Subject: 10284/Budget/96SewerBudget Date: Fri, 14 Sep 1990 15:47:00 -0500 ORDINANCE NO. 10284 AN ORDINANCE TO AMEND ORDINANCE NO. 10282, ENTITLED " AN ORDINANCE TO PROVIDE REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 1995, AND ENDING JUNE 30, 1996 AND APPROPRIATING SAME TO THE PAYMENT OF EXPENSES OF THE MUNICIPAL GOVERNMENT; FIXING THE RATE OF TAXATION ON ALL TAXABLE PROPERTY IN THE CITY, AND THE TIME TAXES AND PRIVILEGES ARE DUE, HOW THEY SHALL BE PAID, WHEN THEY SHALL BECOME DELINQUENT; AND PROVIDING FOR INTEREST AND PENALTY ON DELINQUENT TAXES AND PRIVILEGES," 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. 10282, 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 C00575 l Waste Resources Director 22 B C00576 1 Financial Coordinator 13 B C00577 1 Purchasing Coordinator 8 B C00579 l Systems Technician l3 B C00580 1 Warehouse Supervisor 8 B C00581 l Administrative Secretary 8 B C00583 1 Clerk IV 6 H 0C ADMINISTRATION (continued) C00584 l Clerk IV 6 B C00585 1 Clerk IV 6 B C00587 l Clerk II 4 B C00588 1 Clerk II 4 H C00589 1 Clerk I 3 H LABORATORY C00591 l Quality Control Manager l7 B C00592 4 Laboratory Technician II (each) l0 B C00593 1 Laboratory Technician I 7 B C00594 1 Laboratory Technician III 12 B C00595 l Laboratory Assistant 7 B ENGINEERING C00597 l System Engineer l9 B C00598 1 Project Coordinator 16 B PLANT MAINTENANCE C00601 l Plant Maintenance Supervisor l4 B C00602 1 Foreman 8 H C00603 l Instrument Maintenance Foreman l2 H C00605 2 Chief Mechanic l2 H C00606 l Electrician ll H C00607 1 Pump Station Mechanic 11 H C00609 l Computer Maintenance Technician l0 H C00610 7 Maintenance Mechanic (each) l0 H C00611 3 Instrument Technician (each) ll H C00613 l Clerk II 4 B C00614 1 Laborer III 5 H C00615 2 Laborer III (each) 5 H C00618 2 Maintenance Lubricator(each) 5 H C00619 1 Mechanic Helper (each) 4 H C00621 4 Laborer II (each) 4 H SEWER MAINTENANCE C00622 l Sewer Maintenance Supervisor l3 B C00623 4 Foreman (each) 8 H C00625 2 Equipment Operator II (each) 8 H C00626 8 Laborer III (each) 5 H C00629 3 Truck Driver II (each) 5 H 0C MOCCASIN BEND TREATMENT PLANT - LIQUID HANDLING C00630 l Plant Superintendent 20 B C00631 l Plant Operations Supervisor l3 B C00633 4 Operator IV (each) l2 B C00634 4 Operator III (each) l0 H C00635 4 Operator III (each) l0 H C00638 4 Operator II (each) 8 H C00639 4 Operator II (each) 8 H C00642 1 Secretary 6 B INFLOW AND INFILTRATION C00644 l Inflow & Infiltration Supv l6 B C00645 3 TV Truck Operator 7 H C00646 2 Vactor Truck Operator 6 H C00648 3 Laborer III (each) 5 H SAFETY & TRAINING C00650 1 Guard 1 H PRETREATMENT/MONITORING C00652 1 Pretreatment Coordinator 12 B C00653 2 Monitor Technician II (each) 8 B C00654 1 Monitor Technician I (each) 6 H C00655 1 Pretreatment Inspector 9 B C00656 1 Secretary 6 B MOCCASIN BEND TREATMENT PLANT - SOLID HANDLING C00657 1 Plant Operations Supervisor 13 B C00658 1 Truck Driver/Instructor 7 H C00660 9 Truck Driver III (each) 6 H C00661 4 Operator III (each) 10 H SECTION 3. That there be and is hereby added a new Section 7 (a)(7) 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 four (4) individuals may receive this pay. Operator III shall receive a supplement of $500.00 annually whereby a maximum of four (4) individuals may receive this pay. This supplement shall be paid on the last pay period of the fiscal year. 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 1995-96. ESTIMATED REVENUES: Sewer Service Charges $ 24,625,932 Industrial Surcharges 1,900,000 Septic Tank Charges 79,000 WHEELAGE AND TREATMENT: Lookout Mountain, TN $ 74,079 Walker County, GA 252,546 Collegedale, TN 278,480 Soddy-Daisy, TN 45,136 East Ridge, TN 967,768 Windstone 4,799 Hamilton County, TN 17,427 Rossville, GA 290,116 Red Bank, TN 201,738 TOTAL WHEELAGE AND TREATMENT $ 2,132,089 Industrial User Permits 43,000 Garbage Grinder Fees 25,000 PROJECTED OPERATING REVENUE 28,805,021 Interest Earnings 700,000 TOTAL ESTIMATED REVENUES $ 29,505,021 3D3D3D3D3D3D3D3D3D3D 0C APPROPRIATIONS: OPERATIONS AND MAINTENANCE: Administration $ 1,118,811 Safety & Training 33,554 Laboratory 405,649 Pretreatment/Monitoring 242,999 Engineering 130,569 Plant Maintenance 1,044,977 Sewer Maintenance 710,852 Moccasin Bend - Liquid Handling 3,195,342 Moccasin Bend - Solid Handling 2,141,081 Inflow & Infiltration 522,886 Combined Sewer Overflow 46,500 Landfill Handling 125,000 TOTAL ADMINISTRATION & OPERATIONS $ 9,718,220 PUMPING STATIONS: Mountain Creek $ 17,250 Citico 170,150 Friar Branch 84,650 Hixson 1,2,3 & 4 51,850 19th Street 31,300 Orchard Knob 38,100 South Chickamauga Creek 179,600 Tiftonia 1,2 & 3 30,450 23rd Street 113,250 Minor Pump Stations 79,600 Residential Pump Stations 2,000 Murray Hills 6,100 Big Ridge 1-5 3,200 Highland Park 7,700 Dupont Parkway 11,150 TOTAL PUMPING STATIONS $ 826,350 TOTAL OPERATIONS & MAINTENANCE $ 10,544,570 CAPITAL IMPROVEMENTS PROGRAM $ 800,000 0C DEBT SERVICE & RESERVE: Principal $ 6,484,776 Interest 7,642,154 Service Charges 135,000 Reserve Coverage 1,412,693 TOTAL DEBT SERVICE REQUIREMENTS $ 15,674,623 RESERVE FOR CONTINGENCIES $ 2,485,828 TOTAL APPROPRIATIONS: $ 29,505,021 3D3D3D3D3D3D3D3D3D3D3D3D SECTION 4. That this ordinance shall take effect two (2) weeks from and after its passage as provided by law. PASSED on Third and Final Reading September 12, 1995. s/s CHAIRPERSON APPROVED: X DISAPPROVED: DATE: , 1995 s/s________________________________ MAYOR :cjc