Subject: 10496/Budget/Amd10465#1/96-97/SewerRates Date: Fri, 14 Sep 1990 15:47:00 -0500 ORDINANCE NO. 10496 AN ORDINANCE TO AMEND ORDINANCE NO. 10465, ENTITLED " AN ORDINANCE TO PROVIDE REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 1996, AND ENDING JUNE 30, 1997 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)(7); 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. 10465, 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 1 Waste Resources Director 22 B C00576 1 Financial Coordinator 15 B C00577 1 Purchasing Technician 10 B C00579 1 Systems Technician 13 B C00580 1 Warehouse Supervisor 8 B C00581 1 Administrative Secretary 8 B C00583 1 Clerk IV 6 H C00584 1 Clerk IV 6 B C00585 1 Clerk IV 6 B C00587 1 Clerk II 4 B C00588 1 Clerk II 4 H 0C LABORATORY C00591 1 Quality Control Manager 17 B C00592 4 Laboratory Technician II (each) 10 B C00593 1 Laboratory Technician I 7 B C00594 1 Laboratory Technician III 11 B C00595 1 Laboratory Assistant 7 B ENGINEERING C00597 1 System Engineer 19 B C00598 1 Project Coordinator 16 B PLANT MAINTENANCE C00601 1 Plant Maintenance Supervisor 14 B C00602 1 Foreman 8 H C00603 1 Instrument Maintenance Foreman 12 H C00605 2 Chief Mechanic 12 H C00606 1 Electrician 11 H C00609 1 Computer Maintenance Technician 10 H C00610 9 Maintenance Mechanic (each) 10 H C00611 3 Instrument Technician (each) 11 H C00613 1 Clerk II 4 B C00614 1 Laborer III 5 H C00615 2 Laborer III (each) 5 H C00618 2 Maintenance Lubricator(each) 5 H C00621 4 Laborer II (each) 4 H SEWER MAINTENANCE C00622 1 Sewer Maintenance Supervisor 13 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 MOCCASIN BEND TREATMENT PLANT - LIQUID HANDLING C00630 1 Plant Superintendent 20 B C00631 1 Plant Operations Supervisor 13 B C00633 4 Operator IV (each) 12 B C00634 4 Operator III (each) 10 H C00635 4 Operator III (each) 10 H C00638 4 Operator II (each) 8 H C00639 4 Operator II (each) 8 H C00642 1 Secretary 6 B 0C INFLOW AND INFILTRATION C00644 1 Inflow & Infiltration Supv 16 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 3 Monitor Technician II (each) 8 B C00654 1 Monitor Technician I (each) 6 B C00656 1 Secretary 6 B 09 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 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(d) establishing a budget for the Interceptor Sewer System for Fiscal Year 1996/97. 0C ESTIMATED REVENUES: Sewer Service Charges $ 24,509,652 Industrial Surcharges 1,900,000 Septic Tank Charges 79,000 WHEELAGE AND TREATMENT: Lookout Mountain, TN $ 81,477 Walker County, GA 241,687 Collegedale, TN 262,614 Soddy-Daisy, TN 48,527 East Ridge, TN 1,087,940 Windstone 7,247 Hamilton County, TN 31,430 Rossville, GA 319,385 Red Bank, TN 232,966 TOTAL WHEELAGE AND TREATMENT 2,313,273 Industrial User Permits 43,000 Garbage Grinder Fees 23,000 PROJECTED OPERATING REVENUE 28,867,925 Interest Earnings 1,000,000 TOTAL ESTIMATED REVENUES $ 29,867,925 3D3D3D3D3D3D3D3D3D3D3D3D3D APPROPRIATIONS: OPERATIONS AND MAINTENANCE: Administration $ 1,027,639 Safety & Training 30,409 Laboratory 422,274 Pretreatment/Monitoring 257,982 Engineering 131,968 Plant Maintenance 1,077,542 Sewer Maintenance 704,857 Moccasin Bend - Liquid Handling 3,293,129 Moccasin Bend - Solid Handling 2,156,355 Inflow & Infiltration 561,448 Combined Sewer Overflow 39,500 Landfill Handling 500,000 TOTAL ADMINISTRATION & OPERATIONS $10,203,103 0C PUMPING STATIONS: Mountain Creek $ 21,850 Citico 180,345 Friar Branch 109,925 Hixson 1,2,3 & 4 51,850 19th Street 37,300 Orchard Knob 44,100 South Chickamauga Creek 222,200 Tiftonia 1,2 & 3 30,950 23rd Street 88,350 Minor Pump Stations 80,150 Residential Pump Stations 2,000 Murray Hills 6,100 Big Ridge 1-5 5,700 Highland Park 8,500 Dupont Parkway 12,900 TOTAL PUMPING STATIONS 902,220 TOTAL OPERATIONS & MAINTENANCE $ 11,105,323 CAPITAL IMPROVEMENTS PROGRAM $ 1,312,000 DEBT SERVICE & RESERVE: Principal $ 7,622,972 Interest 6,546,153 Service Charges 20,000 Reserve Coverage 1,416,912 TOTAL DEBT SERVICE REQUIREMENTS $ 15,606,037 RESERVE FOR CONTINGENCIES $ 1,844,565 TOTAL APPROPRIATIONS: $ 29,867,925 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 November 12, 1996. s/s CHAIRPERSON APPROVED: x DISAPPROVED: DATE: November 12, 1996 s/s MAYOR