessed propen]-.

EST/AL It: I('AT ON Y CLE K

APPRoVF.D ,\ ITOR\trY

Corrur AQTO FORM: rfc^0u T "t l\

ADOPTED b\ thc Cill ( ouncil and Sl(i\ED b1 the \lu1or this 1 Jar ,'t

Ra'{,tfilill@

,,^/osl:hglon Slore

Form 64 0100

Levy Certification

submit this document, or something similar, to the county legislative authority on or before November 30 of the year precedinB the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under RCW 84.52.o7o.

do hereby certify to the Cowlitz coun.il

that the following levy amounts be collected in budget, which was adopted following a public hearing held on Regular levies

70lrsl2024 (Date oJ public heoring)

certified levy request amount, which includes the amounts

ln accordance with RCW 84.52.020, I that the Brian Butterfield her tions (District nome), (Commissioners, Council, Boord, etc.,l of said district requests (Yeor of col!ection)as provided in the district's (Nome), City clerk (Title), fot the city of Kelso, WA

of other levy types may include EMs, school district transportation, or construction levies. Examples of other amounts may include levy error correction or adjudicated refund amount, Please include a descripti

Signature: on en usin

Date: L

To request this document in an alternate format, please complete the form dor.wa.oov/AccessibilityRequest or call 360-705-6705. Teletype (TTY) users please dial 71 '1.

RhSOI.t I lO\ \O. Iilt)

A RESOI.I IIO\ of the Cit) Council of the Citl of Long\ ie$. \\'ashington. pursuant to RC\\ Chapter 8-1.55 ofthe State ol\\.ashington. providing fbr a 0.0% increase in the regular prop€n) ta\ lcr1. in addition to an) amount resulting tiom ne\! constmction. improrements. anne\ations. anl increase in the ralue ol snte-assessed propenl and amounts eligible tbr relund lerr liom the amount that \!as lericd in lOf.l to an amount uhich is l00.00ouir thereot.

\\'HEREAS. RCW Chapter 84.55.120 ot the Statc ol Washington- provides tbr and requires the enactment of an ordinance or resolution ofthe Citl Council. after a public hearing. to ler'1 ad ralorem taxes in an amount and'or percentage higher than that levied in the prer ious l ear: and

\\'HERE..\S. the Cit) Council of the Citl of Longvier'r- acitl of more than 10.000 population. has properll given notice ofthe public hearing held on October 24. 201'1. to consider the C it) of t.ongviet! 'r c urrent expense budget fbr rhe 1025 calendar l ear- puEuant to RC \l' 8-l.5i.ll0: and

fvtlERF-,{S. the Citl Council. after hearing- and after dull considering all relerant eridence and tesrimon] presented- has determined rhat the citl ofl-ongr ie* shall provide for a 0 0o,o increase in the regular propen) ta\ l('\] tiom the prerious 1ear. Additions to the increase resulting t'rom rhe addition of net construction and impror ements to prope6 anne\ation and an1 increase in the value ol slate-assessed propenl- and amounts eligible lbr retund lerl shall also be pror iderl lor in order to discharge the expected expenses and obligations ofthc Citl of [-ongr iew and in its best interests:

\O\\'. THEREFORE. Bt-- IT RL-SOI.!'ED b1 the Ciry'Council olthe Citl ol'Longrie* a.s tbllous:

l-hat an increase in the regular propenl ras levy. in addition to an! nes construction and impro\ements to propert!. annexalion and an1 increase in the value of state-assessed propertl and amounts eligible for retund lerl arc herebl authorized for the 2025 le!] in the amount or 50.00 rvhich is a percentage increase of 0.0o''o from the prerious year.

An1 unused general propert) ta\ le\) capacit) tbr the 202i tax lear is resened tbr turure lerl a^s prorided Lry RC\l' 8-1.55.092.

Passed by the Cit) Council thts hbL da,\ ol\ovember- l0l{'

,\pprored b} the \1a1or this Z/ da1 oi'\orember. l0ll'

\la\ ()r

Attest:

Citr lerk

Revenue @

Levy Certification

Submit this document, or something similar, to the countY legislatlve authority on or before Nov€mber ,o of the year preceding the year in which the levy amounts are to be collected.

Courtesy copy maY be provided to the county asses5or

This form is not designed for the certification of levies under RCw U 52'o7O'

QReset form

ln accordance with RCW 84.52.020, lnterim Ci rlan er

do here

that the

Jim Duscha (Nome), (Title).lor Citv of Lonoview (Disttict nome), by certfy to the Cowlitz (Nome ol county) County legislative authoritY itv Council (Commissioners, Council, goord, erc.,l of said district requests that the following levY amounts be collected in (Yeot ol collection) as budget, which was adopted following a publtc hearing held on 10t24t2024

Regular levies

Total certified levy request amount, which rncludes the amounts below.

Non-voted bond debt amount

Other'

Total certifi€d levY request amount, which includes the amounts below. Administratrve refund a mount

Other'

'Examples of other lew tYpes may irrclude EM5, school district transportation, or construcnon levies

Examples of other amounts may include levy error correctlon or adludic ated refund amoLlnt. Please include a descriPhon n using th€'

'other" opion

Signature

To request t rs document in an alternate format, or call 360-7O5-6705 Teletype (TTY) users please provided in the district's (Oote ol public heoring). complete the form dor.wa.gov/AccessibilitvReosest L

Date: please dial 7l

Exhibit G PORTS

A RESOLLIION OF TIIE PORT OF KALAr\,IA BOABr) OF COI{MISSIO\ERS ADOPTING TI{E BIJ'DGET FOR FISCAL YEAR 2025

WHEREAS, the Board of Commissionsrs has met and considered its budget for calendar year 2025; nd

WHEREAS, the hearing on the final budget was set for the Port Offce, Kalam4 Cowliu Counqv, Washington, at 5:00 p.m. on November l3t 2024; and

l!?{EREAS- notice of said hearing was published in the Longview Daily News, legal newspaper ofgeoeral circulation on November 2nd and November 9t ,2024; end

S1{EREAS. the hearing u'as held aad all persons desidng to be heard were in fact heard;

\IIIEREAS, the Board of Commissioners has considered the requiremens of the Port District and the financing thereof;

NOW. TTIEREFORE, BE IT RESOLYED by the Port of Kdama's Board of Commissioners as follows:

1. That the folloufug budget for 2025 is hereby adopted:

Sources ofFunds:

Operating and Nonoperating Revenues

Property Taxes Grants

Retained Eamings

Total Resources

Uses ofFrmds:

Operating and Nonoperating Expenses

(Includes Promotional Hosting of $50,000)

Debt Serrice Principal & hterest

Capital / Project Expendirures

Total Uses

$ 19,661,428 0 1,518.000 t+-J 7 5,92'7 s 35,555,3s5 $ t7,124,731

2. That a cenified copy hereof be filed with the Cou'litz County Offce of Financial Management for submission to the Cowlie County Board of Commissioners.

PASSED this 136 &y ofNovember 2024.

PORT OF BOARD OF CON{VISSIO\ERS

PRESIDENT CE PRESIDE\T

SECRET

A RESOLL'TION OF THE PORT OF KALAMA BOARD OF COMMISSIONERS AUTHORZING A}i INCREASE N TAX LEVY CAPACITY FOR TA)GS COLLECTED IN 2025

WHEREAS, the final msximum tax levy capacity for uxes collectable in 2024 urs $323,0j4; and

trTIEREAS, the Port District's population is less than '10,000; and

trTIEREAS. the highes regular tat which can be levied, beginning with the Port's 1985 teq-, occurs for taxes collectable in 2025 is equal to 5326,554 as ofNovember 13,2OZ4: atd

IV'HEREAS, the increase in the maximum lery capacity is $3,520 taking into accounr new construction:

NOW, THEREFORE, BE IT RESOL\,'ED by the Board of Commissioners of the port of Kalama as follo*'s:

1 . The Board of Commissioners hereby authorizes its maximurn tax lely capacity for taxes collectable in 2025 at $326,554.

2. The dollar amormt of tJrc increase over *re actual levy amomt from previous year shall be 53,520 which is a percentage increase of I % fiom the previous year.

3. Tlis Resolution shall become effective immediately upon its adoption.

PASSED this 13h day of\ovember 2024.

PORT OF KALA.VA BOARD OF COMMISSIO\'ERS

CE PRESIDE\T

SECRET

,A RESOLUTION OF Tl{E PORT OF KALA\4A BOARD OF COMMISSIONERS NOT TO LEVY A PROPERry TAX FOR COLLECTION IN 2025

WHEREAS, the Port of Kalama's Board of Commissioners has expressed its intent not to lev-v a prop€rty tax in 2025;

NOW, THEREFORE, BE IT RESOLVED by the Pon of Kalama's Board of Commissioners as follows:

1. That no propertv mxes be leried for collection in 2025; and

2. That a certified copy of this resolution be filed with the Cowlitz Couty, 1!'ashington, Legislative Authority and Assessor.

PASSED this 136 day ofNovember 2024

PORT OF BO,{RD OF CO\f\{TS SIO\ERS PRESIDE\-T

Levy Certification

Ra"$"6fi[3(?

Wdshrnfror 5t6l€

Form 54 0100

ln accordance with RcW 84.52.020, I Melinda H€uer (Nome), Director ot Accountint & Flnance ffitle), lor Port of ]6lama (District nome), do hereby certify to the cowlitt county fiome oI county) County legislative authority thatthe Commfssioners (Commissioners, Council, Boord, etc., ofsaid district requests that the following levy amounts be co;1g61g6;n 2025 (Yeor of collection)as provided in the district's budget, which was adopted following a public hearing held on L,/Blmz4 Pqte of public heoring).

Regular levies

submit this document, or something similar, to the county ledslative authorlty on or before November 30 of the year preceding the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor. This form is not designed for the c€rtification of levies under RCW 84.52'070. er" options

*Examples of other levy types may include EMS, school district transporta tion, or construction levies Examples of other amounts may include levy error correction or adjudicated refund amount. Please include a descri Signatu p on when usin he "oth

To request this document in an alternate format, please complete the form dor.wa.gov/AccessibilityRequest or cali 360-705-6705. Teletype (TTY) users please dial 71 '1.

PORT OF LONGVIEW COMMISSION

RESOLUTION NO.2024.05

A RESOLUTION OF THE BOARD OF COIvIMISSIONERS OF THE PORT OF LONGVIEW APPROVING AND ADOPTING THE FINAL BUDGET FOR CALENDAR YEAR 2025,

WHEREAS, the Board of Commissioners of the Port of Longview properly noticed and conducted a public hearing on November 13,2024 for the purpose ofa hearing on the budget pursuant to RCW 53.35.030; and

WHEREAS, the Board of Commissioners has further deliberated the adoption of the budget at its November 13, 2024 meeting;

NOW, THEREFORE, BE lT RESOLVEO by the Board of Commissioners of the Port of Longview that the budget for calendar year 2025 is hereby approved and adopted as presented.

ADOPTED by the Port of Longview Board of Commissioners this l3th day of November, 2024.

PORT OF LONGVIEW COMMISSION

Port of Longview

Resolution No. 2024-05

PaBe 1 of 1

By: Je n By

Evan Jones

Commissioner, District 2

By: tsstone District 1

Allan Erickson Commissioner, District 3

PORT OF LONGVIEW COMMISSION

RESOLUTTON NO.2024-06

A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE PORT OF LONGVIEW AUTHORIZNG AN INCREASE IN THE REGULAR PROPERTY TAX LEVY AND FINDING SUBSTANTIAL NEED TO BANK THE HIGHEST ALLOWABLE LEVY FOR FUTURE BUDGET NEEDS.

WHEREAS, the Board of Commissioners of the Port of Longview, after hearing and duly considering all relevant evidence and testimony presented, determined that the Port of Longview requires an increase in property tax revenue from the previous year, in addition to that resulting from the addilion of new construction and improvements to property, newly constructed wind turbines, and any increase in the value of state-assessed property, in order to discharge the expected expense and obligations of the Port district and in its best interest:

NOW THEREFORE, BE lT RESOLVED by the Board of Commissioners of the Port of Longview that an increase in the regular property tax levy, in addition to the increase resulting from the addition of new construction and improvements to property, newly crnstrucled wind turbines, and any increase in the value of state assessed property, is hereby authorized for the 2025 levy in the amount of $9,972 which is a percentage increase of 1.40o/o from the previous year. The highest lawful levy lor 2025, as calculated by the Cowlitz County Assessor, is $3,689,079.

ADOPTEO by the Port of Longview Board of Commissioners this 13th day of November,

PORT OF LONGVIEW COMMISSION

By

a*r:

Pursuant to Section 204 of Chapter 3, Laws of 1997, codified in RCW E4.55.0101, the Port Commission hereby finds that there is a demonstrated need in accordance with the Port's budget. Accordingly, this Port Commrssion hereby established a limit factor of 1 % for purposes of the Port's 2024 l€W collected in 2025. The Port Commission chooses to levy a tax that is less than the levy capacity for 2025 but desires to protect that capacity by passage of this resolution. 2024. District 1

By By:

J son Commis Evan Commissioner,

District 2

Allan Erickson

Commissioner,

District 3

Port of Longview

Resolution No. 2024{6 Pagp 1 ol 2

PORT OF LONGVIEW COMMISSION

RESOLUTTON NO.2024.07

A RESOLUTION OF THE BOARD OF COMUISSIONERS OF THE PORT OF LONGVIEW FILING THE FINAL BUDGET AND SUBMITTING A REQUEST FOR TAX LEVIES FOR CALENDAR YEAR 2025 wlTH THE CLERK OF THE BOARD OF COWLITZ COUNw COMIIIISSIONERS.

WHEREAS, the Board of Commissioners of the Port of Longview, by Resolution 2O24-OS dated November 13, 2O24, approved and adopted the Final Budget for calendar year 2025, it was ordered ard directed there be a tax levy upon all of the property within the Port of Longview District for Willow Grove Park expenses and savings for future property acquisition in the sum of seven hundred thifi'three thousand, four hundred sixty six dollars and no cents ($733,166). The total tax levy rate for collection in 2025 is $.04996 per $1,000 of assessed valuation.

lT lS ORDEREO AND DTRECTEO that the Counly Treasurer place all property tax receipts into the Port's Property Tax Fund.

NOW THEREFORE, the Board of Commissioners of the Port of Longview in the County of CowliE, State of Washington, are hereby directed to have said laxes extended upon the tax rolls of the Port of Longview District for the year 2025.

ADOPTED by the Board of Commissioners of the Port of Longview this 13th day of November, 2024.

PORT OF LONGVIEW COMMISSION

Port of l-ongview Resolution No. 2024{7 Page 1 of 1

By'

By Jeff o , District 1 vanJ nes Commissioner, District 2

By Allan Erickson Commissioner, District 3

Re"ffiffii[@

Wosh,ngton Stote

Form 54 0100

Levy Certification

Submit this document, or something similar, to the county leglslative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected. courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under RCW 84.52.070.

ln accordance with RCW 84.52.020, I President of Commission

do hereby certify to the Board of Commlssioners

Allan Erickson (Nome), (Title), fot Port of longyiew (District nome),

CowliU (Nome of counry) County legislative authority (commissioners, council, Bootd, etc./ of said district requests 2025 that the following levy amounts be collected in (Yeor of collection/ as provided in the district's budget, which was adopted following a public hearing held on Lut3l2o24 (Dote of public hedring).

Re lar levies

Excess

*Examples of other levy types may include EMS, school district transportation, or construction levies. Examples of other amounts may include levy error correction or adjudicated refund amount. Please include a description w using the "oth o ptions. e

Signature: Date: I I -

MESSAGE FROM THE CHIEF EXECUTIVE OFFICER

On behalf ofyour team here at the Port of Longview, lam pleased to present our adopted 2025 budget. 2025 will be a transition year for us as we move from planning to construction on the largest proiect in Port history. The long-awaited expansion of our rail corridor, supported and enhanced with complimentary projects, described below, are targeted to generate the best return on investment in terms of both local jobs and dollars to benefit of our communities.

lndustrial Rail Corridor Expansion (the "lRCE"l: This multi-year expansion project builds a new six-track rail bed adjacent to our existing rail corridorand addstwo additional rail tracks. The magnitude ofthe project requiresthe Port to seekfundingfrom multiple outside sources. To date we have received S15 million from a federal Rebuilding America's lnfrastructure with Sustainability and Equity (RAISE) grant, S2.5 million from Congressionally Directed Spending, 52 million National Highway Freight Program grant, and 54 million from state and local grants. As a critical Dan stahl step in the process, the Port will obtain the remaining funds with a combination of bonds and loans to round out our local match to comply with the RAISE grant requirements. The rail corridor expansion is vitalto our existing customers and their long-term Erowth, and is also the cornerstone for attracting a new customer to the newly prepared Berth 4.

Wlllow Grove Wetlands - Planning & Plantlng: The Port owns 92 acres of property used for wetland miti8ation in association with the construction of the IRCE project. Since 2018, the Port has monitored the site and planted over 20,000 willows to offset the impact of Port development projects. lf the port hadn't purchased and enhanced these wetlands, we would have had to purchase wetland bank'credits'from private developers, at higher cost to the Port. ln 2025, the Port expects to use a vast ma.iority of its wetland credits for the IRCE.

Rall lmprovements - Consistent with the Port's adopted development plans, a suite of rail improvements will begin in 2025 to separate berths 1 through 4rail traffic from berths5through8 railtraffic. These rail additions sign if icantly a lte r the ra il traffic patternsofthe Port, creating efficiencies and enhancing safety for Berth 2 operations and allowing the development of Berth 4.

With the self-mitigated IRCE ready to begin construction, and other rail improvements to enhance both the efficiency & safety of our rail network, we will start ramping up our efforts to market the new Berth 4 Terminal to outside cargo interests. On behalf of all of our team, we thank you for the continued support of your Port of Longview.

Sincerely,

Dan Stahl, Chief Executive Officer

ABOUT YOUR PORT

The port of Lonwiew is a premiere West Coast cargo handling facility serving as the transfer point for cargos moving across the tlobe. The Port is the first full-service operating port on the deep-draft Columbia River, 66 miles from the Pacific Ocean in Southwest Washington State. As the Gateway to the Pacific, the Port provides direct connections to all major modes of transportation - rail, roadway, river and runway.

With eight marine terminals, warehouses, rolling stock and waterfront industrial property spanning 835 acres, the Port's portfolio offers cargo handling services second-to-none. Foresight and strategic investments have readied the Port to meet diverse cargo needs and expanding international markets.

The Port is a regional economic engine driving economic development and job creation for the benefit of our community.

Governance

The Port is governed by a board of three, non-partisan elected commissioners. The Port Commission establishes the overall goals and direction for the Port through policy, which drives development, growth and cargo operations across the Port's facilities.

The Chief Executive Officer is the sole employee of the Commission, whose role is to execute Commission policy and manage overall Port operations.

Formation of the Port of Lonwiew

. 1911 - Port district allows geographical areas to form ports for the economic benefit of their communitY

. 1921- Established as Port of Kelso on the Cowlitz river by vote of citizens

. 1925 - Relocated to the current location at the end of Oregon Way

. 1925 - First grain elevator began construction, which closed in 1989

o 7929 - Renamed Port of Longview

Jelf wllson, Dlst. 1

Evan Jones, Dlst.

Allan Erickson, Dist. 3

BUDGET PROCESS

The Port of Longview's budget process began in earnest in June. The first step in the process involved a series of meetings with management staff to identify and prioritize the Port's needs for the next five years as outlined in the Port's Strategic Business Plan and the adopted financial policies. Each department was also required to identify its primary initiatives for the coming year. From this process, the draft operating and capital budgets were prepared.

The Strategic Business Plan identified the Port's various lines of business and developed specific goals for each. For 2025, the budget is reported by business line as well as by fund with the goal of providing the Commission and the community with a more complete picture of the Port's financial condition. Each department within the organization prepared its budget with the strategic goals in mind.

The Board of Commissioners held special budget meetings on October 21st and 22nd to review budget requests and provide direction to staff on preparing the proposed budget. A public hearing was conducted on November 13th for the purpose of reviewing the proposed budget. On November 13th, the Commission adopted the final budget.

2025 BUDGET FORMAT

Outlined below is a description of each budget section and the order in which each is presented

EUDGET IN BRIE F

The Budget in Brief section of the budget includes the following summary budget documents:

2025 BUDGET SUMMARY BY BUSINESS LINE

Page 8 of the Budget document summarizes the 2025 Net Operating lncome (Loss) Before Depreciation by business line. This presentation is designed to meet the Port's StrateSic Business Plan recommendation to reflect the Port's net profit or loss for its leased terminals, nonJeased terminals, non-marine industrial properties, and community (Willow Grove Park). The budget for 2025 anticipates that the leased terminal business line will have a net operating income of 53.0 million before depreciation. The non-leased terminal business line is expected to have a net operating income of 5200,133 before depreciation. Willow Grove Park will require a subsidy from the Property Tax Fund to cover the costs of its operations. Combined, the bud8et by business line reflects a net operating income before depreciation of S4.2 million. Page 9 is a graphic depiction of the results of each business line.

2025 GENERAL FUND SUMMARY BUDGET

This fund accounts for all non-restricted revenue and expenses of the Port. All the Port's operatinS activities from its marine and non-marine industrial properties are accounted for in the General Fund. Page 10of the Budget document summarizes the 2025 Net lncome (Loss) Before Depreciation. The budget for 2025 is projecting net income before depreciation from operations of 55.1 million. Page 11 is a su mmary of the transfers from the General Fund to the other Port funds which are further described below.

3. SPECIAL FUNDS SUMMARY BUDGETS

Page 12 and 13 of the Budget document provides summary budgets for the Port's special funds. For more detail see theSpecial Funds section of the budget wh ich begins on page 39. TheSpecial FundsSummary Budgets includesthe following funds:

a. WIILOW GROVE PARK FUND SUMMARY BUDGET

This fund accounts for the revenue and expenses of Willow Grove Park. For 2OZS, all ofthe fund resources comes in the form of a subsidy of 5445,250 from the Property Tax Fund.

2025 BUDGET FORMAT

b, PROPERTY TAX FUND

The Property Tax fund was created to allow the Commission and the public to see how property tax revenues are used by the Port. The property tax revenue in 2025 will be used to fund Willow Grove Park maintenance expenses, Willow Grove Park capitalexpenditures and the general reserve fund for future property acqu isitions.

2O2O LTGO BOND DEBT SERVICE FUND

The Port has one outstanding limited tax general obligation bond issue. The Debt Service Fund shows the annual principal and interest payments on these outstanding bonds for 2025. The debt service on the outstanding limited tax Seneral obligation bonds is funded through a transfer of 5542,170 from the general fu nd.

d. GENERAL RESERVE FUND

ln 2013, the Commission established this fund by resolution to set aside funds for capital projects and other lawful purposes. ln 2025, the Port will transfer S1.8 million from the General Fund to the General Reserve Fu nd.

4. CAPITAL BUDGET FUND SUMMARY

This fund accounts for the Port's capital expenditures. This fund is designed to separately capture capital outlays and show the funding mechanisms for these projects. For 2025, the capital budget is s38,571,200 which includes 55,762,059 in carryforward projects from 2074. lh.e capital projects fund is funded by transfers from the General Fund, the Property Tax Fund, customer contributions, bond proceeds and from Srant revenue.

SUMMARY BUDGET BY FUND

Page 15 of the Port's budget document summarizes the six separate funds highlighted above and estimates the ending working capital ofeachfund. The 2025 Budget by Fund incorporates all the changesthe Commission has made during its budget workshops. After inclusion of these changes, the General Fund's ending working capital will be above the targeted level established in the financial policies.

2025 BUDGET FORMAT

GENERAL FUND BU DG EI

page 16 of this document is the 2025 General Fund Operating Budget Summary. Beginning on page 17, detailed budgets for each of the Port's departments are shown. Each department budget includes a narrative explanation ofthe department's purpose and identifies significant initiatives that the department plans to achieve during 2025.

SPECIAI. FUND BUDGETS

The itemized budgets for the Willow Grove, Property Tax, Debt Service and General Reserve Funds begin on page 39. For 2025, the Commission has decided to levy property taxes at an amount substantially below the highest lawful level. The amount to be levied is 5733,455 representing a rate of approximately $0.05 per S1,000 of assessed valuation.

CAPITAL BUDGET

The 2025 Capital Budget begins on page 43. The Capital Budget is presented in four separate categories including: Safety and Administrative Equipment, Equipment and Vehicles, Facilities, lndustrial Rail Corridor Expansion and Community. For 2025, the capital budget is 538.5 million which includes 55.8 million in carryforward projects from 2023.

PROPERTY TAX

page 49 of this document is a history of the Port's Tax Levy for the last six years. Page 50 is a brief summary of the Port's tax collection, tax usage and the estimated tax on an average priced home. This is followed by a graphical depiction of the historical tax usageand on how property taxes are being. Page 52 is a graphical depiction ofthe tax lew revenue compared to operatin8 revenue and the uses of the tax levy.

IONG TERM DEBT

Page 53 of this document is a description of the Port's funding options of Limited Tax General Obligation (LTGO) Bonds and Revenue Bonds. This section also includes a schedule of the Port's current outstanding long-term debt and a graphical depiction of historic debt.

2025 BUDGET SUMMARY BY BUSINESS LINE

10,733,514 7,405,434

2025 GENERAL FUND SUMMARY BUDGET

ss0,882,659 s3,050,746 s149,105

2,los,992 309,175 4,730,515 L,370,200 1,186,511 28,442,L44 1,853,508 229,207 9,r21,000

2025 GENERAL FUND SUMMARY BUDGET

2025 SPECIAL FUNDS SUMMARY BUDGETS

2025 SPECIAL FUNDS SUMMARY BUDGETS

CAPITAL BUDGET FUND SUMMARY

2025 BUDGET BY FUND

2,000,000 (14,414,816) (18,139,32s1 (2ss,000) 15,762.059)

4,s13,797 2,000,000 3,572,5m 4,029, 7 2,000,000 (14,414,816) (18,139,325) (2Ss,000)

2025 GENERAL FUND BUDGET: SUMMARY

2025 GENERAL FUND BUDGET: NON-DEPARTMENTAL

Description

This cost center is designed to capture the General Fund costs that are not specific to a particular department and are not controllable by an individual department. The ma.ior costs included in non-depa rtmental are the anticipated costs of legalexpense relating to special projects, the Port's organization wide memberships and insurance costs.

There are no staff costs included in the non-departmenta I budget Port's an nual budget.

ln total, the Non-Departmental Budget represents 4.3% of the

Budget Highlights

No new programs or initiatives are anticipated in the non-departmental budget.

2025 GENERAL FUND BUDGET:

NON-DEPARTMENTAL

*Listing of Membership Dues and Fees are included on the following page.

2025 GENERAL FUND BUDGET: NON.DEPARTMENTAL

Washington Public Ports Association

Pacific Northwest Waterways Association

Pacific Northwest Waterways - River Values

lnland Ports & NaviBation Group

American Association of Port Authorities (AAPA)

Green Marine

Cowlitz Economic Development Council

Cowlitz-Wahkiakum Council of Governments

cowlit?-wahkiakum Council of Governments - SwEDD

Cowlitz-Wahkiakum Council of GovernmentsRelocation (One-Time Fee Request)

Merchants Exchange of Portland

Northwest Marine Terminal Association

Association of Washington Business

lnstitute for lnternational Steel Washington Council on lnternational Trade

Columbia River Steamship Operators Assoc.

Kelso Longview Chamber of Commerce Castle Rock Chamber of Commerce

Commerce Club

2025 GENERAL FUND BUDGET: BOARD OF COMMISSIONERS

Description

This budget accounts for the costs relating to the Board of Commissioners including their compensation, travel and miscellaneous expenses. The general counsel portion of the Port's outside law firm expense is also budgeted here.

Commassioner compensation expense includes a monthly stipend of S899 and a S151 per diem rate for attendance at official meetings of the port district or in performance of other service on behalf of the district. The per diem compensation is subject to an annual maximum amount of S19,320 (120 meetings) for each commissioner. Commissioners and their dependents are eligible for medical, dental, vision and life insurance benefits.

As part of their governance role, the Commissioners attend training events and other functions offered by organizations devoted to the Port industry including the Washington Public Ports Association, Pacific Northwest Waterways Association, American Association of port Authorities and others. The anticipated costs of attendance at these event functions are budgeted under the Conferences/Travel line item. A budget of S18,000 has been included for miscellaneous expenses that may be incurred over the course of the budget year.

ln total, the Commissioners Budget represents 0.6% of the Port's annual budget.

2025 GENERAL FUND BUDGET: BOARD OF COMMISSIONERS

2025 GENERAL FUND BUDGET: ADMINISTRATION

oescription

The Administration Budget captures the costs of the Port's internal support services. The departments and functions in this budget include the following: the Office of the Chief Executive Officer, Finance/Accounting, Procurement, Human Resources, lnformation Technology and General Administrative services.

For 2O25, the Administration Budget includes funding for 17 full-time employees. ln total, the Administration Budget represents approximately 9.6% of the total operating budget.

Budget Highlights

The 2025 Administration Budget includes funding to allow the Executive direction of Port operations and administration; lT Department to work on lT projects including addressing network security and stability; Procurement to work on grant tracking and reporting; HR to focus on employee engagement and the finance department to contlnue work on the Port's long-term capital pla nning/fund ing.

2025 Budget lnitiatives

The 2025 initiatives for the Administration department align with the Commission's adopted Strategic Business Plan. The initiatlves include:

. lmplementation of Financial Software (Enterprise Resource Planning-ERP-system) upgrade to the cloud.

. lmplementation (tracking and reporting) of federal and state grants for the lndustrial Rail Corridor Expansion (IRCE) project.

. Development of the procurement department into an efficient partner for the organization through identifying areas for collaboration and cost savings.

. Continue the development of funding strategies for future large capital projects.

. Continue to strengthen the Port's cyber security program and network stability.

. Continual development of human resource tools to help create a productive environment for employees.

2025 GENERAL FUND BUDGET: ADMINISTRATION

TOTAT EXPENDITURES

2025 GENERAL FUND BUDGET: BUSINESS DEVELOPMENT

Description

The Business Development Budget is a comprehensive financial plan that encompasses the expenditures related to the Port's strategic marketing and business development initiatives aligned with the objectives outlined in the 2022 Strategic Plans. This budget plays a pivotal role in facilitating the growth and success of the Port across all lines of business.

The Business Development Budget is not merely an allocation of funds but a strategic roadmap that guides the Port's efforts to expand its market reach, secure valuable partnerships, and drive growth. lt ensures that the Port remains competitive and adaptable in a dynamic business environment, ultimately contributing to its continued success and the prosperity of the communities it serves. The budget includes funding for 4 full-time employees. ln total, the Business Development Budget represents approximately 2.8/o of the total operatinS budSet.

Budget Hithlights

1. Strategic Focus on Key Projects

2. Customer Growth and Acquisition

3. Revenue Exceeds Operating Expenses

4. Diversification Beyond Marine

2025 Budtet lnitlatives

The 2025 initiatives for the Business Development department align with the Commission's adopted Strategic Business Plan. The initiatives include:

. Berth 4 redevelopment and marketin8 efforts

. New customer acquisition

. lndustrial Rail corridor Expansion project support

. Overpass financing and construction

. Barlow Point development

o lncreased job creation

. Steady customers for operating berths to meet or exceed operating costs

o Real estate development

o Tariff management and market-based pricing

. customerrelationshipmanagement

2025 GENERAL FUND BUDGET: BUSINESS DEVELOPMENT

Note: The Business Development Department's budget does not include any trade advertising. The External Affairs Department is responsible for all Trade Advertising which includes all marketing materials and advertising in various publications.

2025 GENERAL FUND BUDGET: EXTERNAL AFFAIRS

Description

The External Affairs department acts as the conduit between the Port of Longview and many of our stakeholders. Functions in this department include public education/ community relations, business development communications and government affairs.

For zO2S, the External Affa irs budget includes funding for 3 full-time employees. ln total, the External Affairs Budget represents approximately 2.4% of the total operating budget.

Budget HighliShts

ln 2025, the ExternalAffairs department will maintain momentum on major community outreach projects such as its summer Tour Series and participating in numerous local events around the entire Port District. The Department will also look to expand its efforts by focusing on educational opportunities in schools as well as other speaking engagements within the local community.

Additionally, the department will work to fulfill communications needs of other departments and Port-wide projects, such as materaals for the historical preservation of the Berth 4 grain silos, develop new materials and increase communications efforts for Business Development and continue to produce a bi-annual newsletter for households within the Port District.

2025 Budget lnitlatlves

The 2025 initiatives for the External Affairs department aliSn with the Commission's adopted Strategic Business Plan. The initiatives include:

. Continue government and community outreach and education in 2024'

. Continue to advocate and educate for the lndustrial Rail Corridor Expansion project which includes work with federal and state lobbyists to promote the project for Srant fundinS.

o Pursue other state and federal grant funding as they arise'

o Prioritize educational opportunities in schools wathin the Port District

. lmprove Business Development communications and advertisinS.

. Create displays and historical preservation materials for the demolition of the berth 4 Srain silos.

o Develop a new three-year advertisinS promotion.

2025 GENERAL FUND BUDGET: EXTERNAL AFFAIRS

2025 GENERAL FUND BUDGET: OPERATIONS

Description

The Operations Department is responsible for managing all cargo activity for the Port's operating berths and certain leased berths.

The Operations Department manages all maintenance and repair of all equipment and vehicles at the Port, including equipment used by Facllities and Engineering tradesmen. Nearly every category in the Operations Budget is commodity driven, including longshore wages and benefits, cargo handling expenses, equipment rental, safety supplies, fuel, and security costs.

The budget includes funding for the Department's nine full time administrative employees and for the approximately 27 steady longshore positions that provide mechanic, millwright, crane maintenance, warehouse, and utility duties under Port management on a full-time basis.

ln total, the Operations Department represents approximately 57.7% of the operating bud8et.

Budget Highlights

For 2025, the Operations Budget is based on a cargo projection that assumes 170,000 metric tons of import activity and 7,853,500 million metric tons of export activity.

2025 Budget lnitiatives

The 2025 initiatives for the Operations Department align with the Commission's Strategic Business Plan. The initiatives include:

o ldentify and improve operating and production efficiencies.

. ldentify strategies to implement Climate Action Plan and reduce greenhouse gases.

. Continue to improve labor relations with the lnternational Lon8shore and Warehouse Union (ILWU) to aliSn strategic interests with our workforce.

. Continue to work with Business Development and the ILWU to identify new cargo handling opportunities.

2025 GENERAL FUND BUDGET: OPERATIONS

Longshoremen

Contract Stevedoring

Bulk Handling Equipment - Materials

Other Equipment and Vehicles - Materials

Cargo Handling Exp

Demurrage

Equipment Rental - Cargo Related

Equipment Expense - Fuel

Equip. Expense - Stock Supplies, Oil, Filters, etc.

Truck (licensed) Expense - Fuel, etc.

MFSA First Arrival Fee (Pass Through)

Outside

Outside

2025 GENERAL FUND BUDGET: OPERATIONS

2025 GENERAL FUND BUDGET: PLANNING & ENVIRONMENTAL

Description

The Planning and Environmental (P&E) Budget captures the costs of the Port's P&E support services. The department's functions included in this budget are associated with short and long term planning efforts, environmental program development, permits, contamination investigation, grants, and local, state, and federal agency permit coordination.

Environmental functions of the port are related to environmental stewardship, wastewater treatment, stormwater management, spill response, air emissions, site contamination cleanup, permittinS, and hazardous waste management.

For 2025, the P&E Budget includes funding for five full-time employees. ln total, the P&E Bud8et represents approximately 3.8%of the total operating budget.

Budget Highlights

The 2025 P&E Budget continues to make measured progress in planning efforts to ready the Port for future development, advance environmental programs to ensure the Port is consistent with regulatory requirements and continuing the Port's efforts regarding environmental stewardship. ln all other respects, the bud8et maintains the current level of support services as in past years.

2025 Budget lnitiatives

The 2025 initiatives for the Planning and Environmental department aliBn with the Commission's adopted Strate8ic Business Plan. The initiatives include:

. Continuation of planning efforts to prepare properties and infrastructure for new economic opportunities.

. lnvest in our stormwater, wastewater, and air emission infrastructure to ensure regulatory compliance.

. Partnership with local, state, and federal agencies to ensure the Port's freight network (road, rail, and waterway) is optimal for commerce.

. Continuation of developing the environmental program and Climate Action Strategy implementation.

2025 GENERAL FUND BUDGET:

PLANNING & ENVIRONMENTAL

2025 GENERAL FUND BUDGET: SAFETY

Description

The safety Bud8et captures the costs of the Port's safety support services. The department's health and safety functions included in this budget are: policy and procedure development, continued implementation ofthe Accident Prevention Program (APP), training and education, and continued improvement and progress of safety culture.

For 2025, the Safety Budget includes funding for one full time employee. ln total, the safety Budget represents approximately 0.5% of the total operating budget.

Budget Hlghlights

The 2025 Safety Budget will continue to develop a robust proSram to enhance and promote safety throughout the Port.

2025 Budtet lnltlatlves

The 2025 initiatives for the Safety department align with the Commission's adopted Strategic Business Plan. The initiatives include:

. Promote a safe and healthy work environment.

2025 GENERAL FUND BUDGET: SAFETY

TOTAT EXPENDITURES

2025 GENERAL FUND BUDGET: FACILITIES & ENGINEERING

Description

The Department of Facilities and Engineering is responsible for maintainlng the Port's infrastructure which includes docks, buildings, roadways, railroad tracks and utilities (including water, electrical, communications, wastewater, storm sewer, sanitary sewer and natural gas). This department is staffed by five full-time administrative positions. Total costs for these positions is the sum of two budget line items, Administrative Salaries and Administrative Employee Benefits. The Department also maintains a steady maintenance crew of 33 employees, which includes pilebucks, carpenters, laborers, equipment operators, electricians, plumbers, a painter and a sprinkler fitter. Costs for the steady maintenance crew is budgeted under the Wages and Benefits line item.

ln total, the Department of Facilities and Engineering represents 18.5% of the operating budget.

Budtet HiShliShts

ln 2025, the Department of Facilities and Engineering will undertake several major maintenance and capital improvement projects that will support the Port's lines of business. These projects include but are not limited to dock maintenance, maintenance dredging, rail improvements and maintenance, water main improvements and maintenance, storm sewer, sanitary sewer and wastewater treatment facility improvements and maintenance, electrical and communication improvements and maintenance, fire sprin kler maintenance and paving.

2025 Budget lnitiatives

The 2025 initiatives for the Department of Facilities and Engineering align with the Commission's adopted Strategic Business Plan The initiatives include:

. Maintenance and repair to the Port's docks, including dredging

. Maintenance and improvement to the Port's utility systems

. Maintenance and improvements to the Port's rail system

. Maintenance and repair to the Port's paved structures

. Assessment the Port's existing electrical grid

. lmprovements to Berths 5 and 6 stormwater and wastewater systems

. Construction of new rail adjacent to the 'S-Curves' rail

. Continue construction of a new fender system at Berth 2

. Continue design and construction of the lndustrial Rail Corridor Expansion project

. lmprovements to the waterlines at Willow Grove Park

2025 GENERAL FUND BUDGET: FACILITIES & ENGINEERING

2025 GENERAL FUND BUDGET: NON-OPERATING

Description

The Non-Operating Budget accounts for the Port's costs that are not directly attributable to the Port's business lines. These costs include the Port's contribution to the Southwest Washington Regional Airport, the Port's share of costs associated with the Lower Columbia River Maintenance pro.iect, its loan payments assoclated with the Port's equipment leases as well as its transfers to support the Port's other funds.

Budget Highlights

The 2025 budget includes the Port's share of the Lower Columbia River Channel Maintenance Plan and the Port's contribution to the Southwest Washington Regional Airport. This years budget also includes contributions toward the Columbia River Gauge project.

2025 GENERAL FUND BUDGET: NON-OPERATING

Southwest Washington Regional Airport

Special Projects - Lower Columbia River Operations & Maintenance

Special Projects - Lower Columbia River Channel Maintenance Plan

Special Projects - Lower Columbia River O&M Vik Prop Site Construction

Special Projects - Columbia River Turning Basin

special Projects - columbia River Gauge

Special Projects - Environmental Remediation

Special Proiects - Cowlitz County Fire Dept Underwater Sonar Project

Diking Assessment Election Expense Misc.

2024 WILLOW GROVE PARK FUND BUDGET

TOTAT

2025 PROPERTY TAX FUND BUDGET

2O2O LTGO BOND FUND

GENERAL RESERVE FUND

2025 CAPITAL BUDGET

2025 CAPITAL BUDGET

2025 CAPITAT BUDGET

2025 CAPITAL BUDGET

2025 CAPITAL BUDGET

TAX LEVY HISTORY

TAXES AT A GLANCE

2025 PROPERTY TAX LEVY

PORT PORTION OF TAX BILL:

Total estimated annual Port tax for a 5380,000 assessed value home for 2025 will be S18.99 - a increase of 50.00 from 2024.

MILLAGE RATE:

S0.04995-cents per assessed 51,000 (This is less than the legally allowable of 50.45 per S1,000)

TOTAL TAX COLLECTION:

Total tax levy for 2025 is 5733,466

2025 TAX LEVY USES

HOW ARE THE TAXES USED:

Willow Grove Park Maintenance Expenses (5445,250)

Willow Grove Park capital Expenditures (5255,000)

General Reserve Fund for Property Acquisitions (S33,216)

HOW ARE THE TAXES NOT USED:

Any operating costs, includang salaries and benefits.

Cowlitz County

of Taxes 2024

2025 TAXES AND THEIR USE

r Taxes

I Operating Revenue

r Gra nts/Contributions

r Other lncome

r Willow Grove Park Maintenance

r Willow Grove Park Capital

r General Reserve Fund

LONG TERM DEBT

uMrrED TAX GENERAT OBLTGATION BONDS (trcO)

Limited Tax General Obligation Bonds (LTGO) are general obligations of the Port secured by a pledge of the Port's full faith and credit and non-voted taxing authority. l-TGO bonds may be repaid from any legally available source including property tax revenues. LTGO bonds generally represent the most creditworthy type of debt a port can issue and the lowest available cost of capital. However, because they are secured by tax revenues, LTGO bonds are also subiect to "lending of credit" restrictions in the Washington State Constitution.

Port of Lontylew - Outstandlry LTGO Bonds as ol L2l31l24

Principal Outstanding - LTGO Bonds

LONG TERM DEBT

STATUTORY TTGO DEBT CAPACITY

Under Washington State law, port districts may issue LTGO debt up to 0.25% of the assessed value (AV) of their respective taxing district. The preliminary 2024AVofthe Port's taxing district is S14,680,108,521, resulting in total LTGO debt capacity of 536,700,271. As of 7213712024, the Port has

S3,470,843 of LTGO debt outstanding, leavings32,229,428 in remaining debt capacity. This remaininB capacity will generally increase over time, as 1.) the AV of the Port's taxing district increases, and 2.) existing LTGO debt is amortized.

Llmlted Tar Gcneral oblltatlon Debt

2024 Assessed Value for 2025 Tax Year

LTGO Debt Capacity (0.25% of AV)

Less: Outstanding LTGO Debt las of 72/37/2411

Remaining tTGO Oebt Capacity (Non-voted)

lllncludes outstanding LTGo Bonds and cERB Loans)

REVENUE BONOS

s 14,680,108,521

S 36,700,277 (S3,470,843)

53t,229,428

Revenue bonds are obligations of the Port secured by a pledge of the Port's operating revenues, net of operating expenses. Theyare not secured by property taxes, however for purposes of determining net operating revenues, property taxes may be applied to offset operating expenses. Thus,an increase or decrease in property tax revenue will have implications for both LTGO and Revenue bond debt capacity. Currently, the Port does not have any outstanding Revenue Bonds.

REVENUE BOND DEBT CAPACITY

ln contrast to LTGO bonds, there is no statutory limit on the amount of revenue bonds a port may issue. Rather, ports covenant with revenue bondholders to maintain revenues available for debt service at or above a certain level (typically 1.25 times annual debt service) in each year. Thisisknown asthe "debt service coverage" level. ln order to issue additional debt, a port must demonstrate that historical revenues, together with incremental revenues expected to be generated from the assets being financed, are sufficient to cover maximum annual debt service by this same level.

LONG TERM DEBT

DEBT MANAGEMENT POTICY

The Port had developed a debt management policy to set forth the criteria for issuance and repayment of debt. The primary objective ofthe Debt Policy is to establish criteria that will protect the Port's financial integrity while providing a funding mechanism to meet the Port's capital needs. The underlying approach ofthe Port is to borrow only forcapital improvements that cannot be funded on a pay-as you-go basis.

2025

SCHEDULE OF LONG TERM DEBT

HISTORIC DEBT SCHEDULE

RESOLUTION #536

PORT OF WOODLAND

A RESOLUTION OFTHE WOODI',1\NIT PORT COMMTSSION ADOTNNG THE BUTTCET FOR THE YEAR 2O!5 AND PROVIITTNG FOR A IJVY OF S''ff35() ACAINST THE ASSESSED VALUATION OF THE X)RT LISTRICT IN ACCoRDANCE To Rciw t''J2'o20'

WHER-EAS rhc Woodland Port Commission did adopt a kcliminary Budgct' tnd

WHEREAS noticc of rh. port's 2025 prclinioary Budga lr8s duly slld regllatly Dublishcd in Thc Rcflcctor' ' lc8!l ocwspaper ofganeral clrqufntion *itrtin Oc pon Distriit on Scptcmbcr 4' 2024 rnd' Scptctrbct I l ' 2024 foB and

WHEREAS tte h€ring or ssid Preliminlry Budger wss duly and- tltularly 3't for thc Pon of Woodland Commistion of'c€ located at t608cuitd n*a, w#i"ialw-i,.-iinEon, io*lirzEounty, st 9:00 A.M. on septembd l9' 202'l: lt'd

I,YHEREAS, notice of fiml budget wss duly and rrgularly publishcd h Thc Rcftcclor' a l'8al ncwlp'Pq of gcncrrl circularioB within flc Pon Distsicq on Octobcr 30,2024; and

WHEREAS, the find budgel hctritrg \'vss duly held on Novrmbcr 7' 2024: md

WHEREAS'th€ Po Commission considcr'd thc Equircme s of thc Pon Dirtrid fo' thc v"r 2025 and thc firsncing fiercot

NOW THER-EFORE BE IT RESOLVED BY THE WOODLAND FORT COMMISSTON AS FOLLOWS:

Ttat schedule A atbched her.to which by refcrencc is incoporatcd hcrcin, be rnd lhe same herGby ii adoptcd as thc budget lor the Pon of Woodland for thc yc'r 2025 '

That herc is levied a totll collcctcd amoutrt of$'l8t'350 againsr thc asscssed valuation oftbe woodl'nd Port Disricr' for the Maintenance Fund of the Woodunj poi Oitti"t *tjot to the highcst lawtul lcvv tl lOlTo and lh' Pott is nol i*i". *or"",iit ftianest lawful levy with tubstatrtisl ne'd that would incrcrse to l0l9i''

.BE IT RESOLVED by th. govemitrg body of(rhe taxirg dishict) $at an .incrcssc in the reSuht ProPcrty tax lcvy is hcreby aurhorized for rhe levy to be cottciiciln trtt zoZio* ""t fie dolltr amounl of6' ircreat€ over the tctual lew arnount tum ttt" p*riou, y"ot 'tt"ll iitOJoO *t'i"ft lt " ptt""ntagc incrc6c of tolo/o plus new coostructioo ;;lT;."';:.;;'ij'it tnit"l* rt "*r'sive of additional revcnuc Esuhins fiom trcw construction' improvernents to proPcray' n.*ty "on'ruc; wind turbincs' solat' biomas!' and gcoth'rmal feciliti's' and eny increase in thc valuc of sEtc asscssed p.opo*r' ony "nnt*otions thet hrvc occurrcd snd rcfunds mad''"

The Pon ofwoodland will continuc to bank thc diffcrcncc from previous yea6 by thc Pon of Woodland for pol€ntial use if it is determincd in tbc futue to utiiizc i" u-rta ""p"tity for Pon n'cds bas'd oo Pon policica ard Rcw ."qri.".""". Th. t"" b nor ldding to lhc banled capacity for lhc 2025 y"r'

That a Cenificd Copy hercby filed wilh the Auditor ofcowlilz County' Wsshington in hcr capacity i! Clerk of thc Bodrd of County Commissioners'

ADoPTI:D. this 7h da! of Novemb.r l0l.l

S I.,\ I E OF WASHINCION)

C(ll.;NIY OF ( t '\i LI tZ )

Paul Cline. President

wooDLAN D PORT Colvtlvl lssloN ,t

ohcn ile. Commissioner ( I I{ I II ICATE

l. Robert D. Rich. Commijrione. tirr the Pon ol Woodland. Corvlitz County. Washington' do heteby certity thal lhe anirch(d Budget for:025 \as dull and regularl] pasred and ad(tpted b) thc woodland Portcommission at a regularl:i :ichc.luled mc.tin3 held on 7i day of November. l0l'1.

lN WITN ESS THI Rli(,t. Ihavehereuntoi.tmlhandaffi\cdherc('thc\calof\!idPonDistrictthis]6da]-,ofNovcmber 201r.

r '.rll

RESOLUTION

f537

PORT OF WOODLAND

A RESOLUTION OFTHE WOODLAND PORT COIIIMISSION TNCREASINC THE PORT'S ACTUAL LEVY RATE tl6-s45 or tot7" WHICH IS AN INCREASE FROM 2024'

wHEREAS, norice ofsaid finalbudger was duly and regula.l-v published in The Rellector. a legal ne$spaper ofgeneral circulation uiihin the Port Disrict. on October 30. 2024: and

wHEREAS the final budgel hearing were dulJ- hcld on November 7' 202'l: atld

wHEREAS the Pon ofwoodland commission received no public comment rrgarding the finalbudget: and

WHEREAS the pon Commission considered the requirernems ofthe Pon District lbt the tcar 1025 and the finalrcing thcreof:

NOW THEREFORE BE IT RESOLVED BY THE WOODLAND PORT COMI}IISSION AS FOLLOIVS:

l. rhat lhetotalamount being levied in 2o2J is s.l88.i5o which .epresenls a s 16.5{6 increasc and a l0l 9'o incrcase over the actual amount levied last !ear.

2,l.hataCenifiedCopyhereb;.filerlrviththeAuditorofcowtitzCountt.washingtoninhercapacitlasclerkoflhe Boifd oI Counry Commissioners.

ADOP f ED- rhis +da! t,f \or rmbcr l()l'1.

WOODLAND PORT COIVIMISSION

t(-/-/ L PaulCline. Presidenl

D

Wile. Comm

Woshrnl1on Saote

Form 54 0100

Levy Certification

Submit this document, or something similar, to the county legislative authority on or before November lto of the year preceding the year in which the levy amounts are to be collectedCourtesy copy may be provided to the county assessor. This form is not designed for the certification of l€vies under RCw E4.52.070.

ln accordance with RCw 84.52.020, I Jennifer Wray-Keene (Nome),

Executive Director (Title), tot Port of Woodland (District nome), do hereby certify to the CowliE (Nome of county) County legislative authority that the Commission (Commissionets, council, Boord, etc.,) of said district requests that the following levy amounts be collected in (Yeor of collection) as provided in the district's 11tO712024

budget, which was adopted following a public hearint held on

Regular levies

(Date ol public heoring)-

of other levy types may include EMS, school district transportation, or construction levies. Examples of other amounts may incl lew error correction or adjudicated refund amount. Please include a description wh options. e

Date: 11t25t2025 in an alternate format, please complete the form dor.wa.oov/AccessibilityRequest dial 71 1.

2o25 trlNAL

Portof Woodland

trINAL BIJDCET

OVEAVIEW

TAAN,/PAQENCY TL]AOUCU

DUDCETINC

ODEAATION,/- DEVINUE,/ AND EXPENDITUAE,/

Port of Woodland

The Port of Woodland has prepared the final budget information for the Port District. The Commission's effort is to engage the public and provide a transparent budgeting process. This is key to communicating with the Port District good stewardship and leadership towards their mission:

"To suppont job cneotion thnough economic gnowth ond r-ecr-eotlonol oppontunities [n o dlvense onnoy of businesses, industnles, ond senvices thot enhonce the Distnict."

The Port of Woodland set the 2O25 Budget Calendar at the August 15,2024 regular meeting. The Commission may, at their discretion, add additional workshops for their discussion of the Operations Budget and/or the Capital Budget. The Port of Woodland Commission is required to hold one public hearing for the preliminary budget but encourages the public to provide comments and question to the Port Executive Director during Port business hours of 8 AM to 5 PM Monday through Friday or at any Port Commission meeting. Please be advised the following calendar may alter from an established meeting schedule of first and third Thursdys at 9 AM.

The final 2O25 Budget includes a final public hearing to be held on November 17, 2024 at 9 AM during the Port of Woodland Commission regular meeting. After which, the Commission will review any and all statements, and take action on the final budget for the operation and capital activities. This is recorded with CowliE County via resolutions.

For more information regarding Port Commission meetings, agendas, minutes, and other relevant plans, visit the Port of Woodland website at www.portofwoodland.com or our Facebook page at f acebook.com/portofwoodland

TPAN/DAPENCY TL--]POUCL-] DUDCETINC

The Port of Woodland general budget is broken into two categories: Operations and Capital. Operations refers to the day-to-day operations of the Port of Woodland to maintain current properties and projects. Capital refers to incoming or potential projects and future development on the horizon for the PorL The 2025 budget reflects the priorities, strategies and goals of the Comprehensive Scheme of Harbor lmprovements (CSHI).

The Executive Director prepares the Operations Budget for the Commission. This year's Operations Budget was prepared in coordination with the Commission due to the restructuring of the Port's business lines. ln August 2O24, the Port acquired an existing commercial business- Columbia Riverfront RV Park at 1881 Dike Road. This fall, the Port will complete the fiber optic construction that will allow for hte lnternet providers to begin services, starting a new business line of utility provider. ln June, the Rose Way lndustrial Park completed two buildings and will be under lease adding to the revenue lines. Finally, two leases were executed for two future terminals at the Martin Bar industrial properties that will be another business line for the port with marine terminals.

The Port Commission oversees the Capital Budget. This is formulated based on projects, plans and maintenance generated from the CSHI and maintaining existing assets. Currently, the 2022 list of CSHI prolects and plans have iether been completed, underway or removed. Main projects are improvements to the RV Park to renovate existing assets. There are several planning projects subject to funding, also. Matching funds are subject ot Port Commission priorities.

The public is encouraged to review the Comprehensive Scheme of Harbor lmprovements along with the Budget for a holistic management effort.

The Port holds a rainy dayl emergency fund balance of at least six months of revenue for expenditures. This fund is reviewed annually as part of the budget process to ensure the fund balance mets this schedule.

2025 Operations Budget

5?29,195.87

576^5OO.0O

$rJ98,755.60

CADITAL EUDCET

The Port has several capital projects identified under the 2025 budget subject to funding. These include:

. Austin Point Recreation Park -$2.5 million pending WA State Legisture funding of Recreation and Conservation Offr ce (RCO) requests;

. Austin Point Terminal $1.4 million pending MARAD Port lnfrastructure Development funding; Applications to be submitted for state and federal requests:

. Rose Way extension construction,

. Cougar to Skamania Fiber,

. Yale Bridge Fiber,

. Buildings 3,4, 5 and 6 at Rose Way lndustrial Park

All other capital projects, plans and maintenance would be funded through either reserves or property taxes. ln addtion, property taxes or the Port's "millage rate" are utilized for capital debt services first, followed by projects, plans and maintenance. The Port has current debt services on the following properties or proiects:

. 1670 Schurman Way building Construction

. 2O2O LTGO (Financed matching funds for Rose Way lndustrial Park)

. Howard Way Extension Construction

. Fiber Optic Utilities

. Rose Way Horizontal, Road and Building Construction & Centennial Horizontal Construction

. Rose Way Building E Construction

Currently, the preliminary assessed value and millage rate has the Port's millage revenues at $488,350 and will be finalized by the County in early January 2025. This equates to $O.17I$1,0OO of Assessed Value with an additional $187,564,534va|ue in the Port District.

Copitol Dnojects & Dtons

Prol€ct Propelty rype

RoseWay Extensron hdtrslnalzone

Rose way Extension lndustnalzone

Rose Way E{teGron lnduslflalZone

A&E-To0o. survey. ROw

A&E-Design

A&E

RoseWay Erlensron lndustriatZone Construclron

Ev Charging Stations

Brildrng 3, 4. 5 & 6

Euitding6

Eurlding5

Auilding3&4

Rose Way Burlding E & F Conslruclion

a&€

Constructon

Constructrcn

Construcllon

A3,E

Cowlit2 Slamanu Fiber Frber

Yale Bridge Frber Frbe,

RecreatronaYPubtc Access

30% l&f Terninal Development

A&E/Con$ructron

A&E/ Constructron

A&E

100 DaMdson Cty Fire Sration PtennrnS

Copitot Molntenonce

Club House Reno/Bathroom

Entry Sign age and Lrghtrng tandscaprng/Arbonsl

Club House Deck Replacement

Club House ADA lmprovemenls

FencedDogPark

FenceTraaler Parting

Seal Coat noadways

Patio ljpgades

Otfice upgrades

Pool Fitler &Dect upgrade

Rproof 1395 Do*arivet

IRV Park

lnvpart

lRv Park

RV Park

RVPaIk

lRvPa.r

lnv parr

DolYn River Dflve

Construclron

Construclron

Conslruction

Conslruction

Constructron

Constructron

Constructlon

Conslrudion

Construolon

Coflsttuction

Construdaon

Construclron

ST:\IE OF WASFIINGTON )

CERTIFIC;\TE )ss

COUNTYOFCOWLITZ )

I.R.rbcnD.Rich-CommissionerforthePortofwoodland,CowlitzCount]..'washington'doherebycertifythatthe

a$ached Budget for 2025 *asduly and regularlJ- passed and adopted by lhe Woodland Port Commission at a regularly scheduled meeting held on ?d day ofNovembet 2024'

IN WITN ESS THE REOF. I have hereunro ser my hand affixed hereto the seal of said Pon Districl this 2day of November 202J.

Exhibit D LIBRARY DISTRICTS

Yale Valley library Districr Resolution 2024{13

2025 Levy Resolution

The regular meeting of the Yale Valley Library District Board of Trustees was held November 14, 2024, attended by a quorum ofthe Board for the conduct of such business, including a public hearing for the purpose of providing comments on district revenue sources and budSet; and, after due consideration and deliberation, the following resolution was duly passed by a majority vote for all Trustees then attending.

WHEREAS, the Yale Valley Library District Board of Trustees, after duly considering all relevant evidence and testimony presented, determined that the Yale Valley Library District requires an increase in properw tax Tevenue from the previous year, in order to discharge the anticipated expenses and obligation ofthe district and in its best interest; and

WHERAS, the population of this district is less than 10,000; and

WHEREAS, the increase factor for the 2025 levy sh a ll be 101% over the prio r year's actual levy of S133,134, resulting in a dollar amount increase of S1,331. This increase is exclusive of propeny tax revenues resulting from the addition of new construction and improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities and any increase in the value of state-assessed property, and aoy additional amounts resulting from annexations or refunds that have occurred.

NOW, THEREFORE, BE lT RESOTVED that the Yale Valley Library District Board of Trustees adopts the 2024 Lew certifications for Cowlilz county.

Adopted this 144 day of November, 2024

ta McAllister, Acting air

i

Wheeler, sec

@miii*'

'talEb ltE

Levy C ertification

strbDlt thl8 docueetrt to thE couty legkl4dve suthorlfy otr or bcfort Novembcr 30 of the yesr pr.c€dlng tte ye.r ln lrhhh the l6v, Euour& Bre to be c{llected lrd for{ltrd r copy to lte r$e!sor.

In accoldanco with RCW 84.52,020, I, Cynthie MoAUi$€r

,A.cting Chair for Yale Valley Diltriot Gidc) (Dlstict Nsmc) Can litz Couoty legjsiative &rtLority tlat lho (Nim6 ofcounty)

Rogular Le\.'lr tx1,)9]

(Star€ [x. t6ad dollnr ulorrrll to be lsvi3d)

Excess Irvy:

(StBlo dle .old do liar smoll[l b t lcr.iod)

Refund Levy: (Sr{b tho totd dollar amo'rrt to bc lcvicd)

SiFature: (NDlno) do herby cortify to Bosrd ofTluc,cer the ofsaid di6hict reqqests tllst tho fotlowitrg leyy aooqnts be colleotsd io at provided in rhe districr's (Y€6r of Coll€.'tion) budget, yrhiot was adopted btlowi4 a public hodog held m lW--t (Dab of Publlc H..ri6g) (Coml[ilsioftrr, Courq Boai4 etc.)

Dete, 17i74!2024

Fortal ,ssiluncq vidt bltr://dd,wa.soy/contcntlax6Joroq+"tv,/+fa: t,asg ot call (360) 5?G5900. To ibqut! a'oo{t I1o i*:jatmty ofruii ao.t ffi in an-at"t *" t"t""t fortf" vizuittv lnpairo4 ptme oall (360) 70s67t5' Toletype (mY) us€ro !flay csll 1-80H51-7985, mv 540l0oc(v) (10.I,[l)

Re?E'fiil[re

Woshdglon Saote

Form 64 Olfi)

Levy Certification

Submit thls document, or somethlng similar, to the county le8lslative authorlty on or belore November 30 of the year precedlng the year in whlch the levy amounts are to be collected.

Courtesy copy may be provided to the county assessor This form is not designed for the certiflcation of levies under RcW 84.52.070.

ln accordance wlth RCw 84.52.020, I McAlllster

ng Chalr (Title), fot ale Valley Llbrary Distrlct

Board of Trustees

that the following levy amounts be collected in (Yeat ol collectfon)as provlded in the district's budget, whlch was adopted following a public hearing held on LL/74/2024 (Date of public heqring).

*Examples of other levy pes may include EMS, school district transportation, or constructon levies. Examples of other amou may include levy error correction or adjudicated refund amount. Please include that the a descripti

do hereby certify to the itz (Name ol caunly) county legislative authority (Nane), (District nsme), (Commissioners, Council, goord, etc.,) of sald district requests nt in an

Fort Vancouver Regional Library District Levy Certification

In Accordaace with RCW 84.52.020, I, Jennifer Ciltop, Executive Director for F ort Vancouver Regional Librery Disfic( do hereby certiry to the Clerk County legislative autlority that the Board ofTrustees ofsaid distriot requests that the following levy millage rate be used in calculating taxes for collection in 2025. The Bomd ofTrustees cfftified their request for the rnaximunr property tax levy per resolution 2024-1 0, adopted November 18, 2024 following a public hearing. The district's budget will be adopted on Decernber 16, 2024 following a public hearitrg.

2025 Millage Rate: $0.2686281182

Signatr;re: Date;

Jill Blair r"ua.o

Setrlor Mrnag€metrt Atralyst

Clek County Assessor's Office PO Box 5000 Varcouver, WA 98666-5000

lvl^ir 564.39'1.2391

Diref,l: 5&397.4629

Jfl l-Rai@clarLura-ooi,

$ et"use **iaer u,e envimmenr bcfore print;ng this email

trom: catrina Galicz <cgalicz@fvrl.org>

Senti Friday, Novembet 22,2024 7 iO2 AM

To: Jill Blair <Jill.Blair@clark.wa.goD; Billi Bare <billib@klickitatcounty.org>; Jessica Byers <jessicaby@klickitatcounty.org>; Critlin cameron <caitlinp@klickitatcounty.org>; htlps://mail.soosle.con majllu/o/?ik=53f47698c8&vtsw=pt&sear.n=sll&permlhld=frEsd-a:r-3029318060931495163%Tcrnsg-f:1a1645681607593056 3/5

RffiffiiS(?

Woshington Stote

Ordinance / Resolution No.

RCW 84.ss.r20

WHEREAS, ThC ()C f (Goveming body ofthe taxing district) (Name of tlre taxl"g dl#t"| its budget for the calendar year ?o25 ;"na,

L,\rd N6\.hu. rn", und considered

WIIEREAS, the districts actual lely amount from the previous year was $ tGrt t"E (Previous s levy amount)

WHEREAS, the population of this district is E more than or (Check one) F ess than l0,000; and now, therefore,

Bf, IT RESOLYED by the goveming body ofthe taxing district that an increase in the regular property tax levy is hereby authorized for the levy to be collected in the tax year s (Year ofcollection)

The dollar amount ofthe increase over the actual levy amount from the previous year shall be $ which is a percentage increase of 2. 1 o/o from the previous year. This increase is exclusive of (Percentage increase)

2p2s ttl4, s30 i-x;rz-

additional revenue resulting fiom new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value of state assessed property, any annexations that have occurred and refunds made.

Adopted rhis 22"d auv "r

This form or its equivalent must be submitted to your county assessor prior to their calculation ofthe properly tax levies. A certified budget/levy request, separate from this form is to be filed with the County Legislative Authority no later tlan November 306. As required by RCW 84.52.020, that filing certifies the total amount to be levied by the regular property tax lery. The Department ofRevenue provides the "Levy Certification" form (REV 64 0100) for this purpose The form can be found at: http://dor.wagovldols/forms/PropTx/Forms/LewCertf.doc. ; and,

If additional signatures are necessary, please attach additional page.

To ask about the availabitity ofthis publication in an alternate format, please call l-800-647-7706. Teletype (TTY) users may use the Washington Relay Service by calling 7t t. For tax assistance, call (360) 534-1400.

REV 64 0l0le (w) (lZ9l14)

Levy Certification

Re"{,ttr#@

Wdshington Stote

Form 64 0100

ln accordance with RCW 84.52.O2O,1

Submit this document, or something similar, to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under RCW 84.52.O1O. (Nome),

Clp.l-r- (Title), for do hereby certify to the that the Tr'.-s{eeS that the following levy amounts be collected in 7% budget, which was adopted following a public hearing held on

Regular levies

Total certified levy request amount, which includes the amounts below. Administrative refund amount

istrict name), (Nome of county)County legislative authority (Commissioners, Council, Boord, etc.J of said district requests (Yeor of collection,f as provided in the district's (Date of public heoring).

Excess levies

Total certified levy request amount, which includes the amounts below.

*Examples of other levy types may include EMS, school district transportation, or construction levies. Examples of other amounts may include levy error correction or adjudicated refund amount. Please include a descripti

Signature: on when us

ing the "other" optio n s

To request this document in an alternate format, please complete the form

or call 360-705-6705. Teletype (TTY) users please dial 711.

Cowlitz County Assessor

Preliminary Report of Value for Rural Ptl-County Library Dist for Taxes to be Collected in 2025

Report p repo ted 9/26/2024

This is a prelimina rv estimate.

New construction value is included, however state-assessed utility values have not been received and valuation appeals to the BOE are pendinS. ALL FIGURES ARE SUBJECT TO CHANGE UNTIL THE ROLLS ARE CERTIFIED.

HIGHEST LAWFUT LEVY CALCULATION:

Allowance lor New Construction: 16,953,310 x 0.1883511867

Allowance for any in.rease in stat€ Assessed Value: x 0.1883511867

Additional lew capacity due to annexation:

Regular Property Tax Limit, including Annexations 428,382

Statutory Rate Maximimumr 2,259,616,018 x 0.s00000 + 51,000 Av oJ District stotutory Rote Linit Stotutory Max Limit ESTIMATED HIGHEST LAWFUL I-EVY for 2025 Payable 424342

REFUND

IEVY

As provided in RCW 84.69.180, a taxing district may leW for refunds paid to taxpaYers, plus an amount for abated or cancelled taxes, offset by supplemental taxes (see WAC 458-19-085 for details). Although a refund lew is outside of the Regular LeW Limit, the final district lew rate cannot exceed the Statutory Maximum Limit. For the 12 month perio d O8/OU2O23 - 07

' lf the district intends to levy for a rqund, it nust be included as o 59p9!9j9)DejleL on the dinri(1's Levy CeftiIicotion.

ASSESSED VATUE S 2,259,616,018 Preliminary Assessed Value for Tax Collection in 2025 prepordtion of such o document.

Step 1 - ENTER the total desied LEw (do ar omountJ for the ClJRRENTyear:

Step 2 SUBTITACT the following: New Const ollot once (lrom obove) State Assd ollowonce (from obove) Annexotion ollowonce (Jrcm obove) ' Lost Yedt's AC|UAL LEIY This is the DOLLAR lNCREASE rrom last year:

Step 3 - Divide the Dollar lncrease by Last Year's Actual LeW Move the decimol two places to the right to convert to percentoge,lor exdmple 0.01 = This is the PERCENT INCREASE from last year:

7,729,aO8 1.00%

Preparing a Resolution/Ordinance to lncrease the District Levy lf o toxing disttict intends to inoeose its levy ovet the prior yeoL or it would like to bonkthe incteosed levy copocity forfutute levy colculotions, in addition to ptoviding o Levy Cenificotion the disttict must prepore o s-gpglqE ordinonce or rcsolution stoting the dollor ond percent incrcose over the priot yeor's octuol levy. This section is intended os o templote to ossist distticts in the

-3,193 0 0

'wAc458-19-085 The base forcomputingthe followingyear's levylimitdoes not includethe refund levY amount.

CowliE County Rural-Partial County Library District

TO GET Enter Enter Enter Enter Enter Equals

BEGINNING Unreserved Cash Balance Next Year:

Treasurer Report: Current Cash as of:

Treasurer Report: Current Petty Cash as of:

Treasurer Report: Current lnvestments as of:

Plus Anticipated Revenue through end of this year

Less Anticipated Expenses throught end of this year

Anticipated Cash Balance: at the end of this year:

(Note: this becomes beginning cash balance for next yea0

TO GET

Start With Enter Enter Equals

ENOING Fund Balance Next Year:

Estimated Ending Fund Balance (this year)

Anticipated Revenues (next year)

Less Proposed Expenditures (next year) (excluding ending fund balance)

Anticipated Cash Balance (end of next year) ote: this becomes be lnntn cash balance Janua 7s

200,250.68 t Fund Name: Fund #: 680

District Siqnaturc Paqe

Cc.)

strict

L'tLe1Y

District, doe

The Board and correct copy o a meeting held on, ol thc s hcreby ccrtily that thc forcgoing is a truc f thc et for calendar year , adopted by the Comrnissioners of said District and appearing in the minutes of Q!) .2024.

4;5^i- -

Chainnan Commlssl0ner

Commissioner

Commissioner n

fJd^,!

Commissioner

Secretary

Exhibit E FIRE DISTRICTS

COWLITZ COUNTY FIRE PROTECTIO}i DISTRICT \O. I

RESOLUTION NO. 1I1924

RCW84.55.120

LEVY RESOLfTION

WHEREAS, Board of Commissioners of Cowlitz County Fire Protection District No. I has met and considered its budg€t lor the calendar year 2025; and

WHEREAS, the district's actual lcvy amount from the previous year was $1,054,730; and

WHEREAS, population of this district is less than 10,000; and now. therefore,

BE IT RESOLVED, by the Board of Fire Commissioners of Cowliz County Fire Protection Disrict No. I that an increase in the regular property tax lery is hereby authorized for the lery to be collected in the 2025 tax year.

Thc doliar amount of the increase over the actual lerry amount from the previous year shall be $63,284 which is a percentage increase of 6.00% fiom the previous year. This increase is exclusivc of additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass and geothermal f&ilities, and arly increase in the valse ofstate assessed property. any annexations that occurred and refunds made.

Adopted this l9th day ofNovember, 2024. The following Commissioners being present a[d voting.

l)ean Boon- Chairman

Pietz. Commissioner ,,?'z,,j,^9,D4-

Tyso6 Humblrd- Commissioner

Attest: Rhonda Bashaw. District Secretar,'

Re'i"dfili[(@

Levy Certification

Submit this document, or something similat to the county legislative authority on or before l{ovember 30 of the year preceding the year in which the levy amounts are to be collected.

Courtesy copy may be provided to the county assessor.

ln accordance with RCW 84.52.020, I

(Nane),

do hereby certify to the Cowlitz (Nome of county) County legislative authority Commissioners

that the that the following levy amounts be collected in (Year of collection)as provided in the district's budget, which was adopted following a public hearing held on L1h9l2O24 (Dote of public hearing)

This form is not designed for the certification of levies under RCw 84.52.O7O. (District nome), (Commissioners, Council, Boord, etc.,) of said district requests

*Examples of other levy types may include EMS, school

transportation, or construction Ievies. Examples of other amounts may include levy error correction or adiudicated refund amount. Please include on when usins the "other" options

Date: tt/zo/zoz4

To request this document in an alternate format, please complete the form dor.wa.gov/AccessibilitvReouest or call 360-7056705. Teletype (TTY) users please dial 71 l.

64 0100 (8/23122)

1 of 1

Cowlitz County

Cowlitz Count) Fire District I Time: I l:38:,18 Date: Page: tv20D024

Cowlitz County Fire District I Fund Time: I l:38:48 Date: page:

District Sign ture Pagc

Cowlitz County Firc Protection District No. I

Cowlitz County Fire Protection District No. t, does hereby certify that the foregoing is a true and correct copy ofthe budget for calendar year 2025, adopted by the Commissioners ofsaid Disrict and appearing in the minutes ofa meeting held on, November 19,2024.

Chairman Dean Boon

l)ave Pietz I ke

Commissioner'l yson Hurnbyrd

Attest:

CilY*'d, District Sccretary Rlonda Bashaw

CLARK-COWLITZ FIRE RESCUE RESOLUTTON NO. 241107-4

AUTHORIZATION FOR EMS LEVY INCREASE

RCW 84.s5.120

WHEREAS, the Board of Fire Commissioners of Clark-CowliE Fire Rescue has met and considered its EMS Levy budget for the calendar year 2025 and determined that the district requires an increase in property tax revenue from the previous year in order to discharge the expected expenses and obligations of the district; and

WHEREAS, the District's actual EMS levy amount from the previous year was $5,707,104.68 and,

WHEREAS, the population of the district is more than 10,000; and

NOW THEREFORE, BE lT RESOLVED by the Board of Fire Commissioners of ClarkCowlitz Fire Rescue that an increase in the EIvIS property tax levy is hereby authorized forthe levy to be collected in the 2025 tax year. The dollar amount ofthe increase over the actual levy amount from the previous year shall be $57,07'1,05; which is a percentage increase of 1% from the previous year. This increase is exclusive of additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value of state assessed property, any annexations that have occurred and refunds made.

ADOPTED by the Clark-Cowlitz Fire Rescue Board of Fire Commissioners at a regular meeting of said Board on the 7th day of November 2024, the following Commissioners being present and voting.

CLARK.COWLITZ FIRE RESCUE RESOLUTTON NO. 241'107-1

A RESOLUTION ADOPTING THE 2025 BUDGET(S}

WHEREAS, the annual revenue budget for Clark County Fire & Rescue for calendar yeat 2025 has been presented to and reviewed by the Board of Commissioners at an open public meetlng held on October 10,2024i and

WHEREAS, the Fire Chief has developed a budget to meet the forecasted operational and debt service needs of the District for the coming year; and

WHEREAS, the County Assessors of Clark and Cowlitz counties have notified ClarkCowliE Fire Rescue that the preliminary combined assessed valuation of real properties lying within the boundaries of said District for the calendar year 2024 is $12,5435,954,944 for the General Levy and $12,520,346,257 for the EMS Levy; and

WHEREAS, the District voters approved a General Levy lid lift of $1.50 per thousand dollars of valuation in the August 6, 2024 Ptirnary & Special Election; and

WHEREAS, the District Finance Committee has reviewed and recommends that the attached 2025 Proposed Budget Changes dated November 5, 2024 (by reference made a part ofthis resolution) for the District's funds be adopted by the Board.

NOw THEREFORE, BE lT RESOLVED, by the Board of Fire Commissioners of ClarkCowliE Fire Rescue as follows:

1 . That the attached 2025 Proposed Budget Changes dated November 5, 2024 be hereby adopted as the budget(s) of Clark-Cowlitz Fire Rescue for the year 2025.

2. That the Honorable Clark County Council and Cowlitz County Board of Commissioners be hereby requested to make a levy for 2024 as identified in Section 3 on behalf of the District for collection in 2025.

3. That the County Treasurers of Clark and Cowlitz County, Washington, be and are hereby authorized and directed to sequester the monies received from the collection of the tax levies in the amounts and funds specified below:

o $18,818,900 inlo General Expense Fund 6228

o $ 5,964,600 into EMS Levy Fund 6226

4. That one copy of this resolution is to be delivered to each of lhe following: the Clark County Council, the Cowlitz County Board of Commissioners, the Clark County Auditor, the CowliE County Assessor, and the Clark County Assessor, of the State of Washington.

CLARK.COWLITZ FIRE RESCUE RESOLUTTON NO. 241107-1

ADOPTED by the Clark-Cowlitz Fire Rescue Board of Commissioners in Ridgefield, Washington, at a regular meeting of said Board on the 7m day of November, 2024 the following Commissioners being present and voting.

2025 PROPOSED BUDGET CHANGES

Time: 17:10:27 Date: Page 11/Os/2024 3of37 028

391

395

2025 PROPOSED BUDGET CHANGES

Time: 17:'10:27 Date: Page: 1110s/2024 4of37

2025 PROPOSED BUDGET CHANGES

Time: 17:10:27 Date: Page: 11/05/2024 5of37 028 ceneral Fund

2025 PROPOSED BUDGET CHANGES

Clark-Cowlitz Fire Rescue Time: 17:10:27 Date: page: 11/0s/2024 6o137

028 General Fund 6228

359

2025 PROPOSED BUDGET CHANGES

212Volunt.rProg

2025 PROPOSED BUDGET CHANGES

Time: 17:10:14 Date: Page: 11/05/2024 8of37

2025 PROPOSED BUDGET CHANGES

Time: 17:10:14 Date: page: 11/O5/2024 9of37

2025 PROPOSED BUDGET CHANGES

2025 PROPOSED BUDGET CHANGES

Clark-Cowlitz Fire Rescue Time: 17:10:14 Date: Page: 11/0s/2024 11 of 37

028 ceneral Fund 6228

2025 PROPOSED BUDGET CHANGES

clark-Cowlitz Fire Rescue Time: 17:10:14 Date: Page: 1',t/0s/2024

2025 PROPOSED BUDGET CHANGES

Clark-Cowlitz Fire Rescue Time: 17:10:14 Date: Page: 11/05/2024 '13 of 37 029 Cadet Proqram

308

2025 PROPOSED BUDGET CHANGES

2025 PROPOSED BUDGET CHANGES

2025 PROPOSED BUDGET CHANGES

Clark-Cowlitz Fire Rescue Time: 17:10:27 Date: Page: -t1/05/2024 16 of 37

030 EN4S Operation Fund (030)

Revenues oriqinal Proposed Difference Remarks

350 lvlisc Revenues

367 '11 00 046 Donations - EMS Trng (Dedicated)

2025 PROPOSED BUDGET CHANGES

2025 PROPOSED BUDGET CHANGES

Clark-Cowlitz Fire Rescue Time: 17:10:14 Date: Page: 11/05/2024 '19 of 37 031 Equipment Fund 6228-1

2025 PROPOSED BUDGET CHANGES

Clark-Cowlitz Fire Rescue Time: l7:10:14 Date:

031 Equipment Fund 6228-1

2025 PROPOSED BUDGET CHANGES

Clark-Cowlitz Fire Rescue Time: 17:10:'14 Date: page: 11/05/2024 21 of 37

2025 PROPOSED BUDGET CHANGES

Clark-Cowlitz Fire Rescue Time: 17:10:14 Date: page: 11/0s/2024

033 Donation Fund 6228-3

2025 PROPOSED BUDGET CHANGES

Clark-Cowlitz Fire Rescue Time: 17:10:14 Date:

2025 PROPOSED BUDGET CHANGES

Clark-Cowlitz Fire Rescue Time: '17:'10:14 Date: Page: 11/0s/2024 24 of 37

034 Leave Fund 6228-4

2025 PROPOSED BUDGET CHANGES

Clark-Cowlitz Fire Rescue Time: 17:10:14 Date: Page: 11/05/2024

2025 PROPOSED BUDGET CHANGES

Clark-Cowlitz Fire Rescue Time: 17:10:14 Date: Page: 11/Os/2024 26 of 37

035 Continqency Fund 6228-5

PROPOSED

2025 PROPOSED BUDGET CHANGES

Clark-Cowlitz Fire Rescue Time: 17:'10:14 Date:

EIMS Levy Fund 6226

11/05/2024

2025 PROPOSED BUDGET CHANGES

PROPOSED BUDGET CHANGES

2025 PROPOSED BUDGET CHANGES

Clark-Cowlitz Fire Rescue Time: 17:10:14 Date:

2025 PROPOSED BUDGET CHANGES

2025 PROPOSED BUDGET CHANGES

2025 PROPOSED BUDGET CHANGES

clark-cowlitz Fire Rescue Time: 17:10:14 Date:

11/05/2024

2025 PROPOSED BUDGET

2025 PROPOSED BUDGET CHANGES

Clark-Cowlitz Fire Rescue Time: l7:10:14 Date: page: 1',t/05/2024

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Form 54 0100

accordance with

Levy Certification

Submit this document, or somethant similar, to the countY legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected.

Courtesy copy may be provided to the county assessor.

This form is not designed for the certification of levies under RCW 84.52.070.

(Nome), (District nome),

do hereby certify to the (Nome of county)County legislative authority that the commissioners. Council, ^oord, etc.) of said district requests that the following levy amounts be collected in @l (Yeor of collection) as provided in the district's budget, which was adopted following a public hearing held on to-29.4

ular levies

Total ceffied lew request amount, which includes the amounts below.

Administrative refund amount

Non-voted bond debt amount

Total certifred lew request amount, which includes the amounts below.

Administrabve refund amount

Other'

*Examples of other levy types may include EMs, schooI district transportation, or construction levies Examples of other amounts may include levy error correction or adjudicated refund amount Please include a descripti

SiBnature:

\\ on when )k\1. usillg the "other" options

To request this document in an alternate fotmat, please or cali 360-705-6705. Teletype (TTY) users please dial 7l

the form dor.wa.gov/AccessibilitvReouest 8t-i1,29o.oo

Cowlitz County Assessor

CERTIFICATION OF VALUE for Fire District S3

Assessment Year 2024 Tax Year 2025 'Year 3 ot 6-year Perrnanent Lid Lift

CERTIFIEO VALUE IOR 2024 ASSESSMENT:

CertificotionDaae: 11/14/2024 s 709,480,754

HIGHEST I.AWFUL LEVY CALCULATION

Hlghen ]aw'll Levy sifte 1985: 804,752 x :0.', ' tntt fodot

Plus.dditional L.vy capaaitv rvhere applieble: ?{ewConstruction

?09,@,764

REFUND LEVY

Amed A@ s Av an.etut@ tutto. R€lsla, Llw llnit: *7'2lx)

1.5OOOOO + 51,ooo StatutotY M.i I'imtt: L,gi4,'27

HIGHEST LAWFUL IEVY tor 2025 Payable: S a67,290

Asprovided.nRcWs4,6g.lso,ataxingdistricrmaylevYforrefundspaidtotaxpayers,plusanamountfolabatedolcancelledtaxPs, of,setbvsupplementaltaxes(seewAc45a'19{85fordetails).AlthougharefundlewlsoutsideoftheRetularl.evyLimit,thef.nal drstrlct levy cannot erce€d the Statutory Maximum Lmit' Fo. the 12-month peiod Ogl1l,tz123 ' 07 t1!l2oz4

A'nount lliglblc ior Rc{utd t€!'Y: ' t the .tinnct intends ao levv lot o rcfund, ir r7'ust be et?li'nt tto"d on 'he dittict't Lerv C'nifi(,ton'

Respecrlulg submiaed thi.s l4th dag of NoBmk. 2024 Emilg Wikox, Cou.liz CounV Assessor

fhis secrloa is i.tended to help the distict with cdlculoaiont; vou do Og! need to letun thit lon with vou Lerv ceftocoion documentt-

Taxingdistricttintendinstocollectalevythroughpropertytaxesln2025munsubmilacrntfi.dLlrYtothecountynolaterthan!9y: 19-293! The recommended OePa.tmeht of Revenue form REV 54 010O is includ€d with this report'

Tangdistrictsintendin8tolilcREAsEtheirlevyoverla'tyeargIBAx[IvY€APACIIYmu'lalsosubmitaseparateresolutDnor ordinance Stating the dollar and p€rcent tncrease this represent5 over the prior year's actual levY, even if at i3 a 'Iero' rncrease Thls section is intended a5 a template to assist districts in the preparation of such a document'

SlcD 1 - EilTtR the total d€ sned LE\t't (ctotlo. otnount)for the C|RRENT vear: fffi5'(\t]l Do .g! in.hlde onv Admilittrotive R.rund Levv ot thit step' stpz.suarRAcrth€forrowi.6: *-'*;::i,ff:mH?,

stote Astd olbwoncP llam obovel Aonexotion olloerorce (lrcm dbove)

Lrst Yeo/s ACn|,ALLEVY l'noa bdtd''' onv Relund Levvl thit ir ths OOU.AR I (nEASE ftom last ye'r:

Step 3 - oivde the Dollar rncreat€ bY Last Ye.a! actual Levv Movc th. ,kctnol two ploces ao ?hc.ight to conv'^ ?o percentoge' lot eromple O 01 Thls i5 the gERCEI{T ltlcf,E SE lrom lalt year:

,153 0 0 o 2t5 !4 - loar. , ' WAC {ill-19445 ft6 bass fot conpuling tr€ folb',littg }'eis le{y lim'l i'o6 nor 'r'dude t|€ lgtund l6vy arlount +0

2025 Revenues

ej-rfito eoulth/

6570I I Fir. Oittrist *3

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ll740OO I Ilmbcr Ergee Tat

351,l{lOO I Othe. htere.t

3699100 | othu M6( Revenue

lOElOoO I Aet fu d 8al. (. unreterved

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Revenue t \- ,:

, /?Z

W'HERIAS. rhc

Ordinance / Resolution No.

RC\\' 8-1.55.120

lCo!cming txxl\ ol-dre tariing dirlrict, rt5 budget for lhe calendar lear ';-r.'/:-; : and

WHERI AS. lhe districts actual lc\\ amurlrl tionl the pre\ ious )ear \!as $

c,li\rridl, mct and considercd \,- /{.

wHEREiLs. rhe p(ipulation olthis dijrric, i' tr o**P*i ry andless than 10.000: and no\r. therelbre

BEITRESoLVTDb}rhegovemingbod!oftheE\ingdisrricltlralanincreaseilltheregularpropertytaxlel-l

r.i hereh! aulhuri/cd li)r the ler] trr br collccted in the =12i, tar lear r \ car oicolI<lioir!

fhe dollar amount,.rf the increase orer the actual le\! amouflt tr(r the prerious lear shall beS \rhich is a pc.centagc irtcreaie of o,o tlom tlie prel ious rear This increase iserclusireof ll)crrcnhgr intreas' '

addirional revenue resulting t'rum nen construction. improrements to pro-penl ' nclvl! constructed \t itrd turbt::lsl r.f"i. t i.*ut., -a geotheinal facilities. and an1 increase in the talue of state assessed propetn anl annerattons rhat hare occurred and refutrds made-

AJopted rhi: -:a Jal ol j,

lf additional signatures are neeessarv. plcase attach additional page'

This tirnn or irs equi\alent musr be submiued to )ou. coullt) assesror prior.to thcir calculation ofthe prLrpen) ta\ ler ies. A certitied budgeulerl request. sepafxlc ttom this tirnr rr ro be t'iled Nith the count] Legislati\ e Authorit] ;; ;", ih",' ),,,;;;b.', 30,h, .\s required t' RCu 8l rl.llt0. lhar filing cenities rhe toral amounr ro bq le\ iqd h) ii.," ..gui- p-p"nl rar ler y Ihe Depanmint .,f Reue,rue pror ides rhel-l-eu ! Cert iticati.n" torm tREV 6] 0l 00 ) ii.,i tfrl" p".p.r.. fi. t't rm ian be lbund at: http:. 'dor.\\a g!)!' docs' tbrmt PropT!Forms' Let \ Ce(ldoc'

To alk aboul the availabiliR of rh is puhlication in an ahemate format' please call I -E0o-6J7-??06 Teleq pe ( T [Y ) users ma! us€ the washinglon nehy sen ice b! calting ?tI Forla\ assista[ce' call {i60) iil-l'100'

Rl\r 6.1 r) t 01. rq r rll,9rl{r --_,/ I

ReTfihffi(e

vrr'ir!nr.rtc. srcre

Form 64 0100

Levy Certification

Submit this document, or something similar, to the county letislative authority on or before November 30 of the year preceding the year in whrch the levy amounts are to be collected.

Courtesy copy may be provided to the county assessot This form is not designed for the certification of levies under RCW 84.52.070.

ln accordance with Rcw 84.52.020, I lNome),

(Title), fot

do hereby certify to the (Nome of county) County legislative authority that the (Commissioners, Council, Boord, etc.i of said district requests that the following levy amounts be collected in (Yeor ol collection) as provided in the district's budget, which was adopted following a public hearing held on (Date of public heoring)

Re ular levies

Total certified levy request amount, which ancludes the amounts below. Administrative refund amou nt

oi ottrer levy types may include EMS, school district transportation, or const Examples of other amounts may include levy error correcfion or adjudicated refund am a description when using the "other" op6ons

Signature:

Date: \\ 2o

ount. Please include

Eirfr

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Ordinance / Resolution No'

RCW 84.55.120 2024-l I -05

WHEREAS, the Board of Commissioners of CowliE Coutrty Fire District has met and considered 5 (Goveming bod, ofth€ ta\in8 district) (Name of the taxinS districi) its budget for the cal€ndar year 2025 : and'

WHEREAS. the districts actual levy amount from the previous year was S 2.004 82i.00 (Previous yeEr's levy amounl) and.

WHEREAS, the population of this disbict is E molg tlan or (Checl one) fi less than 10,000;and now. therefore,

BE I.I RESOLVED by the governing body ofthe taxing district that an incrEase in the regular property tax levy is hereby authorized for the leYY to be collec*, ,n tn"r"*Aor"ouoi ,t*'

The dollar amount af the increase ovgr the actual levy amount from the previous year shall be s 55,i79.00 which is a per€ntage increase of -llfS-Vo fto'f,, the previous year' This increase is exclusive of (Percontage incrcase)

additional revenue resulting lrom new construction. improvements to pro-perty' newly cons*l"d "i"9 t]11T:,"[i, Ui"*"rr,'""a giotheinal facilities, and any increase in the value of state assessed proF,erty, any ann€xallons thal have occuned and refunds made.

Adopted this 5 day of November l02l

Ifadditiotral sigmtures arc nece&sar.v' pleas€ sttach sdditiotrd Page'

This form or its equivalent must be submittsd to Your counry assessor ptior to their calculation of the property tax levies. A certified budget/levY request, s€Parate from this form is to be flled with the County Legislative Authoriry no later than November 306. As required by RCW 8,1 52.020, that filing certifies the total amount to be l€vied by the regular propen]* tax leif Tha De partne nt ofRevenue provides the ''Levy Certification" form (REv 64 0100) for this purpose- The iorm can be found at:

To ask abo{t the availability ofthis publicarion in an altemate forma! please call l-E00-647-7706 T€ietype (TTY) users may ,*ifr" w*f,i"*", i.lay Sewice by calling '11l For tax assistanc€' call(360) 534-1400'

REV 64 0l0le (1{) (lZ9,Il4)

COE'LITZ COUNTY TIRE PROTECTIOI DISTRICT NU\IBER 5

RESOLUTION NIJMBER 202'Lr l-0s-1

BE IT RESOLVED BY THE BOARD OF COMMTSSIONERS FOR CO\ILITZ COUNTY FIRE PROTECTION DISTRICT FIUMBER 5 AS FOLLOWS:

t. That the Countv Assessor has notified the Commissioners of said District the assessed valuation of real properties laying within the boundaries of said Districr for the calendar year is S2,165,491J08.00. That the attactled heleto f*t[it "n'' (by this refercnce made pan of this Resolution) be and bereby is adopted as the budget of said District for the calendar year of2025 is S9ll1,961.@.

l. That the Honorable Board of Cormty Commissioners for Cowlitz County, washington, is her€by requested to make a lery for the calendar year 2025 for said District in the amount of $2,084,697 or the high6t allowable by law'

4.That the Honorable Board of County Commissioners for Cowlitz Counry-, Washington, is hereby requested to make a refirnd lery 1br the catendar year 20i5 for said District in the amount of $6,29.00 or the bigh€st allowable by law'

5. That the County TreasurEr for Cowlitz County, Washingon, is hereby authorized and directed to deposit and sequester the monies received from the collection of tax levies specified in items (3 & 4) above in the amounts and fi.md specilied below.

.00 into the Expense Fund olsaid District. AS

B. S N/A into the Reserre Fund ofsaid District.

C. S N/A into the Coupon Warrant Fund of said Disrict.

D. S N/A to be used for the sole purpose ofpaying interesr and principle ofthe said Districfs General Obligation Bonds heretofore authorized and outstanding. Thii Iery to be without limitation as to the rate or amount, and sufficient to pay the principle ofand interest on said bonds as the same become due'

5. That the Commissioners of Cowlitz Colmt, Firc Protection District #5 do certiry that the Disrict has a population of under 10,000.

6. Thar one copy of this Resolution together with Exhibit "A" shall be delivercd no later than November 30' 2024- to: COWLITZ COI]NTY BUDGETiPERSONNEL OFFICE COIA{TY ADMIMSTRATION SUILDI}TC' ]RD FLOOR

ADOTTED AT A MEETIN-G OF THE BOARD OF FIRE COMMISSIOI\IERS' COWLITZ COUNTY FIRE PR OND CT #5, COWI,ITZ COUNTY, WASHINGTON ON NO BER 5. 2024.

Bv: Terrv' S Commissioner B Petrillo. sston€r

By: Amren, C loner DeAnn Shary,

Revenue @

Form 64 01fi)

Levy Certification

Submit this document, or something similar' to the countY leglslative "ril,"iat "|iU.l"re t{ovember :to of the year preceding the year in which the levy amounts are to be collected' Courtesy copy may be provided to the county assessot' this form is not designed for the certification of levies under RCw 84 52 070

ln accordance with RCW 84.52.020, I

Administrative

DeAnn S (Nome), Cowlitz District #5 (District nome),

do herebY certifY to the Cowlitz (Ndme of county) countY legislative authoritv (Commissioners, Council, Boord, etc') of said district requests 2025 (Yeor of collection) as provided in the district's that the Board of Commissioners that the following levy amounts be collected i budget, which was adopted following a public hearing held on 1110512024 n (Date of public heoring)

ular levies

Total certified levY requdt amount, which includes the

Non-voted bond debt a mount

Other+

Excess levies

2,084,697

Total certified l€vy request amount, which includes the amou nts below.

Administrative refund amount

Otherr

*Examfis of other levY tYPes may include fMs, school disvict transPortation, or construction levies

Examples of other amount5 may include levy error correcdon or adjudicated refu nd amount. Please include a description when usin the "other" oPtions

Signature:

Iternate

of 1 (Title), to(

Date: 5

2O2NBUllEEI

Adopted: November5,2024

ESTIMATED REVENUES FOR 2025 COWLI-rZ COUNTY FIRE PROTECTION OISTRICT T5

FUND -- 559

PROG -- 001

oEPT -- 005

Account Number

308 91 00 00

308 51 00 m

31r 10 00 00

311 10 m 00

337 60 00 00{o

337 50 00 00-00

332 93 40 00-00

333 97 00 10-24

334 04 90 00{o

342 21 00 01{o ,42 2100 03{0

342 60 00 00{o

361 11 10 00-oo

361. 40 00 00{o

362 40 00 0G00

352 50 00 00-00

357 11 00 00-00

369 10 00 00-00

369 91 00 0s'00

382 90 00 0G00

397 00 00 00-10

397 00 m 0G05

Beginning Fund Balance - UnassiSned

BeBinning Fund Balance - Assigned

Regular LevY/faxes

Refund Levy

Total Carry Ovcr and Tax L€vY

Timber Harvest Tax

Leasehold Excise Tax

GEMT Revenues

Port SecuritY Grant 2024

Dept. Of Health Grant

Fire Control service

Fire Protection S€rvice-other

Ambulance & EmergencY Aid Fees

lnterest Earnings-investments

Local Leasehold lnte rest

Space and Facilities Rentals - Shon Term

Land & Facilitie5 Rentals - Long Term

Gifts, Pledges, Bequests Private Sources

Sale Of Scrap & lunk

Other Misc. Revenue

AgencY TYPe DePosits

Transfer in from GEMT Fund Transfers in from Fi,e Apparatus Fund 700,000.00 5,227,632-00 2,084,697.00 6,729.N 8,019,058.00 6,000.00 80,000.00 190,000.00 39,303.00 500.00 140,000.00 5,200.0o

Total Int€rtovemmental Revenue

TOIAL ESTIMATED REVE'{UES FOR 2025

ESTIMATED REVENUES A1{D BEGINNING FUND EAIANCE

BEGII{NING FUNO BAIANCE.RESERVED

3,000.00 140,000.00 500,000.00

TOTAL RESERVED & UNRESERVED REVENUES 1,392,903.00 3,484,329.00 4,184,329.00 5,227,632.00 9,411,961.00

308 51 00 0Go7

8 308 51 00 0G08

Beginning Cash Balance - Unassigned

Beginning Cash Balance - Assigned EMS

Beginning Cash - Advance Travel

Betinning Cash - Petty Cash

Beginning Cash Balance - Assigned Fire Apparatus

Beginning Cash Balance - Assigned - EMs Apparatus

Beginning Cash Balance - Reserved-Capital lmprovements

Beginning Cash Balance - Reserved personnel liabilities

9 308 51 OO Oo-09 Beginning Cash Ealance - Reserved GEMT

1 311 10 00 0G00

1 311 10 00 10-00

1 332 93 40 00-00

1 333 97 oO 1G24

1 334 04 90 0GO0

1 337 50 00 00-00 1 337 60 00 00-00 1 342 21 00 01-00 1 342 21 00 03-00 1

60 00 0G00 1 361 11 10 0G00 1 361 40 00 0G00 1 362 40 00 0G00 1 362 50 00 0G00 1 367 11 00 00-00

1 369 10 00 00-00

1 369 91 00 0G00

1 382 90 00 0G00

I 395 10 00 0G00

1 397 00 00 00-10

Real & Personal ProPertY Tax

Real & Personal Property Taxes - Refund l-evy GEMT Revenues

FEMA Cyber-Security Grant Program

Dept. Of Health Grant

Leasehold Excise Tax

Timber Harvest Tax

Fire Control Service

Fire Protection Service-other

Ambulance & Emergency Aid Fees

lnterest EarninSs-investments

Local Leasehold lnterest

Space and Facilities Rentals - Short Tetm

Land & Facilities Rentals - Long Term Gifts, Pledtes, Bequests Private Sources

Sale Of Scrap & Junk

Other Misc. Revenue

Agency Type D€Posits

Sale Of Capital EquiPment

Transfers ln from GEMT

Transfers ln from Fire Apparatus

1 522 10 10 02-00

I 522 10 10 04-00

I s22 10 10 05-00

1 522 10 10 11-00

1 522 10 10 14-00

1 522 10 20 01-00

1 522 10 20 01-10

1 522 10 20 02-00

1 522 10 20 03-00

1 522 10 20 04-00

1 522 10 20 05-00

1 522 10 3101-00

1 522 10 31 02-00

1 522 10 31 04-00

1 s22 10 41 01-00

I 522 10 41 02-00

L 522 10 41 03-00

7 s22 to 42 04-00

1 522 10 42 05-00

1 522 10 43 00-00

1 522 10 43 02-00

1 522 10 44 0G00

1 522 10 46 01-00

7 522 70 46 02-OO

1 522 10 46 03-00

1 522 10 47 00-00

1 522 10 48 03-00

1 522 10 48 19-00

1 522 10 49 01-00

1 522 lO 49 03-00

1 522 11 10 01-00

1 522 11 20 01-@

I 522 11 40 01-00

1 s22 20 10 03-00

1 522 20 10 05-00

1 522 20 10 08-00

1 522 20 10 09-00

District secretary (1002)

chief (1oo4)

Deputy chief / Training officer (1005)

Leave Bank Cash Out (1011)

Administrative Asst (1014)

lndustrial lnsurance (2001)

Unemployment Comp (20Ola)

Health / Hospital (2002)

Medicare (2003)

Retirement / PERS {2004)

Uniforms / Clothing (2005)

Office Supplies (3101)

Operating Supplies (3102)

Computer Supplies & RePair (3104)

Contracted Services (4101)

Contracted Services- General

Contracted Services-Labor Legal (4103)

Telephone / Fax (4204)

Postage (4206)

Travel (4301)

Tuition and Registration (4922)

Advertising (4400)

lnsurance-Auto (4601)

lnsurance-General Liability (4602)

lnsurance-Life, AD&D (4603)

Public Utilities (4700)

Copier 5ervice and Supplies (3103)

lT Equipment Repair (4819)

Dues and Subscriptions (4921)

Printing and Binding (4924)

Commissioners (1001)

lndustrial lnsurance (2001)

Election Costs - Letislative

Service Compensation (10O3)

Firefighter/EMT (10O5)

Temporary Wages (1008)

Overtime (1009)

1 522 20 10 10-00 83,292.00 129,516,00 107,064.00

Holidays (r010)

3,000.00 2,000.00 2,750.00 90,000.00 E,000.00 18,000.00 12,000.00 4,000.00 5,000.00 5,000.00 2,000.00 2,000.00 4,000.00 2,200.00 26,500.00 4,200.00 4,500.00

7 522 20 L0 IL-OO

1 522 20 10 13-00

1 522 20 20 01-OO

1 522 20 20 01-10

L 522 20 20 02-OO

1 522 20 20 03-@

1 522 20 20 04-00

1 522 20 20 0s-00

1 522 20 20 06-@

1 522 20 20 08-00

1 522 20 20 09-00

1 522 20 20 1G00

7 522 20 20 t7-0o

1 522 20 31 02-00

1 522 20 32 01-00

L 522 20 32 03-OO

1 522 20 35 00-00

1 522 20 35 01-00

1 522 20 3s 02-00

1 522 20 40 01-00

1 522 20 43 00-00

7 s22 20 45 l2-OO

1 522 20 45 01-00

1 522 20 46 02-00

r 522 20 46 03-00

L 522 20 48 07-OO

7 522 20 49 22-OO

1 522 30 31 2G00

1 522 4s 31 25-00

1 522 50 40 01-00

1 522 50 48 01-00

1 522 60 48 17-00

1 522 60 48 18-@

1 s22 60 48 20-00

7 522 72 tO O3-OO 15227210O7-OO

1 522 72 10 08-00

1 522 72 10 09-00

7 522 72 LO 1O-OO

1 522 72 10 11-00

Leave Bank Cash Out (1011)

I 522 72 20 0\-@ 41,400.00 69,750.00 34,34s.00

Wildland Wages (1013)

lndustrial lnsurance (2O01)

Unemployment Comp (2001a)

Health / Hospital (2002)

Medicare (2003)

Retirement / PERS (2004)

Deferred compensation (2005)

Uniforms / Clothing (2006)

Spouse & Orphans {2008)

Fitness / Wellness (2009)

Employee Recognition (2010)

Volunteer Retention lncentive (2011)

Rehab Fuel (3201)

Misc. (3299)

smallTools & Equipment (3500)

Truck Loose Equipment

Fire PPE Consumable

lntergovernmental Services'911 (5102)

Travel (4302)

Equipment Rental (4512)

lnsurance - Auto (4501)

lnsurance - General Liability (a602)

lnsurance - Life, AD&D (4603)

Radios / Pagers Repair & Maint (4207)

Tuition and Retistration (4922a)

Supplies - Fire Preventioo (4926)

Supplies - Training (4925)

Radio System site Expense

Station Maintenance - 5101 (5101)

Equipment Repair & Maintenance (4817)

Ppe Care & Equipment (481E)

Radio System Equipment Maintenance

Service Compensation (1003)

Salaries - EMS, Paramedic (1007)

Salaries - EMS, Temporary (1008)

Overtime (1009)

Holidays (1010)

Leave Bank Cash Out (10u)

lndustial lnsurance (2001)

4,000.00 3,s00.00 4,000.00 16,000.00 750 1,500.00 18,000.00 5,000.00 15,000.00 4,000.00 1,500.00 11,000.00 24,OOO.00 12,000.00 2,500.00 3,500.00

r 522 72 20 0l-10

7 522 72 20 03-OO

t 52272 20 0/-W

1 522 72 20 05-00

t s2z 72 20 06-00

1522722008-00

L 522 72 20 7r-@

L 522 72 20 74-00

7 522 72 20 ts-w

L 522 72 32 05-OO

L 522 72 34 0L-0o

L 522 72 34 02-0o

1 522 72 35 03-00

7 522 72 35 04-OO

1 522 72 40 00-00

I 522 72 41 17-00

1 522 72 4L 16-00

L 522 72 43 0,0-oo

t 522 72 45 7G0r)

L 522 72 46 1O-rO

r 522 72 46 tG'20

t 522 72 48 04-OO

1. 522 72 4a O4-tO

| 522 72 48 07 -OO

I 522 72 49 17-00

1. 572 72 49 22-00

1 s22 74 30 08-00

1 522 75 40 00-oo

t 522 7 5 41 r3-0o

t 522 77 47 Lz-W

Unemployment comP (20Ola)

1 582 90 00 0G00 589 99 99 00-00 3,000.00 8,000.00 20,000.00

Medicar€ (2003)

Retirement / PERs (2004)

Deferred Compensation (2005)

Uniforms & Clothing (3405)

Spouse & orphans (2008)

Volunteer Retention lncentive(2011)

Fitness & wellness (3414)

Health/Hospital (3415)

Fuel (340s)

Medical Supplies (3401)

Medical Oxygen SuPPIY (3402)

Medical Equipment (3403)

Medical PPE Consumable

GEMT Contract ExPenses

Medical Contracted services (3411)

lnsurance Refund (3416)

Travel (4303)

lnsurance-Auto (3410)

lnsurance-General Liabilitv (3410a)

lnsurancs Life, AD&D (3410b)

Equipment Repairs & Maint. (3404)

Ems Equipment Maint (3404a)

Radios & Pagers (3407)

Service Revenue Tax (3417)

Tuition and Registration (4922b)

Training (3408)

lntergovernmental Services-g11 (3409)

Medical Program Dir. Fees (3413)

Medical Billing Services (3412)

Agency Type DePosits

Payroll Clearing

TOTAT OPCRATING EXPENSES

1 592 22 89 00-00

1 594 22 51 00-00

1. s94 22 62 00-00

1, 594 22 63 00-00

1 594 22 53 01-00

1 594 22 63 02-00

2,971,129.00

Debt Service

Land - Capital (610O)

BuildinSs and Structures - Capital (6200)

Other Capital lmprovements-Administration

Other Capital lmprovements-Suppression

Other Capital lmProvements-EMS

359,000.00 2s,000.00 47,000.00 0.00

1 594 22 64 O1-OO Truck Equipment (6401)

1 594 22 02-00 Fire PPE (6402)

7 5942264O2-7o Wildland PPE (6a02a)

L 5942264O2-2O Medical PPE (6402b)

1 594 22 O3-oo Fire Apparatus Purchase (6403)

1 594 22 64 O4-OO Ems Apparatus Purchase (6404)

1 594 22 05-00 GEMT Capital Purchase

TOTAT CAPITAT EXPENSES

1 308 91 00 00-00

2 308 51 00 00-02

3 308 s1 @ 00-03

4 308 51 00 00-04

Ending Cash Balance - Unreserved Ending Cash Balance - Reserved-EMS

Endint Cash-Advance Travel Ending Cash-Petty Cash

5 308 51OO OO-05 Ending Cash Balance - Reserved-Fire Apparatus 375,156 00

6 308 51 00 0G06

7 308 51 00 00-07

8 308 51 00 0G08

9 308 51 00 0G09

Ending Cash Balance - Reserved-EMS Apparatus

Ending Cash Balance - Reserved-Capital lmprovements

Ending cash Balance - Reserved-Personel Ending cash Balance - GEMT

TOTAT EXPENDITURES & ENDING FUND BAI.ANCES

TOTAL EXPENSES

TOTAL REVENUE NEEDED TO BATANCE

2,128,O85.OO 399,171.00 352,488.00 9,411,961.00 9,411,961.00 9,411,951.00 0.00

County Fire District S5

The Board of Commissioners of Cowlitz County Fire District #5, does hereby certify that the foregoing is a true and correct copy of the budget for the calendar year 2025, adopted by the Commissioners of said District and appearing in the minutes of a meeting held on November 5,2024.

ATTEST:

By: DeAnn Sharp, Secretary

son Petrillo, Chairman B

By: Terry Si kler, Commissioner

By: Chris Amren, Commissioner

Cowlitz

Rtsv"dhu(?

Woshn*on Stolc

Ordinance / Resolution No. RCW {t4.55.120 l\-oz

IVHEREAS. thc { (coveming My r'xin8 disrrid)

f C",utifz Cr.. Fiio- Ds[rtl. Lhas met and considcted (Nane of dre ta\ing disirico its budget for the calerdar year 2DJ5_; and,

WHEREAS, the districts ach.lal levy amotmt from the previous year was S ; and, lcvy smunl)

WHEREAS, ttre population of this district is I more than orE lgs!..lhg! 10,000; and now, therefore, (ch.c* on€)

BE IT RESOLVED by the govaning body ofthc taxing distrid tlrat an increasc in the regular property tax levy is hereby authorized for the levy to be collected in the Lt)L6 tax year. (Ye.r of collcction)

The dollar amount ofthe increase ovet the actual levy anrcunt from the prwiousyear shallbe $ l15, L .L which is a percentage increase of lo yo fto^ the previous year. This increase is exclusive of (P('cent gc increase)

additional revenue rcsulting from new constructiorL impovements to property, neu,ly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value ofstate assessed property, anyannexations drat have occurred and refunds made.

Adopted this ll dayof Novrnnhpf . 't]iZ\

lf additioml signrtures are necessary, pl€as€ sttsch additioBrl prgc.

This form or its equi\"dlent must be submitted to yourcounty assessor prior to the ir calculaton of the property tax levies. A certified budget/levy reqrEst, separaie frorn this form is to be filed with the County l€gislative Authority no later than November 3Oh. As required byRCW 84.52.020, that filingcertifies the tslBl449g!l!.lqh9-!9!igd by rhe regular prop€f,ty tax levy- The Deparfirent ofRevenue provides the "Levy Certiircation" form (REV 64 0 I 00) for this purpose. The form can be found at: http://do r. wa. gov/docs/formVProoTx/Forms/LevvCertf.doc.

To ask abour theavailability of this publication in an altemate fomat, please call I {00-647-7706. Teletypc (ffY) users may us€ rhc Washington Rehy Scrvice by calling 7l l. For tax assistance, call (360) 514-1400.

REv 64 0l0lc {w) ( 12,9/14)

RilruIiri[@

\!.shthlta^ \tote

Form 64 0100

Levy Certification

Submit this document, or something similar, to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected.

Courtesv copy may be provided to the county assessor.

This form is not designed for the certification of levies under RcW 84.52.070.

ln accordance with RCW 84.52.020, I

(Nome), (fitle), for (District name), do hereby certify to the (Nome of county)County legislative authority that the (Commissionerc, Council, Boord, etc.i of said district requests that the following levy amounts be collected an (Year of collection) as provided in the district's budget, which was adopted following a public hearing held on

(Dote of public heoring).

Regular levies

Total cer6fied levy request amount, which includes the amounts below.

Administrative refund amount

Non-voted bond debt amount

Other*

Excess levies

L,ovL,<50

Total certified levy request amount, which includes the amounts below.

Administrative refund amount

Other*

*Examples of other levy types may include EMS, school district transportation, or construction levies Examples of other amounts may include levy error correction or adjudicated refund amount. Please include a description usrnS "other'l option s

Sitnature:

To request this docu or call 360-705-6705

rnate format please complete the form dor.wa.gov/AccessibilityRequest ) users please dial 71 1.

General levy Other levyt Levy

2025 Revenues

Revised Anticipated Revenues

31 'l 1 000 | Real & P.rsonal Property Tax 3113000 | Sale otT.x Titl. Propeny 3172000 | Leas.hold Ercise Tar

| Di.lrlct activlties 8900000 | Dlstrict Activhies 8900000 | Dlstrlct Activitles

| olher lnterest- Leas€hold

| Dlstrlct Acdvltles

3174000 I Tlmbcr Exciie Tax 3514000 | Other lnt.r.st 3699100 | Oth€r Mlsa Revenu. 8900000 | Dlnrlct Activltles

eeoor I ri.e oistrtcr

I Fire Dist.ict #6

a a a l. q o I o o d oqa o 9. l.J O t) ao oo ts = o 5 o oa=. 3 5'o H 5' oa I a. o L b 5 b F ; ts t/ o o 5 c. a :J

6 tr*F1 l> L f.N N i\ a q C ( U ao o 6 0! o 0q (.) o l] o ( N) )

Ordinance / Resolution No. RCW 8{.55.120 l t-ll

\l'Hf,REAS. thr.- Board ofCommissioners of Co$ litz-Skamania FD#7 has met and considered (Covctnin8 bod) ofthc !a\i[8 diririca) irs budga for the c.lendar year ------_@_: and(Nahe offic E\inB dinricl)

WHEREAS. rhe districts actual lery amount from the prer ious lear $as $ 316-000.00 tPrcr ious lear's lata amounlt and

WHEREAS. $e population of this dist ctis !morethanor I lessthan 10.000: and no*. therefore. {Checl one}

BE IT Rf,SOLVED b) the govefling body of the taxing disrict that an incress€ in the regular propeny- tax levy is hereby authorized for the levl to be collected in the :05 lar !ear. l Year of coll.dimr

The dollar amount ofdre increase over the actual letl amount from the previous lear shall be $ l0l 270.99 $hich is a percenrage increase of 59 % from rhe preriouslear. This increase is exclusire of I PatccntaS( rncrease r additional revenue resulting from neu constructiorL improlcments to prope4. ne\tl! constructed \,!ind turbines. solar- biomass. and geothermal facilities. and an1 increase in the value of state assessed propcrtl,. ao) annexations that have occurred and refunds made.

Adopted this ll day of November

lf rdditiood !ig!.turt! rrc nec€ssrryr ple$e .nrci .ddiaioorl prge.

This form or its equivalent must b€ submined to your counq assessor plior to their calculation ofthe propen) ta!( levies, A cenified budget/lev1 request. separate liom this form is to b€ filed \aith the CounB Legislati\e Authorit) no later than Noreflb€r 106. As requirEd bf RCW 8J.52.010. that filing certifies the total amount to bc ler ied b) the regular propeq tan levy The Departmem of Rerenue pror ides the "[.€t] Certification" form (REV 6.1 0l 00) for this purpose. The form can be found at: htto://dor.sa.cov/docvformVProoTri"/FormVLevrCenf.doc.

To ask abour tfie avail.biliry ofdlis Frblicedon in an altemate form.t. plcase call l-t00417-7706- Teld)?e (Try) us€rs me) u3c thc Washioglon Relay Scwicc by calling 7 I I For ta-\ assist ncc, call (360) 5l+ I '+00. RIv610101.(r)(l:.9 l.ll

Rul'ifila@

Form 54 0100

Levy Certification

Submit this document, or something similar, to the GounW legisladve authority on or betore l{ovembel 30 of the y€ar preceding the year in which the levy amounts are to be collected courtesy copy may be provided to the county assessor.

This form is not designed for the certification of levies under RCW 84.52.070. Woih,.Slon 5f,r!e

(Nome), Fire Chiet/Board Secretary (Title),lot Cowlitz-Skamania Fire Disuicl *7 (District nome),

do hereby certify to the that the Commissioners (Commissioners, Council, goord, etc.) of said district requests 2025 that the following levy amounts be collected in (Yedt of collection) as provided in the district's budget, which was adopted following a public hearing held on

ln accordaoce with RCW 84.52.020, I (Nome of county) County legislative authority (Dote of public heoring).

Nov 11 2024 ular levies Excess levies

Total certified lew request amount, which includes the amounts below.

Administrative ref und amount

Non-voted bond debt amount

Total certified lew request amount, whach includes the amounts below.

Administrative refund amount

Other' Other levyr

rExamples of other levy types may include EM5, school district transportation, or construction levies. Examples of other amounts may include leW error correction or adjudicated refund amount. Please include a descri

Sitnatu

p6on when urinS.the "other" ophons ,", ?4.o*( /"U.-,-6-=

Date: 11t11/2424

To request this document in an ahernate format please complete the form dorwa.gov/Accessibilitvnequest or call 36G7056705. Teletype (TTY) users please dial 7l I REV 54 OlOo (8/23122)

Passed Budget 31-Aug'2024

class oescription

51OO1OO Oirect Labor (Net Pav)

Commisionor PaY StiPens FICA VEFF

520O1m Dept of Labor & lndustries

5200400 Retirem€nt Healthcare

92O1OOO Uniform5 & Clothint

53101m Office Supplies

5310500 EMS Supplies

SCBA Payment Flow test

Hose Test

Compressor test

Fire extinguisher test Turnouts

5314o@ Misc O&M Supplies

5315800 Training Materials

53501@ Small Tools

5410100 Professional Services/Contrad Services Accountint

5420100 Telephone lntemet

SecuritY Garbate Water Fuel

s20300 Postage

5430200 Mileage

5430700 Tuition & Registration

5440100 Advenisint

5460100 lnsurance Premiums

5470100 PUD

5470600 Other

5480100 Repairs & Maintenance

55OO100 lntertovemmental Services

55O1100 lnterBovemm€ntal Services-Auditing

5620100 lmprovements to Euildings

5530100 lmprovements other Than to Euildings

55110100 Machinery & Equipment

@.,3-..-il@ rt@QF$ri)-

s10,000.00

515,000.0o

s11,092.s0

s2,700.@

s1.800.00

s4.389.00

s3s,000.00

s5,725.00

s2,0oo.0o

s8,000.00

s4s,mo.00

s2,000.00 55,943.s0 52,000.00

s1,500.00

s20,000.00

521,325.01

s10,00o.00

s2,000.0o

s30,000.00 ss,000.00

52,400.00

s2,400.00

52.900.00 s900.00

s800.00

s8,400.oo

s2s0.00

s500.m

s7,000.00

s500.00

s3s,000.00

Ss,ooo.m s 100.00

s45,00o.00 s200.00

s4,000.00

51s,000.00

s10,000.00

s2s,000.00

5549,270.99 So.oo

-a o -zF 5r c i\ 'I =!.\ 9& ^a L-.79..7 =.a ?:1 *Y' '=; =-7.G !, ;.. =a aa 9,,) =-

,,, li

t:r. ts l= t: tt-' !! \ ,

AS-13824

BOGC Agenda

MeetingDate: 1111212024

Ordinance to Cerlify tax Collections for 2025

Submitted For: Kelly Grayson, Clerk of the Board

Submittad By: Kelly Grayson, Clerk of the Board

Department: Clerk of the Board

Subject and Summary Staiement

Consent 12.

lnformation

Resolution Adopting and Cedifying the CowliE County Emergency Medical Service District No. 1 Budget for 2025.

Will Staff Attend - NAME OF STAFF ation

BOARD OF COUNTY COMMISSIONERS OF COWLITZ COUNry, WASHINGTON

fuLafl l1'1

Oahl, Chairman

Gffi-

Ame Mortensen, Commissioner

,l-r^rit tlUt"r Signed by: Dennrs

Attest ltq jJ.-1"a*-

Clerk of the Board

Attachments

CowliE Budget Resolution

Form Started By: Kelly Grayson Final App.oval Oalei 11/06/2024

Fo]m Review

Starled Oni 11/06/2024 03:46 PM

24-0E3

Ordinance / Resolution No.

RCW t4.55.120

WHEREAS. the Council of EMS District #l has met and considered

I HER-EAS, the districts actual lcvy amount from the prcvious ycar was $ 164,073.49 (PrEiious ycar's lclry amoun0 and,

r EER-EAS, the population of this district is ! more thau or E less than 10,000; and now, therefore, (Check on€)

BE IT RESOLVED by the goveming body ofthe taxing district that an increase in the regular propeny tax tevy is herebv authorized for the lerry to be colrec,* t *i""",ar",**fl ,"-.

The dollar amount of the increase over the actual lely amount from the previous year shall be S &0.73 which is a pcrccntagc increase of _!_--% from the prcvious ycar. This increasc is cxclusivc of (P€rccntag. increase)

ned by (Namc of thc raxing district)

additional revenue resultitrg from new coostructiotr, improvemens 1o property, newly coostructed wind turbines, solar, biomass, and geothermat facilities, and any increase in the value ofstate assessei property, any annexatioos that have occured and refirnds made. Adoptcd this 12th <lay q1

Richard R. Dahl

Arne Mortensen (covcming body of thc taring districo its budget for the calendar year ___4!__; und,

Denn'is P. r€ber

Ifrdditiotrrl ilgnrtures sre necessrry, plerse rttrch additiond prge.

This form or its equivalent must be submitted to your county assessor prior to their calculation of the property tax levies. A certified budget4ery request, separate from ftis form is to be filed with the Couty Legislative Authority no larer than November 30d. As required by RCW 84.52.020, that filing certifies the total amount to be levied by the regular property tax lery. The Department ofRevenue provides the "Lety Certification" form (REV 64 0100) for this purposc. Thc form can be found at: http://dor.wa.gov/docs/form$/PropTx,/Forms^,evYccnf.doc.

To ask about rhe availability ofthis publication in an altemate format, please call t-80G64?-7706. Teletype (TTY) users may ule the Washingtoo Relay Service by calling 7 I L For tax assistaflcc, call (360) 534- | 4m

R F-\r' 6a 0l0l c (w) ( I Z9l la)

Revenue@

Wosh.Etan Stote

Form 64 01fi)

Levy Certification

Submit this document, or something similar, to the county ledsladve autho.lty on or berore Noy€mber 30 of the year preceding the year in which the lew amounts are to be collected. Courtesy copy may be provided to the county assessor. This form is not desiBned for the certification of levies under RCW 84.52.070.

BE\cE SHIR l

UH\'F EMS DtsTlztoT +1

(Title), tot

ln accordance with RCW 84.52.020, I (District nome), (Nome ol county)County legislative authority

do hereby certify to the Cowurz 0ruNClL

that the that the following lew amounts be collected in budget, which was adopted following a public hearing held on

Regular levies

Total certlfied levy request amount, which includes the amounts below.

(Commissioners, Council, qoord, etc.,, of said district requests (Ndme), (Yeor ol collection) as provided in the district's (Dote of public heoring)

Otherr

Total certified levy request amount, which includes the amou nts below.

'Examples of other levy types may include EM5, school district transporta6on, or construc6on leviCs

Examp es o{ other amcunts may rnc ude levy error correctton or adj!dicated refund amount please nc ,de a descr pSon when !s ng lhe "other" optons.

Signature:

Date:

To requq+ this document in an alternate format, please complete the form qF{Erlldlllbalh,n.qr,e.r or call 36G705-6705. Teletype (TTY) users please dial 7l 1.

R€v 54 oloo l8l21/22) page 1 of 1 Non-voted bond debt amount

2025 Expenditures

Revised Flequests

Didricr Si{orturc Prae

llowurTz mus r-t\r.\ +1 I )idfi r

ftc nrnrt of rn Cowufl 0nrer.rfl E rtS t1. Dirril docs hcrcby eti$ ttr lb fcttniol B r trrc and colru oogy of tte budgn fr c.ldr 1,w tO2S, dqrod by lhc C^cmidclers of ^rrd Dhrrtr rd rmrhs ir fu uirrs of r rE*fuU held oo, _, f02a.

('hainnan

Conmisrixu

('onunissi<na

Comnissilg

Comnissiooq

Atlrlit:

Sesttary

Exhibit F GEMETERY DISTRICTS

Wosh,ngton Stote

Ordinance / Resolution No. RCW E4.55.120

wffiREAS,theMt

(Governing body ofthe taxing district)

(Name of the taxing its budget for the calendar year

has met and considered

TilHT.REAS, the districts actual levy amount from the previous year was $ ; and, (Prwious ye3! 's levy amount)

WHEREAS, the population of this district is ! more than or I less than 10,000; and now, therefore, (Check one)

BE IT RESOLVED by the goveming body of t}re taxing district that an increase in the regular pmperty tax levy is hereby authorized for the levy to be collected in the J o2 f tu* year (Ycar of collection)

The dollar amount of the increase over the actual levy amount from the previous year shall be $ t4 bd

additional revenue resulting from new construction, improvements to properly, nevdy constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value of state assessed property, any annexations that have occurred and refirnds made.

Adopted this &O day of Novunbou

Pot/

If additional signatures lre neceslry' please attrch additional prge.

This form or its equivalent must be submitted to your county assessor prior to their calculation of the property tax levies. A certified budget/lely request, separate from this form is to be filed with the County Legislative Authority no later than November 30h. As required by RCW 84.52.020, that filing certifies the total amomt to be levied by the regular property tax levy. The Department ofRevenue provides the "kvy Certification" form (REV 64 0100) for this purpose. The form can be found at: http://dor.wa.eov/docVformyPropTx/FormVlevvcertf.doc.

To ask about the availability ofthis publication in an altemate format, please call (360)705-675. Teletype (TTY) users rnay use the Washington Relay Seryice by ca[ing 7l l. For tax assistance, call (360) 534-1400REv 64 0lolc (w) ( 1219114) which is a percentage increase of I o/o fuo the prcvious year. This increase is exclusive of (Percenrage incaEase)

Revdffii[(@ levy Certification

Wosh,ngton Stote

Form 54 01fi)

Submit this document, or something similar, to the county legislative authority on or before November :]0 of the year preceding the year in which the levy amounts are to be collected.

Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under RCW 84.52.070.

ln accordance with RCW 84.52.020, I (Nome), (Title), tor (Disttict nome), do hereby certify to the (Nome of county) County legislative authority that the (Commissioners, Council, Boord, etc.) of said district requests that the following levy amounts be collected in 200{ (Yeor of collection/ as provided in the district's budget, which was adopted folloriring a public hearing held on (Dote of public heoilng).

lar levies

Total certified levy request amount, which includes the amounts below.

Excess levies

Iotal certified levy request amount, which includes the amounts below,

+Examples of other levy types may include EMS, school district transportation, or construction levies. Examples of other amounts may include levy error correction or adjudicated refund amount. Please include a description when sing the options.

signature:

To req call uest this document in

Date:

Cowlitz County Assessor

CERTIFICATION OF VALUE for Cemetery District #2

Assessment Year 2024 Tax Year 2025

CettificationDdte: 11/14/2024

CERTIFIED VALUE FOR 2024 ASSESSMENT:

Lost Yeo/s Levy Rdte

0.0543145555 + 1m0

L,6t Yeot's Lvy Rote 0-0543145555 +lmo lmreose (t or,y)

Rote

151,:145

Stotutory Mor Rote

HIGHEST IAWFUL IEVY for 2025 Payable:

REFUND LEVY

As provided in RCW 84.69.180, a taxing district may levy for refunds paid to taxpayers, plus an amount for abated or cancelled taxes, offset by supplemental taxes (see WAC 458-19{85 for details). Ahhough a refund lew is outside of the Regular Levy Limit, the final district lew cannot exceed the Statutory Maximum Limit.

For the 12-month period OAlOy2O23 - 07l3ll2024

Amount Eligible for Refund LsY: ' ll the district intends to tevy fot o relund, it must be expliciw stoted on the dinrid's LeW Ceftificotion'

Resrycifuw subrnified this 14th dag oJ Nouenber, 2024 Emilg Wilax, C,ou-iliE CounQ Assessor

docufients'

Taxing districts intending to colle€t a levy throuSh property taxes in 2025 must submlt a Certmed Levy to the County no later than NQy30. 2024 The recommended Department of Revenue form REV 64 0100 is included $rith this repon.

Taxing districts intending to INCREASE their levy over last year 9! BANX L.L CIPACTTY must also submit a separate resolution or ordanance stating the dollar and percent Increase this represents over the prior year's actual lew, even if it is a 'zero' increase. This section is intended as a template to assist dinricts in the preparation of such a document'

Step 1 - ENTER the total desiredL$n ldollot omourt) to. the CURRENT year: Do @ iDclude ony Administtotive Reluhd Levy ot this nep.

Step 2 - SUBTRACT the following: New Const ollowonce (Jrcm obove) TIF ollowonce (lrcm obove) Stote Assd ollowohce (frgm obove) Annexctiot dllowoace (fiod obove) Lost Yeo.'s ,trruAl lA l ('ttot indodiag ony Relud Levv) This it the DOUAR I CnEAsC ftom last year:

St€9 3 - DMde tie Mlar lnc.ease by Last Year's Actual Levy Move the decimol two plo(f,rs to the aight to convert to percentoge, fot exomple O. This ls the PERCII{T l cnEASE from lan ve.n

888

(8fl

rii

r

EgE-dEE3 EE::=iE

ii9^;qF iSiir*i

;;1;i*96 ECii206? iNx {.- ' 'B e

EEgEgEE gHSBEgg sEEEEEE iiEiiii ddzzee92;41-A bY zi

!lN ! o-9-9 sTESTBE tsEieseB 3-i ae:{elJ ooooa-sJ;eH8e itsb lE iEta o i. iEE + " . E a x ; i EEt HHei;ts3 ' "rtr iii lE' "5 I'EE et

2025 Expendltures

Revisercl Requests &uetueouruh/

District Sisnature Pase

The Board of the A -, o, < <,, u.4s

and correct copy o a meeting held on,

District, does hereby certily that the foregoing is a true fthe budget for calendar year 2024, adopted by the Commissioners ofsaid District and appearing in the minutes of tloueab.*o2s.30* ,ffi.

R8'refr"iiE

Washngon Stote

Ordinance / Resolution No. RCW 84.55.120 ,J-0 p.q-

WHEREAS, thE C.-r^.*;.-r- of (Goveming body ofthe taxing district) (Narne the taxing distict) its budget for the calendar year )aJ-{ ;a4

h#fret and considered

WHEREAS, the districts actual levy amount fiom the previous year was $ ; and, year's lery amount)

WHEREAS, the population of this district is f] more than or (Check one) Ll4lEislbaq 10,000; and now, therefore,

BE IT RESOLVED by the goveming body of the taxing disrict that an increase in the regular property tax levy is hereby authorized for the levy to be collected ^ *|"Ap44 lu r*.

The dollar amount ofthe increase over the actual levy amount from the previous year shattbel 2 3t

7qt which is a percentage increase of / % ftom the previous year. This increase is exclusive of (Percentage increase)

additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value of state assessed property, any annexations that have occurred and refunds made.

Adoptedthis /.n 20?4

If additional signatures are nec€asary, please attach additional page.

This form or its equivalent must b€ submitted to your county assessor prior to their calculation of.the property tax levies. A certified'budget/ler,y reques! separate from this form is to be filed with the County Legislative Authority no Iater than November 30d. As required by RCW 84.52.020, that filing certifies the total amount to be leviql by the regular property tax levy. The Departnent of Revenue provides the "Levy Certification" fom (REV 64 0100) for this purposi. The form can be found at: http://dor.wa.eov/docVformyPropTx/Form$/LevyCertf.doc.

To ask about the availability ofthis publication in an alternate format, pleas€ call l-800-&7-7706. Teletype (TTY) users may use the Washington Relay Service by calling 7l l. For tax assistance, cau (360) 534-1400. REV 6a 0l0le (w) (t2Dlla)

'y'lcshington Stote

Form 64 0100

Levy Certification

Submit this document, or something similar, to the county legislatiue authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected.

Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under RCW 84.52.070.

ln accordance with RCW 84.52.O2O, I

(Nome),

(Title), for

do hereby certify to the (Nome of counU)County legi that the (Commissioners, Council, Board, etc.J of said that the following levy amounts be collected in (Year of collection) as budget, which was adopted following a public hearing held on ll-

Total certified levy request amount, which includes the amounts below. Administrative

Total certified lew request amount, which includes the amounts below.

+Examples of other levy types may include EMS, sc Examples of other amounts may include levy error a descripti

Signature: on whe using the "other" options

tran correction or adj

(District nome), sla6ve a uthority district requests provided in the district's (Date of public heorit.g). sportation, or construction levies. udicated refund amount. Please include

Date: / I-// - 24

To request this document in an alternate format, please complete the form dor'wa.gov/AccessibilitvReouest orcal[ 360-705{705. Teletype (TTY) users pleasedial 711.

l)istrict Sisnaturo Pasc *

District

The Board of the [--r/e fu,*.X, A^.fr. g+ District, does hereby certify that the foregoing is a true f the roriffi*t"*Lou , adoptd bt tfe Commissioners of said District and appearing in the minutes of 202* and conect copy o a meeting held on,

Chairman

Attest:

^,4rr..r- c d-/J^-'

Secretary 8.,$. ,n

Cor4missioner Ja, l,-^ L{*""4)

Commissioner ilra,*^ C h./d/,,-'

Commissioner Commissioner

R8vd'trii6

Wosh npr,:. sijae

Ordinance / Resolution No.

RCW E4.55.r20

WHEREAS. the ( o * n t=,;,t) t*t "r la a fuQ^-l. / t' has met and considered (CovcminS ooo,'* of the taxing dist icl) its budget for the calendar year a!E_: NL (Name ofthc taxing district) and.

WHI,REAS, the population of this district is ! more than or E les, U* 10,000; and now, therefore, lChcck one)

BE IT RESOLVED by the govaning body ofrhe taxing district that an inGease in the regular prcperty ta{ ler? is hereby authorized for the levy to be collected in the 2 dT- a* yw(Y.d of collection)

The dollar amount ofthe increase over the actual le\y amount from the Previous year shall be $ 3 E/7. rvhich is a percentage increase of 6-121_'lo trom the previous year. This increase is exclusive of (Perentage incrca-s€) additional revenue resulting fiom new construction, improvements to propert,'. newly corsnucted wind turbincs, solar. biomass, and geoihermal facilities, and any increase in the value ofstale assessed properg, any annexations that have occurred and refunds made. day of /"

WEER-EAS,0re districts actuat levy smount from tte previous year wits 5 /L/tJt * (Prcvious yea's levy arnotmr) . LOL

Adopted this If edditional signetures arc n€cesary, plees€ rttach rdditional pege.

This fonn or its equivalent must be submitted to your county assessor prior to their calculation ofthe Foperty tax levies. A cenified budget/lery request, separate from this form is to be filed with the County legislative Authority no later than November 306. As rcquired by RCW t4.52.020, that filing cenifies the total amount to be levied by the rcgular property tax levy. The Departrnent ofRevenue provides the "t evy Cettification" form (REV 64 0100) for this purpose- The form can be found at: http;//dor.waeov/docvfonns/hopTx./Forms/Lewcertf.doc.

To ask about the availability ofthis publicatioo io all altemare formag pleas€ call l-8004t7-7706. Tclctyp€ (TfY) usss may use the Washington Relay Sewice by calling 7l l. For tax assisradce, call (360) 53+1400.

REv 61 010 e (w) ( 12,91l4)

Revenue @

Wodrt gron Jtdte

Form 6401fi1

Levy Certification

Submit this document, or something similar, to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected.

Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under Rcw 84.52.070.

ln accordance with RCW 84.52.020, I (Nome), (Title),Iot (District nome), slative authority district requests

n(! -? ka&d t, L1 '1

do hereby certify to the (Nome of county) County legi that the (commissioners, Council, Boord, etc., of said that the following levy amounts be collected in Lsr (Yeor of collection) as provided in the district's budget, which was adopted following a public hearing held on il- r4'L4 (Dote of public heoring).

lar levies

Total certified levy request amount, which includes the amounts below

Administrative refund amount

Non-voted bond debt amount

Ot her*

Excess levies

t)2. fr.t

Total certified lew request amount, which includes the amounts below.

Administrative refund amount

Other*

*Examples of other levy types may include EMS, school district transportation, or construction levies. Examples of other amounts may include levy error correction or adjudicated refund amount. Please include a description when using the 'bther" options

Signature: *,- !** , /l -ru-s-y' Date

To request this document in an alternate format, please complete the form dor.wa.gov/AccessibilityRequest or call 36G705-6705. Teletype (TTY) users please dial 71 I

REv 64 OIOO 18123/22)

1of 1

Cowlitz County Assessor Preliminary Report of Value for C.emetery Dist 15 for Taxes to be Collected in 2025

Reqoft PrcPGd 9/26no24

This is a ,relimlnarY estimate.

New aonstuction value it lncluded, however statFasselsed utility valuea have not be€tr reteived ard valuation appeals to the 8OE are pending. AlL f|GURES ARE SrraJECf rO Cllatl6E U nL nE f,Olls ARE CEfflHED.

HIGHEST TAWFUT LEVY CALCUIATION:

tiighest lawtul levy 5ince 1985: 129,750 x 101.0m9( 131,048 Nc* Liail eith lE@* allowance for t{ew Construdion: 27,959,490 x 0.0683990rt40 + 91,000 L,9L2 Nes C@tt av Ldtt Y6|s L.!t Rot.

Allowd<l tor ttd Cdmation

Allow.nce,or any mcrease in st te Assessed valuer x 0.0683990140 i S1,Cm 0 Alb*oe fu $c.€ A5<1, h$e.. tureo* il dir) Lrn f4.\ L.YY eot

Additional levt capaaity due to .nneratiql: 0 r 0.000000 + s1,m alo.ofte lot anrerott<tn

Regular Property Tax timit, including Ann€xations, -----1:}1E-Eeqttot L.uy Dhit

Strtuto.y Rate Maximimlrtn: r,9,5,32LOA

RIFUND IIVY

.r 51,000

As provided in RCw 84.59.180, a taxing dinrict may lew ror refunds pald to tarpeyeri plus an amount fior abated or cancelled ta)(es, offset by rpplemlntal ta)@3 (ree wAC 45&19O8S fo. detailsl. ,ltlhorrgh a refund lew B outside of the Regular LeW Umit, the final dinrict lew rdte cannol exaeed the SttMorY Metimum Umit.

For the 12-flonth period 08/01/2023 ' 07131/2024 AnE nt Eligibh fo( R€{und l'!vY: )75 ' lJ tlp din.tct inten.,s to levy lot o rclud, it ntst b inctuN os o eoo.o@ line ite, on tl,e di Er's Le1,v Ce,iifcotion'

ASS€SSED VALUE s 1,91s,122,o29

Preliminary Assess€d value ror Tax collection in 2025

Prepadn8 a R6olutlon/Odlnance to Increase the Dlsttict tevY

It o toxing dinnct intends to inarcdse its levy over the ptior yeor, or it would lile lo bonk the increosed levy capocity fot lutoe lew colcolodont in oddi\on to ptoiding o Levy Cenificotion the disttict must prcpote o 8@gE ordinonce ot rcsolution stoting the dollor dnd pcrcent increose ovet the prio. yeo.'s oduol lery. This secfroa is intended os o templdte to ossist disticts in the Nerytutiot q st/dt o do@rl,Gat.

StGp 1- BarER $e tot l der.ji.edL$fl (dollor @to],,,tl for the qJRREl{] Ye.i

St p 2 suBTiACI the folldant: Netn Conn c ovn e (hon oborP, 5@e Asld otowon@ (fun obol,€t An,,P.xoti,on o oro,taa (lrorn obove) ' l,!i,Ydl NnAL LLYY

Ihb i. tt€ DorlAn nCnEASE frqn l6t ye-:

StaD 3 on ide the Dollar tncteate by Latt Yea/s Aatral tlr/y i/,otp t p deciitol t*o glees to tlP- righl ao @aved 6 E EnaogE, lot eenPle OOl = thb Irthe PCRCI TI CnEASE trqn L6tyr-:

7,972 0 0 127,230 t a0r6 ,;

' wAC a5&r995 lt. b.l. tor .omputiry rlE follo*ina Fr/t r.!v 6nn dB .ot indld. ih. ..tund hlv .trros,it

Flevised

l)istrict Sisnaturc Puqc

TheBoardoftheDistrict,doesherebycertirythattheforegoingisatrue andcorrectcopyotrheb@theCommissionersofsaidDistrictandappearingiirthJminutesof a meeting held on , i t - r.l ,2 I , zoz+

('hairman

Conrmissioner

Clommissioner Commissioner

Atlcst:

Secretan'

Rtrffi8(@

Woshirgton Stote

Ordinance / Resolution No.

wEER.EAS, the ti o cLr

(Governing body ofthe taxing disfrict)

is budget for the calendar year Loa5- an4

t.t-=- Co...* of qr'c\ has met and eonsidered (Name of distict)

WffiREAS, the districts acfial levy amourt A,om the previous year was $ bol OoO. OO ;an4 (PrEvious yeark lcvy smouDt)

WHEREAS, the population of this disrict is E more thatr or d f* ,U 10,000; and now, 6erefore, (Chrck orc)

BE IT RESOLYED by the goveming body oftte taxing district that aa insrease ir the regular property tax levy is hereby authorizd for the levy to be collected in the z'r>L{ tax yar. (Year of colcction)

The dollar amomt of the increase ovqr the actual t ftom the previous year shallbe$ 1, OOo,oO

% from the previous year. This incrtase is exclusive of

additional revenue resulting from new construction, improvements to pop€rty, newly conseucted wind twbines, solar, biomass, and geothermal facilities, and any increase in tte value ofstate assessed property, any annexations that have oc€ured and refunds madewhich is a percentage

(Percefltage hcrease) day of (ao

Adopted this -th If addifional rtgnrtures rre nece$rry, please attech additional pege'

This form or its equivalent must be submitted to your county assessor prior to their cslcu!8tion of thr property tax levies. A certifiediudget/levy request, s€,parate ftom this form is to be filed rvith the Cormty Legislative Authority no later rhan November 30". As required by RCW 84.52.020, rhat filing certifies the total amormt to be levied by the regular property tax levy. The Deparfirent of Revenue prwides_ the "Levy Certification" form (REV 64 0100) for Oi puri,ori. fir. form can be fouad at htb://dor.wa.eov/docdforms/PmDTx/FonrVlJwcerd.doc.

RaTth"ffi(@

Woshington Stote Form 64 0100

Levy Certification

Submit this document, or something similar, to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under RCW 84.52.070.

ln accordance with RCW 84.52.020, I L q,r.,t ci e ll r <-ton (Nome), se-<-ce-taeg (Title), fot (District nome),

do hereby certify to the Couo \ ttz- (Nome of county) County legislative authority that the Co fr\ rnr S > \One-cs (Commissioners, Council, Boord, etc./ of said district requests that the following levy amounts be collected in z-oAf (Yeor ol collection/ as provided in the district's budget, which was adopted following a public hearing held on to/to /zoz,t (Dote of public heoring).

lar levies

Total certified levy request amount, which includes the amounts below.

Administrative refund amount

Excess levies

Total certified levy request amount, which includes the amounts below.

Administradve refund amount

+Examples of other levy types may include EMS, school district transportafion, or construction levies. Examples of other amounts may include levy error correction or adjudicated refund amount. Please include a descripti

Signature: on n using thg"other" options.

Date: /D 2,c'24

To request this document in an alternate forma! please complete the form

or call 360-705-6705. Teletype (TTY) users please dial

20.24-2025

Flevenue Recom mendations

3tltm I hlt trsn l Fog.rtylr

3t72m I L..sdtold frdt T.r 3i7m I Ir$.. Edt Lr :trf tm I lnt cttn:rt Earr{ttt

!gm, I Dtirld Advidr3 lm, I Dlnrld Adlvldc! mlDlirld^dvld..

6700l I cemetery Dlstrkt S6

75OIOO I Cemelcry Distrlct *6

Accouot

I Endirts Fur|d B.lafte 5(f,r@ | Endirts Fud aalarre

District Slgnature Paee

District

The Board of the \o District, does hereby certifr that the foregoing is a true and correct copy of the for calendar 2025, adopted by the Commissioners of said District and appearing in the minutes of a meeting held on, o 2024

Commissioner

Commissioner

Commissioner

Secretary

Woshn$on Stote

Ordinance / Resolution No. RCW 84.55.120

wHEREAS,the B

"ozA + o7 (.n-2:l<ryDv*a"+ 7 has met and considered (Goveming body ofthe taxing district) N-," r16e*E a*"0 its budget for the calendar year 2 ozS ; and,

WHEREAS, the districs actual levy amount fiom the previous year was $ (Prev year's levy amount)

WHERf,AS, the population of this district is ! more than or (Chcck one)

BE IT RESOLVED by the goveming body of the taxing district that an increase in the regular property tax levy is hereby authorized for the lery to be collected n the 2 o a5 tax year. (Year of collection)

i 5oo,oo ; and, 6^l o,ooo; and now, therefore, 6. o.>

The dollar amount ofthe increase over the actual levy amount from the previous year shall be $ which is a percentage increase of oZ fiom the previous year. This increase is exclusive of (Percentage illcr€ase) additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value ofstate assessed property, any annexations that have occurred and refunds made.

Adopted this 2 2^ day of Dc*ob c".-

2o "-'l

Ifadditional signaturcs olr necessary, ple{se ottach additional page.

This form or its equivalent must be submitted to your county assessor prior to their calculation ofthe prop€rty ta\ levies. A certified budget/levy reques! separate ftom this form is to be filed with the County Legislative Authority no later than November 30tr. As required by RCW 84.52.020, that filing certifies the total amount to be levied by the regular property tax levy. The Department ofRevenue provides the "Levy Certification" form (REV 64 0100) for this purpose The form can be found at: http://dor.wa.sov/docVforms/PropTx/Fomogll.r:vrCertf.doc.

To ask about the availability of this publication in an altemate format, please call l-800-64'l-7706. Teletype (TTY) usen may use the Washington Relay Service by calling 7l l. For tax assistance, ca[ (360) 534- 1400. REV 64 0l0le (w) ( 12r'9l14)

Reffili[(@

Woshington Stote

Form 54 0100

Levy Certification

Submit this document, or something simila4 to the county legislative authority on or before t{ovember 30 ofthe year preceding the year in which the levy amounts are to be collected.

Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under RCW M.52.070.

ln accordance with RCW 84.52.O2O,1

Secretary (Title), tor Cemetery District #7

do hereby certify to the (Name of county) County legislative authority oelores Snider (District nome), that the (Commissioners, Council, Board, etc.,f of said district requests 2025 that the following levy amounts be collected in (Yeor of collection) as l55loners budget, which was adopted following a public hearing held on r012212024

lar levies

Total certified levy request amount, which includes the amounts below.

Administrative refund amount

Non-voted bond

6,500.00

Excess levies

certified levy request amount, which includes the amounts below. Administrative refund amount

*Examples of other levy types may include EMS, school district transportation, or construction levies

Examples of other amounts may include levy error correction or adjudicated refund amount. Please include a descripti

SiBnature: on wh Date: l6 ^ ^0) provided in the district's (Dote of public heoring). ee using the-'bther" options. ji.,r,rrA S n-dr"-

To request this docurnent in an attemate format please complete the form dor.wa.gov/AccessibilityReouest or cali 36G7o5-67o5. Teletype (TTY) users please dial 7l l.

2025 Flevenues

Flevised Antici pated Fleven ues

6710l I Cemetery District #7

3O8tOq) | 8eg Unreserved Fund Balan.e

311!fiX) | Real & Pe6onal Property lax

3l72OO0 | Learehold Ercbe Tax

317lo(x) | tlmb.r Ercise Tax

35llO0O I lnvBtm.nt Eamlnts

3081000 | Bc8 Fund Balance Unrcs.rved

| Dlstrict Adivltlcs

89o000o I Dlstrict Actlvltles

E9O000O I Dbtrlct Actlvltles

8900000 | Oistrlct Actlvlties

755'lOO I Cemetery District #7

Cemetery District #7

Regular Meetin g - October 22,2024

Call to order: 7:05 p.m. by Chairman Francis Naglich. Those also present: Commissioner Robert Sudar, Commissioner Marvin Snider and Secretary Delores Snider. Marvin Snider and Delores Snider are husband and wife. Francis Naglich and Delores Snider are brother and sister. Robert Sudar, Francis Naglich, and Delores Snider are 3'd cousins.

Minutes of last meeting - October 23, 2023 were read and approved with motion by Comm. Sudar and seconded by Comm. Snider; motion passed.

Communications:

2024 Jurisdiction Manual - January 2, 2024

2023 Accounts Payable Cutoff

Certified Values for 2024 taxyear

Registration for Webinars on SAO

Launch of multifactor authentication for DCS

AP Calendar for 2024

Salary increases coming in 2024 for many Special Purpose District Officials

Cowlitz County 2024 Holiday Schedule

Proposed lery rates for 2024

Audit billing rates for 2025 from Washinglon State Auditor

Cowlitz County noxious weed assessment for 2024

Letter regarding bank accounts outside of Treasurer's Office

TAV reports for February, May, and August 2024

Financial: (paid since last meeting)

2023 Election Costs - fund transfer for M5 1.84 on February l, 2024

Ecological Land Services, lnc. - $6,321 .52 on March 15,2024 - Y oncher #3 0034639

State Farm Insurance Co. - $440.00 on June 21, 2024 - Voucher #30035478

Invqstments: Total $89,308.35 in the Cowlitz County Investment Pool as of September 30,2024. Eamings totaled $37 5.97 on September l, 2024.

New bills:

Eric Brassfield - mowing & weed eating cemetery & road - 8.5 hours

Delores Snider - reimbursement for Mosquito Tax & Noxious Weed Conffol

Delores Snider - Annual Audit report; prep work for annual meeting, recording minutes & routing budget papers to proper Couty offices

Approval of all bills: Motion made by Comm. Sudar, seconded by Comm. Naglich with Comm. Snider abstaining; to approve all new bills presented at this meeting; motion passed.

OId Business:

Secretary Delores Snider reported audit to State was done tnMay 2024. Status of Permanent memorials for new-fourd graves by GPR - Continues to be ongoing by Secretary Delores Snider and Comm. Sudar.

Work in Progress:

Core samples of the cemetery fir trees - ongoing by Comm. Sudar who is in contact with a forester. Head stone cleaning & possible repair - ongoing by Comm. Snider.

Estimate ofcost to survey other areas of cemetery for unknown graves - ongoing by comm. sudar Fence repair has bee,n done. - Comm. Naglich

New Busincss:

Seoetary Delores Snider filed a No Business Retum with the WA Sta& Dept. of Revenue Mrarch 21,2024. No Public notice of annual meeting in Daily News - Daily News offce closed and no staff on hand. S€cretary Delores Snider tried to reach them to no avail. Chairman for 2025 will be Comm. Sudar. Eric Brassfield and Ecological t and Services will continue maintenancc in 2025. Comm. Sudar, Comm. Naglic[ and Comm. Snider each signed a \[aiver of Remuneration Forrn for 2024. Ordinancer'Resolution No. 64 was approved and signed with no increase over Oe actual Ievy amount from the previous year.

After discussioq Comm. Naglich made a motion, seconded by Comm. Sudar, to approve the 2025 budget as follows; motion passed unanimously. Other District Activities $118,645.18

Adjourned: Meeting adjourned at 8:05 p.m. Respectftrlly submitted: Delores Snider, Secretary

$l I8,645.18

Francis Naglich

Robert A. Sudar

Marvin L. Snider

District Siqnature Paqe

Cemetery #7 District

The Board of the Cemeterv #7 District, does hereby certify that the foregoing is a true and correct copy of the budget for Calendar year 2025, adopted by the Commissioners of said District and appearing in the minutes of a meeting held on Oclober 22.2024

Commissioner: Robert A. Sudar

Commisstoner: Marvin Snider

Attest:

Secretary: Delores Snider

Chai : Francis Naglich

Exhibit G SCHOOL DISTRIGTS

DATE: TO: FROM: SUBJECT:

IDLJCAI IONAL SIRVICL DISI RICT 112

November 20, 2024

Cowlit/ County Board of County Commissioners

Gavin Hottman, Assistant Superintendent' Chief Financial Officer by Christy Price, Administrative Assistant

Official Tax Certification for 2025 Collection SUMMARY of 1n Class School Districts

Aspreviouslyprovidedtoyoubythelstclassschooldistrictsincowlitzcounty,pleasefindthe ir-ri*".v "i ,t !1. zo25 Lew certiti;on as well as the Administrative Refunds thev wish to collect.

Enclosures: Certification pages from 2024-25 School Oistrict Budget document (F-195)'

County Auditor

County Assessor

County Treasurer

of Public lnstruction

LONGVIE\T

CREATING THE FUTURE TODAY

Date:

To:

November 8, 2024

Cowlitz County OFM

207 4t Avenue North

Kelso, WA 98626

AdminServiceShared@cowlitzwa. gov

From: Patti Bowen,

Subject:

Below

Director ofBusiness Services

Official Tax Certification for 2025 Collection

Enclosures:

Cowlitz County Auditor

Cowlitz County Board of County Commissioners

Cowlitz County Treasurer

Superintendent of Public Instruction state Auditor

ESD I I2

SECIION A: BUDGEI gUliiARY

Totat Revenues and Other FinaDcing Sources

Total Appropriation (Expenditures)

Other Financing Uses--Transfers Out (G.L. 536)

other Financing Uses (G.L. 535)

Excess of Revenues/Other Financing SouEces Over/(under) Expenditures and Other Financing Uses

Longwl., School D,.atrlct No.122

BT'DGEI AI{D EXCESS LEVI SI'IOIIBY cenera 1 Fund

SECTION B: EXCESS LEVIES FOR 2025 COLLECTION

Excess levies approved by voters for 2025 collection

Rollback mandated by school district Boa!d of Directors

7/

1/ Ro]lback of ]evies needs to be certified pursuant to RCI! 84.52.020. Please do NOT include such resolution as part of this docuhent.

CERTIFICATION

As Secrelary to Lhe Board of Directors of Longview School District School DiBtricl No. 122 of Cowlitz CounEy, I do hereby cerlify that Ehe Board of Direciors, at a public meeling advertlaed pur8uant to RC1{ 28A.505.050 and held purauant Eo Rcw 28A.505.050, (a) e6tabli6hed the total appropri.ation expcndi!u!e amoutt! for each fund for the fj.acal year; and (b) che budgeE tor each fund repleBents the budget a6 adopLed by Ehe Board of Direciols; and (c) the budget i6 prepared on the modified accrual basis of accounEing pursuant Eo RC!{ 28A.505.020, or 150, and hearing GeneraL,

(d) fhe Board of DirecEors and officerB of said school districf are fully cognizants of thej.r liabj.liEy under the plovi.Bions of RCW 28A.505 (e) if applicable, pursuant t.o RCW 28A.150.270 and llAC 392-1-27-445, the Boald of DirecEols has executed a resolution as part of the budget reque6lin9 approval for operaElng transfers from the GeneraL Fund to the Debt gervice Fund and/or the CapiEal Projects Fundi and (f) purEuant Eo RCW 84.52.020, the Board of Directorg deEermined the amount of new fj.scal year exce66 tax le\ry requirementB needed for lhe Transportatioi, Capit'al Projects, and Debt Servlce Fund budgeEa.

0812612024

8t27 t2024

E Direclor6 Budget. Adopt ion Dace Signed Date

FOR ESD }IfD OSPI USE ONLY

The School Distlict budget ha6 been reviewed and Ehe loEal" appropriat'ion expeaditure amoun! in each fund is fixed and approved in accordance with RCt{ 28A.505 for the period Septembe! 1, 2024 through August 31, 2025. or De6j,gnee

911111n. t signed DaEe g/9/2024

cA687a7BmEC,{17 ,,- signed DaEe

Lock and PrinE DaEe oa/21/2024

DATE:

TO:

FROM:

SUBJECT:

EDUCAI'IONAL ST R\ I( t DISTRICI'112

November 20, 2024

Cowl;tz County Board of County Commissioners

Gavin Hottman, Assistant Superintendent, Chief Financial Officer by Christy Price, Administrative Assistant

Official Tax Certification for 2025 Collection - 2d Class School Districts

Please find listed below the Excess Levy amounts that have been approved for collection in 2025 by the Board of Directors for the school districts in Cowlitz County. This memo fulfills the requirement of RCW 84.52.020 and certifies to the Cowlitz County legislative authority that the School Boards of the secondclass school districts within your county request that the following lery amounts be collected in 2O25 as provided in the district's budget.

Enclosures: Certificition pages from 2024'25 School District Budget document (F-195)'

CERTI EI GAI ION

As secretary to the Boald of Di!ectors of Kalana School Districi SchooI District No, 402 of Coirli!z County, Dj.rectols, at a public meeting adveltised pursuant to RCW 28A.505,050 aod he],d pursuant to RCW 28A.505.060, (.) establish@d the total approprlati.on expenditure amoon! fo! each fund for the fiscal yedr; and (b) the budgel for each fund represcnls :he budget as adopled by the Boald of Directorsi and do hereby certrfy that. the Board of (c) the budget ls prcpared or) the rnodifi€d accrual basis of accountlno pursuan! to RcW 28A.505.020; or (d) the Board o, Dlrectors aod officers of said school d.ist!Ic! arc fully cognlzant of rheir liability under !'he provisions of RCV| 29A.505 (e) lf applicable, pulsuanL to RcI{ 284.150.270 and IiAc 392-121-445, rh€ aoard of Directors has executed a rcsoLutj.on as part of, rhe budget requesting apploval for operating transfers from lhe GeneraL Fund lo lhe Debt Service Fund and/or the Capltal Pro]ects Fund, aid lf) pursuant to RCW 84.52.020, the Board of Directols determlned the amount of nev, fiscal year exc€ss tax levy lequirements needed.fo! the flansportation, Capital projects, and Debt Service Eund budgeLs.

150; and heariDg General,

a Board 6f Directors

07 t22/2024

Budge! Adoptj.on Dale

EOR ESD AND OSPI USE ONLY

The 5c):oo1 Distrtct budget has been revlered ard the lota.I appropriatj.on expendilule RCI'{ 28A.505 foi the period september 1, 2024 through August 31, 2025.

U^atu kh,

ni or Des iqnee

8t29t2024

S.tgned Date

arnount in each fund is flxed and approved in accoldance riLh

8/2912024

Signed DaLe

Signed Date (jL

lock and Print Dale 08/27 /2A24

DATE: TO: FROM: SUBJECT

ooo oao ooa

EDUCAI'loNAL stR\ l( t Dlsl-Rlcl'112

November 20, 2024

Cowlitz County Board of County Commissioners

Gavin Hottman, Assistant Superintendent, Chief Financial Offtcer by Christy Price, Administrative Assistant

official Tax Certification for 2025 Collection - 2d Class School Districts

please find listed below the Excess Lew amounts that have been approved for collection in 2025 by the Board of Directors for the school districts in cowlitz county. This memo fulfills the requirement of Rcw 84.52.O2O andcertifies to the cowtitz county tegislative authority that the school Boards ofthe secondclass school districts within your county requestihat the following levy amounts be collected in 2025 as provided in the district's budget.

Enclosures:

CERTIEICITION

As Secrelary to the Board of Directors of caalLe Rock SchooL District School Dlstrlct No. 401 of cowtitz Counly, I do hereby of Directols, at a public ,naetlng adveltised pursuant to RCl/i ztiA.505.050 and held pursuant lo Rcil 28A.505.060; (a) establlshed the !o!a1 approprlalion expcndlture amount for each fund for th. fiscal yeari and (b) the budget for each fund represents the lrudget as adoptod by the Boald of, Directorsi and {c} the budger is prepalcd on the nodifjed accrual basis of accountlng pulsuant to RCn 28A,505.020; o! (d) tha Borrd of Directors and offj.cers of sald school dlstrict are fu]-]y cognizant of lheir Ilability under the provisj.ons (e) if applicable, pursuant to RCl,{ 28A.150.2?0 and }lAC 392-121-445, tho Board of Dilectors has executed a resolulion as part reque$lj.ng apploval for operaling transfors from the General Fund to the DebL Servioe fund and/or the capltal Project.s Fund,r (fi pursuant to RCW 84.52,020, th€ Board of D.Llectors delermined the amouJtt of ne\, flscal yea! excess tax levy requlren€nts Transpoltation, Capital Ptojecta, and Debt service fund budgets.

FntvL'"

Board of Directols

0'7 t24/2024

Budget AdopLj.on Date

EOR ESD AND OSPI USE ONLY

Schoo.L District budgel has been levie{ed and the total apProPrlation 28A,505 fo! the period Seplembe! L, 2024 thlough August 31, 2025.

tJ,anu kfu,

7 /2912024

Signed Dabe

cerr !f y Lhat Lhe Board of RCW 28A,505.150, and of rhe budget hearing and ne€ded for the Ceneral,

'7 t29/2024

Signed Date

t,l o expendi.Lure anrount in each fund ls flxed and approved in accordance with

Signed Da!e

t,ock and Print Dare:

0l/26/2424

c.rtl. RocL School Dl.trlct No.4Ol

ErrDcEt AND E,(CESS tEVt SUtOltnY

SECaIOI l: Bt DGEI St l 'lnI for,1l ri,veruc:r .rn.l ot!hcr Piocnciog -ourCes

ToraI Applopr i.t 1on {Expenditu!es)

Otber financj.ng Uses--Iransfers OUL (G.L. 5:!5)

Othcr fjnarcil)9 Uses (G.L.535)

Excess of Revenues/Other tr'i.nancing Sources Over/ (Unde!) tixpcnditurcs and Other Financjng lJses

Beglnnj ng Total Fund Ba.lance

Enrli ng TotaI rund Balance

SECTION B: EXCESS ,.EVIES

Ro.l lback nandated by school

N.t ex.ess levv anount for

vo! er s for iC25,ro:lertion drstrrct Board o! Dlrectors

5 collect ion after

1/ Rollbock oI levies needs to be certified pur':!r)anl l.o RCll 84.52.020. Please.lo NOT rnclude such:esotution ais pa-rL of Lhis do(:umeot

DATE: TO FROM: SUBJECT

ooo ooo ooa

IDUCAI'IoNAL st R\ l( t Dlsl'Rlcl' 1.12

November 20, 2024

Cowlitz County Board of County Commissioners

Gavin Hottman, Assistant Superintendent' Chief Financial Officer by Christy Price, Administrative Assistant

Official Tax Certification for 2025 Collection - 2d Class School Districts TIM MIRIIXO

please find listed below the Excess Lew amounts that have been approved for collection in 2025 by the Board of Directors for the school districts in Cowlitz County. This memo fulfills the requirement of RCW gi.sz.ozo anacertifies to the cowlitz county legislative authority that the school Boards ofthe second' cfass school districts within your county requestihat the following lew amounts be collected in 2025 as provided in the district's budget.

3,175,000 830,000

Enclosures: certification pages from 2024-25 School District Budget document (F-195).

Cowlitz County Auditor

Cowlitz County Assessor

Cowlifz Cou nty Treasurer

Superintendent of Public Instruction

School Districts

CERT I EICAT ION

As SecreLary to the Boald o! Direc of D1lectols, at a public meeting (a) es!abllshed rhc toral appropri (b) the budqet for each fund repre (c) the Debt servlce rund budget I accountlng pursuant !o RCt4 28A.505 (d) the Boald of Directors and off (e) if appllcable, pursuan! to RCvl requesling approval tor op€ratlng (f) pursuan! ro Rcw 84.52,020, the Transporration, Capiral Projects,Dauah.rl by'

secretary to t-he Board of Directorg

tors of Toutle Lake School Dlstric! ljchool DistricE No, I30 oi Cow]ilz County, I do hereby ccrtify that the Board advertised pursuant to Rc\,tl 28A,505.050 and held pursuanl to Rcl'l 28A.505.060; alion expenditure amount for each fund for thc fiscal year; and sents lhe budget as adopted by the Board of Directors; and s prcpared on lhe modilied accrual basig of accounting and a1l other funds are plepared on the cash basis of ic6rs of sald school district ar€ fully cognizant of their liabilit"y under t-he provisions of RcW 28A.505.150; and 28A,150,270 and liAC 192-121-{{5, tbe Board of Dlrectors has executed a resoiution as part of the b)dget hearing tlansfels fron the General rJnd to lhe oebt Service rund and/or the capital Projecls Fund, and Board of Direclors deternined the arnount of new fiscal year excess tax levy requlrements needed for the General, and Debt Servlce Fund budgets.

07t24t2024

Budget Adoption Date

I'OR ESD AND OSPI USE ONLY

7t2512024

Slgned Date

he School District

dpr the

budg.t has bc.n rcviei{ed and lhe lolal appropriatjon expenditure amount in each fund is flxed and approved in accordance with period Scptcnbcr 1, 2024 through August 31, 2025.

(J^^ailu kfu-

ESD superinleodent o: Designee

UL lNN{rL

OSPI ReFresentaiive

Lock and Print Dater 0"1/25/2024

7/2s12024

Sig:red Date

7/3r/2024

Slgned Date

SEeflOII l: BUDGE? St aalRY iorrrl l{e\re.ues and ()rher lirLan.inq :i,)!r,..a

Total AppropriaLion (ExperdiLures)

Other Finoncing Uses--'lransters out (G.L. 516)

OLhcr PiDanciDg Usos ((;.L. 535)

Excess oi Revenues/Other Financing Sources Over/ (Urder)

Exp.nditurca ancl Other ['inancing Uses

3oginning lota.L fu.d Balance

Indl ng Tota1 Funo 3alance

SECTION 8: EXC8sS LSVIES

Excess levies approved by

Rol lback mandated by scSool t/

N€i excags]ovy amounl for !o 1. -bac k

E(n 2023 COr.rrCErOlt voters to! 2025 criiection

Board ot Di rectors

routle L.k6 School Dilt.tct llo.13O

BUDCET }ND EXCESS IJI/Y SlnEllTY

l/ kollback of levies needs to be cerLjfred pUr'suant lo RCll 84.5r1.020. Please do NOT:.nclude srrch rerolucion es parr of this documenL

DATE:

TO:

FROM:

SUBJECT:

IDt.,CA.l IONAL SER\ICI DISTRICI II2

November 20, 2024

Cowlitz County Board of County Commissioners

Gavin Hottman, Assistant Superintendent' Chief Financial Officer by Chrisw Price, Administrative Assistant

Official Tax Certification for 2025 Collection SUMMARY of 1n Class School Districts

As previously provided to you by the lst class school districts in.Cowlitz Counw' please find the i""ill.v "i in"r, 2025 Lew certiiication as we as the Administrative Refunds thev wish to collect.

oistrict GF LevY CPf LevY OSF LevY

Enclosures: Certification pages from 2o24-25 School District Budget document (F-195)

c: Cowlitz County Auditor

Cowlitz County Assessor

Cowlitz County Treasurer Superintendent of Public lnstruction School Districts

DATE: November 4, 2024

TO

FROM:

SUB,IECT:

@

WOODLAND

Public Schools

Cowliu County Board of Commissioners

Stacy Brown, Executive Director of Business Services

SUMMARY - Tax Certification tor 2025 Coltection - 1st Class

the Woodtand School. Distict.

c: Cowtitz County Auditor

Cowtitz County Assessor

Cowtitz County Treasurer

RESOLUTION NO. 23-08

A RESOLUTTON of the Board of Directors of Woodland School District No. 404, Cowlitz and Clark Counties' Washington. providing for the submission to the qualified electors of the District at a special election to be held therein on February li, 2024. of the proposition of whether excess tares should be tevied of$7.050.000 in 2024 for collection in 2025. 57.400,000 in 2025 for collection in 2026' and $7.775,000 in 2026 for collection in 2027' said excess tixes to pay part of the costs of educational pmgrams and operations support of the District.

WHEREAS. Woodland School District No' 404' Cowlitz and Clark Counties' Washington (the "District"). is a first{lass school district duly organized and existing under and byvirtueoftheConstifutionandthelawsoftheStateofWashingron(the..State.')nowineffect; and

WHEREAS. PuBuant to RCW 84'52'053' the qualified electors of the District may by a simple majority vote authorize enrichment levies of up to four years to support the District's educational programs and operations; and

WHEREAS, calendar year 2023 was the last collection year for the District's prior enrichment levy, which provided funding for the District's educational programs and operations not funded by the State' including teaching. facilities maintenance' school suPplies' technology' athletics, special programs and ransportationl and

WHEREAS. with the expiration ofthe District's prior enrichment levy' funds available in the District's General Fund' including sub-funds thereof' during the school yezrrs of 2024-2025 through 2027-2028 will be insufficient to pay for necessary educational Programs and operations and properly meet the educarional and safety needs ofthe students attending District schools; and I

WOODLAND SCHOOL DISTRICT NO. 404 COWLITZ AND CLARK COUNTIES, WASHINGTON

SCHOOL SUPPORT LEVY FOR EDUCATIONAL PROGRAMS AND OPERAIIONS

RESOLUTION NO. 2].08

RESOLUTION of the Board of Directors of Woodland School District No. 404, Cowlitz and Clark Counties' Washington' providing for the submission to the qualified electors of the bistrict it a special election to be held therein on February 13' 2024, of the proposition of whether excess t&\es should be levied of $7.050,00d in 2024 for collection in 2025, $7,400,000 in 2025 for collection in 2026. and $7.775,000 in 2026 for collection in 2027, said excess taxes to pay part of the coss of educational programs and operations support ofthe District'

ADOPTED: NOvEMBER 16, 2023

PREPARTD BY: PACIFICA LAW OROUP LLP Seattle, Washinglon

WHEREAS. to provide adequately for the District's educational programs and operations, the Board of Dircctors of the Distict (the *Board") deems it necessary to levy taxes upon all of the taxable prcperty wirhin the District in excess of the maximum annual tax lerry permitted by law to be levied within the Disrict without a vote ofthe electo6' such levy to be made for three years commencing 11 2024 fot collection in the school years 202'1-2025 through 2027-2028, inclusive. as authorized by Article Vll' Section 2 ofthe State Constitution and RCW 84.52.053'withsuchexcessta,\estobedepositedintotheDistrict'sceneralFund.orasub.fund thereof, and used to continue funding such educational programs and oPerations; and

WHEREAS' the Constitution and laws of the State require that the question of whether the District may lerry such excess taxes be submitted to the qualified electors ofthe District for their approval or rejectioni and WHEREAS, the Board deems it necessary and advisable to place the proposition for such excessta\leviesbeforetheDistrict'svotersatanelectiontobeheldwithintheDistricton Februar)' t3. ?024 (the "Proposition");

NOW. THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF WOODLAND SCHOOL DISTRICT NO. 404. COWLITZ AND CLARK COUNTIES' WASHINGTON. as follows:

Sectionl.TheBoardherebyfindsanddeclaresthatthebestinterestsoftheDistrict'S students and other residenS :equire submission to the District's voteE' fof their approval or rejection, the Proposition of whether the District shall levy excess Property taxes upon all ofthe taxable properfy within the District to provide funding for continued educational progtams and operationsoftheDistrict,includingbutnotlimitedto'teaching'facilitiesmaintenance'school supplies, technology, athletics. special programs and transportation'

Upon approval by the voters ofthe Proposition substantially in the form set forth below' the District may (l)use the proceeds of said levies during the 2024-2025' 2025-2026' 2026-2027. and 2027-2028 school years to provide educational programs' enhancements and operations funding for the District and fund other eligible activities in accordance with the Basic Education Funding Act (Laws of 2017' 3d Spec' Sess', ch' l3)' as amended and supplemented' and orher applicable law.

Section 2. Upon approval by the votes of the Proposition' the District will levy the followingtaxesuponallofthetarablepropertywithintheDistrictinexcessofthemaximum annualtaxlevypermittedbylawtobeleviedwithintheDistrictwithoutavoteoftheelectors' for deposit into the District's General Fund:

A.

$7.050,000' said levy to be made in 2024 for collection in 2025;

B. 57,400.000. said levy to be made in 2025 for collection in 2026: and

C.

$7,775'000' said levy to be made in 2026 for collection in 2027'

The exact levy rate and the actual amounB collected shall be adjusted based upon ( I ) the actual assessed value of the property within the District at the time ofthe levy' and (2) the legal limit on the levy rate and leYy amount applicable at the time of the levy' At this time' based uponinformationprovidedbytheCowlitzandClarkCountiesAssessor,soffices.theestimated levy rate for each ofthe three collection years is $2'20 per $l'000 ofassessed valuation'

Section 3. The Board hereby requess that the Cowlitz County Auditor' x ex ofrcio supervisor of elections in Cowlitz Counry. Washington' assume jurisdiction of' call' and conduct a special etection to be held within the District on February l3' 2024' and submit to the qualified electorsoftheDistrictthePropositionhercinaftersetforth.TheCowlitzCountyAuditorshall conduct the election by mail or as the Cowlilz County Auditor otherwise requires'

The Board hereby authorizes and directs the Secretary of the Board (the "Secretary") to certi$ the Proposition to the Cowlitz County Auditor in the following form:

PROPOSITION NO. I

WOODLAND SCHOOL DISTRICT NO. 404 SCHOOL SUPPORT LEVY FOR EDUCATIONAL PROGRAMS AND OPERATIONS

The Board of Directors of Woodland School District No. 404 adopted Resolution No.2i.08. concerning a proposition supporting educational programs not funded by the State. This proposition would authorize the District to levy the following excess taxesreplacing a levy that expired in 2023. upon all taxable property within the District, ensuring the continuation of programs such as advanced placement classes. music. art, drdma- school safeq. technology, nursing. athletic programming. financial literacy, facility maintenance. counseling and suPport staff:

Collection Year

2025 2026 2027

Approximate Levy Rateisl000 Assessed Value Levy Amount

s2.20

$2.20

s2.20

$7.050,000 $7.400.000 $7.775.000

all as provided in Resolution No.23.08. Should this proposition be approved?

YES... NO

The Board hereby directs the secretary to deliver a certified copy ofthis resolution to the cowlitz county Auditor and the clark county Auditor no later than December 15. 2023, and to perform such other duties as are necessar,' or required by law to submit the Proposition to voters.

Section 4. The Board hereby designates the following as the individuals to whom the Cowlitz County Auditor and/or Clark Counry Auditor shall provide notice ofthe exact language of the ballot title, as required by RCW 294.36.080: (a) the secretary and District Superintendent (Michael Z. Green), telephone: (360) 841-2700; email: greenm@woodlandschools'org. and

(b)the District's Bond Counsel' Pacifica Law Group LLP (Faith Pettis)' telephone: (206) 245-t700; email: faith.pettis@pacihcatawgroup'com The Board authorizes the Secretary to approve changes to the ballot title' if any, as the Cowlitz County Aud or. Clark County Auditor' CowlizCountyProsecutingAttomey'orClarkCountyProsecutingAttorneydeemsnecessary.

Section 5. The Board authorizes and directs the President of the Board, the secretary' and the District's Executive Director of Business Services to take such actions and to execute such documents as in their judgment may be necessary or desirable to effectuate the provisions of this resolution, and to perform such other duties as are necessary or required by law to submit to the District's voters at the aforesaid special election. for their approval or rejection. the Proposition of whether the District shall levy annual excess property taxes to pay costs of District educational programs and services. The Board hereby ratifies and confirms all actions of the District or its staff or ofncers taken prior to the effective date of this resolution and consistent with the objectives and terms of this rcsolution'

Section6.Intheeventthatanyprovisionofthisresolutionshallbeheldtobeinvalid. such invalidity shall not affect or invalidate any other provision of this resolution. but shall be construed and enforced as if such invalid provision had not been contained herein: provided' however. that any provision which shall for any reason be held to be invalid shall be deemed to be in effect to the extent permitted by law.

SectionT.Thisrcsolutionshallbecomeeffectiveimmediatelyuponitsadoption.

ADOPTED by the Board of Directors of Woodland School District No' 404' Cowlitz and Clark Counties, Washington' at a special meeting thereof' held on the l6th day of November'

ATTEST

Secretary. Board of Directors

WOODLAND SCHOOL DISTRICT NO. 404' COWLITZ AND CLARK COUNTIES. WASHINGTON

President and Director

Director Director Director Director

CERTIFICATE

I, the undersigned, secretary ofthe Board of Directors ofwoodland School District No. 404' Cowlitz and Clark counties, washington, (the -Districf') and keeper of the records of the Board of Directors (the "Board'), DO HEREBY CERTIFY:

l - That the attached resolution is a true and correct copy of Resolution No' 23{8 ofthe Board (the "Resolution,'), duly adopted at a special meeting theleof held on the l6th day of November. 2023.

2.Thalsaidmeetingwasdulyconvenedandheldinallrespectsinaccofdancewithlaw. and to the extent required by laU due and proper notice of such special meeting was given: that a legal quorum w:rs present throughout the meeting and a legally sumcient number ofmembers ofthe Board voted in the proper manner for the adoption ofthe Resolution; that all other requirements and proceedings incident to the props adoption of the Resolution have been duly fulfilled. carried oul and otterwise observed; and that I am authorized to execute this certificate' INWITNESSWHEREoF'Ihaveheleuntosetmyhandthisl6thdayofNovember.2023.

WSecretary, Board of Directors

OFFICIAL BALLOT

WOODLAND SCHOOL DISTRICT NO. 404

COWLITZ AND CLARK COIJNTIES, WASHINGTON February l3' 2024

TNSTRUCTIONS TO VOTERS: To vote in favor of the following proposition. place a cross (X) in the square opposite the words ..YES"; to vote against the following proposition, place a cross (X) in the square opposite the words "NO."

PROPOSITION NO. I

WOODLAND SCHOOL DISTRICT NO. 404

SCHOOL SUPPORT LEVY FOR EDUCATIONAL PROGRAMS AND OPERATIONS

The Board of Directors of Woodland School District No' 404 adopted Resolution No. 23.08' conceming a proposition supporting educational programs not funded by the State. This proposition would authorize the biri.i.t to levy the following excess taxes, replacing a levy that expired in 2023, upon all ta-rable property within the District' ensuring the continuation of programs such as advanced placement classes' music' art, drama- school safety' technology. nursing, athletic programming' financial literacy. faciliry maintenance' counseling and support staff:

Approximate Levy Rate/$ 1000 Assessed Value

all as provided in Resolution No- 2.i.08. Should this proposition be approved?

NOTICE

WOODLAND SCHOOL DISTRICT NO.4O4 COWLITZ AND CLARK COLTNTIES' WASHTNCTON February 13. 2024

NoTICEISHEREBYGIVENthatonFebruary13.2024.aspecialelectionwillbeheldbymail ballot in the above-named r.n*r JirJ"i io. th" submis.ion to ihe qualified electors of said school district of the following proposition:

PROPOSITION NO. I

WOODLAND SCHOOL DISTRICT NO. 404

SCHOOL SUPPORT LEVY FOR EDUCATIONAL PROGRAMS AND OPERATTONS

The Board of Directors of Woodland School District No' 404 adopted Resolution No. 23.08. conceming a proposition supportin€ educational pr.g.".t "", funded b-v the State' This proposition would authorize the iii.iti"i," levy the following excess ta\es' replacing a lera that expired in 2023, upon all rarable -propenv- wilhin the District'. ensuring the continuatio; of programs such as advanced placement classes' mustc' ;;, ;;*" school -safety. technology' nursing' athletic programming' financial literacy. facilit,v- maintenance' counseling and supPort staff:

Approximate Levl RaterS 1000

Collection Year Assessed Value LevY Amount

s2.20

s2.20

s2.20

s7.0s0.000

$7.400,000

s7.775.000

allasprovidedinResolutionNo.2j.0s.shouldthispropositionbeapproved?

Cowlitz Count-v AuditoriClark County Auditor

DATE:

TO: FROM: SUBJECT:

IDUCAI IONAT SIRVIC[ DISI'RICT 112

November 20, 2024

Cowlitz County Board of County Commissioners

Gavin Hottman, Assistant Superintendent, Chief Financial Officer by Christy Price, AdministGtive Assistant

official Tax Certification for 2025 Collection

*tttto Class School Districts

As previously provided to you by the 1st class school districts in Cowlitz County, please find the Summary of their 2025 Levy Certification as well as the Administrative Refunds they wish to collect.

Enclosures: Certification pages from 2024-25 School District Budget document (F-195).

c: Cowlitz County Auditor

Cowlitz County Assessor

Cowlitz County Treasurer Superintendent of Public lnstruction School Districts

iKo''. ,,,e)D:

November 5, 2024

FROM TO RE Cowlitz County Board of County Commissioners

Scott W. Westlund, CFO Kelso School District

Official Tax Certification for 2025 Collection.

Below are the levy amounts our Oistrict is certifying for collection in 2025: General

Ketso 458 S8,5OO,OOO so 5o 56,9s0,000

Kelso school District No. 458 also desires to include the amount eligible for REFUND LEVY of General Fund tevy of 585,703, and Debt Service Fund of 982,082.

Enclosures: certification Page from (elso sD 458 2024-25 School District Budget DOcument Kelso School District No. 458: Resolution No' 2023124-15, Adoption of 2024-25 Budget

cc Cowlitz County Assessor EsD 112 Iransportation vehicle Fund Capital Projects Fund Debt Service Fund

Kelso School District *458 601 Crawford Street ' Kelso, wA 98626 ' Fax: (350) 501-1902

,,l lrj

Docusign Env610pe lD 8D602980-928D-4DCC"8504-95982EA78BD9 M 1, r:

ll, ll\,,1

ti1 v! :,84. )Ll', l,,r rl,'

r) | rrrrr|:1 Li r1.: ltl/)\/,,t) t\ CEBT I EI CAT I ON

8-12-24 r r i,1,, A,1,t,r ,.r L1,

AOR ASD AND OSPI ()SE ONLY

r, , i rl , 11, r\r, lr', 1, Et ive kdL

8/22t2024

8t22/2024

KELSO

SCHOOL DISTRICT NO. 458 COWLITZ COUNTY, WASHINGTON

RESOLUTION NO 2023t2+- I s ADOPTION OF 2024-25 BUDGET

A RESOLUTION of the Board of Directors of Kelso School District No' 458' Cowlitz County, washingtorL lxing and determining fund appropriations; adopting the 2024-2025 buiget, the four year budget plan summary and the four-year enrollment projection; and providing for related matters.

BE TT RESOLVED BY THE BOARD OF DIRECTORS OF KELSO SCHOOL DISTRICT NO' 458. COWLITZ COLTNTY, WASHINGTON, AS FOLLOWS:

Section l. Findincs and Determinatioos. The Board 9-f.Di1e11ors (the "Board") of Kelso S"t oot Oirt l"t No. +SS, Coo'tiu CoGE__'w,tt ington (the 'District")' takes note of the following facts and hereby makes the following findings and dsterminations:

(a) Pursuant to RCW 28A.505.040, the District has completed the budget for the 2024-25 fiscal year. T'he 2024-25 budgei includes, among oth€r things' a complete financial plan of the Disgict for th e ensuing"7124-25 fiscal yeai and a summary of the four budget plan thar includes a four'year enrollment projection'

(b) Pursuant to RCW 28A.505.060, the Board shall adopt th€ 2024-25 budget on or before August 31, 2024. c1ilot to adoption of the 2024-2! budgcL the Board shall meet and coriauct a public trearlng to alloJany person to be heard for or against any part of the 202+-25 i&get, the four year buiiet plan, or any proposed changes to uses of the levy enrichment funding under RCW 28A'505 240'

(c) The Board, fotlowing notice thereofbeing published in a newspaper of general circulation within the Disuict, conductcd 8 public he-aring on Aug'st l2' 2024' in accordance with the requirernents of Ri)w 28A.505 b60 for the purpose ofadopting the 2024-25 budget'

Section 2

(a) The Board hereby fixes and determines the appropriation from each firnd coatained in the 2024-25 budget. as follows:

General Fund

(b) I

$ 90.899 880 Pro Fund Vehicle Fund n $7 73 46 Debt Service Fund

$3 s 940 0 0

Associated Student BodY Fund $ 875,550

The Board hereby adoPts the 2024-25 budget' the four-year budget plan summary' and the i"*r"* "i-ff.i*t irojection and the ap-propriatioos. as !x1d a1$ delermined above' all ofwhich a.e on file with the Disrict and incorporated herein by thrs relerence'

(c) Pursuant to RCW 28A.150.270 and RCW 28A 320'130 the Board ofDirectors is exccuting a resolution as part of this bud-get hearing requcsting 8P'Proval-for operatiog transfers t'rom the General Fund to Capital iiojects Fund uP to $580'000; for oporaring t1nsG1 ao1 Debt Service to Capital iroject Fund ,p to $l'00'000; for opcrating transfers from Capital irojecs Fund to debt Service Fund up to 5580,000: and' for op€rating u'ansfers- ftoJn Transportation Vehicle Fund to Debt Sirvice Fund uO 9-rfr9 amount of $275'000; for the months of Scptember 2024. December 2024, and Jtne' 2025 '

(d) Within the provisions ofRCW 84.52.053t' the Board of Directors proposed and had upproru4 a Gen"-l Fund Maintenance and Excess Levy in the amount of$8'500'000 for flrscal year 2025, with an estimated tax rate of$2'03/51000 of assessed valuation' Collectron for Dcbt Service paymens is appioved for $6,950,000' to makc principai an<i in*r, pny "no on bonds ani other debr paymens, with an estimated tax rate of $ 1.62l$1000 of assessed valuation.

Section 3. General Authorization and Ratification' The Selretary to the Board' the President ii6!F*.4, th" Dittri"tt Chi.f Finu*inl and Operations O{Iicer and other appropriate officers oftie Districi are hereby further authorized to take all other action, to do all other things consistent with this resolution, and to execute all other documents necessary b effecluate the provisions of this resolution, and all actions heretofore taken in furtherance thereofand not inconsistent with the provisions of this resolution are hereby ratified and confirmed in all respects-

ADOPTED by the Board of Directors of Kelso School District No 458' Cowlitz County' *".frirg,*, ":, " ."gular open public meeting thereof. of which due notice was given as requir€d by l;,i;ii thfu t z-* auy tf argust, 2024' the foltowing Dirccton being prcsent and voting in favor of the resolution-

KELSO SCHOOL DISTRICT NO.458 COWLITZ COUNTY, WASHINGTON

President and Director

/rl b b"L"

Vice President and Director

reclor

Mary Beth Tack Secletary to the Board of Dtectors

Exhibit H OTHER

RESOL| ITION NO. 202,1-01

A RESOLUTION OF THE COWLITZ TRANSIT AUTHORITY ADOPTING THE 2025 BUDGET

A RESoLUTION adopting the budger for the Co\r litz Transit .Authorit) for the 1-ear 2025 and authorizing appropriations thereunder:

WHEREAS. Corvlitz Transit Authoriry Board did hold pursuant to la$. a dull advenised public hearing on $e preliminar) budget: and

WHEREAS. the Co$litz Transit Authoriry'Board did hold a public meeting this day for the purpme offixing the final budget for the calendar 1'ear 2025: and wHEREAS. at said public meaing. the 2025 final budget u'as approved.

NOw. THEREFORE. BE lT RESOLvEDbI the Couliu Transit Authoriry rhat the budget for the year 2025 as set fonh ir attached Exhibit A is herebl- adopted.

\lX)l'lll)thi.lLL,Ja} .,t \or enrbcr 20ll

DENNIS \\'EBER. CHAIR Co$ litz Transit ,{uthorit)

ATTEST: Harprare. ('lerk Brrard

EXHIBITA

2025 CTA BUDGET BY OBJECT

lotat Revenues By Obiect

Granrs - capirat (ccA)

RMG Grant - Capitat?

s2,882,230 52,374,682 52,392,000 Depreciation Resen e Fund Begin. Fd. Bal.

s1,098,400 s522,600 5soo, ransfers in from 68201 - Oper (monthly) ransfers in from 58203 -Depr Res

Sates tax growth 2% ovet 2024 estimated actual

Lodging tax 2o/o over 2024 estimated actual

All 5 expenditure priorites fully funded

Create Construction fund for Master Plan Projects

Refund Bond debt through Bank Loan Ql 25 Beginning Fund Balance

Descriotion

Bond payments

Subsidy of County O & M budget

PFD operating expenses

Bond payment reserve transfer

Depreciation reserve transfer Construction Fund

Refund County Bond prior to Apnl with only October inte.est only pymt

County request for 2054 subsidy is $120,000.

PFD operating expenses (see detail as follows)

$7,000 fne County provides fiscal servrces to the Board

Paid annually to Enduris for Conference Center & Columbia Theatre

Mast€r Plnning and associated studies

Predesign programming

Public lnvolvement

Marksting and Maintenance per CHJC recommendations

Program Manager, 60 hour3 at 5200

Th€ Administralo. at $150/hr. Avg 16 hrs./mo.

The Board Attorney, at $250/hr. Avg 6 hrs/mo

goard stipends - Assume 3 mtgs per mo.

The PFD Board member expens€s estimated at $300/yr'lmember

Printing, adv€rtising, suPPlies

State Audit to be conducled in 2024, but billing may run into 2025

Othor €xpenses.

Subtotal PFD operating sxpenses.

"Revenue stabilization" fully funded

Oeprgciation reserve payment = 4olo ot prev. yr. lacility rev, min. per ILA

Crealron of Nsw Construclpn fund, gee ExhDrt D

Total expendilur€s

Beginning Fund Balance

Expenditures

Proiects

Transfer to Construction Fund

Revenues

Transfers ln from #68201

Conference Center Construction Fund

Budset 2018 Est. Actual 2018 Budset 2019 so

NEW Fund to be created 68208 Expenditures From s-Year CIP - 2025 Expenditures 52,261,000

Revenues

BeBinning Fund Balance Ending Fund Balance

Transfers ln from #68201

S1,098,400

Transfers ln from #68203 S622,600 RED Grant from CowliE County

Event Center

Roof Replacement

HVAC Units - Nine older units on roof

New Gateway Entry Project

Renovation-Bathrooms, Service Hall - complete

Lighting Retrofit

Replace Chairs

Master Plan Phase l- Design Build

Owner's Advisor

Design/Build

s699,000

s200,000 S3oo,ooo s200,000

Program Manager s42,000

Phase lConstruction

Main Hall, Loowit

Expo CeilinB

Airwall Addition/Re-cover Loowit

Resurface Expo Floor

Update A/V & Sound

Repaint Kitchen Floors

Kitchen Needs

Master Plan Phase ll - Design Build

Owner's Advisor

Design/Build Fee Public Outreach

Program Ma nager

s2s,ooo

S165,ooo

s26,000

s200,000

s160,000

S2oo,ooo s300,000. Sso,oool

S42,ooo]

Columbia Theatre Operating Fund Assumptions

Continue

Columbia Theatre Revenue Stabilization Fund

Columbia Theatre Depreciation Fund

Revenues:

Cotumbia Theatre for the Performing Arts S-year CIP

Reptace wire to historic fixtures and repair fixtures

Tite, repairs

lFundinglrom Kinsman Grant not inct in cost shown

Ptaster Ceiting, repairs

structurat review funded by Historic Preservation Fund

Repairs may require additionaI funds, unknown now Parking Lot, paving, tights, cameras

City to design and manage construction Mechanicat system Upgrade

Cityto pertor. ,uview and repairs. Capitatneeds,

if any, to be discussed. Exterior Doors at Ken Henderson

TOTALS

Rewiri

Mosaic

PUBLIC UTILITY DISTRICT NO. I of cowlitz county, washington

September 10,2024

Cowlitz County Board of Commissioners

207 4th Avenue N Kelso, WA 98626

Honorable Commissioners:

At the Statutory Budget Hearing held on September 10,2024 by the Cowlitz PUD Board of Commissioners, the determination was made that the PUD's 2025 Budget, as now prepared, discloses that no tax levy will be required forthe year2025.

Sincerely,

\ rllurL.r-&.- /ffia*--

Monica Petterson Executive AssistanUClerk of the Board

cc: Cowlitz PUD Board of Commissioners

Ordinance / Resolution No. RC\r't{.55.t20

202.r - I

\[,HERf AS. IhC Board of Trustees trf Cowlitz Counn Mosquito Control District has mer and considered : and. (CotemirB body ofthe ra\ing dist ict) its budget for the calendar year 2025 : and. (Narnc of thc ta\in8 district)

WHEREAS, the districts ctual levy amount fiom the previous year was $ 453,350.00

WHEREAS, the population of this district is ffi more than or fl less than 10,000: and now. therefore. {Checl one)

BE lT R-fSOLVf,D b) the governing body ofthe taxing district drat an increase in the regular property tax lery is herebl authorized for the lev) to be collected in the 20?5 tax year. ( Year olcollecaion)

The dollar amount ofthe irrcrease over the actual levy amount tiom the previous year shall be $ 3.670.00 rvhich is a percentage increase of .88 % liom the previous year. This increase is exclusive of ( Percentage increase) additional revenue resulting from ne\,\' construction, improvements to prope4', newly consmrcted wind turbines. solar. biomass. and geothermal facilitie s. and any increase in the value of state assessed propen]-. any annexations that have occurred and refunds made.

Adopted this 8 da1 of Octobcr :021

tf signatures are necessrry'. pleese atlsch additional page.

This form or ils equivalent must be submitted to your count) assessor prior to their calculation ofthe property tax levies. A certified budget/ler'1 request, separate from this form is to be filed with rhe Count! Legislative Authoriry no later than November 306. As required by RCW 84.52.020. that filing cenifies the total amount to be levied by the regular prope4 tax leq. The Depanment ofRevenue prorides the "Levy Cenification" form (REV 64 0100) for this purpose. The lorm can be found at hnp://dor.wa.eov/docVformVPropTVFormVlevlCenf.doc.

To ask about the availabiliq of this publicadon in an altemate format. please call l-t00-647-7706. Telerype (TTY) users may use the Washington Relay Scrtice by calling 7l l. For tax assistancc, call (360) 534-1,100.

RFV 6.1lll0lc (u r( l2A./lJ)

ReT6Hi[(e

WoshinSton Stoite

Form 64 0100

Levy Certification

Submit this document, or something similar, to the county legislatye authority on or before November 3O of the year preceding the year in which the lew amounts are to be collected.

Courtesy copy may be provided to the county assessor. This form is not designed for the certificafion of levies under RCW 84.52.070.

ln accordance with RCW 84,52.020, I ?..r-.^ /14."^..-.

do hereby certify to the that the that the following levy amounts be collected in

(Nome), (District nome), (Nome oJ county) County legislative authority , Council, Boord, etc.)of said distract requests (Commissioners

budget, which was adopted following a public hearing held on Regular levies

certified l€vy request amount, wh ich includes the a mou nts below.

Total certified levy request amount, which includes the amounts below. Ad m in istrative refund a mount

*Examples of other levy types may include EMS, school district transportation, or construction levies. Examples of other amounts may include levy error correction or adjudicated refund amount. Please include a description when usi er" options

Signature:

To request this document i an alternate format, or call 36G705{705. REV 64 0100 18/21/22)

Date: (Yeor of collection/ as provided in the district's to -t -?o2\ (Dote of public hearing).

.) \) =+ al r1) >, -c !x 'Ja 3 'Jr !.= it .rc !0: 2rt = t= 'i= ct'a !a .?i a, =! ^a,=, 4>, ,t E= /.a > al 9>: ?il) "a= t) E;:Jt .a

Cowlitz-Wahkiakum Council of Governments

A Resolution Amending the 2024 Budget of the Cowlitz-Wahkiakum Council of Governments

RESOIUTToN No. 24-21

WHEREAS, the staff requests an amendment to increase the Cowlitz-wahkiakum Council of Governments' (CWCOG) 2024 Budget in the amount of 5582,508 to reflect the agBregate total of adjustments to existing agreements and unanticipated revenues as follows:

There are seven (7) projects to be amended:

(1) Washington State Traffic $fety Commission Target Zero Program Reimbursements 54,000

(2) Washington State Dept of Ecology Spirit Lake, Toutle/Cowlitz River Collaborative (SLTCRC) Grant S1O0,OOO

(3) Washington State Department of Transportatio n Begional Trails plan 52L2,973

{4) Department of Commerce/Washington State Microenterprise Association (WSMA} SZ5,OO0

(5) Washington State Dept of Commerce/Organizational Development and capacity Building Grant S32,120 (5) Oregon Dept of Transportation/surface Transportation Block Grant 57g,4:-s

{7) Agency Relocation and Technology Replacement S13o,ooo ) ) )

NOW, THEREFORE, BE tr RESOTVED that by affirmative action on this resolution, the CWCOG'S 2024 Bud8et is hereby increased by S582,508,

PASSED AND APPROVED on this 24th day of October 2024.

William A. Fashi utive Director

David Olson, Chair

Cowlitz-Wahkiakum Council of Governments

A Resolution AdoptinB the 2025 Eudget for the Cowlitz-Wahkiakum Council of Governments

RESOLUTION NO.24-22

WHEREAS, the Cowlitz-Wahkiakum Council of Governments (CWCOG) Executive Committee is assigned the responsibility to review, amend, and recommend the 2025 BudBet forthe CWCOG; and

WHEREAS, the Executive Committee at their regularly scheduled meeting in September 2024 reviewed and approved for recommendation to the Board of Directors the 2025 Budg€t as presented;

NOW, THEREFORE, BE lT RESOtVED that by affirmative action on this resolution, the CWCOG's 2025 Budget in the amount ofS1,735,0O0 is hereby adopted.

PASSED AND APPROVED on this 24th day of October 2024.

id Olson, Chair

Cowlitz-Wahkiakum Council of Governments

A Resolution Adopting the 2024 Budget for the Cowlitz-wahkiakum Council of Governments

RESoLUTTON NO. 23-29

WHEREAS, the Cowlitz-Wahkiakum Council of Governments (CWCOG) Executive Committee was assigned the responsibility to review, amend, and recommend the 2024 Budget for the CWCOG; and

WHEREAS, the Executive Committee at their regularly scheduled meeting in October 2023 reviewed and approved for recommendation to the Board of Directors the 2024 Budget as presented; and

WHEREAS, the CWCOG Board of Directors reviewed the 2024 Budget document at their November 2023 regular meeting;

NOW, THEREFORE, BE lT RESOtVED that by affirmative action on this resolution, the CWCOG's 2024 Budget in the amount of S1,470,800 is hereby adopted.

PASSED AND APPROVED on this 21't day of December 2023.

William A. Fashing,

Director

n, cha

l)istrict Sisnaturc Page

Cowlitz-Wahkiakum Council olCovemments (CWCOG) District

The Board ofthe CWCOG District, does hereby certifu that the foregoing is a true and conect copy ofthe budget for calendar year 2025, adopted by the Commissioners of said District and appearing in the minutes of a meeting held on, _October 24-,2024. Chairman

Attest:

Secretary

minules for lhis meeting will nol be approved unlil Jonuary 2025. Due lo pressing malters b'ilh ogency move, the resolulion in Oclober with November and December lum the Hr'e do nol

Exhibit I

FLOOD CONTROL & DIKING DISTRICTS

AGENDA SUMMARY

Meeting Date: November 12,2024

To:

Submitted By:

Resolutions:

Board of County Commissioners of Cowlitz County, Washington

Morgan Atkins, CDID No. 1

Admin. Finance Assistant

Agenda ltem No.

Dept. of Origin: CDID No. 1

Certifoing the 2025 Budget for Consolidated Diking lmprovement District No. 1 of CowliE County

INFORMATION

Subject and Summary Statement:

The Consolidated Diking Improvement District No. 1 (CDID No. 1) Board of Supervisors requests the Board of County Commissioners certify the 2025 Budget. On October 17, 2024 this budget was reviewed by the cDlD No. 1 Advisory committee. As well, a public meeting was held on November 12,2023 at which time the budget was reviewed and approved.

The budget resolution has been approved and executed by the CDID No. 1 Board of Supervisors under their Resolution No. 24-06 and is presented for certiflcation.

Please return one fully executed original

Will Staff Attend: No

Department Recommendation :

It is the recommendation of the Board of Supervisors of Consolidated Diking lmprovement District No. .1 that the County Commissioners move to certify the 2025 Budget for Consolidated Diking lmprovement District No. 1

ATTACHMENTS

District Signature Page

Levy Certification Certifi cation Resolution 2025 Budget

District Signature Page

Consolidated Diking Improvement District No' 1

The Board ofthe Consolidated Diking Improvement District No. 1, does hereby certifu that the foregoing.is a true and correct .opy ofit " budget for calend ui y"i iozs,aiopted by the commissioners of said District and appearing in the minutes of a meeting held on, Novemb er 12th,2024.

Hallanger, Supervlsor

Attost: Atkins Admin. Finance Assistant

S ll pervlsor

Bill

Woshrn$on 5tore

Ordinance / Resolution No. RCW

84.55.120 24-06

WHEREAS. IhC Consolidated Diking Improvement District No. I of Cowlitz County has met and considered (Governing body ofthe taxing district) (Name ofthe ta\ing district) 2025 ; and,

WHER.EAS, the districts actual levy amount from the previous year was $ :15.1 42i J and, (Previous year's lev-v amouno

WHEREAS, the population of this district is I more than or I less than 10,0001 and now, therefore, (Check one)

BE IT RESOLVED by the goveming body of the taxing dist ct that an increase in the regular propert-v tax lev-v is hereby authorized for the levy to be collected in the 2025 tax vear. (Year ofcollection)

The dollar amount of the increase over the actual lely amount from the previous year shall be $ 60 75 0.00 which is a percentage increase of 1.75861 o/o from the previous year. This increase is exclusive of additionar revenue resulting ;:":"- #::rln, ,-p.or"rn"n , to properry, newly constructed wind turbines, solar, biomass, and geotheinal facilities, and any increase in the value of state assessed property, any annexations that have occurred and refunds made.

Adopted this 12 day of November 2024

If additional signatures are necessar-v, please attach additional page'

This form or its equivalent musl be submitted to your county assessor prior to their calculation ofthe property tax levies. A certified budget/levy request, separate irom this form is to be filed with the County Legislative Authority no iaier than Norembei gO*. as required'by RCW 84.52.020, that filing certifies the-total a$aunt to be levied by it e rigutur p.op".,,"* ta-r lery. The [iepartmlnt of Revenue provides the "[rvy Certification" form (REV 64 01 00) for this purpose. Tire form ian be found at: http://dor.wa.gov/docs/forms/ProoTx./Forms/LewCertf.doc.

To ask about rhe availabitity ofthis publication in an altemate formar, ptease call l'800-647'7706- Teletype (1TY) users may use the Washington Retay Sewice by calling 7l t. For tax assistance' call (360) 534-1400'

REv 64 0l0le (w) ( l2l9/14) its budget for the calendar year

Department

of Revenue @

Levy Certification

Submit this document, or something similat to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected.

Courtesy copy may be provided to the county assessor.

In accordance with RCW 84.52.070,1

This form is not designed for the certification of levies under RCW 84.52.070' (Name), (Title), 'to (District name), Woshin8ton Stote Form 54 0100

do hereby certify to the (Name of county) County legislative authority that the G. "€S ,So^5 (Commissioners, Council, Board, etc.J of said district requests that the following levy amounts be collected in aoAS (Yeor of collection) as budget, which was adopted following a public hearing held on l\ /la/aoal

Regular levies

Total certified levy request amount, which in cludes the amounts below.

Administrative refund amount

Non-voted bond d ebt amount

Other*

3,515,r"3

provided in the district's (Dote of public heoring).

Administrative refund

Total certified levY request amount, which inclu des the amounts below. Other*

*Examples of other levY tYPes maY Examples of other amounts maY in a d escripti

include EMS, school district clude levy error correction o tra nsportation, or construction levies. r adjudicated refund amount' Please include on when using the "other" oPtions. G

Signature:

To req or call uest thi 360-705-6705

Date: ll / la/)c

BOARD OF COUNry COMMIS SIONERS OF COWLITZ COUNTY WASHINGTON BEFORE THE

ln the Matter of fixing the 2025 Budget for CONSOLIDATED DIKING IMPROVEMENT

DISTRICT NO. 1 of Cowlitz County, Washington

CERTIFYING THE 2025 BUDGET FOR CONSOLIDATED DIKING IMPROVEMENT DISTRICT NO. 1

WHEREAS, the Board of supervisors of CoNSoLIDATED DIKING IMPROVEMENT

DISTRICT NO. 1 of Cowlitz County, Washington, does hereby adopt, approve, and recommend to the Board of County Commissioners of Cowlitz County, Washington that the following budget be certified and adopted for and on behalf of CONSOLIDATED DIKING IMPROVETMENT DISTRICT NO. 'l of Cowlitz County for the fiscal year 2025.

NOW, THEREFORE, BE lT RESOLVED by the Board of County Commissioners of Cowlitz County, Washington that the budget of CONSOLIDATED DIKING IMPROVEMENT DISTRICT NO' 1 for the fiscal year 2025 be fixed and determined in sums and amounts per the attached documents.

RESOLUTION NO 24-06

ADOPTED this 12th daY of November 2024

BOARD OF SUPERVISORS OF CONSOLIDATED DIKING IMPROVEMENT DISTRICT NO. 1 OF COWLITZ COUNTY, WASHINGTON

RESOLUTION NO.

CERTIFIED thisdaY of 2024

BOARD OF COUNTY COMMISSIONERS OF COWLITZ COUNTY, WASHINGTON

Tim mer, Sup rvtsor

Arne lMortensen, Commissioner - District 1

Bill Hallanger, SuPervisor

Sherry Bean, up rvtsor

ATTEST Morga tkins, DID#l Admin. Finance Assistant

Dennis Weber, Commissioner - District 2

Richard Dahl, Commissioner - District 3

Kelly Dombrowsky, Clerk of the Board of County Commissioners /) W

ATTEST AND FILED BY:

comPensation Administrative Finance Assistant Step Raise Lead (Step 3) On4all ComPensation

(Estimated at 1.5 times 4ol of the total base rale for Operations

positions- Does not include Managemen t, Office Stafi or Supervisors.)

(SteP 3) On-Call ComPensation 1,'107,097

NOTES: - underlined figures are category totals. - All permanent positions budgeted at 202'l salary study plus 3 0% estimated 2025 COLA - On-call hours are lt/eekends' holidays and nonworking hou6'

INDUSTRIAL INSURANCE

Supervisors & Administrative Positions

5306 Current Rate = 0.13140

Supervisors included at 16 hr/m/each

Maintenance Staff 1501 Current Rate = 1.193

TOTAL INDUSTRIAL INSURANCE =

MEDICAL INSURANCE

Budgeted for nine full-time permanent positions. (9 x 12 months = 108 months) lncludes disability insurance premium.

MEDICARE CONTRIBUTION

Budget = 1.45% of Salary FT Positions

Budget = 7.65% of Supervisors & Temp. Positions

PERS II & III RETIREMENT CONTRIBUTION Rate = 9.11% Ellective 9l1l?4 (lncludes all full-time permanent employees)

- Underlined figures are category

OFFICE SUPPLIES

(Stationery, computer supplies, etc.)

ROCK & SAND

CHEMICALS (Vegetation conkol chemicals.)

MISC, OPERATIONS & MAINTENANCE SUPPLIES

Equipment (lubricants. filters. etc.)

Building and grounds.

UNIFORMS

Safety Boot & Logo Apparel Allowance

GASOLINE DIESEL FUEL

TOTAL IvllSC. O & M SUPPLIES =

18 40.000 6.000 2 7 000 37,000 38,000

SMALL TOOLS

Hand tools, small power tools, etc 252,700 TOTALS =

NOTES: - Underlined figures are category totals

PROFESSIONAL SURVEYING SERVICES

PROFESSIONAL ENGINEERING SERVICES

Projects Consulting Service

PROFESSIONAL JANITORIAL SERVICES

PROFESSIONAL LEGAL SERVICES

PROFESSIONAL PAYROLUACCOUNTING

PROFESSIONAL TECHNICALMEBSITE SVC

INTERGOVERNMENTAL SERVICES

WA State Audit 2022-2024

TOTAL INTERGOVERNMENTAL SERVICES =

COMMUNICATIONS

MILEAGE

RAVEL SUBSISTANCE

ERTISING

RENTAL EQUIPMENT

INSURANCE

PUBLIC UTILITIES

Water, Sewer, Electricity, Solid Waste

CONTRACTED REPAIRS & MAINTENANCE

Buildings, Electrical, Misc.

Vegetation Control, Weed Removal, Mowing

Equipment, Pumps, Trucks, Etc.

Roads and Levee Maintenance

Ditch/Drain Maintenance

Vegetation Restoration & lmprovement.

Paint Various Buildings

MISCELLANEOUS

Educational

License Renewal, Use Tax, Misc.

Autooad Subscription Fee, etc.

TOTAL CONTRACTED REPAIR & MAINT, =

Stormwaler Waste Discharge Permit Fee

County Mosquito/Stormwater Assessment Fee

NOTES: - Underlined figures are category totals.

230.000 30 00 0 5 0 35 000 80.000 2 9,500 20,000 7,000 4,000 6,500 15,000 350.000 20,000 65,000 70,000 30.000 50,000 '15,000 5,000 20.000 18.000 30.000 5,000 30,000

IMPROVEMENTS TO BUILDINGS

Other lmprovements

Fencing

Garage Door Openers

Shop Breakroom Updates

OTHER IMPROVEMENTS

Pump/Motor Rehabilitation Prolects

lndustrial Way Valve Actuators

TOTAL IMPROVEMENTS TO BUILDINGS =

Reynolds Pump Station Manual Transfer Switch

Upgrade Level Sensors

Miscellaneous Other lmprovements

MACHINERY AND EQUIPMENT

Miscellaneous Machinery and Equipment

Volvo Loader BuckeVCarriage Upgrades

Spray Truck lmprovements

Replace Plotter and Router

TOTAL OTHER IMPROVEMENTS =

TOTAL MACHINERY & EQUIPMENT =

CONSTRUCTION

Trash Rack Materials Purchase

Ditch No. 15 lmprovements

Cutoff SIough Access lmprovements

Reynolds Pump Station - Raise Electrical Svc.

NOTES: - Underlined figures are category totals

TOTAL CONSTRUCTION = 40.000 10,000 20,000 15,000 3,000 48.000 1 10,000 80,000 85,000 15,000 10,000 300.000 15.0001 10,000 8,000 15,000 48.000 150,000 35,000 8,000 25,000 218.000 TOTALS = 654,000

CDID #1 PREVIOUS EXPENDITURES AND BUDGET COMPARISONS

292,365 2'19,306 1,279,967 0 1,491,574

BOCC Agenda

Meeting Date: 1011512024

RESOLUTION: CERTIFYING THE 2025 BUDGET - Silver Lake Flood Control

Submifted For: Susan Eugenis, Public Works

Submitted By: Lynn Ruffe, Public Works Department: PublicWorks

lnformation

Subject and Summary Statement

The attached Resolution is the final step in the budget process for Silver Lake Flood Control District. The 2025 Budget Resolution has been approved and executed by the Board of Supervisors under their Resolution No.2O24-O2 and is presented to the Board of County Commissioners for certification.

Will Staff Attend - NAME OF STAFF or No

Yes

Department Recommendation

It is the recommendation of the Department of Public Works that the Board move lo certify the 2025 budget for Silver Lake Flood Control District and execute the Resolution.

Attachments

Budget Resolution

lnbox

Susan Eugenis

Mike Moss. Public Works

Form Started By: Lynn Ruffe Final Approval Date: 11ngl2024

Form Review

Rovioled By

Susan Eugenis

Mike Moss

Date lol0? 12024 01 :19 PM 1irc7l2O24 04t14 PM Started On: 1UO7|2O24 07136 AM

BEFORE THE BOARD OF COUNTY COMMISSIONERS OF COWLITZ COUNTY, WASHINGTON

ln the Matter of Fixing the 2025 Budget for the SILVER LAKE FLOOD CONTROL DISTRICT of Cowlitz County. Washington

CERTIFYING THE 2025 BUDGET FOR THE SILVER LAKE FLOOD CONTROL DISTRICT

RESoLUToN No. 7oe4"0A

WHEREAS, the Board of Directors of the SILVER LAKE FLOOD CONTROL DISTRICI of Cowlitz Count% Washington does hereby adopt, approve, and recommend tothe Board of County Commissioners of Cowlitz County, Washington that the following budget be certified and adopted for and on behalfofthe SILVER LAKE FLOOD CONTROL DISTRICT of Cowlitz County for the fiscal year 2025.

NOW, THEREFORE, BE lT RESOLVED by the Board of County Commissioners of Cowlitz County, Washington that the budget of SILVER LAKE FLOOD CONTROL DISTRICT of Cowlitz County for the fiscal year 2025 be fixed and determined in sums and amounts per the attached documents.

RESOLUTTON NO. 2024-002 /

ADOPTED this 2nd day of October. 2024

BOARD OF DIRECTORS OF SILVER LAKE FLOOD CONTROL DISTRICT OF COWLITZ COUNTY, WASHINGTON

Chairm ir

an Director

Di ector ATTES

RESOLUTION NO.

DArEDthislfiayd f)(*obq2

BOARD OF COUNTY COMMISSIONERS OF COWLITZ COUNTY, WASHINGTON

Richard R. Dahl, Chairman

Arne Mortensen, Com

Dennis P. Weber, Commisslon er

FUND: SILVER LAKE FLOOD CONTROL DISTRICT NUMBER: 68701

1600 - 13th Avenue South

Kelso, WA 98626-4189

(360) 577-3030 / (360) 636-0845 Fax

November 5, 2024

BOARD OF DIRECTORS

Heather Schoonover, Position 1

Milton Patterson Jr., Position 2

Dan Belding, Position 3

Emily Wilcox

Cowlitz County Assessor

207 4th Avenue N Kelso, WA 98626

SUBJECT: 2025 Special Assessment

Dear Ms. Wilcox:

On October 2,2024, Silver Lake Flood Control District adopted its 2025 budget. The 2025 budget was certified by the Board of County Commissioners on October 25, 2024. This budget included a total assessment of S 1,279,880 fo r 2025. I have attached a copy ofthe adopted budget and budget resolution for your reference.

Please feel free to contact me with any questions at eugeniss@cowlitzwa.gov or at (360) 577-3030 ext. 6538.

Sincerely,

SUSAN EUGENIS, PE County Engineer

SElr Enclosure

AS-13825

BOCC Agenda

Meeting Dale: 11 12612024

RESOLUTION: CERTIFYING THE2025 BUDGET - Lexington Flood Control Zone District

Submitted For: Susan Eugenis, Public Works Submitted By: Lynn Ruffe, Public Works Department: PublicWorks

lnformation

Subject and Summary Statement

The attached Resolution is the final step in the budget process for Lexington Flood Control District. The 2025 Budget Resolution has been approved and executed by the Board of Supervisors under their Resolution No. 24-03 and is presented to the Board of County Commissioners for certification.

Will Staff Attend - NAME OF STAFF or No

Yes

Department Recommendation

It is the recommendation of the Department of Public Works that the Board move to certify the 2025 budget for Lexington Flood Control Zone District and execute the Resolution.

Attachments

LFCZD Final Budget

lnbox

Susan Eugenis

Mike Moss, Public Works

Form Started By: Lynn Ruffe

Form Review

Reviewed By Date

Susan Eugenis

Mike Moss

111'1512024 M:O2 PM

11119/2024 10:06 AM

Started On: 1110712024 06:46 AM

BEFORE THE, BOARD OF COLT{TY COMMISSIONERS OF COWLITZ COUNTY, WASHINGTON

ln the Matter of Fixing the 2025 Budget for the LEXINGTON FLOOD CONTROL ZONE DISTRICT (JPPER AND LOWER) of Cowlitz County, Washington

CERTIFYNG THE 2025 BUDGET

NOW, TT#REFORE, BE IT RESOLVED by the Board of County Commissioners of Cowlitz County, Washingtoq that the budget of Lexingon Flood Control Zone District of Cowlitz County, Washington, for the fiscal year 2025 be fixed and determined in sums and emounts as attached. ) ) ) )

WHEREAS, the Board of Supervisors of the Lexinglon Flood Control Zone District of Cowlitz County, Washinglon, does hereby adopt, approve, and recommend to the Board of County Commissioners of Cowlitz County, Washingtoru that the attached budget be certified and adopted for and on behalfofthe Lexington Flood Control Zone District of Cowtiz County for the fiscal year 2O25 -

RESOLUTION NO.24-03

ADOPTED this 4e day of November,2024.

BOARD OF SUPERVISORS OF LEXINGTON FLOOD CONTROL ZONE DISTRICT o

Michael Dyer, Chairman

RESOLUTION NO. DATED this 26th day ofNovember,2024.

BOARD OF COI.]hITY COMMISSIONERS OF COWLITZ COUNTY, WASHINGTON

Richard R. DahI, Chairman

Ame Mortensen, Commissioner

Dennis P. Weber, Commissioner

ATTEST:

Kelly Grayson, Clerk of the Board

Lexington Flood Control Zone District 2025 Final Budget

BOCC Agenda

Meeting Date: 1010112024

RESOLUTION - CERTIFYING THE2025 BUDGET - Consolidated Diking lmprovement District No. 2

Submitted For: Susan Eugenis, Public Works

Submitted By: Emilie Cochrane, Public Works Department: PublicWorks

lnformation

Subject and Summary Statement

The attached 2025 budget resolution has been approved and executed by the Board of Supervisors under their Resolution No. 24-03 and is presented for certification.

Will Staff Attend - NAME OF STAFF or No

Yes

Department Recommendation

It is the recommendation of the Department of Public Works that the Board move to certify the attached 2025 budget for Consolidated Diking lmprovement District No. 2.

Attachments

Resolution - CDID2 2025 Budget

Form Review

Reviewed By Dale lnbox

Susan Eugenis

Mike l\,,!oss. Public Works

Form Started By: Emilie Cochrane

Started On: 09/2412024 02:04 PM

BEFORE THE BOARD OF COUNTY COMMISSIONERS OF COWLITZ COUNTY, WASHINGTON

ln the Matter of Fixing the 2025 Budget fOr thE CONSOLIDATED DIKING

IMPROVEMENT DISTRICT NO. 2 of Cowlitz County, Washington

CERTIFYING THE 2025 BUDGET FOR CONSOLIDATED DIKING IMPROVEMENT

DISTRICT NO. 2

WHEREAS, the Board of Supervisors of Consolidated Diking lmprovement District No. 2 of Cowlitz County, Washington, does hereby adopt and approve, and then file with the Board of County Commissioners of Cowlitz County, Washington, that the budget be certified and adopted for and on behalf of the Consolidated Diking lmprovement District No. 2 of Cowlitz County, Washington, for the fiscal year 2025.

NOW, THEREFORE, BE lT RESOLVED by the Board of County Commissioners of Cowlitz County, Washington, that the budget of Consolidated Diking lmprovement District No. 2 of Cowlitz County, Washington, for the fiscal year 2025, be fixed and determined in sums and amounts as attached hereto.

RESOLUTION NO. 24.03

ADOPTED this 26th day of Seotember. 2024.

BOARD OF SUPERVISORS OF CONSOLIDATED DIKING IMPROVEMENT DISTRICT NO. 2 OF COWLITZ COUNTY, WASHINGTON

RESOLUTION NO, - !-r,*/i/'

i irn onald, Chairman

DATED this 15t day of October 2074

tsOARD OF COUNTY COMMISSIONERS OF COWLITZ COUNTY, WASHINGTON

Randy B h ren dsen, Su pervisor

Matt Peterson, Su pervisor

ATTEST

Emilie Cochrane Administrative Assistant lll l!

Richard R. Dahl, Chairman A"^"-

Arne Mortensen, Commissioner

DDennis P. Weber

A TTEST:

Kell D brosky

CONSOTIDATED DIKING DISTRICT #2

FUND NUN/BER; 6910'l

CONSOLIDATED DIKING IMPROVEMENT DISTRICT NO. 2

of Co\alitz Counn. Washinqton

Ensincer's Ofiice

1600 - l3'h Avenue South Kelso. WA 98626

(360) 577-30i0

Washington Relay Service 7l I or 1888) 833-8633

October 7 , 2024

Emily Wilcox

Cowlitz County Assessor

207 4th Avenue N Kelso, WA 98626

SUBJECT: 2025 Special Assessment

Dear Ms. Wilcox:

lllaintenance Buildins

526 \onh Dike Road

P.O. Box '16i

Woodland. WA 98671

1360) 225-893i

On September 26, 2024, Consolidated Diking lmprovement District No. 2 adopted its 2025 budget. The 2025 Budget was then certified by the Board of County Commissioners on October 7, 2024. This budget included a total assessment of 51,137,500 for 2025. I have attached a copy of the adopted budget and budget resolution for your reference.

Please feel free to contact me with any questions at eugeniss@cowlitzwa.gov or at (360) 577-3O3O ext.6538.

Sincerely, a-r/ ,'1/14

SUSAN EUGENIS, P.E. County Engin eer

5E:ec Enclosure

BOGC Agenda

Meeting Date: 0911712024

RESOLUTToN: cERTtFytNG IHE 2025 BUDGET - Consolidated Diking lmprovement District No. 3

submittedFor:SusanEugenis,PublicWorksSubmittedBy:LynnRuffe'PublicWorks Department: PublicWorks

lnformation

Subject and Summary Statement

The attached Resolution is the final step in the budget process for consolidated Diking lmprovement District No. 3. The 2O25 Budget Resolution has been approved and executed by the Board of Srp".iror. under their ResoLtion No. 24-02 and is presented to the Board of County Commissioners for certification.

Will Staff Attend - NAME OF STAFF or No

Yes

Department Recommendation

It is the recommendation of the Department of Public Works that the Board move to certify lhe 2025 budgetforConsolidatedDikinglmprovementDistrictNo.3andexecutetheResolution.

Attachments

CDID3 Final Budget

lnbox

Susan Eugenis

Lynn Ruffe

Susan Eugenis

Mike Moss, Public Works

Form Started By: LYnn Ruffe Final Approval Date: 09/10/2024

Form Review

Revievved By

Lynn Ruffe

Lynn Ruffe

Susan Eugenis

Mike Moss

Oate

09/09/2024 06:19 AM

09/09/2024 06:24 AM

09109t2024 6.47 AM

OgtO9l2O24 O7:2o AM

Started On: 09/05/2024 01:37 PM

BEFORE THE BOARD OF COUNTY COMMISSIONERS OF COWLITZ COUNTY, WASHINGTON

ln the Matter of Fixing the 2025 Budget for the CONSOLIDATED DIKING IMPROVEMENT DISTRICT NO. 3 of Cowlitz County, Washin$on

CERTIFYING THE 2025 BUDGET FOR CONSOLIDATED DIKING IMPROVEMENT DISTRICT NO. 3

RESOLUTTON NO. 24-02

WHEREAS, the Board of Supervisors of the Consolidated Diking lmprovement District No. 3 of Cowlitz County, Washington does hereby adopt, approve, and recommend to the Board of County Commissioners of Cowlitz County, Washington that the following budget be certified and adopted for and on behalf of the Consolidated Diking lmprovement District No.3 of Cowlitz Countyforthe fiscal year 2025.

NOW, THEREFORE, BE lT RESOTVED by the Board of County Commissioners of Cowlitz County, Washington that the budget of Consolidated Diking lmprovement District No. 3 of Cowlitz County for the fiscal year 2025 be fixed and determined in sums and amounts per the attached documents.

RESOLUTION NO.24-02

ADOPTED this 5th day of Seotember. 2024

BOARD OF SUPERVISORS OF CONSOLIDATED DIKING IMPROVEMENT DISTRICT NO. 3 OF OF COWTITZ COUNTY, WASHINGTON

Don Mackey, Chairman

Tim Todd, Supervisor

ervrS0r

Re ing Secret

RESOLUTION NO. ' I

BOARD OF COUNTY COMMISSIONERS OF COWLITZ COUNTY, WASHINGTON

Richar R. Dahl, Chairma

Arne Mortensen, mmissioner (.

Dennis P. Weber, Com missioner

CIer o Eoard

,",",] ,l;;,,1

HrrftffilEllrrrnrrt

IEfiHh.T!TGITIEGIU

1600 - 13th Avenue South

Kelso, WA 98626

(360) 577-3030 / (360) 636-0845 Fax

September 25, 2024

BOARD OF SUPERY'SORS

Don Mackey, Supervisor

Jeff Czech, Supevisor

Tin Todd, Superuisor

Emily Wilcox

Cowlitz County Assessor

207 4th Avenue N Kelso, WA 98526

SUBJECT: 2025 Special Assessment

Dear Ms. Wilcox:

On September 5, 2024, Consolidated Diking lmprovement District No. 3 adopted its 2025 budget. The 2025 budget was certified by the Board of County Commissioners on September L7,2024. Ihis budget included a total assessment ofS1,787,500 lor 2025. I have attached a copy ofthe adopted budget and budget resolution for your reference.

Please feelfree to contact me with any questions at eugeniss@cowlitzwa.gov or at (360)s77-3030 ext.6538.

Sincerely,

SUSAN EUGENIS, County Engineer

SE:lr Enclosure / .-','-"' ///tA/'l Aq/r"^,

AS-13713

BoccAsenda o4lz4lL024

Meeting Dale: ggl#4M

RESOLUTION: CERTIFYING THE 2025 BUDGET - Diking lmprovement District No. 15

Submifted For: Susan Eugenis, Public Works Submitted By: Emilie Cochrane, Public Works Department: PublicWorks

lnformation

Subject and Summary Statement

The attached Diking lmprovement District No. 15 2025 Budget Resolution has been approved and executed by the Board of Supervisors under their Resolution No. 24-01 and is presented to the Board of County Commissioners for certification.

Will StaffAttend - NAME OF STAFF or No

Yes

Department Recommendation

It is the recommendation of the Supervisors of Diking lmprovement District No. 15 that the Board move to certify the attached 2025 budget.

Attachments

Resolution - 2025 Budget

lnbox

Susan Eugenrs

Mike Moss. Public Works

Form Started By: Emilie Cochrane

Started On: 09/06/2024 10:50 Alvl

BEFORE THE BOARD OF SUPERVISORS OF DIKING IMPROVEMENT DISTRICT NO. 15 AND BEFORE THE BOARD OF COMMISSIONERS OF COWTITZ COUNTY, WASHINGTON

ln the Matter of Fixing the 2025 Budget ) for DIKING IMPROVEMENT DISTRICT NO. ) 15 of Cowlitz County, Washington )

CERTIFYING THE 2025 BUDGET FOR DIKING IMPROVEMENT DISTRICT NO. 15

RESOLUTION NO. 24.02

WHEREAS, the Board of Supervisors of the Diking lmprovement District No. 15 of Cowlitz County, Washington does hereby adopt, approve, and file with the Board of County Commissioners of Cowlitz County, Washington the following budget and requests that it be certified to the County Treasurer on behalf of the Diking lmprovement District No. 15 of Cowlitz County, Washington for the fiscal year 2025.

NOW, THEREFORE, BE lT RESOLVED by the Board of County Commissioners of Cowlitz County, Washington that the budget of Diking lmprovement District No. 15 of Cowlitz County, Washington for the fiscal year 2025 be fixed and determined in sums and amounts per the attached documents.

RESOLUTTON NO. 24-Ot

ADOPTED this 5th day of Jgglgrlbg! 2024

BOARD OF SUPERVISORS OF DIKING IMPROVEMENT DISTRICT NO. 15 OF COWTITZ COUNTY, WASHINGTON

Da rren Crookshan ks, Chairman

Steve Kasson, l, Su oervisor

Robert Breien, Su pervisor

ATTEST:

ecording Secretary

RESOLUTION NO.

crnrrtEo thisZ5hy of

BOARD OF COUNTY COMMISSIONERS OF COWLITZ COUNTY, WASHINGTON

Richard R. Dahl, Chairman

Arne Mortensen, Commissioner

Dennis P. Weber, Commissioner

ATTEST D FILED BY:

Kelly o wsky, Clerk of the

Diking lmprovement District No. 15

Final Budget FUND: DIKING IMPROVEMENT DISTRICT #15 NUIVBER 69301

FUND, DIKINGIMPROVEMENTDISTRICT#15

NUMBER: 69301

TOTAL DEBT SERVICE

TOTAL EXPENDITURES ENDING UNRESERVED FUND BALANCE

RESERVED FUND EALANCE

Diking lmprovement District No. 15 2025 Final Budget

Of GilIItrMUNU

1600 - 1 3th Avenue South Kelso. WA 98626

(360) 577-3030 / (360) 636-0845 Fax

BOARD OF SUPERY'SORS

Steve Kasson, Supervlsor

D a rre n C roo ksh a nks. Supervrsor

October 21,2023

Emily Wilcox

Cowlitz County Assessor 207 4th Avenue N Kelso, WA 98626

SUBJECT: 2025 Special Assessment

Dear Ms. Wilcox

On September 5, 2024, Diking lmprovement District No. 15 adopted its 2025 budget. The 2025 budget was certified by the Board of County Commissioners on September 24,2024. This budget included a total assessment of S134,5O4for 2025. lhaveaftached a copy of the adopted budgetand budget resolution for your reference.

Please feel free to contact me with any questions at eugeniss@cowlitzwa.gov or at (360) 577-3030 ext. 6538.

Sincerely,

SUSAN EUGENIS, P.E County Engineer

SE:ec Enclorure

AS-13709

BOCC Agenda

Meeting Date: 09117 12024

RESOLUTION - Certifying the 2025 Budget - Drainage lmprovement District No. 1

Submitted For: Susan Eugenis, Public Works Submitted By: Emilie Cochrane, Public Works

lnformation

Subject and Summary Statement

The attached Drainage lmprovement District No. 1 2025 budget resolution has been approved and executed by the Supervisor under their Resolution No.24-02 and is presented for certification.

Will StaffAttend - NAME OF STAFF or No

Yes

Department Recommendation

It is the recommendation of the Supervisor of Drainage lmprovement District No. 1 that the Board move to certify the attached 2025 budget.

Attachments

Resolution - 2025 Budget

lnbox

Susan Eugenis

Mike Moss. Public Works

Form Started By: Emilie Cochrane

Form Review

Reviewed By Oate

Started On: 0910512024 02:13 PM

BEFORE THE BOARD OF COMMISSIONERS OF COWLITZ COUNW, WASHINGTON

ln the Matter of Fixing the 2025 Budget for DRAINAGE IMPROVEMENT DISTRICT NO. 1 of Cowlitz County, Washington

) ADOPTING AND CERTIFYING THE 2025 BUDGET ) OF DRAINAGE IMPROVEMENT DISTRICT NO.1 )

RESOLUTION NO

WHEREAS, the Supervisor of the DRAINAGE IMPROVEMENT DISTRICT NO. 1 of Cowlitz County, Washington does hereby adopt and approve, and then file with the Board of County Commissioners of Cowlitz County, Washington the following budget and requeststhat it be certified to the County Treasu rer on behalf of the DRATNAGE TMPROVEMENT D|STR|CT NO. 1of Cowlitz Countyforthe fiscal year 2025.

NOW, THEREFORE, the Board of County Commissioners of Cowlitz County, Washington does hereby certify to the Cowlitz County Treasu rer the estimate of the DRAINAGE lM PROVEM ENT DISTRICI NO. 1 budget for District costs, received from and determined by the District Supervisor as reasonably anticipated to be required for the effective functioning of the District durlng the ensuing year.

RESOLUTION NO. 24.02

ADOPTED this 5th day of September, 2024

SUPERVISOR OF DRAINAGE IMPROVEMENT DISTRICT NO. 1 OF COWLITZ COUNTY, WASHINGTON

Susan Eugenis, P.E

ATTEST:

RESOLUTION NO.

crnlrtro tnis l/ily of September, 2024

BOARD OF COUNTY COMMISSIONERS OF COWLITZ COUNW, WASHINGTON

Chairman A^--l.- hoW* Commissioner Commissioner

ATTEST ND FILED BY

Administrative Assistant lll Cle oft Board

DRAINAGE IMPROVEMENT DISTRICT NO. 1

of Cowliz County, Washinglon 1600 - l3'h Avenue South, Kelso, Washington 98626

Phone (360) 577 -3030

September 25,2024

Emily Wilcox

Cowlitz County Assessor

207 4th Avenue N Kelso, WA 98626

SUBJECT: 2025 Special Assessment

Dear Ms. Wilcox:

On September 5,2024, Drainage lmprovement District No. 1 adopted its 2025 budget. The 2025 budget was then certified by the Board of County Commissioners on September 17,2024. This budget included a total assessment of 5600,000 for 2025. I have attached a copy of the adopted budget and budget resolution for your reference.

Please feel free to contact Susan Eugenis with any questions at euseniss@cowlitzwa.gov or at (360) 577-3030 ext. 6538.

Sincerely, /z

SUSAN EUGENIS, P.E. County EnBineer

SE:ec Enclosure