Subject: 9779/92-93 Sewer Budget Date: Fri, 14 Sep 1990 15:47:00 -0500 ORDINANCE NO. 9779 AN ORDINANCE TO AMEND AN ORDINANCE ENTITLED "AN ORDINANCE TO PROVIDE REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 1992, AND ENDING JUNE 30, 1993 AND APPROPRIATING SAME TO THE PAYMENT OF EXPENSES OF THE MUN- ICIPAL GOVERNMENT; FIXING THE RATE OF TAXA- TION ON ALL TAXABLE PROPERTY IN THE CITY, AND THE TIME TAXES AND PRIVILEGES ARE DUE, HOW THEY SHALL BE PAID, WHEN THEY SHALL BE- COME DELINQUENT; AND PROVIDING FOR INTEREST AND PENALTY ON DELINQUENT TAXES AND PRIVI- LEGES," SO AS TO PROVIDE FOR CERTAIN CHANGES IN THE PERSONNEL POSITIONS SET OUT IN SECTION 7(c); AND TO SET FORTH THE BUDGET OF THE IN- TERCEPTOR SEWER SYSTEM. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHATTANOOGA, TENNESSEE: SECTION 1. That the Budget Ordinance, entitled as set forth in the caption hereof, be and the same is amended as provided hereinafter. SECTION 2. That Section 7(c) of said Ordinance be amended as hereinafter set out: ADDITIONS: INTERCEPTOR SEWER SYSTEM ADMINISTRATION 05-l0l-5537 l Waste Resources Director 22 B 05-l0l-2543 l Systems Technician l3 B 05-l0l-255l l Financial Coordinator l2 B 05-l0l-2546 l Purchasing Coordinator 8 B 05-l0l-l572 l Administrative Secretary 8 B 05-101-1567 1 Warehouse Supervisor 8 B 05-101-1571 1 Clerk IV 6 H 05-l0l-l580 l Clerk II 4 B 05-l0l-l59l l Clerk II 4 B 05-101-1468 1 Clerk II 4 H 05-101-1599 1 Clerk II 4 B 05-101-1598 1 Clerk I 3 H 0C LABORATORY 05-l02-2538 l Quality Control Manager l7 B 05-l02-2555 5 Lab. Technician II (each) l0 B 05-l02-2560 2 Lab. Technician I (each) 7 B 05-l02-2568 l Laboratory Assistant 7 B MONITORING 05-l03-254l l System Engineer l9 B 05-103-2542 1 Engineer 15 B 05-l03-2570 l Civil Engineering Tech l l0 B PLANT MAINTENANCE 05-l04-5544 l Plant Maintenance Supervisor l4 B 05-l04-3550 2 Chief Mechanic l2 H 05-l04-3549 l Instrument Maint. Foreman l2 H 05-l04-3557 3 Instrument Tech (each) ll H 05-l04-3450 l Electrician ll H 05-l04-3453 l Machinist ll H 05-l04-3554 7 Maintenance Mechanic (each) l0 H 05-l04-2459 l Computer Maintenance Tech l0 H 05-104-5592 1 Foreman 8 H 05-l04-4582 2 Maint. Lubricator (each) 5 H 05-104-4577 2 Laborer III (each) 5 H 05-104-4559 1 Laborer III 5 H 05-l04-l58l l Clerk II 4 B 05-l04-4585 5 Mechanic Helper (each) 4 H 05-104-4590 7 Laborer II (each) 4 H 05-104-4579 2 Custodian 1 H SEWER MAINTENANCE 05-l05-5547 l Sewer Maintenance Supervisor l3 B 05-l05-456l 2 Equipment Operator II (each) 8 H 05-l05-5592 4 Foreman (each) 8 H 05-l05-4586 2 Laborer III (each) 5 H 05-l05-4589 4 Truck Driver II (each) 5 H 05-l05-4588 8 Laborer II (each) 4 H MOCCASIN BEND TREATMENT PLANT 05-106-5539 l Plant Superintendent 20 B 05-106-2455 1 Engineer 17 B 05-l06-5548 l Plant Operations Supervisor l3 B 05-l06-5552 l Plant Operations Supervisor l3 B 05-l06-5556 4 Operator IV (each) ll B 05-106-2562 4 Operator III (each) 10 H 05-l06-2563 4 Operator III (each) l0 H 05-l06-2569 4 Operator III (each) l0 H 05-l06-2564 4 Operator II (each) 8 H 0C MOCCASIN BEND TREATMENT PLANT (CON'T) 05-l06-2565 5 Operator II (each) 8 H 05-106-2596 4 Operator II P/S (each) 8 H 05-106-5454 1 Truck Driver/Instructor 7 H 05-l06-4574 8 Truck Driver III (each) 6 H 05-106-1576 1 Secretary 6 B 05-l06-5030 3 Summer Laborer (each) $4.25 H INFLOW AND INFILTRATION 05-ll4-2594 l Sewer Rehab. Engineer l6 B 05-ll4-4587 3 TV Truck Operator 7 H 05-ll4-4597 2 Vactor Truck Operator 6 H 05-ll4-4458 7 Laborer III (each) 5 H 05-ll4-l452 l Clerk II 4 B SAFETY & TRAINING 05-115-2593 1 Safety/Training Coordinator 12 B 05-115-4448 1 Guard 1 H PRETREATMENT/MONITORING 05-116-5545 1 Pretreatment Coordinator 12 B 05-116-2558 3 Monitor Technician II (each) 8 B 05-116-4573 2 Monitor Technician I (each) 6 H 05-116-1575 1 Secretary 6 B 09 SECTION 3. That there be and is hereby added a new section 6(b) establishing a budget for the Interceptor Sewer System for Fiscal Year 1992-93. ESTIMATED REVENUES: SEWER SERVICE CHARGES $ 21,727,424 INDUSTRIAL SURCHARGES 1,960,000 SEPTIC TANK CHARGES 72,000 WHEELAGE AND TREATMENT: LOOKOUT MOUNTAIN, TN $ 86,803 WALKER COUNTY, GA 266,413 COLLEGEDALE, TN 191,956 SODDY-DAISY, TN 15,397 EAST RIDGE, TN 838,998 WINDSTONE 2,971 HAMILTON COUNTY, TN 7,408 ROSSVILLE, GA 286,203 ---------- TOTAL WHEELAGE AND TREATMENT 1,696,149 0C INDUSTRIAL USER PERMITS 43,000 GARBAGE GRINDER FEES 25,000 PROJECTED OPERATING REVENUE 25,523,573 INTEREST EARNINGS 700,000 ------------- TOTAL ESTIMATED REVENUES $ 26,223,573 3D3D3D3D3D3D3D3D3D3D3D3D3D APPROPRIATIONS: OPERATIONS AND MAINTENANCE: ADMINISTRATION $ 894,012 SAFETY & TRAINING 74,808 LABORATORY 466,360 PRETREATMENT/MONITORING 256,878 ENGINEERING 201,092 PLANT MAINTENANCE 1,164,140 SEWER MAINTENANCE 874,197 MOCCASIN BEND PLANT 5,674,836 INFLOW & INFILTRATION 615,472 PUMPING STATIONS: BAYLOR SCHOOL $ 18,250 CITICO 132,650 FRIAR BRANCH 111,650 HIXSON 1,2,3 & 4 68,100 19TH STREET 74,650 ORCHARD KNOB 116,890 SOUTH CHICKAMAUGA CREEK 156,500 TIFTONIA 1,2 & 3 50,800 23RD STREET 104,290 MINOR PUMP STATIONS 95,300 RESIDENTIAL PUMP STATIONS 6,600 ---------- TOTAL PUMPING STATIONS 935,680 ------------ TOTAL OPERATIONS & MAINTENANCE $ 11,157,475 ------------ DEBT SERVICE & RESERVE: PRINCIPAL $ 5,467,067 INTEREST 7,095,419 SERVICE CHARGES 135,000 RESERVE COVERAGE 1,256,249 ------------ TOTAL DEBT SERVICE REQUIREMENTS $ 13,953,735 RESERVE FOR CONTINGENCIES $ 1,112,363 ------------ TOTAL APPROPRIATIONS: $ 26,223,573 3D3D3D3D3D3D3D3D3D3D3D3D 0C SECTION 4. BE IT FURTHER ORDAINED, That this Ordinance shall take effect two (2) weeks from and after its passage as required by law. PASSED on Third and Final Reading August 25, 1992. s/s_________________________________ CHAIRPERSON APPROVED:_______ DISAPPROVED:_______ DATE:_________________ ______, 1992. s/s_________________________________ MAYOR :ff(cjc)