Budget Committee Meetings - NBCSDR Budget Committee - May 20 2026

The Washington County, Oregon North Bethany County Service District Roads Budget Committee met on May 20, 2026, to review and discuss the proposed budget for the 2026-2027 fiscal year. The meeting focused on transportation infrastructure projects within the North Bethany community, including updates on completed projects like Springville Road phase four and ongoing construction of Kaiser Road phase one. Committee members discussed funding strategies, project prioritization, and the status of preliminary design work for future projects such as Kaiser Road phase two and the Shackelford Road gap. The committee reviewed revenue sources, including property tax revenues from the district's $1.25 per $1,000 assessed value levy, and noted an anticipated ending fund balance of approximately $4.4 million after planned expenditures. The committee approved the proposed budget of $11,414,454 and the continuation of the permanent property tax rate. Plans were made to reconvene a subcommittee in fall 2026 to further refine project designs and cost estimates for upcoming projects.