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HomeMy WebLinkAbout06-17-19 City Commission Packet Materials - A1. FY20 Enterprise Funds Budget Work Session Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Kristin Donald, Finance Director Anna Rosenberry, Assistant City Manager Andrea Surratt, City Manager SUBJECT: Fiscal Year 2020 (FY20) Budget Work Session Enterprise and Internal Service Funds Discussion MEETING DATE: June 17, 2019 AGENDA ITEM TYPE: Action Item – Budget Work Session RECOMMENDATION: Listen to staff presentations, ask questions, give direction, as you see fit. BACKGROUND: Attached are budget worksheets and other materials regarding our Enterprise Funds and our Public Works Administration Internal Service Fund. This information has been prepared to assist us in developing the City’s Final Budget, and is based on what is contained in the FY20 City Manager’s Recommended Budget, available at http://www.bozeman.net/government/finance/budget-and-financial-reports. Enterprise fund information begins on page 57 and Internal Service fund information begins on page 64 of the fund summaries section of the Recommended Budget document. Based on feedback during this work session, and other work sessions held this spring, we intend to prepare the Final Budget resolution. The hearing for adoption of the Final Budget is scheduled for June 24, 2019. ENTERPRISE AND INTERNAL SERVICE FUNDS: We will be reviewing the details of the following funds tonight: 1. Public Works Admin (Internal Service Fund) 2. Water 3. Water Impact Fees 4. Wastewater 5. Wastewater Impact Fees 6. Solid Waste Fund 7. Stormwater 242 8. Parking Strategic Plan: Our department analyses include information on many of the areas of the Strategic Plan that will be supported or addressed within their fund budgets. They reference the specific items under the Vision Statements in the Plan, found on page 12 of the Budget document. You can find “FY20 Strategic Plan” listed in their various Activity Detail sections in the budget document, beginning on page 107. Some of the highlights include: • 1.1a) Outreach -the WRF puts out a superior effluent discharge. Having the river back to the original location help communicate to the public through the fishing access the quality of the WRFs effluent discharge (Wastewater Fund) • Vision Well Planned City- Continued Efforts to planning infrastructures strategically (Public Works Admin Fund). • 4.2 High Quality Urban Approach - Parking Management by District - Develop a comprehensive, integrated approach to parking management for the downtown, midtown, university, and other districts (Parking Fund) • A Well Planned City: 4.3.d Explore Sustainable Technology -CIP WC02: Subscription to Customer Water Use Portal, Dropcounter (Water Fund). • A Sustainable Environment: 6.1.a Watershed Management – CIP WC05 and WC06, along with outreach and incentive programs (Water Fund) • 6.3 Climate Action- Reduce community and municipal Greenhouse Gas (GHG) emissions, increase the supply of clean and renewable energy: foster related businesses. Vehicle Maintenance staff addresses vehicle emissions concerns a soon as we are aware of it. No “just drive it with the check engine light on”. One of our mechanics is a certified alternative fuel technician. (Vehicle Maintenance Internal Service Fund). • Increasing Solid Waste Recycling Services throughout the community was identified in 6.3b Climate Action section of the Strategic Plan (Solid Waste Fund) • Vision 7 High Performing Organization: (Public Works Admin Fund) o System Integrations (7.3.b) o Data Analysis Tools (7.4.a) o Performance Measures (7.4.b & 7.4.c) o Service Delivery Expectations (7.4.d) FISCAL EFFECTS: Although the Final Budget adoption has far-reaching fiscal effects, there are no immediate fiscal effects as a result of this work session. The funds discussed tonight have proposed budgets with changes in rates and fees that will affect all system users. The Worksheets outline these effects in detail. As presented, the City Manager’s Recommended Budget is projected to have the following effects on the typical City residential property, with areas affected by tonight’s Enterprise Funds highlighted below. 243 Attachments: Enterprise and Internal Service fund Presentation FY20 Budget pages related to Enterprise and Internal service funds On File: City Manager’s Recommended Budget for FY20 Report compiled on: 6/6/19 Levy/Assessment FY19 Approved FY20 Recommended Recommended increase % Change Street Assessment 207.92 224.55 16.63 8% Arterial Street Assessment 51.78 51.78 - 0% Tree (Forestry ) Assessment 23.61 24.05 0.44 2% Property Taxes 724.66 812.69 88.03 12% Storm Water Services 70.92 73.76 2.84 4% Water Service 542.05 555.81 13.76 3% Sewer Services 630.99 630.99 0.00 0% 121.70 10.14 Total Annual Estimated Increase Monthly Increase Average Property - 7,500 Sqft lot, TV $292,000, 10-HCF water use 244 Monday, June 18, 2018Enterprise and Internal Service Fund Work SessionFiscal Year 2019‐2020245 Enterprise and Internal Service Funds•Enterprise Funds are used to account for operations that are financed and operated in a manner similar to private business enterprises.•Starting on page 57 through 63 of the Recommended Budget are the summaries for the Enterprise Funds•Internal Service Funds are used to account for the financing of goods or services provided by one department to other departments on a cost‐reimbursement basis.•Page 64 of the Recommended Budget are the summaries for the Internal Service Funds•We will be reviewing the details of the following Eight funds tonight:•Public Works Administration •Water Fund, including Water Impact Fees•Wastewater Fund, including Wastewater Impact Fees•Stormwater Fund•Solid Waste Fund•Parking Fund 246 Strategic Plan EffortsStrategic Vision 1‐ Engaged Community•Continue to inform the public of work being conducted throughout the City•Increase outreach Strategic Vision 2 ‐ Innovative Economy•Support business accessStrategic Vision 3 ‐ Safe, Welcoming Community•Support safe travelStrategic Vision 4‐ Well Planned City•Continue planning efforts for City infrastructure to support community growth and needs•Enhance pedestrian and cycling routesStrategic Vision 5 ‐ Creative Learning CultureStrategic Vision 6 ‐ Sustainable Environment•Ensure emission stay in line for City vehicles•Increase recycling efforts•Watershed managementStrategic Vision 7 ‐ High Performance Organization•Performance measurement enhancements•System integration and data analysis tool development247 Public Works Administration FundInternal Service FundPersonnel & Benefits71%Operating26%Capital3%Public Works Admin FY18 Actual   FY19 Budget  FY20 Recommended RevenuesGeneral Government ‐                               2,381,457                2,945,060             Transfers ‐                               ‐                            105,458                 Total Revenues ‐                               2,381,457                3,050,518             ExpendituresPersonnel & Benefits ‐                               1,693,903                2,089,248             Operating ‐                              588,006                    780,812                 Capital ‐                              106,548                    75,000                   Total Expenditures ‐                               2,388,457                2,945,060             FUNDInternal Service Funds750 ‐ Public Works Administration248 Public Works Admin ‐ BudgetPublic Works Admin24%Public Works Internal Service Fund PortionSalaries & Benefits81%Operating19%Capital0%Debt Service0%Transfers0%ExpendituresPersonnel:Funding half of a Assistant City AttorneyIncrease in operating cots due to envelope opening and stuffing machines for utility billing249 Engineering‐ BudgetENGINEERING43%Public Works Admin Internal Service Fund PortionPublic Works Admin Fund5%Impact Fee funds and A&C95%Department Division FY18 Actual  FY19 Budget  FY20 Recommended % ChangePUBLIC WORKS ADMIN 4020‐ Engineering                  498,128            1,016,765           1,255,758 23.5%PUBLIC WORKS ADMIN Impact Fee funds and A&C            10,209,806          20,797,020        24,267,664 16.7%TOTALS            10,707,934          21,813,785        25,523,422 Department Budget by  Division1 FTE add‐ Engineering InspectorOperating increases due to increased consulting work for planning purposes 250 Engineering – Performance measures$561,000 $1,645,000 $2,578,690 $1,727,250 $2,707,625 0 $1M $2M $3MFY16 FY17 FY18 FY19ApprovedFY20RecommendedValue of Internal Design Work$4,886,122 $11,775,085 $10,881,540 $7,537,809 $9,876,770 $3,532,630 $3,382,760 $2,943,755 $3,210,202 $2,892,959 0 $2M $4M $6M $8M $10M $12M $14MFY16 FY17 FY18 FY19ApprovedFY20RecommendedValue of Consultant Work*Actual FY19 & FY20 numbers will vary due to the start/completion date of the approved projects.Value of Associated Construction ProjectsValue of Consultant Design Contracts162226220230231050100150200250Development Application Reviews251 GIS (Strategic Services)‐ BudgetGIS/ ASSET MANAGEMENT34%Public Works Admin Internal Service Fund Admin PortionSalaries & Benefits56%Operating37%Capital7%Debt Service0%Transfers0%Expenditures1 FTE add‐ GIS AnalystOperational cost increase in software maintenance contracts and computer replacements252 GIS (Strategic Services) ‐ Performance• Track the web mapping applications: “Hours of Use”Level of Service (defined)Overall Risk (analyzed)Deferred Maintenance (declining)Preventative Maintenance (in place)Measured Outcomes (communicated)75778390112020406080100120FY16 FY17 FY18 FY19ApprovedFY20RecommendedCityworks Users253 Water FundEnterprise Fund ‐ 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000Water Fund Financial TrendsRevenuesExpendituresFund Balance254 Water Fund ‐ RatesEnterprise FundWater‐ Rate studyRevised tiers $0.08 per HCF (hundred cubic feet of water) drought reserve per Rate change based on cost of service255 Water Fund ‐ ExpendituresEnterprise FundPersonnel21%Operations45%Capital22%Debt Service12%256 Water Operations‐ BudgetWater Operations45%Water FundSalaries & Benefits26%Operating47%Capital27%Debt Service0%Transfers0%Expenditures•Adding 1 FTE‐ Water operator•Increase in operating due to the expended water infrastructure and inflation257 Water Operations‐ Performance258 Water Treatment Plant ‐ BudgetWater Treatment Plant50%Water FundSalaries & Benefits16%Operating41%Capital20%Debt Service23%Transfers0%ExpendituresFundFund ‐ Division Project #Project NameAmount600 Water W62    REPLACE #3446 ‐ WTP GMC SIERRA PICKUP                           45,000 600 WaterW66   SCADA METERS, TRANSDUCERS & COMMUNICATIONS                    10,000 600 Water W84    SOURDOUGH TANK INSPECTION & IMPROVEMENTS                   600,000 600 Water W91    TURBIDIMETER REPLACEMENT                        14,000 600 Water W94    MYSTIC LAKE BEAVER DECEIVER                         35,000 600 WaterW96   SOURDOUGH RAW TRANSMISSION MAIN FLOW CONTROL VALVE AND METER                 300,000 Operating costs reduced to FY19 having one‐time consulting services.259 Water Treatment Plant ‐ Performance260 Water Conservation ‐ BudgetWater Conservation5%Water FundSalaries & Benefits28%Operating72%Capital0%Debt Service0%Transfers0%Expenditures.20 FTE add‐ Short‐term workerIncreasing operational costs for program expansion261 Water Conservation ‐ Performance385 216 300 275 300 127 133 137 135 140 107 60 128 150 160 32 48 67 70 70 0100200300400500600700800FY16 FY17 FY18 FY19ApprovedFY20RecommendedWater Conservation RebatesToiletsClothes WashersShowerheadsLandscape & Irrigation System24 42 65 60 70 01020304050607080FY16 FY17 FY18 FY19ApprovedFY20RecommendedNumber of Outdoor Sprinkler System Assessments020406080100120140 ‐ 10,000 20,000 30,000 40,000 50,000 60,000FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18GPCDPopulationGallons Per Capita Per Day (GPCD) Water Demand & PopulationTotal Water Demand (GPCD)Population262 Water Impact Fee FundEnterprise FundFundFund ‐ Division Project #Project NameAmount610 Water Impact FeeWIF25 DAVIS 12" WATER MAIN & VALLEY CENTER 16"WATER MAIN                     725,729 610 Water Impact Fee WIF40  SOURDOUGH TRANSMISSION MAIN   PHASE 2                 4,320,000 610 Water Impact FeeWIF47 GRAF AND S. 27TH WATER TRANSMISSION MAIN OVERSIZE                  150,000 610 Water Impact Fee WIF50  I‐90 WATER MAIN EXTENSION              1,100,000              6,295,729 610 Water Impact FeeTotal FY18 Actual   FY19 Budget  FY20 Recommended RevenuesUtilities & Enterprise 2,757,565                   1,883,070                1,925,831             Interest Income (344)                             5,000                        5,000                     Total Revenues 2,757,221                   1,888,070                1,930,831             ExpendituresOperating 152,736                      ‐                            ‐                         Capital 279,399                      1,586,020                6,295,729             Transfers ‐                               600,000                    667,323                 Total Expenditures 432,135                      2,186,020                6,963,052             FUND610 ‐ Water Impact Fee263 Wastewater FundEnterprise Fund ‐ 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,0002009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019BudgetedWastewater Financial TrendsRevenuesExpendituresFund Balance264 Wastewater Fund ‐ RatesEnterprise Fund265 Wastewater Fund ‐ ExpendituresEnterprise FundPersonnel27%Operations52%Capital21%Debt Service 0%266 Wastewater Operations ‐ BudgetWastewater Operations44%Wastewater FundSalaries & Benefits26%Operating42%Capital32%Debt Service0%Transfers0%Expenditures1 FTE Add‐ Sewer OperatorOnly adjustments and reductions made overall for operating costs.FundFund ‐ Division Project #Project NameAmount620 Wastewater‐ Operations WW54   REPLACE #1783 ‐ 1995 FORD DUMP TRUNK                     100,000 620 Wastewater ‐ OperationsWW07  ANNUAL WASTEWATER PIPE REPLACEMENT PROGRAM‐DESIGN                    22,500 620 Wastewater ‐ OperationsWW08  WASTEWATER PIPE REPLACEMENT PROGRAM‐CONSTRUCTION               1,000,000 267 Wastewater Operations ‐ Performance0.141.3 1.30.5100.20.40.60.811.21.41.61.8FY16 FY17 FY18 FY19ApprovedFY20RecommendedNumber of Overflow Events per 100 Miles of MainNational Standard47.585061.250 50010203040506070FY16 FY17 FY18 FY19ApprovedFY20RecommendedMiles of Root Cut Mains6030.9266050010203040506070FY16 FY17 FY18 FY19ApprovedFY20RecommendedMiles of Flushed Mains268 Water Reclamation Facility ‐ BudgetWater Reclamation Facility56%Wastewater FundSalaries & Benefits28%Operating61%Capital11%Debt Service0%Transfers0%ExpendituresSlight increase in operating costs and mainly in laboratory  expensesFundFund ‐ Division Project #Project NameAmount620 Wastewater WW69   SMALL WORKS PROJECTS                      100,000 620 Wastewater WW70   WRF FACILITY ENGINEERING & OPTIMIZATION                           60,000 620 Wastewater WW88   RE‐TUBE BOILER                               25,000 620 Wastewater WW91   UPDATE CONTROLS NETWORK                           20,000 620 Wastewater WW96   EAST GALLATIN RIVER AVULSION RESTORATION                        300,000 269 Water Reclamation Facility ‐ Performance•Calculate and monitor preventative vs corrective maintenance. $1,300 $1,600 $1,749 $2,040 $2,162$0$500$1,000$1,500$2,000$2,500FY16 FY17 FY18 FY19ApprovedFY20RecommendedCost per Million Gallons of Wastewater Flow Treated270 Wastewater Impact Fee FundEnterprise Fund FY18 Actual   FY19 Budget  FY20 Recommended RevenuesUtility & Enterprise 1,810,489                   1,282,208                1,320,674             Loan Proceeds ‐                               7,985,000                5,200,000             Interest Income ‐                               20,000                      20,000                   Total Revenues 1,810,489                   9,287,208                6,540,674             ExpendituresOperating 83,977                         ‐                           350,000                 Capital 127,634                      8,625,000                6,424,000             Debt Service ‐                               ‐                           530,012                 Transfers ‐                               ‐                            39,405                   Total Expenditures 211,611                      8,625,000                7,343,417             630 ‐ Waste Water Impact FeeFUNDFundFund ‐ Division Project #Project NameAmount630 Wastewater Impact Fee WWIF22 DAVIS‐FOWLER INTERCEPTOR                  125,000 630 Wastewater Impact Fee WWIF35 BABCOCK SANITARY SEWER UPGRADE                         245,000 630 Wastewater Impact Fee WWIF37 HUNTERS WAY SEWER CAPACITY UPGRADE                     350,000 630 Wastewater Impact Fee WWIF38 NORTON EAST RANCH OUTFALL DIVERSION              5,200,000 630 Wastewater Impact Fee WWIF42 MANLEY ROAD SEWER UPGRADE                 504,000              6,424,000 630 Wastewater Impact Fee Total271 Storm Water FundEnterprise Fund ‐ 500,000 1,000,000 1,500,000 2,000,000 2,500,0002013 2014 2015 2016 2017 2018 2019 Budget 2020RecommendedStorm Water Financial TrendsRevenuesExpendituresFund Balance272 Storm Water Fund ‐ RatesEnterprise Fund0%1%1%2%2%3%3%4%4%FY16 FY17 FY18 FY19 FY200% 0% 0% 0%4%Rate Increases in %273 Storm Water Fund‐ ExpendituresEnterprise FundSalaries & Benefits35%Operating16%Capital39%Debt Service10%Transfers0%1 FTE add‐ Stormwater TechnicianOperating increases due to expending system and construction costsFundFund ‐ Division Project #Project NameAmount670 Stormwater STDM01 DOWNTOWN TRUNK LINE REHAB                 400,000 670 Stormwater STDM02 MANLEY DITCH REHAB                        100,000 670 Stormwater STUO01 STORMWATER FACILITY PLAN                  150,000                 650,000 670 Stormwater Total274 Storm Water Fund‐ PerformanceEnterprise FundFY17   Actualn/aFY18   ActualD‐FY19 ApprovedD+FY20 Recom.C‐275 Solid Waste FundEnterprise FundRate Study in progress, based budget on no rate change and continued average growth ‐ 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 4,500,0002009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Solid Waste TrendsRevenueExpendituresFund Balance276 Solid Waste Fund ‐ ExpendituresEnterprise FundSalaries & Benefits27%Operating56%Capital17%Debt Service0%Transfers0%2 Solid Waste Operators added and reduced 2 short term workers‐ 1.6 FTE increaseOperational costs increase due to increase in customers and increases in gas and oil.FundFund ‐ Division Project #Project NameAmount640 Solidwaste SW32 Front Load Truck Replacement                 270,000 640 Solidwaste SW36 Side Load Truck ‐ New                     290,000 640 Solidwaste SW53 Pickup Truck                                 30,000 640 Solidwaste SW55 Side Load Truck                           300,000                 890,000 641 Landfill Closure Closure Costs                    61,417                    61,417 640 Solidwaste Total641 Landfill ClosureTotal277 Solid Waste Fund ‐ PerformanceEnterprise Fund27.7%32.7%34.2%37.3%38.3%72.3%67.3%65.8%62.7%61.7%9,600 10,100 11,173 11,500 12,000 02,0004,0006,0008,00010,00012,00014,000FY16 FY17 FY18 FY19ApprovedFY20RecommendedResidential CustomersRecycling & Refuse CustomersRefuse Only Customer ‐ 5,000 10,000 15,000 20,000 25,000 30,000FY16 FY17 FY18 FY19ApprovedFY20RecommendedTonnage Diverted From The LandfillResidential RefuseCommercial RefuseRoll‐Off RefuseResidential RecyclingCommercial RecyclingCompost278 Parking Fund ‐Enterprise Fund ‐ 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000FY 16 FY 17 FY 18 Budget FY 19 Recommended FY 20Parking FundRevenueExepndituresFund Balance279 Parking Fund ‐ ExpendituresEnterprise FundSalaries & Benefits40%Operating39%Capital21%Debt Service0%Transfers0%Increase in operational costs, due to increases in DMV fees, postage and roof snow removalFundFund ‐ Division Project #Project NameAmount650 ParkingP004  SURFACE PARKING LOT HARDWARE & SOFTWARE SYSTEMS                     15,000 650 Parking P020   PARKING VEHICLE LEASES                         45,000 650 Parking P023 PARKING TECHNOLOGY PHASE II                      150,000 650 Parking NEW IVR ‐ Voice message system                    20,000                 230,000 650 Parking Total280 Parking Fund ‐ PerformanceEnterprise Fund• Calculate the percent of downtown land area devoted to off‐street parking, to demonstrate a flat or declining trend over time (i.e. more land available for other uses).• Measure the effectiveness of on‐street parking management by demonstrating that, over time, an increasing percentage of downtown block faces have occupancy rates within, but not exceeding, the target range of 75‐85%.• Measure fiscal health of the public parking management system by tracking, over time, a ratio of total revenue per paid public parking space to total cost per paid public parking space. 281 FY20 Typical City Residential Property Annual Cost Adjustments‐Levy/Assessment FY19 ApprovedFY20  RecommendedRecommended increase % ChangeStreet Assessment 207.92 224.55 16.63                  8%Arterial Street Assessment 51.78 51.78 ‐                       0%Tree (Forestry ) Assessment 23.61 24.05 0.44                     2%Property Taxes  724.66 812.69 88.03                  12%Storm Water Services 70.92 73.76 2.84                     4%Water Service  542.05 555.81 13.76                  3%Sewer Services 630.99 630.99 0.00                     0%121.70               10.14                 Total Annual Estimated Increase Monthly IncreaseAverage Property ‐ 7,500 Sqft lot, TV $292,000, 10‐HCF water use 282 Budget Work‐SessionsMay 13 ‐ City Manager’s Recommended Budget presentationJune 3 – Special Revenue Funds and BID/TIF work plans June 10 ‐ General FundJune 17 – Enterprise and Internal Service FundsTBIDJune 24 ‐ Final Budget Adoption283 Pages from FY20 City Manager’s  Recommended Budget as they relate to the  Enterprise and Internal Service Funds  Discussion held 6/17/19          Fund Summary Section‐  Pages 57‐64 Enterprise and Internal Service funds financials     284 Enterprise Funds Enterprise Funds are used to account for operations that are financed and operated in a manner similar to private business enterprises--where the intent of the governing body is that the costs (expenses, including depreciation) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges. The following is a discussion of some of the major enterprise funds and ones with larger changes for FY20, followed by all Enterprise fund financials. Water Fund- City Property owners are by and large required to use the City’s Water treatment systems. The City recently underwent a rate study that included water conservation rate examination, and drought rate and reserve design. The rate study was presented and accepted by the Commission April 15, 2019. The plan outlines targets for reserves that includes a drought reserve to cover times of extreme drought. The drought reserve rate will be $0.08 per CCF. The rates for the residential class will be based on their usage on the tier system pictured below to encourage water conservation and discourage over watering. Then rates will change based on user class: 57 285 With these changes, appropriate users classes will be charged based on their cost of service and the City will be able to achieve and maintain appropriate revenue levels and reserves. Overall, the fund has maintained a healthy reserve and improved as well as maintained the City’s water system. Wastewater Fund- City Property owners are by and large required to use the City’s Sewer treatment systems. The City recently underwent a rate study presented and accepted by the Commission April 15, 2019. Rates vary by user class: With these changes, appropriate users classes will be charged based on their cost of service and the City will be able to achieve and maintain appropriate revenue levels and reserves. Overall, the fund has maintained a healthy reserve and improved as well as maintained the City’s sewer system. The fund balance needs growth as the infrastructure is starting to age. - 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 Water Fund Financial Trends Revenues Expenditures Fund Balance 58 286 Stormwater Fund started in 2013 and had its current rate structure set in April 2015, rates are based on impervious area, and existing infrastructure. The rate has not changed since the 2015 restructure and with inflation costs and growth; we are recommending a 4% rate increase. With increasing the rate and with projected growth, the fund will be able to maintain a 45-day and a depreciation reserves to be able to replace unexpected loss of equipment. Solid Waste Fund -The City’s Solid Waste Fund accounts for the garbage and recycling service provided to citizens. Revenues are comprised of solid waste and recycling fees. Expenses are for personnel, operations and capital items. Fund balance is sufficient for depreciation coverage and for an event, if we lose a truck unexpectedly. We are currently performing a rate study that will determine if a rate increase is needed by early August 2019. For this budget, revenue has been estimated based on past growth with no rate change. - 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 Wastewater Financial Trends Revenues Expenditures Fund Balance - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 Storm Water Financial Trends Revenues Expenditures Fund Balance 59 287 All Enterprise Funds: FY18 Actual FY19 Budget FY20 Recommended Revenues Penatly & Interest 66 - - State Shared 59,029 1,500 1,500 Utility Charges 8,544,654 8,985,959 10,455,076 Interest Income (1,639) 168,495 160,000 Donations - Contributed Capital 4,874,798 - - Cah in Lieu-Water Rights 1,180,122 - - Miscellaneous Revenue - 50,000 50,000 Refunds & Reimbursements 500 Rents & Royalties 38,567 80,000 80,000 Administrative Reimbursement 1,486,808 - - Other Financing Sources - 1,750,000 1,200,000 Total Revenues 16,182,405 11,036,454 11,946,576 Expenditures Personnel & Benefits 3,203,117 2,085,584 2,173,734 Operating 5,573,070 4,634,920 4,603,370 Capital 971,834 4,316,009 2,226,500 Debt Service - 1,165,630 1,168,130 Total Expenditures 9,748,021 12,202,143 10,171,734 Revenues Utilities & Enterprise 2,757,565 1,883,070 1,925,831 Interest Income (344) 5,000 5,000 Total Revenues 2,757,221 1,888,070 1,930,831 Expenditures Operating 152,736 - - Capital 279,399 1,586,020 6,295,729 Transfers - 600,000 667,323 Total Expenditures 432,135 2,186,020 6,963,052 FUND Enterprise Funds 600 - Water Fund 610 - Water Impact Fee 60 288 FY18 Actual FY19 Budget FY20 Recommended Revenues Penalties & Interest 23 - - State Shared 36,704 1,500 35,000 Utility & Enterprise 8,876,015 9,559,623 9,921,394 Interest Income - 91,238 80,000 Refunds & Reimbursements 29,035 - - Contributed Capital 4,102,663 - - Other Financing 1,007 - - Total Revenues 13,045,447 9,652,361 10,036,394 Expenditures Personnel & Benefits 1,987,336 2,017,844 2,128,979 Operating 3,267,033 4,069,269 4,129,133 Capital 1,502,439 3,352,500 1,627,500 Debt Service - 1,476,059 - Transfers - - - Total Expenditures 6,756,808 10,915,672 7,885,612 Revenues Utility & Enterprise 1,810,489 1,282,208 1,320,674 Loan Proceeds - 7,985,000 5,200,000 Interest Income - 20,000 20,000 Total Revenues 1,810,489 9,287,208 6,540,674 Expenditures Operating 83,977 - 350,000 Capital 127,634 8,625,000 6,424,000 Debt Service - - 530,012 Transfers - - 39,405 Total Expenditures 211,611 8,625,000 7,343,417 630 - Waste Water Impact Fee FUND Enterprise Funds 620 - Waste Water Fund 61 289 FY18 Actual FY19 Budget FY20 Recommended Revenues Penalty & Interest 234 - - State Shared 24,471 - - Recycling Revenue 446,931 408,035 483,771 Utilities & Enterprise 3,479,192 3,508,627 3,648,702 Interest Income 151 6,995 7,275 Miscellaneous Revenue - - Refunds & Reimbursements 3,078 - - Rents and Royalties - 8,240 8,570 Roll-Off Container Rental 14,778 16,695 17,363 Total Revenues 3,968,835 3,948,592 4,165,681 Expenditures Personnel & Benefits 1,463,392 1,351,142 1,465,420 Operating 2,769,103 2,312,942 2,799,357 Capital 736,637 100,000 890,000 Transfers - - - Total Expenditures 4,969,132 3,764,084 5,154,777 Revenues Interest 2,914 - 2,000 Transfers 368,084 250,000 280,000 Total Revenues 370,998 250,000 282,000 Expenditures Operations 303,372 250,000 226,000 Capital 61,417 61,417 61,417 Total Expenditures 364,789 311,417 287,417 Revenues Licenses and Permits 612,118 414,000 456,000 Charges for Services 64,308 50,000 50,000 Fines and Forfeitures 281,954 300,000 300,000 Interest Income - 5,000 5,000 Loan Interest 762 840 840 Miscellaneous Revenue 18,401 - - Rents & Receivables 1,837 1,500 1,500 Transfers from other Funds 250,000 250,000 250,000 Total Revenues 1,229,380 1,021,340 1,063,340 Expenditures Personnel & Benefits 389,115 353,362 426,764 Operating 744,665 393,978 425,905 Capital 159,336 112,031 230,000 Total Expenditures 1,293,116 859,371 1,082,669 640 - Solid Waste Fund 641 - Landfill Post Closure and Monitoring Costs 650 - Parking Fund FUND Enterprise Funds 62 290 FY18 Actual FY19 Budget FY20 Recommended Revenues State Shared 8,299 - - Utilities & Enterprise 1,325,150 1,317,688 1,397,907 Interest Income - 5,500 5,500 Contributed Capital 685,144 - - Transfers from other Funds 140,000 75,000 75,000 Total Revenues 2,158,593 1,398,188 1,478,407 Expenditures Personnel & Benefits 548,094 408,583 580,938 Opeartions 286,662 240,373 268,372 Capital 889,821 635,000 650,000 Debt Service 194,068 160,346 161,211 Transfers - - - Total Expenditures 1,918,645 1,444,302 1,660,521 670 - Storm Water Fund FUND Enterprise Funds 63 291 Internal Service Funds Internal Service Funds are used to account for the financing of goods or services provided by one department to other departments on a cost-reimbursement basis. The City has three Internal Services, and fund 750- Public Works Administration was new in FY19 to allocate the Public Works Administration, GIS, and Engineering to the enterprise funds. Fund 710- Vehicle Maintenance accounts for the maintenance and repair of vehicles used in operation of City services. Medical Health Insurance Fund 720 Accounts for insurance premiums received from the various City departments and retirees, and the related costs of health and dental premiums paid to the City’s insurance provider. FY18 Actual FY19 Budget FY20 Recommended Revenues General Government 1,270,857 1,264,876 1,389,462 Interest Income - 250 250 Refunds & Reimbursements 9,030 500 500 Total Revenues 1,279,887 1,265,626 1,390,212 Expenditures Personnel & Benefits 492,099 481,127 541,468 Operating 890,303 778,335 846,332 Capital - - - Total Expenditures 1,382,402 1,259,462 1,387,800 720 - Health-Medical Insurance Revenues Public Welfare 4,803,540 4,820,912 5,044,794 Refunds & Reimbursements 6,702 - - Transfers In - - - Total Revenues 4,810,242 4,820,912 5,044,794 Expenditures Operating 4,814,456 4,820,912 5,044,794 Total Expenditures 4,814,456 4,820,912 5,044,794 Revenues General Government - 2,381,457 2,945,060 Transfers - - 105,458 Total Revenues - 2,381,457 3,050,518 Expenditures Personnel & Benefits - 1,693,903 2,089,248 Operating - 588,006 780,812 Capital - 106,548 75,000 Total Expenditures - 2,388,457 2,945,060 FUND Internal Service Funds 710 - Vehicle Maintenance 750 - Public Works Administration 64 292           Activity Detail Section‐  Pages 103‐104 –Parking (Parking Enterprise Fund)  Pages 107‐112 – Public Works Admin, Engineering, GIS/Asset  Management (PW Admin Internal Service Fund and Engineering oversees  water and wastewater impact fee funds)  Pages 113‐114 –Solid Waste (Solid Waste Enterprise Fund)  Pages 115‐116 –Stormwater (Stormwater Enterprise Fund)  Pages 119‐120 –Vehicle Maintenance (Vehicle Maintenance Internal  Service Fund Fund)  Pages 121‐124 –Wastewater Operations and Water Reclamation Facility  (Wastewater Enterprise fund)  Pages 125‐130 –Water Operations, Water Treatment Plant, and Water  Conservation (Water Enterprise fund)        293 Parking (Economic Development) Major Objectives: • Regulate the use of on-street and off-street public parking to the best use of our citizens through equitable enforcement and management practices. • Operate the Parking Services Division in an effective and fiscally sustainable manner. • Facilitate a prosperous local economic environment through the provision of safe, convenient, available, and cost-appropriate public parking resources. Budget Allocation Parking Fund- Enterprise fund FY19 Accomplishments • Implementation of industry-best parking technology, including fixed and mobile license- plate-recognition technology, digital customer parking portal, and new parking data platform. • Legislative adoption of Ordinance # 2013 (12/2018) updating and improving parking regulations within the Bozeman Municipal Code, • Significant progress toward satisfaction of the 2016 Strategic Parking Management Plan, to include creation of digital parking inventory (by ‘blockface’) of the Downtown, new brand- specific parking signage, renaming all public parking lots, implementation of best practices for management and enforcement. FY19 Strategic Plans 4.2 (c) Parking Management by District • The Parking Services Division, in collaboration with Economic Development Department, Neighborhoods, and Bozeman Parking Commission continues to pursue satisfaction of the 2016 Strategic Parking Management Performance Measures • Calculate the percent of downtown land area devoted to off-street parking, to demonstrate a flat or declining trend over time (i.e. more land available for other uses). • Measure the effectiveness of on-street parking management by demonstrating that, over time, an increasing percentage of downtown block faces have occupancy rates within, but not exceeding, the target range of 75-85%. • Measure fiscal health of the public parking management system by tracking, over time, a ratio of total revenue per paid public parking space to total cost per paid public parking space. FY20 Strategic Plan • 1.4 Business and Institutional Partnerships - Explore opportunities for partnerships with key business groups and non-profit organizations. • 4.2 High Quality Urban Approach - Parking Management by District - Develop a comprehensive, integrated approach to parking management for the downtown, midtown, university, and other districts. Consider a range of solutions including both on-street parking and parking garages. • 4.3 Strategic Infrastructure Choices - Prioritize long-term investment and maintenance for existing and new infrastructure. • 4.4 Vibrant Downtown, Districts & Centers - Promote a healthy, vibrant Downtown, Midtown, and other commercial districts and neighborhood centers – including higher densities and intensification of use in these key areas. - 500,000 1,000,000 1,500,000 FY18 Actual FY19 Budget FY20 Recommended 650-Parking Enterprise Fund 103 294 FY20 Budget Personnel No FTE added Operating Increase in costs, such as DMV fees, postage and roof snow removal Capital Department Fund FY18 Actual FY19 Budget FY20 Recommended % Change PARKING 650- Parking Enterprise Fund 1,293,116 859,371 1,082,669 26.0% Department Category FY18 Actual FY19 Budget FY20 Recommended % Change PARKING Salaries & Benefits 389,115 353,632 426,764 20.7% PARKING Operating 744,665 393,708 425,905 8.2% PARKING Capital 159,336 112,031 230,000 105.3% PARKING Debt Service - - - 0.0% PARKING Transfers - - - 0.0% TOTALS 1,293,116 859,371 1,082,669 Department Division FY18 Actual FY19 Budget FY20 Recommended % Change PARKING 3310- Parking Administration 455,340 356,839 326,950 -8.4% PARKING 3320- Parking Operations/Enforcement 310,341 284,727 380,283 33.6% PARKING 3330- Parking Garage Operations 527,435 217,805 375,436 72.4% TOTALS 1,293,116 859,371 1,082,669 Department Budget by Category Department Budget by Fund Department Budget by Division Fund Fund - Division Project #Project Name Amount 650 Parking P004 SURFACE PARKING LOT HARDWARE & SOFTWARE SYSTEMS 15,000 650 Parking P020 PARKING VEHICLE LEASES 45,000 650 Parking P023 PARKING TECHNOLOGY PHASE II 150,000 650 Parking NEW IVR - Voice message system 20,000 230,000 650 Parking Total Salaries & Benefits 40% Operating 39% Capital 21% Debt Service0%Transfers 0% 104 295 Public Works Admin Major Objectives: • Coordinate the activities of the Public Works Dept. Divisions. • Establish and maintain policies, procedures, and protocol for the department’s functions. • Provide general oversight of activities affected by new federal and state mandates. • Assure master plan implementation is cost- effective and that infrastructure improvements are constructed in a quality manner to provide reliable service for immediate and long-term needs. Budget Allocation Public Works Admin Internal Service Fund FY19 Accomplishments The Administrative Division has functioned well with anticipation of a new Public Works Director. FY19 Strategic Plans 7.3 C Improve Departmental Collaboration-Worked with Finance and all Public Works divisions on the CIP in a new system. Performance Measures This function oversees the performance of all of public works. FY20 Strategic Plan Oversee all of Public Works Strategic Plan efforts in FY20 Public Works Admin 24% 750-PW Admin 107 296 FY20 Budget Personnel No FTE changes Operating Increase for utility billing machines for envelope stuffing and opening Capital None Department Fund FY18 Actual FY19 Budget FY20 Recommended % Change PUBLIC WORKS ADMIN 750- Public Services Admin. - 577,353 693,816 20.2% PUBLIC WORKS ADMIN 600- Water Fund 261,220 - - 0.0% TOTALS 261,220 577,353 693,816 Department Category FY18 Actual FY19 Budget FY20 Recommended % Change PUBLIC WORKS ADMIN Salaries & Benefits 215,755 456,850 562,011 23.0% PUBLIC WORKS ADMIN Operating 45,465 64,455 131,805 104.5% PUBLIC WORKS ADMIN Capital - 56,048 - -100.0% PUBLIC WORKS ADMIN Debt Service - - - 0.0% PUBLIC WORKS ADMIN Transfers - - - 0.0% TOTALS 261,220 577,353 693,816 20.2% Department Division FY18 Actual FY19 Budget FY20 Recommended % Change PUBLIC WORKS ADMIN 4010- Public Services Administration 261,220 577,353 693,816 20.2% TOTALS 261,220 577,353 693,816 Department Budget by Category Department Budget by Fund Department Budget by Division Salaries & Benefits81% Operating19% Capital 0%Debt Service0%Transfers0% 108 297 Engineering Major Objectives: • Design and oversee construction of the annual street, water, and wastewater replacement projects • Review and ensure that public infrastructure installed by private sector conforms to the City’s standards • Develop and implement the City’s water, wastewater, stormwater, water resources, and transportation master plans and associated capital budgets Budget Allocation Engineering personnel and basic operating costs are funded Public Works Admin Internal Service Fund: The Division also oversees the Impact Fee fund and Arterial & Collector funds, which fund large capital expansion projects. FY19 Accomplishments • 5.30 million gallon water storage tank • Baxter Lane corridor upgrades • Completed 220 substantial development application reviews (compared to 162 the prior year) FY19 Strategic Plans Strategic vision 4 many accomplishments were made to achieve this vision statement along with communication to citizens. Performance Measures FY20 Strategic Plan Continue work with Strategic vision 4 action items along with communication to citizens. Also, focus on the vision statement 7 and working towards best practices and service delivery. ENGINEERING 43% 750-PW Admin Public Works Admin Fund5% Impact Fee funds and A&C95% $561,000 $1,645,000 $2,578,690 $1,727,250 $2,707,625 0 $1M $2M $3M FY16 FY17 FY18 FY19Approved FY20Recommended Value of Internal Design Work $4,886,122 $11,775,085 $10,881,540 $7,537,809 $9,876,770 $3,532,630 $3,382,760 $2,943,755 $3,210,202 $2,892,959 0 $2M $4M $6M $8M $10M $12M $14M FY16 FY17 FY18 FY19 Approved FY20 Recommended Value of Consultant Work *Actual FY19 & FY20 numbers will vary due to the start/completion date of the approved projects. Value of Associated Construction Projects Value of Consultant Design Contracts 162 226 220 230 231 0 50 100 150 200 250 FY16 FY17 FY18 FY19 Approved FY20 Recommended Development Application Reviews 109 298 FY20 Budget Personnel 1 FTE add- Engineering Inspector Operating Increases in outside consulting work for the division Capital Oversees capital in the impact fee funds and the Arterial & Collector fund, see listing in the Capital section of the budget book Division Fund FY18 Actual FY19 Budget FY20 Recommended % Change ENGINEERING 750- Public Services Admin. - 1,016,765 1,255,758 23.5% ENGINEERING 600- Water Fund 498,128 - - 0.0% ENGINEERING 114- Street Impact Fee 7,824,644 6,418,000 7,565,195 17.9% ENGINEERING 141- Street Arterial Construction 1,741,416 3,568,000 2,396,000 -32.8% ENGINEERING 610- Water Impact Fee 432,135 2,186,020 6,963,052 218.5% ENGINEERING 630- Wastewater Impact Fee 211,611 8,625,000 7,343,417 -14.9% TOTALS 10,707,934 21,813,785 25,523,422 Department Category FY18 Actual FY19 Budget FY20 Recommended % Change ENGINEERING Salaries & Benefits 401,387 812,815 973,288 19.7% ENGINEERING Operating 528,895 363,950 683,470 87.8% ENGINEERING Capital 9,777,652 20,037,020 22,440,729 12.0% ENGINEERING Debt Service - - 530,012 0.0% ENGINEERING Transfers - 600,000 895,923 0.0% TOTALS 10,707,934 21,813,785 25,523,422 17.0% Department Division FY18 Actual FY19 Budget FY20 Recommended % Change PUBLIC WORKS ADMIN 4020- Engineering 498,128 1,016,765 1,255,758 23.5% PUBLIC WORKS ADMIN Impact Fee funds and A&C 10,209,806 20,797,020 24,267,664 16.7% TOTALS 10,707,934 21,813,785 25,523,422 Department Budget by Fund Department Budget by Category Department Budget by Division Salaries & Benefits 4% Operating 3% Capital 88% Debt Service2% Transfers 3% 110 299 GIS/Asset Management(Strategic Services) Major Objectives: • Reduce operations & maintenance costs by leveraging data to be more efficient • Plan for future growth while mitigating issues related to aging infrastructure • Measure, monitor and communicate performance for city services • Engage citizens and provide transparency to effectively communicate value Budget Allocation Funded by the Public Works Admin Internal Service Fund FY19 Accomplishments • AVL Replacements (x23 +9) • Service Requests for VM & Facilities • Forestry o Mobile Data Collection Tool o Work Order Management (“light”) o Automated Dashboards o Public Web Apps FY19 Strategic Plans • Community Risk Assessment (3.2.b) • Land Use & Infrastructure Tracking (4.1.c) • Parks & Trails Maintenance District (4.3.a) • Art Trail Map (5.2.a) Performance Measures • Track the web mapping applications: “Hours of Use” FY20 Strategic Plan • System Integrations (7.3.b) • Data Analysis Tools (7.4.a) • Performance Measures (7.4.b & 7.4.c) • Service Delivery Expectations (7.4.d) GIS/ ASSET MANAGEMENT 34% 750-PW Admin Level of Service (defined) Overall Risk (analyzed) Deferred Maintenance (declining) Preventative Maintenance (in place) Measured Outcomes (communicated) 75 77 83 90 112 0 20 40 60 80 100 120 FY16 FY17 FY18 FY19Approved FY20Recommended Cityworks Users 111 300 FY20 Budget Personnel One FTE added a GIS Analyst Operating Increases due to software maintenance contracts and computer replacements Capital Division Fund FY18 Actual FY19 Budget FY20 Recommended % Change GIS/ASSET MANGT 750- Public Services Admin. - 794,339 995,486 25.3% GIS/ASSET MANGT 600- Water Fund 690,673 - - 0.0% TOTALS 690,673 794,339 995,486 Department Category FY18 Actual FY19 Budget FY20 Recommended % Change GIS/ASSET MANGT Salaries & Benefits 348,498 424,238 553,949 30.6% GIS/ASSET MANGT Operating 236,075 286,601 366,537 27.9% GIS/ASSET MANGT Capital 106,100 83,500 75,000 -10.2% GIS/ASSET MANGT Debt Service - - - 0.0% GIS/ASSET MANGT Transfers - - - 0.0% TOTALS 690,673 794,339 995,486 25.3% Department Division FY18 Actual FY19 Budget FY20 Recommended % Change PUBLIC WORKS ADMIN 4025- GIS 690,673 794,339 995,486 25.3% TOTALS 690,673 794,339 995,486 Department Budget by Fund Department Budget by Category Department Budget by Division Fund Fund - Division Project #Project Name Amount 750 Public Works Admin GIS03 ASSET MANAGEMENT SOFTWARE 75,000 75,000 750 Public Works Admin Total Salaries & Benefits56%Operating37% Capital 7% Debt Service0% Transfers 0% 112 301 Solid Waste Major Objectives: • Offer quality service to the residents of Bozeman • Promote waste reduction thru recycling efforts • Optimize operational efficiencies Budget Allocation Solid Waste Fund – Enterprise Fund The Division also oversees the Landfill Post Closure fund: FY19 Accomplishments • Streamline reports for finance to bill for services • Route Optimization currently in progress FY19 Strategic Plans • Increasing Solid Waste Recycling Services throughout the community was identified in 6.3b Climate Action section of the Strategic Plan. Recycling service accounts have increase by 15% this past year. • Currently working on an automated yard waste/food scrap collection program. Feedstock to include food scraps & soiled paper items (pizza boxes, napkins). Performance Measures FY20 Strategic Plan Increasing Solid Waste Recycling Services throughout the community was identified in 6.3b Climate Action section of the Strategic Plan. - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 FY18 Actual FY19 Budget FY20 Recommended 640-Solid Waste Fund - 100,000 200,000 300,000 400,000 FY18 Actual FY19 Budget FY20 Recommended 641 -Landfill Post Closure 27.7%32.7%34.2%37.3%38.3% 72.3%67.3%65.8%62.7%61.7% 9,600 10,100 11,173 11,500 12,000 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 FY16 FY17 FY18 FY19Approved FY20Recommended Residential Customers Recycling & Refuse Customers Refuse Only Customer - 5,000 10,000 15,000 20,000 25,000 30,000 FY16 FY17 FY18 FY19 Approved FY20 Recommended Tonnage Diverted From The Landfill Residential Refuse Commercial Refuse Roll-Off Refuse Residential Recycling Commercial Recycling Compost 113 302 FY20 Budget Personnel Removing two short-term workers, .40 FTE, and adding two Solid Waste Operators for a total of 1.6 FTE increase Operating Increases in costs of operations for gas and recycling charges Capital Department Fund FY18 Actual FY19 Budget FY20 Recommended % Change SOLIDWASTE 640- Solid Waste Fund 4,969,132 3,764,084 5,154,777 36.9% SOLIDWASTE 641 - Landfill Post Closure 364,789 311,417 287,417 0.0% TOTALS 5,333,921 4,075,501 5,442,194 Department Category FY18 Actual FY19 Budget FY20 Recommended % Change SOLIDWASTE Salaries & Benefits 1,463,392 1,351,142 1,465,420 8.5% SOLIDWASTE Operating 3,072,475 2,562,942 3,025,357 18.0% SOLIDWASTE Capital 798,054 161,417 951,417 489.4% SOLIDWASTE Debt Service - - - 0.0% SOLIDWASTE Transfers - - - 0.0% TOTALS 5,333,921 4,075,501 5,442,194 33.5% Department Division FY18 Actual FY19 Budget FY20 Recommended % Change SOLIDWASTE 5810-Collection Operation 4,689,402 3,466,438 4,691,539 35.3% SOLIDWASTE 5820- Recycling 279,730 297,646 463,238 55.6% SOLIDWASTE Landfill Post Closure 364,789 311,417 287,417 -7.7% TOTALS 5,333,921 4,075,501 5,442,194 Department Budget by Fund Department Budget by Category Department Budget by Division Fund Fund - Division Project #Project Name Amount 640 Solidwaste SW32 Front Load Truck Replacement 270,000 640 Solidwaste SW36 Side Load Truck - New 290,000 640 Solidwaste SW53 Pickup Truck 30,000 640 Solidwaste SW55 Side Load Truck 300,000 890,000 641 Landfill Closure Closure Costs 61,417 61,417 640 Solidwaste Total 641 Landfill ClosureTotal Salaries & Benefits 27% Operating56% Capital 17% Debt Service0% Transfers 0% 114 303 Stormwater Major Objectives: • Protect the public from flooding and pipe failures • Improve stream health • Comply with environmental regulations Budget Allocation Stormwater Fund – Enterprise Fund FY19 Accomplishments • Inspected and maintained 22% of the public storm sewer • Emergency ordinance update, providing broader authority • Completed 5 capital projects, initiated 15 FY19 Strategic Plans • Worked towards strategic vision 4 for a well- planned City FY20 Strategic Plan • Continue working towards strategic vision 4 for a well-planned City • Work towards vision statement 7 High Performing Organization Performance Measures - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 FY18 Actual FY19 Budget FY20 Recommended 670-Storm Water Fund FY17 Actual n/a FY18 Actual D- FY19 Approved D+ FY20 Recom. C- ** See the City of Bozeman and Montana State University Stormwater Management Plan for more information at https://www.bozeman.net/government/stormwater/learn-about-stormwater. 115 304 FY20 Budget Personnel Adding one FTE Stormwater Technician Operating Increases in costs of operations and initial costs for new employee. Capital Department Fund FY18 Actual FY19 Budget FY20 Recommended % Change STORM WATER 670- Storm Water Fund 1,918,645 1,444,302 1,660,521 15.0% Department Category FY18 Actual FY19 Budget FY20 Recommended % Change STORM WATER Salaries & Benefits 548,094 408,583 580,938 42.2% STORM WATER Operating 286,662 240,373 268,372 11.6% STORM WATER Capital 889,821 635,000 650,000 2.4% STORM WATER Debt Service 194,068 160,346 161,211 0.5% STORM WATER Transfers - - - 0.0% TOTALS 1,918,645 1,444,302 1,660,521 Department Division FY18 Actual FY19 Budget FY20 Recommended % Change STORM WATER 4510- Admin., Enforc. & Mapping 845,025 646,678 720,299 11.4% STORM WATER 4520- Operations & Mtc. 215,929 197,624 290,222 46.9% STORM WATER 4530- Construction 857,691 600,000 650,000 8.3% TOTALS 1,918,645 1,444,302 1,660,521 Department Budget by Category Department Budget by Division Department Budget by Fund Fund Fund - Division Project #Project Name Amount 670 Stormwater STDM01 DOWNTOWN TRUNK LINE REHAB 400,000 670 Stormwater STDM02 MANLEY DITCH REHAB 100,000 670 Stormwater STUO01 STORMWATER FACILITY PLAN 150,000 650,000 670 Stormwater Total Salaries & Benefits 35% Operating16% Capital39% Debt Service10% Transfers 0% 116 305 Vehicle Maintenance Major Objectives: • To maintain vehicles and equipment in good running condition thereby enabling various City personnel to perform daily assignments safely and without delay due to mechanical failure or breakdown. • The Division emphasizes the importance of having a well-structured preventative maintenance program online for all equipment and vehicles. Budget Allocation Internal Service Fund- Vehicle Maintenance Internal Service Fund FY19 Accomplishments • Worked with the Fire Department on a maintenance and repair plan including supplying a mechanic on site during large events to monitor equipment. • Schedule seasonal equipment months before season starts. • Kept Library bookmobile in service with zero complaints of illiteracy. FY19 Strategic Plans • 6.3 Climate Action- Reduce community and municipal Greenhouse Gas (GHG) emissions, increase the supply of clean and renewable energy: foster related businesses. Vehicle Maintenance staff addresses vehicle emissions concerns a soon as we are aware of it. No “just drive it with the check engine light on”. One of our mechanics is a certified alternative fuel technician. Performance Measures • Calculate and monitor preventative vs reactive maintenance • Measure the percentage of uptime that vehicles are operational o FY18 Water/Sewer: 98% o FY18 Streets: 91% o FY18 Police: 94% FY20 Strategic Plan • 6.3 Climate Action- Reduce community and municipal Greenhouse Gas (GHG) emissions, increase the supply of clean and renewable energy: foster related businesses. Vehicle Maintenance staff addresses vehicle emissions concerns a soon as we are aware of it. No “just drive it with the check engine light on”. One of our mechanics is a certified alternative fuel technician. 1,150,000 1,200,000 1,250,000 1,300,000 1,350,000 1,400,000 710-Vehicle Maintenance Fund 4 4 4 5 6 7 7.4 8.5 9.5 0 5 10 15 20 25 FY18 FY19Approved FY20Recommended Days From Initiation to Completion for Internal Vehicle Service Requests (by priority) High Medium Low 119 306 FY20 Budget Personnel Adding 1 FTE a City Service Worker Operating Increase in fleet has increased operating costs Capital None Department Fund FY18 Actual FY19 Budget FY20 Recommended % Change VEHICLE MAINTENANCE 710- Vehicle Maintenance Fund 1,382,402 1,259,462 1,387,800 10.2% Department Category FY18 Actual FY19 Budget FY20 Recommended % Change VEHICLE MAINTENANCE Salaries & Benefits 492,099 481,127 541,468 12.5% VEHICLE MAINTENANCE Operating 890,303 778,335 846,332 8.7% VEHICLE MAINTENANCE Capital - - - 0.0% VEHICLE MAINTENANCE Debt Service - - - 0.0% VEHICLE MAINTENANCE Transfers - - - 0.0% TOTALS 1,382,402 1,259,462 1,387,800 10.2% Department Division FY18 Actual FY19 Budget FY20 Recommended % Change VEHICLE MAINTENANCE 6010- Vehicle Maintenance Shop 1,382,402 1,259,462 1,387,800 10.2% Department Budget by Category Department Budget by Division Department Budget by Fund Salaries & Benefits 59% Operating41% Capital0%Debt Service0%Transfers0% 120 307 Wastewater- Operations Major Objectives: • Adequately maintain and locate the City’s wastewater system including manholes, wastewater collection and transmission systems and lift stations • Clean our entire collections system annually to minimize stoppages • Televise the existing sewer infrastructure to determine problems and overall condition of sewer mains, enabling repairs in a timely manner and helping to prioritize renovation projects funded through CIP Budget Allocation Funded by the Wastewater Enterprise Fund FY19 Accomplishments • More aggressively engaging educating and inspecting businesses for Fats Oils and Grease issues. • Lower than median sewer backups caused by blockages in the main. - 1.3 / 100 miles of pipe / year. • Started to plan for replacing root bound sewer connections in New Hyaliteview. FY19 Strategic Plans • 1.3C Enhance our relationship with MSU- We now meet quarterly with Montana State to communicate water and sewer information. We are assisting them with goal setting and utility maintenance programs and they are helping us by working on cross connection control and sewer infiltration issues. Performance Measures FY20 Strategic Plan • 7.4 a Develop Data Analysis tools- This was a pilot year where we used Cityworks data pushed to an excel spreadsheet to schedule maintenance. All sewer maintenance that we do had a rate and pace determined and a number of days scheduled to complete. Wastewater Operations44% Wastewater Fund 0.14 1.3 1.3 0.5 1 0 0.5 1 1.5 2 FY16 FY17 FY18 FY19Approved FY20Recommended Number of Overflow Events per 100 Miles of Main National Standard 47.58 50 61.2 50 50 0 10 20 30 40 50 60 70 FY16 FY17 FY18 FY19Approved FY20Recommended Miles of Root Cut Mains 60 30.9 26 60 50 0 10 20 30 40 50 60 70 FY16 FY17 FY18 FY19Approved FY20Recommended Miles of Flushed Mains 121 308 FY20 Budget Personnel Adding 1 FTE- Sewer Operator Operating Minor adjustments showing a reduction in operating costs Capital Division Fund FY18 Actual FY19 Budget FY20 Recommended % Change WASTEWATER OPERATIONS 620- Wastewater Fund 3,881,356 3,472,368 3,505,788 1.0% Department Category FY18 Actual FY19 Budget FY20 Recommended % Change WASTEWATER OPERATIONS Salaries & Benefits 852,401 856,835 926,727 8.2% WASTEWATER OPERATIONS Operating 2,204,492 1,513,033 1,456,561 -3.7% WASTEWATER OPERATIONS Capital 824,463 1,102,500 1,122,500 1.8% WASTEWATER OPERATIONS Debt Service - - - 0.0% WASTEWATER OPERATIONS Transfers - - - 0.0% TOTALS 3,881,356 3,472,368 3,505,788 Department Division FY18 Actual FY19 Budget FY20 Recommended % Change WASTEWATER 5210- Wastewater Operations 2,689,658 2,309,868 2,343,288 1.4% WASTEWATER 5220- Utilities Locates 2,282 92,900 92,900 0.0% WASTEWATER 5230- Wastewater Services 1,025 5,000 5,000 0.0% WASTEWATER 5240- Wastewater Construction 1,149,623 1,022,500 1,022,500 0.0% WASTEWATER 5250- Manholes 28,495 25,000 25,000 0.0% WASTEWATER 5260- Televising 6,058 12,100 12,100 0.0% WASTEWATER 5280- Main Repairs 4,215 5,000 5,000 0.0% TOTALS 3,881,356 3,472,368 3,505,788 Department Budget by Category Department Budget by Fund Department Budget by Division Salaries & Benefits26% Operating 42% Capital 32% Debt Service 0% Transfers 0% Fund Fund - Division Project #Project Name Amount 620 Wastewater - Operations WW07 ANNUAL WASTEWATER PIPE REPLACEMENT PROGRAM-DESIGN 22,500 620 Wastewater - Operations WW08 WASTEWATER PIPE REPLACEMENT PROGRAM- CONSTRUCTION 1,000,000 122 309 Wastewater- Water Reclamation Facility Major Objectives: • Protect and enhance the water quality of the East Gallatin River • Consistently achieve compliance with all aspects of the city’s Discharge permit (MPDES) and in most cases be below allotted limit. • Comply with all EPA 503 Bio-solids requirements and regulations, minimizing unpleasant orders. Budget Allocation FY19 Accomplishments • Continued with asset maintenance management through CIP program and operating budget. Including, • Meeting Montana Department of Environmental Quality discharge permit requirements. • Continued with staff education. Three employees passed State of Montana Wastewater Certification. FY19 Strategic Plans • 1.3e) Enhance our relationship with State and Federal Agencies: Ongoing permit negotiation with DEQ and EPA requesting discharge variance. • 6.4d) Climate Change Adaption and Mitigation: Completed Digesters #1 and #2 clean and refurbishment. To increase methane production used as primary heat for the WRF. • 7.2a) Be a “Best in Class” Employer: 10 out of 15 WRF employees are State of Montana Wastewater Certified. One took test in Feb. three are actively studying for certification test. Performance Measures • Calculate and monitor preventative vs corrective maintenance. FY20 Strategic Plan • 1.1a) Outreach – 3.4) Active Recreation -There is a fishing access off the WRF parking lot. The river joined the WRF discharge and continued on. • 1.1a) Outreach -the WRF puts out a superior effluent discharge. Having the river back to the original location help communicate to the public through the fishing access the quality of the WRFs effluent discharge. • 3.4) Active Recreation: -The fishing access was a very popular spot for not only fishing but also dog walking and short hiking. Fish have been caught literally feet from the WRFs discharge. Water Reclamation Facility 56% Wastewater Fund $1,300 $1,600 $1,749 $2,040 $2,162 $0 $500 $1,000 $1,500 $2,000 $2,500 FY16 FY17 FY18 FY19Approved FY20Recommended Cost per Million Gallons of Wastewater Flow Treated 123 310 FY20 Budget Personnel No change Operating Inflationary costs to operations Capital Debt Service There was an assumption made for a possible debt issuance in FY19. The debt service is actually occurring in the Impact Fee fund and will be budgeted for payment there going forward. Division Fund FY18 Actual FY19 Budget FY20 Recommended % Change WATER RECLAIMATION FACILITY 620- Wastewater Fund 3,949,129 7,443,304 4,379,824 -41.2% Division Category FY18 Actual FY19 Budget FY20 Recommended % Change WATER RECLAIMATION FACILITY Salaries & Benefits 1,134,935 1,144,278 1,202,252 5.1% WATER RECLAIMATION FACILITY Operating 2,224,923 2,572,967 2,677,572 4.1% WATER RECLAIMATION FACILITY Capital 589,271 2,250,000 500,000 -77.8% WATER RECLAIMATION FACILITY Debt Service - 1,476,059 - -100.0% WATER RECLAIMATION FACILITY Transfers - - - 0.0% TOTALS 3,949,129 7,443,304 4,379,824 Department Division FY18 Actual FY19 Budget FY20 Recommended % Change WASTEWATER 5610- WRF Operations 2,990,112 4,861,605 3,235,372 -33.5% WASTEWATER 5620- Laboratory 440,783 487,490 511,052 4.8% WASTEWATER 5630- Sludge Injection 430,554 553,400 568,000 2.6% WASTEWATER 5640- Pretreatment 4,115 64,750 65,400 1.0% WASTEWATER 5650- WRF Construction 83,565 1,476,059 - -100.0% TOTALS 3,949,129 7,443,304 4,379,824 Department Budget by Fund Department Budget by Category Department Budget by Division Fund Fund - Division Project #Project Name Amount 620 Wastewater WW54 REPLACE #1783 - 1995 FORD DUMP TRUNK 100,000 620 Wastewater WW69 SMALL WORKS PROJECTS 100,000 620 Wastewater WW96 EAST GALLATIN RIVER AVULSION RESTORATION 300,000 Salaries & Benefits28% Operating61% Capital11% Debt Service 0% Transfers 0% 124 311 Water - Operations Major Objectives: • Maintain the City’s 288 miles of the water distribution system, hydrants, valves, meters and pressure reducing valves. • Respond to water distribution problems 24 hrs a day 7 days a week. Budget Allocation Funded by the Water Enterprise fund FY19 Accomplishments • Selected and trained a contractor to perform one call locates during business hours. • Achieved a near perfect score in the ISO evaluation 38.66 out of 40 possible points. FY19 Strategic Plans 6.1 Clean Water Supplies Continued Lead Service Line removal both within the department and outside contractors down to 70 known lead service lines. Performance Measures FY20 Strategic Plan 6.2 Protect Local Air Quality Purchase another meter gateway will eliminate some of the driving we now do getting meter reads. Water Operations 45% Water Fund 125 312 FY20 Budget Personnel Adding 1 FTE- Water Operator Operating Inflationary increases in the costs of operations Capital Division Fund FY18 Actual FY19 Budget FY20 Recommended % Change WATER OPERATIONS 600- Water Fund 3,769,696 6,651,133 4,533,824 -31.8% Division Category FY18 Actual FY19 Budget FY20 Recommended % Change WATER OPERATIONS Salaries & Benefits 1,247,340 1,145,232 1,196,370 4.5% WATER OPERATIONS Operating 1,784,898 2,016,892 2,114,954 4.9% WATER OPERATIONS Capital 737,458 3,489,009 1,222,500 -65.0% WATER OPERATIONS Debt Service - - - 0.0% WATER OPERATIONS Transfers - - - 0.0% TOTALS 3,769,696 6,651,133 4,533,824 Department Division FY18 Actual FY19Budget FY20 Recommended % Change WATER 5010- Uwater Operations 2,751,971 2,366,084 2,477,727 4.7% WATER 5020- Utility Locates 4,484 95,450 93,750 -1.8% WATER 5030- Water Services 39,181 35,000 35,000 0.0% WATER 5040- Water Construction 242,744 3,469,009 1,222,500 -64.8% WATER 5060- Meter Reading 664,942 568,090 587,347 3.4% WATER 5070- Hydrants 35,926 80,000 80,000 0.0% WATER 5080- Water Valves 11,468 17,500 17,500 0.0% WATER 5090- Main Repairs 1,890 20,000 20,000 0.0% TOTALS 3,752,606 6,651,133 4,533,824 Department Budget by Category Department Budget by Fund Department Budget by Division Salaries & Benefits 26% Operating47% Capital27% Debt Service0% Transfers 0% Fund Fund - Division Project #Project Name Amount 600 Water - Operations W03 ANNUAL WATER PIPE REPLACEMENT 22,500 600 Water - Operations W04-20 WATER PIPE REPLACEMENT PROGRAM - CONSTRUCTION 1,200,000 126 313 Water- Water Treatment Plant Major Objectives: • Protect public health through optimization of the Sourdough and Lyman Creek Plants. • Maintain high-quality drinking water of low turbidity, void of contaminants, and meeting water supply demands of the City. • Monitoring and maintaining WTP facilities to ensure current needs are met and to anticipate future water quality and quantity needs. Budget Allocation Funded by the Water Enterprise fund FY19 Accomplishments • 5.3 MG finished water storage tank online before end of FY19 • Lyman Creek spring overflow monitoring equipment completed • Hilltop tank mixer will be installed before the end of FY19 FY19 Strategic Plans 6.1 Clean Water Supplies Performance Measures FY20 Strategic Plan 6.1 Clean Water Supplies Water Treatment Plant 50% Water Fund 127 314 FY20 Budget Personnel No changes Operating Reduction in consulting services for capital projects for the prior year Capital Division Fund FY18 Actual FY19 Budget FY20 Recommended % Change WATER PLANT 600- Water Fund 2,562,029 5,013,637 5,088,729 1.5% Division Category FY18 Actual FY19 Budget FY20 Recommended % Change WATER PLANT Salaries & Benefits 887,562 792,975 827,179 4.3% WATER PLANT Operating 1,573,809 2,340,032 2,091,920 -10.6% WATER PLANT Capital 100,658 715,000 1,004,000 40.4% WATER PLANT Debt Service - 1,165,630 1,165,630 0.0% WATER PLANT Transfers - - - TOTALS 2,562,029 5,013,637 5,088,729 Department Division FY18 Actual FY19Budget FY20 Recommended % Change WATER 4610- Water Plant Operations 2,526,029 5,013,637 5,088,729 1.5% Department Budget by Fund Department Budget by Category Department Budget by Division Fund Fund - Division Project #Project Name Amount 600 Water W62 REPLACE #3446 - WTP GMC SIERRA PICKUP 45,000 600 Water W66 SCADA METERS, TRANSDUCERS & COMMUNICATIONS 10,000 600 Water W84 SOURDOUGH TANK INSPECTION & IMPROVEMENTS 600,000 600 Water W91 TURBIDIMETER REPLACEMENT 14,000 600 Water W94 MYSTIC LAKE BEAVER DECEIVER 35,000 600 Water W96 SOURDOUGH RAW TRANSMISSION MAIN FLOW CONTROL VALVE AND METER 300,000 Salaries & Benefits 16% Operating 41% Capital20% Debt Service23% Transfers0% 128 315 Water Conservation Major Objectives: • Establishing and strengthening the community’s water conservation ethic. • Ensuring adequate water supplies are available; to meet current and future demands, in times of drought, for emergency response and long term drought mitigation Budget Allocation Funded by the Water Enterprise Fund FY19 Accomplishments • Grant extension approval & construction contract for the Sunset Hills Cemetery Water Conservation Project • Drought tolerant demonstration garden installation at Museum of the Rockies • Increased participation in sprinkler system assessments by 65%. FY19 Strategic Plans • 1.3.c.d Enhanced Relationships -Outreach Program, Demo Garden, MSU Student Masters Project (Drought Communication) • A Well Planned City: 4.3.d Explore Sustainable Technology - Dropcountr customer water use portal development • A Sustainable Environment: 6.1.a Watershed Management -Municipal watershed data collection, improvements to drought monitoring to Performance Measures FY20 Strategic Plan • An Engaged Community: 1.1 Outreach and 1.2 Community Engagement • A Well Planned City: 4.3.d Explore Sustainable Technology -CIP WC02: Subscription to Customer Water Use Portal, Dropcountr • A Sustainable Environment: 6.1.a Watershed Management – CIP WC05 and WC06, along with outreach and incentive programs. Water Conservation 5% Water Fund 385 216 300 275 300 127 133 137 135 140 107 60 128 150 160 32 48 67 70 70 0 100 200 300 400 500 600 700 800 FY16 FY17 FY18 FY19Approved FY20Recommended Water Conservation Rebates Toilets Clothes Washers Showerheads Landscape & Irrigation System 24 42 65 60 70 0 20 40 60 80 FY16 FY17 FY18 FY19Approved FY20Recommended Number of Outdoor Sprinkler System Assessments 0 20 40 60 80 100 120 140 - 10,000 20,000 30,000 40,000 50,000 60,000 FY09FY10FY11FY12FY13FY14FY15FY16FY17FY18 GPCDPopulationGallons Per Capita Per Day (GPCD) Water Demand & Population Total Water Demand (GPCD)Population 111 GPCD Avg. 121 GPCD Avg. 129 316 FY20 Budget Personnel Addition of a short-term worker 0.20 FTE Operating Increases in operations and expanding the program Capital None Division Fund FY18 Actual FY19 Budget FY20 Recommended % Change WATER CONSERVATION 600- Water Fund 316,114 534,477 546,285 2.2% Division Category FY18 Actual FY19 Budget FY20 Recommended % Change WATER CONSERVATION Salaries & Benefits 102,575 147,377 150,185 1.9% WATER CONSERVATION Operating 185,921 301,100 393,600 30.7% WATER CONSERVATION Capital 27,618 86,000 - -100.0% WATER CONSERVATION Debt Service - - 2,500 100.0% WATER CONSERVATION Transfers - - - 0.0% TOTALS 316,114 534,477 546,285 Department Division FY18 Actual FY19Budget FY20 Recommended % Change WATER 4640- Water Conservation 316,114 534,477 546,285 2.2% Department Budget by Fund Department Budget by Category Department Budget by Division Salaries & Benefits 28% Operating 72% Capital 0%Debt Service 0%Transfers 0% 130 317         Capital Expenditure Section‐  Pages 159‐162 – Capital Expenditure Listing     318 FY20 Capital Project Listing Fund Fund - Division Project #Project Name Amount 10 General Fund- Cemetery GF268 SW MT VETERAN'S CEMETERY 45,000 10 General Fund- Facilities GF274 CITY HALL BOZ CREEK IMPRV 33,500 10 General Fund- Parks GF254 25TH STREET FROM OAK TO TSCHACHE 333,000 10 General Fund- Police GF053 PATROL CAR & EQUIP RPLCMT 118,000 10 General Fund- Police GF166 COUNTY RADIO LEASE 295,000 10 General Fund- Police GF292 MOBILE DATA EQUIP 30,000 10 General Fund- Police GF293 NON-PATROL CAR NEW VEHICLES 15,000 10 General Fund- Recreation GF296 SWIM CENTER – FRONT FURNACE 37,080 10 General Fund-IT GF062 PERSONAL COMPUTER (PC) RE 50,000 10 General Fund-IT GF080 CITY-WIDE SWITCHES&ROUTRS 50,000 10 General Fund-IT GF265 SERVER REPLACEMENT GF 20,000 10 General Fund-IT GF289 SERVER FARM SOFTWARE UPGRADES 35,000 10 General Fund-IT GF310 APC REPLACE FOR DATA CEN 12,000 10 General Fund-IT GF312 ISCI FLASH UPGRADE CHALL 10,000 1,083,580 100 Planning CD06 PLANNING VEHICLE REPLACEMENT REQUEST 35,000 35,000 110 Gas Tax- Street Maintenance STR30 Annual Median & Boulevard 60,000 110 Gas Tax- Street Maintenance STR75 Annual Pedestrian Ramp Repair 100,000 110 Gas Tax- Street Maintenance STR91 MSU Kagy Pedestrian Crossing 80,000 240,000 111 Street Maintenance STR20 Annual Bike Path Improvement 53,080 111 Street Maintenance STR22 Grader Lease 60,000 111 Street Maintenance STR34 Sweepers 100,000 111 Street Maintenance STR39 Truck Mounted Tack Oil Distributor 210,000 111 Street Maintenance STR49 Sanders 27,000 111 Street Maintenance STR50 Snowplows 12,000 111 Street Maintenance STR68 Rectangular Rapid Flashing Beacon 10,000 111 Street Maintenance STR71 Maintenance & Rehabilitation (Mill & Overlay) 575,000 111 Street Maintenance STR73 Replace Skid Steer 90,000 111 Street Maintenance STR78 Replace #2748 -Truck 35,000 111 Street Maintenance STR83 N 27TH Median Landscaping & Irrigation (Oak to Baxter) 50,000 111 Street Maintenance STR85 Replace 1992 Wheel Loader 180,000 111 Street Maintenance STR92 Oak St Median Landscaping & irrigation (Davis to Ferguson) 60,000 111 Street Maintenance STR95 Signal Conflict Monitor Tester 13,000 111 Street Maintenance STR97 REPLACE #3149-LIGHT DUTY 35,000 1,510,080 112 Forestry FOR14 Forestry Chip Truck 90,000 90,000 10 General Fund Total 100 Community Development Total 110 Gas Tax Total 111 Street Maintenance Total 112 Forestry Total 159 319 Fund Fund - Division Project #Project Name Amount 114 Street Impact Fee SIF001 RIGHT OF WAY ACQUISITION 250,000 114 Street Impact Fee SIF057 OAK (FLANDERS MILL TO RYUN SUN WAY) - CONSTRUCTION 1,000,000 114 Street Impact Fee SIF076 FOWLER CONNECTION (HUFFINE TO OAK) - DESIGN 500,000 114 Street Impact Fee SIF098 OAK & COTTONWOOD (INTERSECTION IMPROVEMENTS) - ROUNDABOUT CONSTRUCTION 2,192,000 114 Street Impact Fee SIF105 COTTONWOOD (DURSTON TO OAK) - CONSTRUCTION 1,250,000 114 Street Impact Fee SIF110 MANLEY & GRIFFIN (INTERSECTION IMPROVEMENTS) - CONSTRUCTION 1,600,000 114 Street Impact Fee SIF123 BRIDGER DR & STORY MILL RD (INTERSECTION IMPROVEMENTS) - DESIGN 100,000 114 Street Impact Fee SIF132 STORY MILL (GRIFFIN TO BRIDGER) - DESIGN 50,000 114 Street Impact Fee SIF134 OAK (COTTONWOOD TO FLANDERS MILL) - CONSTRUCTION 434,000 7,376,000 141 Arterial & Collector SIF057 OAK (FLANDERS MILL TO RYUN SUN WAY) - CONSTRUCTION 500,000 141 Arterial & Collector SIF076 FOWLER CONNECTION (HUFFINE TO OAK) - DESIGN 500,000 141 Arterial & Collector SIF098 OAK & COTTONWOOD (INTERSECTION IMPROVEMENTS) -ROUNDABOUT CONSTRUCTION 548,000 141 Arterial & Collector SIF110 MANLEY & GRIFFIN (INTERSECTION IMPROVEMENTS) - CONSTRUCTION 400,000 141 Arterial & Collector SIF134 OAK (COTTONWOOD TO FLANDERS MILL) - CONSTRUCTION 433,000 2,381,000 187 Fire Capital FE06 Radio Replacement Program 250,000 187 Fire Capital FE12 Personal Protective Equip 38,000 187 Fire Capital FE17 Wildlands Apparatus 55,000 187 Fire Capital FE18 Light Duty Vehicles 80,000 187 Fire Capital FE19 Utility Vehicle 45,000 468,000 500's Construction Funds BPSC Bozeman Public Safety Center 40,115,362 500's Construction Funds SCR01 ANNUAL CURB REPLACEMENT & CONCRETE REPAIR PROGRAM 60,000 500's Construction Funds SCR16 N 17TH (DURSTON TO END) - DESIGN AND CONSTRUCTION 1,012,000 41,187,362 141 Arterial & Collector Total 187 Fire Capital & Equipment Replacement Total 500's Construction Funds Total 114 Street Impact Fee Total 160 320 Fund Fund - Division Project #Project Name Amount 600 Water W62 REPLACE #3446 - WTP GMC SIERRA PICKUP 45,000 600 Water W66 SCADA METERS, TRANSDUCERS & COMMUNICATIONS 10,000 600 Water W84 SOURDOUGH TANK INSPECTION & IMPROVEMENTS 600,000 600 Water W91 TURBIDIMETER REPLACEMENT 14,000 600 Water W94 MYSTIC LAKE BEAVER DECEIVER 35,000 600 Water W96 SOURDOUGH RAW TRANSMISSION MAIN FLOW CONTROL VALVE AND METER 300,000 600 Water - Operations W03 ANNUAL WATER PIPE REPLACEMENT 22,500 600 Water - Operations W04-20 WATER PIPE REPLACEMENT PROGRAM - CONSTRUCTION 1,200,000 2,226,500 610 Water Impact Fee WIF25 DAVIS 12" WATER MAIN & VALLEY CENTER 16"WATER MAIN 725,729 610 Water Impact Fee WIF40 SOURDOUGH TRANSMISSION MAIN – PHASE 2 4,320,000 610 Water Impact Fee WIF47 GRAF AND S. 27TH WATER TRANSMISSION MAIN OVERSIZE 150,000 610 Water Impact Fee WIF50 I-90 WATER MAIN EXTENSION 1,100,000 6,295,729 620 Wastewater WW54 REPLACE #1783 - 1995 FORD DUMP TRUNK 100,000 620 Wastewater WW69 SMALL WORKS PROJECTS 100,000 620 Wastewater WW70 WRF FACILITY ENGINEERING & OPTIMIZATION 60,000 620 Wastewater WW88 RE-TUBE BOILER 25,000 620 Wastewater WW91 UPDATE CONTROLS NETWORK 20,000 620 Wastewater WW96 EAST GALLATIN RIVER AVULSION RESTORATION 300,000 620 Wastewater - Operations WW07 ANNUAL WASTEWATER PIPE REPLACEMENT PROGRAM-DESIGN 22,500 620 Wastewater - Operations WW08 WASTEWATER PIPE REPLACEMENT PROGRAM- CONSTRUCTION 1,000,000 1,627,500 630 Wastewater Impact Fee WWIF22 DAVIS-FOWLER INTERCEPTOR 125,000 630 Wastewater Impact Fee WWIF35 BABCOCK SANITARY SEWER UPGRADE 245,000 630 Wastewater Impact Fee WWIF37 HUNTERS WAY SEWER CAPACITY UPGRADE 350,000 630 Wastewater Impact Fee WWIF38 NORTON EAST RANCH OUTFALL DIVERSION 5,200,000 630 Wastewater Impact Fee WWIF42 MANLEY ROAD SEWER UPGRADE 504,000 6,424,000 640 Solidwaste SW32 Front Load Truck Replacement 270,000 640 Solidwaste SW36 Side Load Truck - New 290,000 640 Solidwaste SW53 Pickup Truck 30,000 640 Solidwaste SW55 Side Load Truck 300,000 890,000 630 Wastewater Impact Fee Total 640 Solidwaste Total 600 Water Total 610 Water Impact FeeTotal 620 Wastewater Total 161 321 Fund Fund - Division Project #Project Name Amount 641 Landfill Closure Closure Costs 61,417 61,417 650 Parking P004 SURFACE PARKING LOT HARDWARE & SOFTWARE SYSTEMS 15,000 650 Parking P020 PARKING VEHICLE LEASES 45,000 650 Parking P023 PARKING TECHNOLOGY PHASE II 150,000 650 Parking NEW IVR - Voice message system 20,000 230,000 670 Stormwater STDM01 DOWNTOWN TRUNK LINE REHAB 400,000 670 Stormwater STDM02 MANLEY DITCH REHAB 100,000 670 Stormwater STUO01 STORMWATER FACILITY PLAN 150,000 650,000 750 Public Works Admin GIS03 ASSET MANAGEMENT SOFTWARE 75,000 75,000 72,851,168 Total Capital Expenditures 641 Landfill ClosureTotal 650 Parking Total 670 Stormwater Total 750 Public Works Admin Total 162 322             Appendix C Long Range Planning Section‐  Pages 181‐183‐ Water Fund, Wastewater Fund and Stormwater Fund  Long range planning                      323 Enterprise Funds WATER FUND Recently, the City had a rate study completed for the Water fund. Rates and reserve levels were designed to ensure proper revenue coverage and reserve amounts, including a drought reserve. - 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 Water Fund Projections Revenues Expenditures Fund Balance 181 324 WASTEWATER FUND Recently, the City had a rate study completed for the Wastewater fund. Rates and reserve levels were designed to ensure proper revenue coverage and reserve amounts. - 5,000,000 10,000,000 15,000,000 20,000,000 Wastewater Fund Projections Revenues Expenditures Fund Balance 182 325 STORM WATER FUND Projected with 2% growth assumption and increases in rates are needed to further compensate in growth and higher construction costs to continue to maintain and replace infrastructure. Storm Water Utility - 5 Year Budget & Rate Projection FY2020 Budget Preparation Approved Proposed Projected Projected Projected Projected Rate Increase 0%4%4%5%5%5% Customer Increase 2%2%2%2%2%2% Budget FY19 Recommended FY20 Projected FY21 Projected FY22 Projected FY23 Projected FY24 Beginning Fund Balance - Projected 706,361 660,247 478,134 346,735 238,660 214,508 Estimated Revenues: Storm Water Utility Charges 1,322,688 1,403,107 1,488,416 1,594,094 1,707,275 1,828,491 Low Income Discount (5,000) (5,200) (5,408) (5,678) (5,962) (6,260) Interest Earnings 5,500 5,500 5,500 5,500 5,500 5,500 Transfers from Other Funds 75,000 75,000 75,000 75,000 75,000 75,000 Total Estimated Revenues:1,398,188 1,478,407 1,563,508 1,668,916 1,781,812 1,902,731 Proposed Expenditures: Personnel 408,583 580,938 580,938 631,001 701,496 726,048 Staffing Plan FY21-22 26,335 50,063 Operating 240,373 268,372 276,423 284,716 293,257 302,055 CIP 635,000 650,000 650,000 650,000 650,000 650,000 Debt Service (includes Landfill)160,346 161,211 161,211 161,211 161,211 161,211 Transfers - - - 1,403 - - Total Proposed Expenditures:1,444,302 1,660,521 1,694,907 1,776,991 1,805,964 1,839,314 Ending Fund Balance - Projected 660,247 478,134 346,735 238,660 214,508 277,924 Reserve Policy: 45 Day Operating Reserve 80,008 104,709 105,702 112,897 122,641 126,752 Depreciation Reserve Est 120,000 120,000 120,000 120,000 120,000 120,000 200,008 224,709 225,702 232,897 242,641 246,752 Remaining Fund Balance 460,239$ 253,424$ 121,033$ 5,763$ (28,133)$ 31,172$ - 500,000 1,000,000 1,500,000 2,000,000 Storm Water Fund Projections Total Estimated Revenues:Total Proposed Expenditures: Ending Fund Balance - Projected 183 326