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HomeMy WebLinkAboutItem 08.c1     ENTERPRISE    FUNDS  UTILITY FUND (Overall)    Fund Description    The Utility Fund is responsible for the operation of a 20 million gallon per day water treatment  facility and the associated water collection and distribution system to provide potable water to  Lakeville residents and businesses.  The City is also responsible for the collection and  transmission of sewage to wastewater treatment plants managed by the Metropolitan Council  Environmental Services (MCES).    The Utility Fund budget is effectively managed by budgeting water, sanitary sewer, street  lighting and environmental resources as separate operations.  Uses of Funds (Highlights)    Personnel:  There are no new personnel positions proposed for the coming year.   Collective  bargaining contracts are settled through December 2015.    Position (FTE) 2012 Actual 2013 Actual 2014 Estimate 2015 Budget Public Works Director 1.0 1.0 1.0 1.0 Utilities Superintendent 1.0 1.0 1.0 1.0 Utilities Supervisor 1.0 1.0 1.0 1.0 P.W. Analyst / Safety Specialist 1.0 1.0 1.0 1.0 Utility Lead Maintenance 1.0 1.0 1.0 1.0 Utility Maintenance II 10.0 10.0 10.7 11.0 Utility Billing Technician 2.0 2.0 2.0 2.0 Administrative Assistant Environmental Resources Manager Environmental Resources Specialist 1.0 1.0 1.0 1.0 1.0 1.0 0.8 1.0 1.0 1.0 1.0 1.0 Total 20.0 20.0 20.5 21.0   Capital outlay  Sanitary Environmental Item Water Sewer Resources Forestry 1-Ton Pickup Truck with Crane 60,319$ 60,319$ -$ -$ Handheld GPS 2,280 2,280 - 3,009 Trash Pump 675 675 - - Workstation - - - 2,718 Software - - - 1,050 Conference Station (telephone) 880 880 - - Pallet Forks 555 555 - - Interactive Whiteboard 3,915 3,915 - - 2015 Total 68,624$ 68,624$ -$ 6,777$ 2015 Proposed   3 Major maintenance.   Major maintenance projects are a primary factor in water and sanitary  sewer rate increases and debt financing.   A discussion of the financial outcomes is provided on  subsequent pages.   Detailed listing of the projects is provided on pages (16‐17).    Sources – Customer Use Fees (Current – Proposed)    Water and sanitary sewer rates are proposed to increase primarily as a result of major  maintenance projects.    Water rate adjustments will finance water main replacements; sanitary  sewer rate adjustment will finance the major maintenance of lift station.  There are no  proposed changes to in street lights or surface water management fees.    2014 2015 Fee Structure Basis Actual Proposed Increase Water base Account 3.75$ 3.98$ 0.23$ Water tier 1 (<30 thousand gallons) Gallonage 0.89$ 0.94$ 0.05$ Water tier 2 (30 - 49 thousand gallons) Gallonage 1.40$ 1.48$ 0.08$ Water tier 3 (>49 thousand gallons) Gallonage 2.40$ 2.54$ 0.14$ State of MN water testing fee Connection 1.59$ 1.59$ -$ Sanitary sewer base Account 6.65$ 6.85$ 0.20$ Sanitary sewer usage (1,000 gallons) Gallonage 3.29$ 3.39$ 0.10$ Sanitary sewer non-metered accounts Account 65.87$ 67.85$ 1.98$ Street lights (residential) Account 8.14$ 8.14$ -$ Street lights (non-residential) Front foot 0.2277$ 0.2277$ -$ Surface water management fee REU 7.00$ 7.00$ -$   In order to mitigate significant rate increases, water main replacements and lift station #6 are  proposed to be financed with debt which will be repaid with user fees over a 10 ‐ 20 period.    Examples of the net impact of the rate adjustments on utility customers are as follows:       2014 2015 Amount Percentage Customer  Type Gallons Actual Proposed Increase Increase Senior Citizen 10,000        50.83$   52.18$          1.35$        2.7% Residential  18,000        102.37$ 105.50$        3.13$        3.1% Residential 36,000        181.18$ 187.22$        6.04$        3.3% Commerical 45,000        223.39$ 231.05$        7.66$        3.4% Commerical 135,000      731.49$ 760.51$        29.02$      4.0%   Note: Due to high variability between parcel size and characteristics, commercial accounts  shown above does not include estimated street lights and surface water fees.     4 WATER    Fund Description    The Water Operation is a collection, treatment, storage, and distribution system that delivers  potable water to more than 18,000 residential, commercial, institutional, and industrial  properties. The system also accounts for all costs related to the operation and maintenance of  17 wells, 5 towers, 2 reservoirs, water treatment plant, and 312 miles of water distribution  system    Uses of Funds    The water use fees provide adequate resources to finance current operating costs including  personnel and equipment replacements.   However, water main replacements associated with  street reconstruction projects exceed annual net revenues and financial capacity.       ‐  2,000,000  4,000,000  6,000,000  8,000,000  10,000,000  12,000,000 2015 2016 2017 2018 2019 Revenue Expenditures Major maintenance     Therefore, in order to mitigate the adverse rate increases, water main replacements are  proposed to be financed with debt repaid with user fees over a ten year period with the  exception of the 2015 water main replacements (approximately $7.0 million) which will be  financed over 20 year period.    Debt   Proposed budget anticipates the issuance of debt to finance water main replacements as  shown below.    Initial  Uses Principal 2015 2016 2017 2018 2019 2014 Street Recon 2,295,000   66,684$ 273,350$ 274,200$ 274,950$    270,650$     2015 Street Recon 7,050,000   246,750   496,046   496,046      496,046       2016 Street Recon 1,650,000   49,500     193,430      193,430       2017 Street Recon 1,790,000   53,700        209,843       2018 Street Recon 1,750,000    ‐         ‐           ‐           ‐              52,500         Total Annual Obligations 66,684$ 520,100$ 819,746$ 1,018,126$ 1,222,469$  Estimated annual principal and  interest   payment   5 Sources of Funds    In order to provide adequate revenues to meet operating and working capital requirements as  well as annual debt payments related to water main replacements, water rates are projected to  increase 6.0% each year for the next five years.  Examples of projected customer future water  costs are as follows:  Customer  Gallons 2014 2015 2016 2017 2018 2019 Senior Citizen 10,000        $8.86 $9.37 $10.17 $11.02 $11.92 $12.72 Residential  18,000        $19.77 $20.90 $22.15 $23.48 $24.89 $26.14 Residential  36,000        $39.36 $41.60 $44.10 $46.74 $49.55 $52.02 Commerical  45,000        $51.96 $54.92 $58.22 $61.71 $65.41 $68.68 Commerical  135,000      $263.96 $279.28 $296.04 $313.80 $332.63 $349.26 Water ‐ Only   Working Capital    Working capital is a financial metric which represents operating liquidity.  Working capital is  current assets minus current liabilities.    2015 2016 2017 2018 2019 Cash 3,476,521$      3,467,980$      3,182,227$      2,991,952$      2,894,672$       Other current assets 2,568,889        2,732,753        2,908,770        3,097,860        3,274,439         Total  current assets 6,045,410        6,200,733        6,090,997        6,089,812        6,169,111         Liabilities (402,592)          (421,590)          (451,121)          (484,512)          (523,545)           Net Working Capital 5,642,818$      5,779,143$      5,639,876$      5,605,300$      5,645,566$       Summary of Working Capital Water Fund   The proposed financial plan including water rate adjustments and debt for water main  replacements will result in adequate working capital for the foreseeable future.    Cash (graph balances and minimum requirements)    The Water Fund will have adequate cash balances in the coming years; however, recalibrations  of rates may be required in future years.   ‐  1,000,000  2,000,000  3,000,000  4,000,000 2015 2016 2017 2018 2019 Current Cash Min Cash Required   6 2015 2016 2017 2018 2019 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED BUDGET BUDGET BUDGET BUDGET BUDGET Revenues Water sales 3,423,662$ 3,683,518$ 3,963,097$ 4,263,896$ 4,544,248$ Penalties 161,503 161,503 161,503 161,503 161,503 Meter sales, net 2,500 2,500 2,500 2,500 2,500 State of Mn - PERA 1,632 1,632 1,632 1,632 1,632 State of Mn - Petro cleanup grant - - - - - DOH - Wellhead Protection grant Federal Energy Efficiency and Conservation Block Grant - - - - - Disposal of assets 4,500 4,500 4,500 4,500 4,500 Investment income (charges)28,988 24,336 24,276 22,276 20,944 Total Revenues 3,622,785 3,877,989 4,157,508 4,456,307 4,735,327 Expenses Personnel services 986,129 1,005,852 1,025,969 1,046,488 1,067,418 Commodities 366,252 373,577 381,049 388,670 396,443 Contractual services 1,254,657 1,279,750 1,305,345 1,331,452 1,358,081 Major maintenance projects 8,322,333 2,051,356 2,226,903 2,210,050 1,635,395 Total Expenses 10,929,371 4,710,535 4,939,266 4,976,662 4,457,340 Net Operating Income (loss)(7,306,586) (832,546) (781,758) (520,354) 277,987 Other Receipts (Disbursements) Bond proceeds 7,050,000 1,650,000 1,790,000 1,750,000 1,210,000 Transfers to Building Fund Transfers to General Fund (142,992) (147,997) (153,177) (158,538) (164,087) Debt payments (66,684) (520,100) (819,746) (1,018,126) (1,222,469) Capital outlay acquisitions (68,624) (13,033) (174,586) (87,558) (61,166) Net Other 6,771,700 968,870 642,492 485,778 (237,721) Net Increase (Decrease) (534,886) 136,325 (139,266) (34,576) 40,266 Working Capital, January 1 6,177,704 5,642,818 5,779,143 5,639,876 5,605,300 Working Capital, December 31 5,642,818$ 5,779,143$ 5,639,876$ 5,605,300$ 5,645,566$ Statement of Revenue, Expense and Changes in Working Capital WATER OPERATING FUND      7 SANITARY SEWER  Fund Description    The Sanitary Sewer Operation is a collection and forwarding system that removes wastewater  from residential, commercial, institutional, and industrial properties. The system also accounts  for all costs associated with the operation and maintenance of lift stations and sanitary sewer  mains. The treatment facility operations are the responsibility of the Metropolitan Council  Environmental Services (MCES).  Uses of Funds    The sanitary sewer use rates provide adequate resources to finance current operating costs;  however, the major maintenance costs of Lift Station #6 (19100 Orchard Trail) and replacement  of the sewer vactor in 2016 will exceed annual net revenues and financing capacity to finance  on a pay‐as‐you‐go basis.     ‐  1,000,000  2,000,000  3,000,000  4,000,000  5,000,000  6,000,000 2015 2016 2017 2018 2019 Revenue Expenditures Major maintenance     Therefore, in order to provide adequate working capital and mitigate adverse sanitary sewer  rate increases, the proposed budget is premised on a sanitary sewer rate increase in 2015 and  the issuance of debt ($720,000) in 2016 which will be repaid with user fees over a 10 year  period.       Approximately 80% of the Sanitary Sewer Fund budget is for MCES cost of treatment and  disposal of system effluent.  There is a slight decrease in MCES costs for the coming year.   Financial projections shown on subsequent pages are premised on no future increases in MCES  costs.      Sources of Funds  In order to provide adequate revenues for operations and financial working capital, sanitary  rates are proposed to increase (see rates on page 3) for the coming year.  Examples of  projected customer costs are as follows.    8 Customer Gallons 2014 2015 Senior Citizen 10,000 $27.69 $28.53 Residential  18,000 $65.87 $67.87 Residential  36,000 $125.09 $128.89 Commerical 45,000 $154.70 $159.40 Commerical 135,000 $450.80 $464.50 Sanitary Sewer  ‐  Only     Future sanitary sewer rate adjustments will be highly dependent on MCES cost changes.    Working Capital    Working capital is a financial metric which represents operating liquidity.  Working capital is  current assets minus current liabilities.  Assuming there are no future increases in MCES costs,  the projected future working capital balances are as follows:    2015 2016 2017 2018 2019 Cash 2,667,092$        2,443,760$        2,391,892$        2,410,191$        2,497,956$         Other current assests 17,332                17,643                17,962                18,287                18,619                 Total  current assets 2,684,424          2,461,403          2,409,854          2,428,478          2,516,575           Liabilities (161,885)            (148,666)            (153,269)            (157,507)            (156,379)             Net Working  Capital 2,522,539$        2,312,737$        2,256,585$        2,270,971$        2,360,196$         Summary of Working Capital Sanitary Sewer Fund   The proposed financial plan including will result in adequate working capital for the foreseeable  future.    Cash (graph balances and minimum requirements)    The Sanitary Sewer Fund will have adequate cash balances in the coming years; however,  recalibrations of rates may be required in the future.       ‐  1,000,000  2,000,000  3,000,000 2015 2016 2017 2018 2019 Current  Cash Min Cash Required     9 2015 2016 2017 2018 2019 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED BUDGET BUDGET BUDGET BUDGET BUDGET Revenues Sewer use fees 4,966,743$ 5,041,244$ 5,116,862$ 5,193,615$ 5,271,520$ State of Mn - PERA 1,632 1,632 1,632 1,632 1,632 Met Council - I&I Grant Disposal of assets 4,500 5,250 5,250 5,250 5,250 Investment income (charges)18,187 13,338 13,338 13,338 13,338 Total Revenues 4,991,062 5,061,464 5,137,082 5,213,835 5,291,740 Expenses MCES charges 3,253,486 3,302,288 3,351,823 3,402,100 3,453,131 Personnel services 711,807 726,043 740,564 755,375 770,483 Commodities 88,484 90,254 92,059 93,900 95,778 Contractual services 303,401 309,469 315,658 321,972 328,411 Major maintenance projects 460,270 992,000 297,000 317,000 272,000 Total Expenses 4,817,448 5,420,054 4,797,104 4,890,347 4,919,803 Net Operating Income (loss)173,614 (358,590) 339,979 323,489 371,936 Other Receipts (Disbursements) Bond proceeds 720,000 Transfers from Environmental Res. Fund 19,045 19,060 19,060 19,060 19,060 Transfers to General Fund (146,428) (149,885) (149,885) (149,885) (149,885) Debt payments - (90,720) (90,720) (90,720) Capital outlay acquisitions (68,624) (440,386) (174,586) (87,558) (61,166) Net Other (196,007) 148,789 (396,131) (309,103) (282,711) Net Increase (Decrease) (22,393) (209,801) (56,152) 14,386 89,225 Working Capital, January 1 2,544,932 2,522,539 2,312,737 2,256,585 2,270,971 Working Capital, December 31 2,522,539$ 2,312,737$ 2,256,585$ 2,270,971$ 2,360,196$ SANITARY SEWER OPERATING FUND Statement of Revenue, Expense and Changes in Working Capital 10 STREET LIGHTS    Fund Description    The Street Light Operation is designed to protect property, health and safety of the  community’s residents and businesses. The system is maintained by Xcel Energy and Dakota  Electric Association.    Uses of Funds    The street lights budget for 2015 is $796,274.  Of that amount, approximately $660,000 or 83%  will be used to pay for electric service.  DEA has announced a 1.5% rate increase effective  October 2014 and XCEL Energy has announced a 5.6% rate increase effective January 2015.  The  2015 budget also provides $102,200 for street light replacements which includes $96,000 for  Kensington Boulevard.  The remaining $34,000 covers the costs of billing services, overhead,  inspections of approximately 4,300 street lights and labor for changing seasonal banners and  flags on downtown street lights.    Sources of Funds    The Street Light Fund is financed with user fees.  Residential properties are charged $8.14 per  quarter and non‐residential properties are billed at $0.2277 per front footage.  There are no  proposed rate changes for the coming year.    Working Capital    Working capital is a financial metric which represents operating liquidity.  Working capital is  current assets minus current liabilities.      2014 2015 2013 ADOPTED 2014 ESTIMATED ACTUAL BUDGET ESTIMATE BUDGET Cash 137,548$       160,708$       199,418$       143,726$        Other current assets 94,666           63,501           99,979           100,230          Total assets 232,214         224,209         299,397         243,956          Liabilities (49,377)          (65,475)          (53,895)          (58,177)           Net working  capital 182,837$       158,734$       245,502$       185,779$        Working  capital as % of  expenses 26.21% 20.95% 36.10% 23.33% STREET LIGHT OPERATING FUND Summary of Working Capital   11   The Street Light Fund has adequate and sufficient working capital to finance operations for the  coming year.    2014 2015 2013 ADOPTED 2014 ESTIMATED ACTUAL BUDGET ESTIMATE BUDGET Revenues Street light fees 699,457$       742,300$       738,765$       739,621$        Investment income (charges)(385)               1,266             402                499                 Total Revenues 699,072         743,566         739,167         740,120          Expenses Personnel  services 16,538           17,397           17,693           18,238            Commodities 5                    31                  31                  31                   Contractual services 677,250         684,438         655,210         681,805          Major maintenance  projects ‐                     52,329           ‐                     96,200            Total Expenses 693,793         754,195         672,934         796,274          Net Operating Income (loss)5,279             (10,629)          66,233           (56,154)           Other Receipts (Disbursements) Transfers from/(to) General Fund (3,794)            (3,436)            (3,568)            (3,568)             Net Other (3,794)            (3,436)            (3,568)            (3,568)             Net Increase (Decrease) 1,485             (14,065)          62,665           (59,722)           Working  Capital, January 1 181,352         183,753         182,837         245,502          Working  Capital, December 31 182,837$       169,688$       245,502$       185,779$        Statement of Revenue, Expense  and Changes in Working Capital STREET LIGHT OPERATING FUND               12 ENVIRONMENTAL RESOURCES      Fund Description    The Environmental Resources Fund’s purpose is to manage, promote and protect the City’s  natural resources including lakes, wetlands, streams, prairies and woodlands. The objective is  accomplished through public education endeavors, surface water infrastructure management  and monitoring the natural resources.    The Environmental Resources Department has become responsible for developing programs  that promote and expand the community’s environmental recycling awareness. These  programs are designed to encourage landfill abatement and proper waste disposal through  education and opportunities. The recycling programs that promote educating, reducing,  reusing, and recycling are funded by a grant from Dakota County.      Uses of Funds    The primary activities financed thru the Environmental Resources Utility Fund are:   Personnel   Storm water programming support and updates   Lake assessments (evaluations) and treatments   Water quality programs  o Wetland restoration  o Prairie maintenance  o Shoreline maintenance   Capital improvements  o Foxborough park wetland mitigation  o Stormwater rehabilitation programs   Recycling programs and promotion    Sources of Funds    The Environmental Resources Fund is financed with surface water management user fees.  The  current surface water management rate for residential properties is $7.00 per quarter.   Commercial and industrial properties surface water management fees are calculated based on  the acreage of impervious areas. There are no proposed changes in surface water management  rates for the coming year.          13 Working Capital    Working capital is a financial metric which represents operating liquidity.  Working capital is  current assets minus current liabilities.        2014 2015 2013 ADOPTED 2014 ESTIMATED ACTUAL BUDGET ESTIMATE BUDGET Cash 917,986$    579,087$    723,007$    480,449$     Other current assets 114,098      29,940        33,642        32,000         Total assets 1,032,084   609,027      756,649      512,449       Liabilities (171,411)     (133,620)     (169,465)     (140,915)      Net working  capital 860,673$    475,407$    587,184$    371,534$     Working  capital as % of  expenses 113.03% 51.90% 54.00% 38.61% ENVIRONMENTAL  RESOURCES OPERATING FUND Summary of Working Capital     The Environmental Resources Fund has adequate and sufficient working capital for the  foreseeable future.  14 2014 2015 2013 ADOPTED 2014 ESTIMATED ACTUAL BUDGET ESTIMATE BUDGET Revenues Surface Water Mgmt. Fees 685,567$    683,410$    684,046$    694,606$     Other fees 2,105          2,500          2,500          2,500           Grants 153,509      44,492        123,292      44,892         Investment income (3,014)         ‐                  3,270          3,812           Total Revenues 838,167      730,402      813,108      745,810       Expenses Personnel  services 232,995      232,194      244,020      245,258       Commodities 26,276        26,374        26,412        26,187         Contractual  services 217,566      501,568      659,486      530,457       Total Expenses 476,837      760,136      929,918      801,902       Other Receipts (Disbursements) Transfers from/(to) General  Fund (143,697)     (136,426)     (138,590)     (141,377)      Transfer to Building Fund ‐                  (460)             ‐                   ‐                   Transfer to Sanitary Sewer Operating (19,248)       (19,045)       (18,963)       (19,055)        Transfer from Water fund 4,023           ‐                   ‐                   ‐                   Transfer from Liquor fund 1,396          1,200          874             874              Capital outlay acquisitions (121,669)     ‐                  ‐                  ‐                   Net Other (279,195)     (154,731)     (156,679)     (159,558)      Net Increase (Decrease) 82,135        (184,465)     (273,489)     (215,650)      Working  Capital, January 1 778,538      659,872      860,673      587,184       Working  Capital, December 31 860,673$    475,407$    587,184$    371,534$     ENVIRONMENTAL RESOURCES OPERATING FUND Statement of Revenue, Expense  and Changes in Working Capital        15 FORESTRY    (NEW PROGRAM‐FUND)    Fund Description    The proposed new Forestry Fund would provide resources for resident tree inquiries, street  construction projects, and prepare for emerald ash borer invasion.     Uses of Funds    The primary activities financed include but not limited to:   Response to property owner inquiries regarding diseased trees   Street reconstruction projects – boulevard tree evaluation and implementation   Emerald Ash Borer preparedness.   Boulevard tree maintenance     Sources of Funds    Surface Water Management fees would be increased approximately $.50 to $1.00 per  residential account per quarter ($2 ‐ $4 per year).       Approximately 40% of cost reimbursements from Street Reconstruction programs will be  specially assessed to properties with the remaining 60% paid by property tax levies.    Working Capital – 2015 budget    2014 2015 2013 ADOPTED 2014 ESTIMATED ACTUAL BUDGET ESTIMATE BUDGET Revenues Total Revenues 46,502         Expenses Personnel  services 37,644         Commodities 1,406           Contractual  services 675              Capital outlay 6,777           Total Expenses 46,502         Net Increase (Decrease)‐                   16 2015 2016 2017 2018 2019 WATER OPERATING FUND 7602 - Water Administration/WTF WTF Reroofing 661,000$ -$ -$ -$ -$ 7606 - Meter Repair and Replacement Residential Program - Meter Replacement Program (aging meters) 195,398 200,000 205,000 210,000 215,000 Residential Program - Transmitter install 312,100 90,000 92,000 95,000 98,000 507,498 290,000 297,000 305,000 313,000 7610 - Water Production (Wells, Pumps, - Excl. Well #10) Well #4 - Roof replacement 25,000 - - - - Well #6 - Rehabilitation 60,000 - - - - Well #8 Rehabilitation - 60,000 - - - HSPS 600HP Pump - - 60,000 - - Well #11 Rehabilitation - - 60,000 - - Well #12 Rehabilitation - - - 60,000 - Well #13 Rehabilitation - - - 60,000 - Filter Backwash Pump - - - 45,000 - Well #14 Rehabilitation - - - - 60,000 Well #19 Rehabilitation - - - - 60,000 85,000 60,000 120,000 165,000 120,000 7612 - Water Main Repair 2014 Watermain Replacement Proj 14-02 2015 Watermain Replacement Proj 15-02 7,048,835 - - - - 2016 Watermain Replacement Proj 16-02 - 1,641,356 - - - 2017 Watermain Replacement Proj 17-02 - - 1,784,903 - - 2018 Watermain Replacement Proj 18-02 - - - 1,740,050 - 2019 Watermain Replacement Proj 19-02 - - - - 1,202,395 7,048,835 1,641,356 1,784,903 1,740,050 1,202,395 7624 - Towers Dakota Heights Water Tower - Cleaning/Inspection - 15,000 - - - Fairfield Water Tower - Cleaning/Inspection - 15,000 - - - Airlake Water Tower - Cleaning/Inspection - 15,000 - - - CMF Water Tower - Cleaning/Inspection - 15,000 - - - Michaud Park Tower - Cleaning/Inspection 20,000 - 25,000 - - 20,000 60,000 25,000 - - Total Water Operating Fund 8,322,333$ 2,051,356$ 2,226,903$ 2,210,050$ 1,635,395$ WATER AND SANITARY SEWER OPERATING FUNDS MAJOR MAINTENANCE AND CIP IMPROVEMENTS 2015 - 2019       17 2015 2016 2017 2018 2019 SANITARY SEWER OPERATING FUND 7710 - I/I Study and Reduction Inflow/Infiltration Mitigation Repairs 77,000$ 77,000$ 77,000$ 77,000$ 77,000$ 7712 - Lift Station Rehabilitation Lift Station #12 Rehabilitation 45,000 - - - - Lift Station #13 Rehabilitation 45,000 - - - - Lift Station Grinders #1-#3 50,000 - - - - Lift Station #6 Rehabilitation (2016) - Engineering Services (2015) 100,000 620,000 - - - Lift station #7 rehabilitation - 100,000 - - - Lift station #23 pump replacement - 20,000 - - - Lift Station #8 Rehabilitation - - 45,000 - - Lift Station #16 Rehabilitation - - - 45,000 - Lift Station #24 Rehabilitation - - - 20,000 - Lift Station #9 Rehabilitation - - - - 20,000 240,000 740,000 45,000 65,000 20,000 7714 - Sewer Line and Manhole Sanitary Sewer Rehabilitation Proj 15-02 143,270 - - - - Sanitary Sewer Rehabilitation Proj 16-02 - 175,000 - - - Sanitary Sewer Rehabilitation Proj 17-02 - - 175,000 - - Sanitary Sewer Rehabilitation Proj 18-02 - - - 175,000 - Sanitary Sewer Rehabilitation Proj 19-02 - - - - 175,000 143,270 175,000 175,000 175,000 175,000 Total Sanitary Sewer Operating Fund 460,270$ 992,000$ 297,000$ 317,000$ 272,000$ WATER AND SANITARY SEWER OPERATING FUNDS MAJOR MAINTENANCE AND CIP IMPROVEMENTS 2015 - 2019 18 Description 2015 2016 2017 2018 2019 Chevy 3/4 Ton 4x4 Pick-Up 35,479$ Chevy 3/4 Ton 4x4 Pick-Up 35,479 Chevy 3/4 Ton 4x4 Pick-Up 35,479 2007 1/2 Ton 4x4 Pick-Up 34,561 2007 1/2 Ton 4x4 Pick-Up 34,561 Chevy 3/4 T Pick-Up 36,702 Chevy 3/4 T Pick-Up 36,702 Ford 1/2 Ton Van 28,928 2007 1 Ton 4x4 Truck w/plow 84,063 2003 F-550 Truck - Utility Truck with Crane 120,638 Sterling Vactor 427,353 Case Backhoe 172,866 Trash pump 1,350 Generator 2,656 Generator 47,995 Air compressor 1,756 Manhole fan 2,050 Snowblower 1,365 Cutoff saw 1,361 Weed whip 684 GPS unit 4,560 Conference Station 1,760 Pallet Forks 1,110 Interactive whiteboard 7,830 Other 20,000 20,000 20,000 20,000 ENVIRONMENTAL RESOURCES 2005 Chevy 1/2 Ton 4x4 32,000 2005 Chevy 1/2 Ton 4x4 32,000 Handheld GPS Unit 3,009 Computer Desktop & software 3,768 - - - - - Total 144,025$ 453,420$ 413,172$ 175,116$ 122,332$ Year EQUIPMENT DEPARTMENT: Utility 19 FACILITIES Project name: Water Treatment Facility Project Manager: Chris Petree, Public Works Director Anticipated start date: Annual Project Description and location General maintenance and upgrades to the facility and work environment at the Water Treatment Facility. 2015 2016 2017 2018 2019 Revenues Water Operating Fund - Fees 671,800$ -$ -$ -$ -$ Expenditures Re-roof 661,000 Welding Exhaust in Shop 5,800 Change WTF Monument Sign 5,000 Total 671,800$ -$ -$ -$ -$ Operations and operating costs impacts No anticipated significant impact on operations or operating costs.