Subject: 9964/CityCode/SewerBudget Date: Fri, 14 Sep 1990 15:47:00 -0500 Revised by Ordinance No. 10027 ORDINANCE NO. 9964 AN ORDINANCE TO AMEND ORDINANCE NO. 9939, ENTITLED " AN ORDINANCE TO PROVIDE REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 1993, AND ENDING JUNE 30, 1994 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); ADD SECTION 7(a)(9); AND TO SET FORTH THE BUDGET OF THE INTERCEPTOR SEWER SYSTEM. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHATTANOOGA, TENNESSEE: SECTION 1. That Ordinance NO. 9939, 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 l3 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 IV 6 B 05-l0l-l59l l Clerk II 4 B 05-101-1468 1 Clerk II 4 H 05-101-1599 1 Clerk IV 6 B 05-101-1598 1 Clerk I 3 H 0C LABORATORY 05-l02-5538 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 ENGINEERING 05-l03-254l l System Engineer l9 B 05-103-2542 1 Engineer 16 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 Maintenance Foreman l2 H 05-l04-3557 3 Instrument Technician (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 Technician l0 H 05-104-5592 1 Foreman 8 H 05-l04-4582 2 Maintenance Lubricator (each) 5 H 05-104-4577 2 Laborer III (each) 5 H 05-104-4559 2 Laborer III 5 H 05-l04-l58l l Clerk II 4 B 05-l04-4585 5 Mechanic Helper (each) 4 H 05-104-4590 6 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 3 Laborer III (each) 5 H 05-l05-4589 3 Truck Driver II (each) 5 H 05-l05-4588 8 Laborer II (each) 4 H MOCCASIN BEND TREATMENT PLANT - LIQUID HANDLING 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-l06-5556 4 Operator IV (each) l2 B 05-l06-3563 4 Operator III (each) l0 H 05-l06-3569 4 Operator III (each) l0 H 05-l06-3564 4 Operator II (each) 8 H 05-l06-3565 5 Operator II (each) 8 H 05-106-3596 4 Operator II P/S (each) 8 H 05-106-1576 1 Secretary 6 B 0C INFLOW AND INFILTRATION 05-ll4-5594 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 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 05-116-3558 3 Monitor Technician II (each) 8 B 05-116-3573 2 Monitor Technician I (each) 6 H 05-116-1575 1 Secretary 6 B 09 MOCCASIN BEND TREATMENT PLANT - SOLID HANDLING 05-117-5552 1 Plant Operations Supervisor 13 B 05-117-3562 4 Operator III (each) 10 H 05-117-5454 1 Truck Driver/Instructor 7 H 05-117-4574 9 Truck Driver III (each) 6 H SECTION 3. That there be and is hereby added a new Section 7 (a)(9) establishing supplemental pay for the position of Operator II, who substitute for Operator III and for the position of Operator III, who substitute for Operator IV, as needed. Operator II shall receive a supplement of $450.00 annually whereby a maximum of 4(four) individuals may receive this pay. Operator III shall receive a supplement of $500.00 annually whereby a maximum of 4(four) individuals may receive this pay. This supplement shall be paid on the last pay period of the fiscal year. 09 SECTION 4. That there be and is hereby added a new section 6(b) establishing a budget for the Interceptor Sewer System for Fiscal Year 1993-94. 0C ESTIMATED REVENUES: SEWER SERVICE CHARGES $ 23,268,691 INDUSTRIAL SURCHARGES 1,960,000 SEPTIC TANK CHARGES 71,000 WHEELAGE AND TREATMENT: LOOKOUT MOUNTAIN, TN $ 75,398 WALKER COUNTY, GA 266,759 COLLEGEDALE, TN 183,896 SODDY-DAISY, TN 15,911 EAST RIDGE, TN 896,013 WINDSTONE 3,089 HAMILTON COUNTY, TN 10,230 ROSSVILLE, GA 272,687 TOTAL WHEELAGE AND TREATMENT 1,723,983 INDUSTRIAL USER PERMITS 43,000 GARBAGE GRINDER FEES 25,000 PROJECTED OPERATING REVENUE 27,091,674 INTEREST EARNINGS 551,000 TOTAL ESTIMATED REVENUES $ 27,642,674 3D3D3D3D3D3D3D3D3D3D3D3D3D APPROPRIATIONS: OPERATIONS AND MAINTENANCE: ADMINISTRATION $ 1,114,740 SAFETY & TRAINING 107,388 LABORATORY 475,493 PRETREATMENT/MONITORING 286,428 ENGINEERING 207,483 PLANT MAINTENANCE 1,191,473 SEWER MAINTENANCE 765,376 MOCCASIN BEND - LIQUID HANDLING 3,088,467 MOCCASIN BEND - SOLID HANDLING 2,897,848 INFLOW & INFILTRATION 810,704 COMBINED SEWER OVERFLOW 28,500 PUMPING STATIONS: MOUNTAIN CREEK $ 21,500 CITICO 176,300 FRIAR BRANCH 110,800 HIXSON 1,2,3 & 4 72,450 19TH STREET 57,750 ORCHARD KNOB 118,840 SOUTH CHICKAMAUGA CREEK 171,900 TIFTONIA 1,2 & 3 42,700 23RD STREET 107,650 0C PUMPING STATIONS (CON'T) MINOR PUMP STATIONS 112,300 RESIDENTIAL PUMP STATIONS 8,600 MURRAY HILLS 13,150 TOTAL PUMPING STATIONS 1,013,940 TOTAL OPERATIONS & MAINTENANCE $ 11,987,840 DEBT SERVICE & RESERVE: PRINCIPAL $ 5,637,738 INTEREST 7,484,114 SERVICE CHARGES 135,000 RESERVE COVERAGE 1,312,185 TOTAL DEBT SERVICE REQUIREMENTS $ 14,569,037 RESERVE FOR CONTINGENCIES $ 1,085,797 TOTAL APPROPRIATIONS: $ 27,642,674 3D3D3D3D3D3D3D3D3D3D3D3D3D SECTION 5. That this ordinance shall take effect two weeks from and after its passage as provided by law. PASSED on Third and Final Reading October 19, 1993. s/s CHAIRPERSON APPROVED: X DISAPPROVED: DATE: October 21, 1993. s/s MAYOR