Subject: 10633/Budget/SewerBudget Date: Fri, 14 Sep 1990 15:47:00 -0500 ORDINANCE NO. 10633 AN ORDINANCE TO AMEND ORDINANCE NO. 10589, ENTITLED " AN ORDINANCE TO PROVIDE REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 1997, AND ENDING JUNE 30, 1998 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 8(c); ADD SECTION 8(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. 10589, Entitled as set forth in the caption hereof, be and the same is amended as provided hereinafter. SECTION 2. That Section 8(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 3 Laborer II (each) 4 H * denotes positions authorized to receive a tool allowance based on City of Chattanooga, Department of Public Works, Interceptor Sewer System policy. 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 C00628 2 Truck Driver III (each) 6 H C00629 1 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 H 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 C00651 1 Safety/Training Coordinator 12 B 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 8 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 8 (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 7(b) establishing a budget for the Interceptor Sewer System (Fund 5100) for Fiscal Year 1997/98. 0C ESTIMATED REVENUES: Sewer Service Charges $ 24,997,242 Industrial Surcharges 1,900,000 Septic Tank Charges 79,000 WHEELAGE AND TREATMENT: Lookout Mountain, TN $ 95,544 Walker County, GA 254,687 Collegedale, TN 295,920 Soddy-Daisy, TN 56,325 East Ridge, TN 1,214,368 Windstone 9,030 Hamilton County, TN 43,744 Rossville, GA 392,497 Red Bank, TN 308,000 TOTAL WHEELAGE AND TREATMENT 2,670,115 Industrial User Permits 43,000 Garbage Grinder Fees 23,000 PROJECTED OPERATING REVENUE 29,712,357 Interest Earnings 1,000,000 TOTAL ESTIMATED REVENUES $ 30,712,357 3D3D3D3D3D3D3D3D3D3D3D3D3D APPROPRIATIONS: OPERATIONS AND MAINTENANCE: Administration $ 1,039,091 Safety & Training 74,906 Laboratory 437,295 Pretreatment/Monitoring 266,648 Engineering 138,787 Plant Maintenance 1,050,514 Sewer Maintenance 746,792 Moccasin Bend - Liquid Handling 3,415,703 Moccasin Bend - Solid Handling 2,191,693 Inflow & Infiltration 609,665 Combined Sewer Overflow 39,500 Landfill Handling 1,200,000 TOTAL ADMINISTRATION & OPERATIONS $11,210,594 PUMPING STATIONS: Mountain Creek $ 22,010 Citico 222,585 Friar Branch 105,610 Hixson 1,2,3 & 4 60,474 19th Street 38,760 Orchard Knob 44,680 0C PUMPING STATIONS (CON'T) South Chickamauga Creek 191,905 Tiftonia 1,2 & 3 31,515 23rd Street 129,230 Minor Pump Stations 81,243 Residential Pump Stations 6,000 Murray Hills 5,350 Big Ridge 1-5 6,930 Highland Park 17,780 Dupont Parkway 21,120 TOTAL PUMPING STATIONS 985,192 TOTAL OPERATIONS & MAINTENANCE $ 12,195,786 CAPITAL IMPROVEMENTS PROGRAM $ 1,208,200 DEBT SERVICE & RESERVE: Principal $ 7,614,643 Interest 6,109,871 Service Charges 20,000 Reserve Coverage 1,372,451 TOTAL DEBT SERVICE REQUIREMENTS $ 15,116,965 RESERVE FOR CONTINGENCIES $ 2,191,406 TOTAL APPROPRIATIONS: $ 30,712,357 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 October 28, 1997. s/ CHAIRPERSON APPROVED: X DISAPPROVED: DATE: October 29 , 1997 s/ MAYOR :ff(cjc)