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Agenda - City Council - 01/12/2011
46* SOUtilbar VERMONT AGENDA SOUTH BURLINGTON CITY COUNCIL City 9-fall Conference 'Room 575 Dorset Street SOUTH BURLINGTON, VERMONT SPECIAL MEETING 6:00 P.M Wednesday, January 12, 2011 1. Review Agenda 2. Budget workshop to review FY2012 budget ➢ Water ➢ Stormwater ➢ Water Pollution Control ➢ Public Works ➢ Parks as . ,r ,- . hf �;_ . - ' 3. Enter into Executive Session to discuss personnel, contract negotiations, & legal matters. Respectfully Submitted: T.eem �qv k" - �t �l (� ?D4 tva t.07,ey Te-rri, efirsit. '8 Sanford Miller, City Manager .,L otG-rc : Lard /p - s Ni ' ' co coGJ Cn) 0) NiV NNOcoODV AA A A A A w U) A O O Co — OWWAAA AWis.) 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M EA :M MMM M .....4 itli IiiViili'ilN 0 O M W W — — N N V M < > N A > A N ER:.N j m w N J W O w m w 04,m N > W N -( w V W O O N N O N N A N" w W-0)0,O N W O W O N N N N N W O O Ut A tqn'.A j m 0 0 m W V O O • ; g N m :J N- w N` N V m IJ W m A m m W.o O w 1? m W W EA.> N O O J .coo A V pp(O N tl{O)w w A (0 W N N W (0 m O m :V N W V O O N N O O Efi O' W W N 4 O -,OE M m WWm V(n(O N A V m N J O:V V O A A N iA V. EA :M MMEA M MM694040• `'MM M EAMEY?EAMMMMMMMM V. MEA:_EA 4.040. .. Page 1 of 1 Bob Rusten From: Justin Rabidoux Sent: Wednesday, January 12, 2011 2:43 PM To: Bob Rusten Subject: 10k Reductions in Fund Balances Bob, scussed e total#of Stormwater Here's s what I have for numbers ors with the following system is set up and 2)to s; 1)As we've achieve the sewer reduction I only used ERUs remains undetermined due to how 9 Y the SB rate, not the Colchester rate since that's where the extra money to build the surplus was coming from. 1. Stormwater— Every $0.03 on the monthly bill equates to $10,000 in annual revenue, so lowering the rate by 3 pennies will lower our revenues/surplus by$10,000. 1000 CF 2. Water_ Every$0.13 on the theperr1000 CF rate equates too $10,000 in$10 000 in annual(revenue 3. Sewer Let me know if you have questions. JUSTIN RABIDOUX DIRECTOR OF PUBLIC WORKS/CITY ENGINEER CITY OF SOU14H BURL_INGION 167E DORSET STREET SOU I H BURLING I ON,VT 05403 802) 658-7961 JRABIDOUX@SBURL.COM VVVVW • 1/12/2011 Date: Wednesday, January 5, 2011 To: Bob Rusten, City of South Burlington Assistant Manager From: Jim Fay, Champlain Water District General Manager RE: Updated South Burlington Water Department FY 2011-2012 Budget please find the attached proposed City Water Department As discussed yesterday il water rate from gallons to budget which now increases the increase of 31 2 cents per 1000 gallons 10(0.68%). This $3.232/1000 gallons, which is an5 will increase the average family costs for usage of drivers000gallons llf tn'spere yeinar (195 galade ay) by $22.15 per year, or$1.85 per month. The major eastto increases to labor related time and charges, cents Cityw r 1000Administrative aFee, Capital uniform wholesale water rate increase of 6,4 p Investment line item (#315) which budgets an annual contribution to the water department's Capital Reserve Fund for replacing aging water distribution system infrastructure. The City has nearly 100 miles of water distribution piping, 945 fire hydrants, 2400 underground valves and nearly 6000 water meters which must be maintained and upgraded as necessary in the future. Attached please find the following documents to support this proposed budget: 1. Summary of South Burlington Water Department (SBWD) Budget Line Items 2. Historical City water sales 3. Comparative retail water rates for the (12) CWD Served Municipal Water System 4. Overview of water department's past accomplishment and futuregoals 5. County wide water consumption comparison I look forward to responding to any questions that you may have. CITY OF SOUTH BURLINGTON WATER DEPARTMENT BUDGET PROPOSAL JULY 1, 2011 -JUNE 20,2012 EXPECTED PROPOSED ACCOUNT ACTUAL BUDGET ACTUAL BUDGET NUMBER ACCOUNT 2009-2010 2010-2011 2010-2011 2011-2012 ADMINISTATION DEPARTMENT EXPENSES 110 OFFICE A Salaries/Benefits 90,715 92,200 93,500 96,500 B Postage 12,362 13,500 13,500 13,500 C Telephone 529 500 500 500 D Billing Forms 2,537 2,750 3,000 3,000 E Office Supplies 2,224 1,500 2,000 2,000 F Mailing Services 2,516 3,000 3,000 3,000 TOTAL 110,883 113,450 115,500 118,500 112 SO. BURL.ADMINISTRATION`FEE 0 0 0 41,000 115 COMPUTER SERVICES A Champlain Water 0 0 0 0 B Support Services 1,309 625 625 625 1,309 625 625 625 125 GENERAL INSURANCE 31,628 29,650 30,000 31,500 130 BUILDING LEASE 15,000 15,000 13,045 13,045 135 PUBLIC INFORMATION 2,913 3,500 3,500 3,500 150 PROFESSIONAL A Accounting 2,000 2,000 2,000 2,000 B Engineering 1,103 1,000 1,000 1,000 C Legal 1,684 2,000 2,000 2,000 D Management Fee 80,616 83,450 86,800 87,500 TOTAL 85,403 88,450 91,800 92,500 155 WATER SUPPLY PERMIT FEES 23,507 23,300 25,000 24,000 160 DEBT SERVICE A Principal-Long Term Debt 116,411 116,440 116,411 116,415 B Interest-Long Term Debt 79,060 74,685 74,640 69,995 TOTAL 195,471 191,125 191,051 186,410 TOTAL ADMINISTRATIVE EXPENSES 466,114 465,100 470,521 511,080 • • Summary of South Burlington Water Department(SBWD)Budget Line Items ACCOUNT NUMBER ACCOUNT DESCRIPTION REVENUES 500 WATER SALES "Retail"sales to all customers within the service area,utilizing 1.75 mgd as five year average,up from 1.65 mgd budgeted in 2010-2011."Bulk"sales are for special projects related to ongoing construction.(Bulk up for 2010-2011 due to Airport runway paving project) 510 SERVICES Services per water department policy for private hydrant charges,service work and backflow device testing for City's cross connection control program 515 CONNECTION FEES Three part connection fees for new customer connections.Operating("A") relates to new meter installation costs and account setup,while connection fee charges(B&C)per department policy,offset("wash")on the expense side under Account#310-Capital Reserve Transfer, 520 INTEREST INCOME Interest income earned on operations savings account 530 MISCELLANEOUS Miscellaneous income from late penalties and all associated charges to South Burlington Wastewater&South Burlington Stormwater departments for billing "these two utilities on the SBWD water bills. al Reserve Fund for 540 FONDROM PCAPITAL REVENUE Annual Bond Banksred from the for both Shelburne 1Roadtline($435,00 ending 2020)t FROM CAPITAL RESERVE payments and water storage and distribution upgrades$1.9M ending in 2024) ADMINISTATION DEPARTMENT EXPENSES 110 OFFICE Salaries&benefits are for one full time Billing Specialist(Administrative Assistant/Dispatcher)and(1)part time accountant for preparing all water department related financial statements. The remainder of#110 Expenses relates to monthly billing by City"rolling zones"to ensure quarterly invoices to all City customers for water,wastewater,and stormwater charges. 112 SO.BURL.ADMINISTRATION FEE Administration fee charged by City for oversight of department recently implemented. 115 COMPUTER SERVICES Support services annual fee for SBWD utility billing program. GENERAL INSURANCE General insurance is the water department's portion of total City insurance 125 billing per City's breakout. 130 BUILDING LEASE Building lease is City's portion of office and garage space utilized by the Retail Department at the CWD facility on 403 Queen City Park Road. 135 PUBLIC INFORMATION Public information is for annual distribution of Consumer Confidence Report as required by United States Environmental Protection Agency(USEPA). 150 PROFESSIONAL Professional services related to annual audit and any special engineering or legal services needed. Management fee is for the South Burlington Water Superintendent salary and benefits. WATER SUPPLY PERMIT FEES Fees per State of Vermont Water Supply Division charged at 3.59 cents per 155 '1000 gallons. 160 DEBT SERVICE Long term debt to Vermont Bond Bank of$435,000 ending 2020 for Shelburne Road water line replacement and$1,900,000 for low pressure and high pressure water storage improvements and distribution line upgrades for Dorset/Hinesburg Road water lines. • South Burlington Water Department Annual Water Purchase In MGD 2.00 1.80t. -Aix g % i tq raw ii 5- : i 10 s 's: 2ig s ZS.1 F f .�'..- ki; ;' II,j 4d Via' IE is' 1.20 UhIIii::IJIII,1 , co 0 �$., ,kt " ma's. " 5` d i 14 s t 71 r _ -% , ' 'a X i ) K F T K 3.*`f IS „s.. ids OIS tee-. y' ',�` •�.; � a'zx' ^r". 7= O fr 080iuhItIII'IiI 060 y.+ 4i t w :, I1HFI! II4' . - sue;; ' 1:: 'i€ ¢1 j fit- - s a-1 $+(_- "S '1:- ' j Ti $ ''gin ^;yv, 0.20 1.., v At x 4, ti - "'. r n'•• .tom '1 `. 'Im 0.00 �o �� ow �� o0 oti oti • 03 0°` oh o6 ci\ o`7 C9 do do do do tic ,yo ,yo /9 ,yo 1, ,yo 2' ,yo ,yo do ,yo �� °�CI �� oi4i �� O° O, O1 O', PI. Oh O� O1 c) O°� ti� N. ti°' tic) ti� 'f ft° ti° ti° ti° ti° ti° AS) ti° �° - Fiscal Year SOUTH BURLINGTON WATER DEPARTMENT Number of Employees: 7 2010-2011 Budget: $1,999,830 Department Accomplishments 1. Replaced 4,375 feet of water main on White Street 2. Continued troubleshooting the new radio water meter-reading program for more efficient and accurate meter reading. 3. Continued conducting cross connection control surveys and backflow device installation and inspections. 4. Inspected new development construction for the proper installation of water infrastructure to insure safe and reliable water distribution. 5. Performed a system wide unidirectional flushing program to maintain water quality through the entire water system to meet federal mandates. 6. Continued conducting a leak detection program to reduce the amount of non-revenue water loss in the City. 7. Responded to possible water leaks in a proactive manner to avoid unnecessary water loss and infrastructure damage. 8. Worked to develop a water system infrastructure improvement plan for replacing aging water lines within the City, and to provide redundancy in the water system. 9. Replaced thirteen (13) priority fire hydrants mainly in the Williston Road corridor prior to upcoming repaving. 10. Continued to replace non-operational main line gate valves prioritized through a critical valve assessment plan. 2011-2012 Budget: $2,304,935 Department Goals & Objectives 1. Continue to install radio water meter-reading units for more efficient and accurate meter reading for City's 5838 customer accounts. 2. Perform plan reviews of all proposed projects within the City and inspect all water system installation work associated with new projects:,-.. 3. Inspect and maintain 945 public and private fire hydrants within the City. 4. Prioritize main line gate valve repair list and replace several old/leaking main line gate valves prior to Williston Road repaving. 5. Continue the fire hydrant replacement program of old and damaged fire hydrants within the City. 6. Continue with the SBWD meter testing program, and the installation of new meters as well as upgrading of old water meters. 7. Complete the annual exercising and maintenance of 1,446 main line distribution gate valves and 945 hydrant isolation valves. 8. Perform quarterly meter reading to all City water and sewer accounts, as well as quarterly stormwater department billing. 9. Plan to respond and repair emergency water breaks caused by aging infrastructure failures within the City's 100 miles of water distribution pipe network. 0 III88®888®88888 ENE _ . .® 888A8888IMME .000000011 pfill 0 I� ©0W I V p p p p cn Cn V v v v v O O O O O O O N V�j '•�� •O-t M N O O O O O O O 0 b b Oo v 01 t; N .7: h : �. 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OO 'P 'P �P �P .P t NOOOOOOl0Ogeommogronnotto trallannnig110112M OOOOO O NNNNN , NII 'r, •i r N , rr OIi � � � � � '"' rrNNI , N II I J "� `� rr0 O O O O O OJJJJJ r rr rr 0 0 0 0 Np O OOOpI 00 0 0 8 8 OOO �pOo, iO VOCO CON p Oi N O O O O O O OI I 'rO O N p O O J J J N p J CA o 0 0 0 0 0 0 0 o O ,1 o W N r LI tat 0 UhIiiI - CD N 11i1 JNO �, ll� 1 'L6) s :R; ill1 ootol1� NO 00oOo0 - ,0O 00 0 0 0 0 O08111 OO 0 N m (D r .- I)) N III WO" O It •1111 O1111 ua i -71 O • fl.. N 0 r _ r �' 1" S\ 4Pc - 1p C O0 �-' O O p 0 00O - 00 - OO Or 0 _ 0 0 0 0 0 0 O 0 Oo O O � 1 N I NN NO Oa1 rN N o0 .0 - O ;� ICIS 0 IC W 00 ,800 O - 0 O I G O C - - 0 0 - - O 0 �111111111: Wtrl1 o 0 C Elg,, rr 0 0 0 O o 0O ONOO OO O O O 0 O OIIIIIIIIIO O O O 0, ..,.. 0 0 0 00 o o _ 0 o 0 _ Ris ,:,- „ , ,, ,.: W 1111 111111111111,1111 south AGENDA SOUTH BURLINGTON CITY COUNCIL City 3-{all Conference Room 575 Dorset Street SOUTH BURLINGTON, VERMONT SPECIAL MEETING 6:00 P.M Thursday, January 13, 2011 1. Review Agenda 2. Budget workshop to review FY2012 budget Recreation Library Planning City Clerk/Treasurer 3. Enter into Executive Session to discuss personnel, contract negotiations, & legal matters. Respectfully Submitted: Sanford Miller, City Manager r Ca Ca 0.) C..) 0.) 0) Ce) CA) CO Ca N) IV N Is) N IV N) IV N N.) . . . . . -' 1 1 ...,1 1 1 CO CO -1 O) 01 4. Ca N -11 C. CC' CO -4 0) 01 Ca IV O CO CO . CS) CA .P. W N O (.0C) 01 P co IV � A .P. .A 4 ? .A. .A CA 0 0 0 0 C) 0 0 0 0 0 SsO W W 1 O O O O O O O O 0 0 O N 0 0 N i 1 4, 41. -P -P -P .A .P d d b b t j N J J J J J J J J J J n At W O O N) v, LA LA LA LA LA Is U N Ui :� by 0 'CI G G1 D OO00000o O o 0y CC CD >r 0 0 C) 0 C) 0 C) C) C) O o z y�.� aa �• A 1 1 I I 1 1 1 1 1 I (] (n 11 - r `" O• O (tQ 1_. 5) 1-1 LA N) 1--' I-• p.+ C) .1_•,+ O O CD 00 J 01 VI N 0 0 O O C 1'O 0 0 ' O-. 1 C CD C '. '+ (7 N 00 0 0 0 0 • OW 0 0 0 0 C 0 I 0 0 � ,C"C P 0 0 ° � w Qom? ��] �g .0 Iu U 0 '01co. I . 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