Subject: 10093/Budget/Sewer(94/95) Date: Fri, 14 Sep 1990 15:47:00 -0500 ORDINANCE NO. 10093 AN ORDINANCE TO AMEND ORDINANCE NO. 10080, ENTITLED "AN ORDINANCE TO PROVIDE REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 1994, AND ENDING JUNE 30, 1995 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)(8); 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. 10080, 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 1 Lab. Technician I 7 B 05-l02-2568 l Laboratory Assistant 7 B ENGINEERING 05-l03-254l l System Engineer l9 B 05-103-2542 1 Project Coordinator 16 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 1 Laborer III 5 H 05-l04-l58l l Clerk II 4 B 05-l04-4585 3 Mechanic Helper (each) 4 H 05-104-4590 6 Laborer II (each) 4 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-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 2 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 Inflow & Infiltration Supv l6 B 05-ll4-4587 3 TV Truck Operator 7 H 05-ll4-4597 2 Vactor Truck Operator 6 H 05-ll4-4458 3 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)(8) 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 1994-95. 0C ESTIMATED REVENUES: SEWER SERVICE CHARGES $ 23,237,691 INDUSTRIAL SURCHARGES 2,060,000 SEPTIC TANK CHARGES 68,000 WHEELAGE AND TREATMENT: LOOKOUT MOUNTAIN, TN $ 89,442 WALKER COUNTY, GA 274,512 COLLEGEDALE, TN 176,111 SODDY-DAISY, TN 14,126 EAST RIDGE, TN 769,744 WINDSTONE 2,726 HAMILTON COUNTY, TN 7,633 ROSSVILLE, GA 262,579 RED BANK, TN 213,014 TOTAL WHEELAGE AND TREATMENT 1,809,887 INDUSTRIAL USER PERMITS 43,000 GARBAGE GRINDER FEES 24,000 PROJECTED OPERATING REVENUE 27,242,578 INTEREST EARNINGS 551,000 TOTAL ESTIMATED REVENUES $ 27,793,578 3D3D3D3D3D3D3D3D3D3D3D3D3D APPROPRIATIONS: OPERATIONS AND MAINTENANCE: ADMINISTRATION $ 1,109,410 SAFETY & TRAINING 81,830 LABORATORY 365,376 PRETREATMENT/MONITORING 259,235 ENGINEERING 127,904 PLANT MAINTENANCE 1,109,872 SEWER MAINTENANCE 772,091 MOCCASIN BEND - LIQUID HANDLING 3,242,086 MOCCASIN BEND - SOLID HANDLING 2,057,512 INFLOW & INFILTRATION 533,429 COMBINED SEWER OVERFLOW 39,000 LANDFILL HANDLING 125,000 TOTAL ADMINISTRATION & OPERATIONS $ 9,822,745 PUMPING STATIONS: MOUNTAIN CREEK $ 15,950 CITICO 157,700 FRIAR BRANCH 81,700 HIXSON 1,2,3 & 4 48,750 19TH STREET 36,050 ORCHARD KNOB 50,650 0C PUMPING STATIONS (CON'T) SOUTH CHICKAMAUGA CREEK 142,500 TIFTONIA 1,2 & 3 33,500 23RD STREET 75,420 MINOR PUMP STATIONS 78,300 RESIDENTIAL PUMP STATIONS 3,600 MURRAY HILLS 13,900 TOTAL PUMPING STATIONS 738,020 TOTAL OPERATIONS & MAINTENANCE $ 10,560,765 CAPITAL IMPROVEMENTS PROGRAM $ 800,000 DEBT SERVICE & RESERVE: PRINCIPAL $ 6,006,500 INTEREST 7,493,297 SERVICE CHARGES 135,000 RESERVE COVERAGE 1,349,980 TOTAL DEBT SERVICE REQUIREMENTS $ 14,984,777 RESERVE FOR CONTINGENCIES $ 1,448,036 TOTAL APPROPRIATIONS: $ 27,793,578 3D3D3D3D3D3D3D3D3D3D3D3D3D SECTION 4. That this ordinance shall take effect two weeks from and after its passage as provided by law. PASSED on Third and Final Reading August 30, 1994. s/s CHAIRPERSON APPROVED: DISAPPROVED: DATE: August 31, 1994. s/s MAYOR