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HomeMy WebLinkAboutReg 2014-10-06 Item 5.12 - 2015-2016 Biennial Budget - Enterprise Funds2015 - 2016 Biennial Budget City of Tukwila, Washington ENTERPRISE FUNDS Enterprise funds account for activities that are business -like whereby a majority of the funding comes from user fees and charges for services. The City has four enterprise funds - three utility funds and the golf course fund. 1. Water Fund - The Water Fund serves approximately 60 %, or 2141, of the property owners in the City, with Water District 125, Highline Water District and a few other districts serving the remainder. All structures providing shelter or facilities where people live or work are required to have water service. Water customers are charged for water services based on consumption plus a base fee. Meters are read and customers are billed monthly. 2. Sewer - The Sewer Fund serves approximately 60 %, or 1755, of the property owners in the City with Valley View Sewer District, Highline Sewer and a few other districts serving the remainder. All new properties in within the City's sewer fund boundaries are required to hook up to the City's sewer system. Certain residences in the Allentown and Foster Point areas remain on septic systems through a grandfather clause but will be required to use the sewer system upon sale or major renovation of the residences. Residential single family sewer customers are charged a flat monthly fee; commercial and multifamily customers are charged a base fee plus a usage fee based on water consumption. Water consumption that does not flow into the sewer system, such as water used for irrigation or in manufacturing (i.e. Production of beverages) can be separately metered to reduce the sewer charge. Customers are billed monthly for sewer services. 3. Surface Water - The Surface Water fund serves all properties within City boundaries. Fees are assessed to each parcel based on property use (i.e. residential or commercial) and on the permeability of the open spaces. The fees are used to build storm drain system to control and alleviate flooding; to comply with state and federally mandated clean water and environmental legislation. 4. Golf Course -The Foster Golf Links was purchased by the City from the Aliment family in 1978 based on a 1976 vote of the Tukwila citizens. The course is one of the oldest in the state having been established in 1925. The golf course's adjacency to the Duwamish River adds to the serene and rural feel; its location two blocks from a main interstate, I -5, provides quick and easy access. The clubhouse restaurant, Billy Baroo's, serves as a community meeting place hosting reunions, weddings and other business and social events for people who live, work and visit Tukwila. 289 2015 - 2016 Biennial Budget City of Tukwila, Washington Enterprise Fund Financial Summaries Enterprise Funds 2015 Water Surface Sewer Water Total Total Utility Golf Course Enterprise Rate Increase Operating Revenue Charges for Services Utility charges Green Fees, Instruction Sales of Merchandise 5% 10% 20% 35% $ 5,786,000 $ 7,667,000 $ 5,072,000 $ 18,525,000 $ - $ 18,525,000 1,030,000 1,030,000 150,000 150,000 Total Charges for Services Miscellaneous Revenue Connection Fees Rents and Concessions Investment Earnings Other Misc Revenue Total Miscellaneous Revenue Total Operating Revenue Non - operating revenue Public Works Trust Fund Loan Intergovernmental - grants Transfer in from General Fund Total Non - operating Revenue 5,786,000 7,667,000 5,072,000 25,000 120,000 17,700 20,000 300 - 43,000 140,000 5,829,000 7,807,000 5,096,000 24,000 24,000 455,000 6,165,000 455,000 6,165,000 18,525,000 1,180,000 19,705,000 145,000 61,700 300 207,000 286,000 1,130 2,617 289,747 18,732,000 1,469,747 455,000 6,165,000 300,000 6,620,000 300,000 Total Revenue 5,829,000 8,262,000 11,261,000 25,352,000 1,769,747 Operating Expenses 10 Salaries & Wages 20 Personnel Benefits 30 Supplies 40 Services 50 Intergov't Services & Taxes 596,630 242,522 2,561,339 963,546 828,500 306,414 108,798 4,027,893 803,287 873,200 980,927 423,165 96,330 1,302,350 559,200 Total Operating Expenses Capital Expenses XX Capital Project Expenses 70 Principal 80 Interest Total Capital Expenses Indirect cost allocation 5,192,537 6,119,592 3,361,972 1,097,000 507,781 58,619 1,663,400 1,665,000 322,161 78,480 2,065,641 6,895,000 288,354 26,495 7,209,849 592,248 451,167 498,490 1,883,971 689,988 774,485 237,166 6,685,562 254,250 3,069,183 296,304 2,260,900 66,400 14,674,101 1,544,108 9,657,000 1,118,296 163,594 10,938,890 50,000 50,000 1,541,904 173,909 Total Expenses 7,448,185 8,636,400 11,070,311 27,154,896 1,768,017 145,000 286,000 62,830 2,917 496,747 20,201,747 455,000 6,165,000 300,000 6,920,000 27,121,747 2,573,959 1,011,651 6,939,812 3,365,487 2,327,300 16,218,209 9,707,000 1,118,296 163,594 10,988,890 1,715,813 28,922,912 Change in Fund Balance Beginning Fund Balance (1,619,185) (374,400) 6,500,000 3,400,000 190,689 (1,802,896) 1,730 (1,801,165) 2,200,000 12,100,000 600,000 12,700,000 Ending Fund Balance $ 4,880,815 $ 3,025,600 $ 2,390,689 $ 10,297,104 $ 601,730 $ 10,898,835 Reserve Policy: 20% of previous year operating revenue 1,108,600 1,213,600 856,380 3,178,580 288,399 290 2015 - 2016 Biennial Budget City of Tukwila, Washington Enterprise Funds 2016 Surface Total Water Sewer Water Total Utility Golf Course Enterprise Rate Increase Operating Revenue Charges for Services Utility charges Green Fees, Instruction Sales of Merchandise 5% 5% 15% 25% $ 6,050,000 $ 7,889,000 $ 5,832,000 $ 19,771,000 $ - $ 19,771,000 - - - - 1,065,000 1,065,000 - - - 155,000 155,000 Total Charges for Services 6,050,000 7,889,000 5,832,000 19,771,000 1,220,000 20,991,000 Miscellaneous Revenue Connection Fees 25,000 415,000 440,000 440,000 Rents and Concessions - - - - 288,000 288,000 Investment Earnings 17,700 20,000 31,000 68,700 1,130 69,830 Other Misc Revenue 300 - 300 2,617 2,917 Total Miscellaneous Revenue 43,000 435,000 31,000 509,000 291,747 800,747 Total Operating Revenue 6,093,000 8,324,000 5,863,000 20,280,000 1,511,747 21,791,747 Non - operating revenue Public Works Trust Fund Loan - - - - Intergovernmental - grants - 1,105,000 1,105,000 1,105,000 Transfer in from General Fund - - - 300,000 300,000 Total Non - operating Revenue - 1,105,000 1,105,000 300,000 1,405,000 Total Revenue 6,093,000 8,324,000 6,968,000 21,385,000 1,811,747 23,196,747 Operating Expenses 10 Salaries & Wages 611,059 313,582 1,015,132 1,939,773 706,489 2,646,263 20 Personnel Benefits 261,138 117,103 458,002 836,242 255,074 1,091,317 30 Supplies 2,552,339 4,027,893 94,530 6,674,762 259,335 6,934,097 40 Services 692,727 726,187 1,638,054 3,056,968 297,744 3,354,712 50 Intergov't Services & Taxes 854,900 895,400 635,700 2,386,000 66,400 2,452,400 Total Operating Expenses 4,972,163 6,080,165 3,841,418 14,893,745 1,585,043 16,478,788 Capital Expenses XX Capital Project Expenses 2,528,000 2,852,000 1,926,000 7,306,000 50,000 7,356,000 70 Principal 134,081 325,261 288,954 748,296 748,296 80 Interest 60,732 78,480 26,495 165,707 165,707 Total Capital Expenses 2,722,813 3,255,741 2,241,449 8,220,003 50,000 8,270,003 Indirect cost allocation 603,974 460,100 508,361 1,572,435 177,352 1,749,787 Total Expenses 8,298,949 9,796,006 6,591,228 24,686,184 1,812,394 26,498,578 Change in Fund Balance Beginning Fund Balance (2,205,949) (1,472,006) 376,772 (3,301,184) (647) (3,301,831) 4,880,815 3,025,600 2,390,689 10,297,104 601,730 10,898,835 Ending Fund Balance $ 2,674,866 $ 1,553,594 $ 2,767,461 $ 6,995,921 $ 601,083 $ 7,597,004 Reserve Policy: 20% of previous year operating revenue 1,160,800 1,537,400 2,252,200 4,950,400 293,949 291 2015 - 2016 Biennial Budget City of Tukwila, Washington This page intentionally left blank 292 2015 - 2016 Biennial Budget City of Tukwila, Washington DEPARTMENT: Public Works FUND: Water RESPONSIBLE MANAGER: Bob Giberson FUND NUMBER: 401 POSITION: Director Description The mission of the Water Utility is to operate and maintain a water distribution system that will provide residential, commercial, and industrial customers with high water quality, adequate capacity and pressure, at economical costs. The system distributes, on an annual basis, approximately 740 million gallons of water through 41 miles of water mains through approximately 2,100 meters. The Water Utility maintains relationships with adjoining jurisdictions, cities, water districts, sewer districts, and the Washington State Department of Health. Additional service is provided with reclaimed water along the Interurban Avenue South Corridor. 2013 -2014 Accomplishments • With completion of the automatic meter reads - analyzed centralized radio tower for metering system. ♦ Monitored water use efficiency efforts and provided an annual report. ♦ Achieved 10% water savings to meet Water Efficiency Goals established by the Municipal Water Law. ♦ Adopted Water Comprehensive Plan. • Completed construction of Andover Park West /Strander Blvd new water main (with new TUC Transit Center). 2015 -2016 Outcome Goals ♦ Improve water use efficiency. Strategic Goal 1. Utility Comp Plan Goal 12.1 ♦ Improve water system reliability. Strategic Goal 1. Utility Comp Plan Goal 12.1 ♦ Increase water system capacity. Strategic Goal 1. Utility Comp Plan Goal 12.1 2015 -2016 Indicators of Success ♦ Construction completed on 58th Ave S water main replacement. ♦ Construction completed on Macadam Rd S water upgrade. ♦ Finish design and begin construction of 53rd Ave S. ♦ Construction completed on Andover Park E water main replacement, phase I. 293 2015 - 2016 Biennial Budget City of Tukwila, Washington Performance Measures Public Works - Water 2012 Actual 2013 Actual 2014 Estimated 2015 Projection 2016 Projection Ensure a safe supply of drinking water Number of backflow prevention assemblies (BPA) certified 1,600 1,470 1,480 1,490 1,500 Number of water system samples tested 15 20 25 20 25 Number of zones where mains are flushed 125 147 150 147 150 Bi- monthly tests for coliform & chlorine residual levels 21 18 18 18 18 Number of fire hydrants tested 560 560 576 580 585 Capital Number of water meters 2 inches and larger tested for accuracy 165 80 100 125 145 Number of new water meters installed within 48 hours of hook -up request 5 8 10 10 10 Customers Number of water customers 2,117 2,118 2,141 2,145 2,150 Total Gallons of Water Purchased (in thousands) 650,659 645,982 712,000 710,000 712,000 Number of total water system miles 41.00 41.00 44.60 45.00 45.00 Number of fire hydrants 576 576 591 594 595 Number of shut -off notices 400 430 430 420 410 Number of actual shut -offs for non - payment 65 70 70 75 80 294 2015 - 2016 Biennial Budget City of Tukwila, Washington Revenue and Expense Summary Water Fund 2012 2013 2014 2015 2016 2014 -2015 2015 -2016 Actual Actual Budget Budget Budget % Change % Change Rate Increase 5% 5% 5% 5% 5% Operating Revenue Charges for Services Water Sales $ 5,181,455 $ 5,747,418 $ 5,535,000 $ 5,785,000 $ 6,049,000 4.52% 4.56 % Inspection Fees 90 315 1,000 1,000 1,000 0.00% 0.00% Total Charges for Services 5,181,545 5,747,733 5,536,000 5,786,000 6,050,000 4.52% 4.56% Intergovernmental Revenue 3,791 - - - 0.00% Transfers In Hydrant Rental 98,460 103,680 106,000 0.00% 0.00% 0.00% Miscellaneous Revenue Investment Earnings 57,370 15,500 6,700 17,700 17,700 164.18% 0.00% Capital contributions 3,550 83,776 50,000 25,000 25,000 - 50.00% 0.00% Sale of Capital Assets (1,446) - - 0.00% 0.00% Other Misc Revenue 9,318 480 300 300 300 0.00% 0.00% Total Miscellaneous Revenue 70,238 98,310 57,000 43,000 43,000 - 24.56% 0.00% Total Operating Revenue 5,354,034 5,949,723 5,699,000 5,829,000 6,093,000 2.28% 4.53% Capital Project Revenue Public Works Trust Fund Loan 1,725,000 - 0.00% 0.00% Total Capital Project Revenue - - 1,725,000 - 0.00% 0.00% Total Revenue 5,354,034 5,949,723 7,424,000 5,829,000 6,093,000 - 21.48% 4.53% Operating Expenses 10 Salaries & Wages 558,301 569,420 543,569 596,630 611,059 9.76% 2.42% 20 Personnel Benefits 214,709 216,513 221,596 242,522 261,138 9.44% 7.68% 30 Supplies 2,318,811 2,453,880 2,424,014 2,561,339 2,552,339 5.67% -0.35% 40 Services 186,790 281,436 214,762 297,546 277,727 38.55% -6.66% 50 Intergov't Services & Taxes 735,331 841,765 749,000 828,500 854,900 10.61% 3.19% Total Operating Expenses 4,013,941 4,363,014 4,152,941 4,526,537 4,557,163 9.00% 0.68% Capital Expenses XX Capital Project Expenses 167,453 76,707 1,877,539 1,763,000 2,943,000 - 6.10% 66.93% 70 Principal 438,880 462,394 486,481 507,781 134,081 4.38% - 73.59% 80 Interest 121,082 76,063 58,619 58,619 60,732 0.00% 3.60% Total Capital Expenses 727,415 615,164 2,422,639 2,329,400 3,137,813 -3.85% 34.70% Indirect cost allocation 517,377 511,447 523,876 592,248 603,974 13.05% 1.98% Total Expenses 5,258,733 5,489,625 7,099,456 7,448,185 8,298,949 4.91% 11.42% Change in Fund Balance Beginning Fund Balance 95,300 460,099 324,544 (1,619,185) (2,205,949) - 598.91% 36.24% 6,043,694 6,077,949 4,795,191 6,500,000 4,880,815 35.55% - 24.91% Ending Fund Balance $ 6,138,994 $ 6,538,048 $ 5,119,735 $ 4,880,815 $ 2,674,866 -4.67% - 45.20% 295 2015 - 2016 Biennial Budget City of Tukwila, Washington Capital Projects The capital projects listed below are capital projects planned for the 2015 -2016 biennium. The year in which the project is estimated to be completed has been provided. Additional information on the projects may be found in the Capital Improvement Program section of the budget document. Capital Projects 2015 Budget 2016 Anticipated Budget Coinpletion APW /Strander New Water Main 58th Ave S Water Main Replacement Macadam Rd S Water Upgrade 53rd Ave S Water Main Replacement APE Water Main Replacement Other (Annual Maint, etc) Total Capital Projects $ 270,000 377,000 805,000 125,000 136,000 50,000 $ 1,763,000 950,000 517,000 1,426,000 50,000 $ 2,943,000 2015 2015 2016 2017 2020 NA 296 2015 - 2016 Biennial Budget City of Tukwila, Washington Debt Service Requirements The following chart provides information on debt service requirements, by debt issue, for the biennium. 2015 2016 Debt Service Project Budget Budget 2006 Revenue Bonds Principal Interest E Marginal 375,000 12,422 2006 Revenue Bonds Total Debt Service 387,422 2006 Revenue Bonds Allentown Phase II Principal 37,700 39,000 Interest 25,415 23,907 2006 Revenue Bonds Total Debt Service 63,115 62,907 PWTFL 2003 Duwamish /Valley View Principal 14,454 14,454 Interest 506 434 PWTFL 2003 Total Debt Service 14,960 14,888 PW I F L 2003 Allentown Phase II Principal 80,625 80,625 Interest 4,031 3,628 PWTFL 2003 Total Debt Service 84,657 84,254 Total Principal 507,780 134,080 Total Interst 42,374 27,969 Total Debt Service $ 550,154 $ 162,049 Amortization of premiums and discounts are not included in this schedule but are included in the Revenue and Expense Summary statement. 297 2015 - 2016 Biennial Budget City of Tukwila, Washington Expenditure Detail - Salaries and Benefits Salaries for budgeted positions are based on actual costs for existing positions and include a cost of living adjustment per contract agreements. Public Works - Water Postion Description 2014 FTE 2015 FTE 2015 Budgeted Salaries Benefits 2016 FTE 2016 Budgeted Salaries Benefits Maint & Ops Superintendent 1 1 $ 97,152 $ 40,142 1 $ 99,528 $ 43,217 Maint & Ops Foreman 1 1 78,744 36,814 1 80,856 39,701 Maint & Ops Specialist 4 4 277,416 114,203 4 284,328 123,038 Water Quality Specialist 1 1 73,944 29,704 1 75,833 31,998 Senior Engineer 0.5 0.5 57,636 20,328 0.5 58,776 21,853 Extra Labor 6,000 - 6,000 - Overtime 5,738 - 5,738 - Clothing Allowance 1,330 1,330 Department Total 7.5 7.5 $ 596,630 $ 242,522 7.5 $ 611,059 $ 261,138 298 2015 - 2016 Biennial Budget City of Tukwila, Washington Expenditure Detail - Supplies, Services and Other Supplies include miscellaneous operating supplies for the water utility and purchased water. Services including engineering and surveying, repair and replacement charges, insurance, utilities, registrations, and credit card fees, among others. Intergovernmental includes excise tax and interfund utility tax. Water - Administration Account Number Purpose 2012 Actual 2013 Actual 2014 Budget 2015 Budget 2016 Budget Supplies 401.01.534.800.31.00 Supplies - Office & Operating $ - $ 159 $ - $ - $ - 401.01.534.800.31.01 Supplies - Office & Safety 1,988 2,191 2,500 2,500 2,500 401.01.534.800.31.02 Supplies - Operating 40,513 29,186 26,028 26,028 26,028 401.01.534.800.31.03 Supplies - Repairs & Maintenance 28,718 31,720 45,000 58,500 58,500 401.01.534.800.31.04 Supplies - Billing 1,751 1,899 2,311 2,311 2,311 401.01.534.800.31.05 Supplies - Large Meters 24,708 45,996 17,000 42,000 42,000 401.01.534.800.31.90 Supplies - Central 84 - - - - 401.01.534.801.31.00 Supplies - Office & Operating - 1,561 - - - 401.01.534.800.33.01 Supplies - Purchased Water 2,198,189 2,330,620 2,310,175 2,375,000 2,400,000 401.01.534.800.33.04 Supplies - Reclaimed Water 4,872 2,656 10,000 10,000 10,000 401.01.534.800.35.00 Small Tools & Minor Equipment - Tools 16,987 6,893 8,500 42,500 8,500 401.01.534.800.35.01 Small Tools & Minor Equipment - Traffic control 1,000 1,000 2,500 2,500 2,500 Total Supplies 2,318,811 2,453,880 2,424,014 2,561,339 2,552,339 Services 401.01.534.800.41.00 Prof Svcs - Engineering services, water analysis, and computer programming 4,184 791 8,000 8,000 8,000 401.01.534.801.41.00 Prof Svcs - Project costs 33,863 47,161 - - - 401.01.534.800.41.01 Prof Svcs - Utility one call services for utility line locates 252 379 300 400 400 401.01.534.800.41.02 Prof Svcs - CDL licenses, hearing tests 314 366 1,000 1,000 1,000 401.01.534.800.42.00 Communication - Phone bills and Nextels 530 218 2,500 2,500 2,500 401.01.534.800.43.00 Travel - Mileage, meals (for overtime), parking 1,336 86 1,500 1,500 1,500 401.01.534.800.45.00 Rental - Rental of tapping machines, test pumps and other emergency equipment 1,451 1,396 1,500 1,500 1,500 401.01.534.800.45.94 Rental - Equipment Replacement Fund 17,419 63,255 65,508 119,796 97,671 401.01.534.800.45.95 Rental - Equipment Rental 0 & M 48,546 80,186 52,054 73,030 73,855 401.01.534.800.46.00 Insurance - WCIA 20,260 21,656 21,000 25,620 26,901 401.01.534.800.47.00 Public Utility - Gas, electricity, water, and sewer for water facilities 19,039 18,994 18,000 19,200 19,400 401.01.534.800.47.01 Public Utility - Disposal of spoils and asphalt from excavations 454 3,151 5,000 5,000 5,000 401.01.534.800.48.00 R &M - Repairs to reservoir, PRV, water facilities and components by outside vendors 2,624 10,458 3,000 3,000 3,000 401.01.534.800.49.00 Misc - Registrations, training, memberships, computer upgrades, sm equip. repair 10,104 2,341 12,000 12,000 12,000 299 2015 - 2016 Biennial Budget City of Tukwila, Washington Expenditure Detail - Supplies, Services and Other, Continued Water - Administration Con't 401.01.534.801.49.00 Misc - Project costs - 1,768 - - - 401.01.534.800.49.01 Misc - Operating permit from Dept of 1,693 3,993 3,400 5,000 5,000 401.98.594.340.41.00 Health 102,778 53,220 276,000 666,000 415,000 401.01.534.800.49.04 Misc - Project costs 912 - - - - 401.01.534.800.49.08 Misc - PPI credit card fees 23,809 25,237 20,000 20,000 20,000 Total Services 186,790 281,436 214,762 297,546 277,727 Intergovernmental Capital - Construction Projects - 21,637 - - - 401.01.534.800.53.00 Taxes & Assmnts - Excise Tax 216,870 254,633 184,000 250,000 250,000 401.01.534.800.54.01 Interfund Taxes - Interfund Utility Tax 518,461 561,931 565,000 578,500 604,900 401.01.588.999.50.00 PPA - Cost of Issuance - 25,201 - - - Total Intergovernmental 735,331 841,765 749,000 828,500 854,900 Total Supplies, Services and Other $ 3,240,932 $ 3,577,081 $ 3,387,776 $ 3,687,385 $ 3,684,966 Services include construction management related to capital projects. Capital includes capital projects specific to the water fund. Water - Capital Outlays Account Number Purpose 2012 Actual 2013 Actual 2014 Budget 2015 Budget 2016 Budget Services 401.98.594.340.41.00 Prof Svcs - Construction management 102,778 53,220 276,000 666,000 415,000 401.98.594.340.44.00 Advertising - Bid ads - 54 - - - Total Services 102,778 53,274 276,000 666,000 415,000 Other 401.01.534.801.65.00 Capital - Construction Projects - 21,637 - - - 401.01.594.340.64.00 Capital - Machinery & Equipment 5,240 - 25,000 25,000 25,000 401.98.594.340.65.00 Capital - Construction Projects 54,682 805 1,500,000 1,072,000 2,503,000 Total Other 59,921 22,443 1,525,000 1,097,000 2,528,000 Total Capital $ 162,699 $ 75,717 $ 1,801,000 $ 1,763,000 $ 2,943,000 300 2015 - 2016 Biennial Budget City of Tukwila, Washington DEPARTMENT: Public Works FUND: Sewer RESPONSIBLE MANAGER: Bob Giberson FUND NUMBER: 402 POSITION: Director Description The mission of the Sewer Utility is to operate and maintain a sewer collection system that will ensure the health, safety, and welfare of the citizens and visitors of Tukwila. The Sewer Utility is responsible for the maintenance of approximately 37 miles of gravity sewer main and the operation and maintenance of 12 lift stations and force mains. These lift stations pump approximately 60% of all sewage in the City (approximately 460 million gallons). The Sewer Utility maintains relationships with adjoining jurisdictions, cities, water districts, sewer districts, King County Department of Natural Resources & Parks, Wastewater Treatment Division, State Department of Ecology, State Department of Health, and King County Health Department. 2013 -2014 Accomplishments ♦ Completed and adopted the Sewer Comprehensive Plan. ♦ Evaluated system -wide conditions for potential upgrades for annual sewer repair program. ♦ Completed phase I of the CBD sanitary sewer rehabilitation. ♦ Completed sewer pump station #9 concrete slab and control upgrades. ♦ Completed sewer pump station #4 powered control upgrades. 2015 -2016 Outcome Goals ♦ Improve sewer system efficiency. Strategic Goal 1. Utility Comp Plan Goal 12.1 ♦ Improve sewer system reliability. Strategic Goal 1. Utility Comp Plan Goal 12.1 ♦ Improve sewer system capacity. Strategic Goal 1. Utility Comp Plan Goal 12.1 2015 -2016 Indicators of Success ♦ Evaluate system -wide conditions for potential upgrades for annual sewer repair program. ♦ Ongoing construction of CBD sanitary sewer rehabilitation. ♦ Replace generator, control system and concrete slab at sewer lift station #2. ♦ Begin design of 53rd Ave S sewer rehabilitation. 301 2015 - 2016 Biennial Budget City of Tukwila, Washington Performance Measures Sewer 2012 Actual 2013 Actual 2014 Estimated 2015 Projection 2016 Projection Maintain and Improve Sewer System Number of linear feet TV inspected 15,000 10,000 15,000 10,000 10,000 Number of linear feet of sewer pipe jet cleaned 185,000 195,000 200,000 195,000 200,000 Number of manholes cleaned 750 850 850 850 850 Capital Hours of 10 sewer lift stations monitoring of pump hours, start counts, and generator operation (weekly) 11 11 10 10 10 Customers Number of sewer customers 1,727 1,742 1,755 1,760 1,760 Number of total sewer system miles 37.00 37.00 40.50 40.50 40.50 302 2015 - 2016 Biennial Budget City of Tukwila, Washington Revenue and Expense Summary Sewer Fund 2012 2013 2014 2015 2016 2014 -2015 2015 -2016 Actual Actual Budget Budget Budget % Change % Change Rate Increase 20% 20% 15% 10% 5% Operating Revenue Charges for Services Sewer Sales $ 6,468,930 $ 7,366,555 $ 6,063,000 $ 7,667,000 $ 7,889,000 26.46% 2.90% Total Charges for Services 6,468,930 7,366,555 6,063,000 7,667,000 7,889,000 26.46% 2.90% Miscellaneous Revenue Investment Earnings 21,084 20,493 5,000 20,000 20,000 300.00% 0.00% Capital Contributions 103,800 248,946 120,000 120,000 125,000 0.00% 4.17% Sale of Capital Assets - (3,184) - 0.00% 0.00% Other Misc Revenue 15,106 - - 0.00% 0.00% Total Miscellaneous Revenue 139,990 266,255 125,000 140,000 145,000 12.00% 3.57% Total Operating Revenue 6,608,921 7,632,810 6,188,000 7,807,000 8,034,000 26.16% 2.91% Capital Project Revenue Intergovernmental -Grants 1,513 - 0.00% 0.00% Mitigation - - - 290,000 0.00% 0.00% Long -Term Debt Proceeds 458,000 455,000 -0.66% 0.00% GASB 65 Implementation - (34,737) - 0.00% 0.00% Total Capital Project Revenue 1,513 (34,737) 458,000 455,000 290,000 -0.66% - 36.26% Total Revenue 6,610,434 7,598,072 6,646,000 8,262,000 8,324,000 24.32% 0.75% Operating Expenses 10 Salaries & Wages 302,570 315,214 250,949 306,414 313,582 22.10% 2.34% 20 Personnel Benefits 103,619 113,264 83,726 108,798 117,103 29.95% 7.63% 30 Supplies 3,635,584 3,466,202 3,776,893 4,027,893 4,027,893 6.65% 0.00% 40 Services 252,049 213,391 215,666 288,287 271,187 33.67% -5.93% 50lntergov'tServices &Taxes 730,112 841,585 649,000 873,200 895,400 34.55% 2.54% Total Operating Expenses 5,023,935 4,949,655 4,976,234 5,604,592 5,625,165 12.63% 037% Capital Expenses 60 Capital Outlay 487,385 519,816 959,539 2,180,000 3,307,000 127.19% 51.70% 70 Principal 272,861 277,359 279,061 322,161 325,261 15.44% 0.96% 80 Interest 67,791 76,749 74,480 78,480 78,480 5.37% 0.00% Total Capital Expenses 828,037 873,924 1,313,080 2,580,641 3,710,741 96.53% 43.79% Indirect cost allocation 446,980 385,141 394,500 451,167 460,100 14.36% 1.98% Total Expenses 6,298,952 6,208,720 6,683,814 8,636,400 9,796,006 29.21% 13.43% Change in Fund Balance Beginning Fund Balance 311,483 1,389,352 (37,814) (374,400) (1,472,006) 890.11% 293.16% 1,890,165 2,199,821 1,591,116 3,400,000 3,025,600 113.69% - 11.01% Ending Fund Balance $ 2,201,648 $ 3,589,173 $ 1,553,302 $ 3,025,600 $ 1,553,594 94.79% -48.65% 303 2015 - 2016 Biennial Budget City of Tukwila, Washington Capital Projects The capital projects listed below are capital projects planned for the 2015 -2016 biennium. The year in which the project is estimated to be completed has been provided. Additional information on the projects may be found in the Capital Improvement Program section of the budget document as well as the Capital Improvement Program document, which is adopted annually. Capital Projects 2015 2016 Budget Budget Anticipated Completion CBD Sanitary Sewer Rehabilitation Sewer Lift Station No. 2 Upgrades Sewer Repair - Strander Blvd Bridge Vall View W Hill Sewer Transf Area APE Sewer Replacement GIS Inventory of Sewer System 53rd Ave S Sewer Rehabilitation Other (Annual Maint, etc) Total Capital Projects Sewer Fund - Debt Service Requirements $ 1,040,000 545,000 120,000 110,000 90,000 100,000 100,000 75,000 $ 2,180,000 $ 1,040,000 1,237,000 100,000 730,000 200,000 $ 3,307,000 2019 2015 2015 2015 2016 2017 2016 NA The following chart provides information on debt service requirements, by debt issue, for the biennium. Debt Service Project 2015 Budget 2016 Budget 2006 Revenue Bonds Principal Interest 2006 Revenue Bonds Total Debt Service Allentown Phase II PWTFL 2003 Principal Interest PWTFL 2003 Total Debt Service Allentown Phase II PWTFL 2014 Principal (Estimate) Interest (Estimate) PWTFL 2014 Total Debt Service CBD Sewer Rehab 89,900 60,605 150,505 192,261 9,613 201,874 40,000 4,000 44,000 93,000 57,009 150,009 192,261 8,652 200,913 40,000 4,000 44,000 Total Principal Total Interst Total Debt Service 322,161 74,218 $ 396,379 325,261 69,661 $ 394,922 Amortization of premiums and discounts are not included in this schedule but are included in the Revenue and Expense Summary statement. 304 2015 - 2016 Biennial Budget City of Tukwila, Washington Expenditure Detail - Salaries and Benefits Salaries for budgeted positions are based on actual costs for existing positions and include a cost of living adjustment per contract agreements. Sewer Fund Postion Description 2014 FTE 2015 FTE 2015 Budgeted Salaries Benefits 2016 FTE 2016 Budgeted Salaries Benefits Maint & Ops Superintendent 0.5 0.5 $ 48,876 $ 17,003 0.5 $ 50,064 $ 18,294 Maint & Ops Foreman 1 1 79,632 23,598 1 81,784 25,430 Sr Maint & Ops Specialist 1 1 74,256 29,759 1 76,080 32,056 Maint & Ops Specialist 0.5 0.5 34,572 17,538 0.5 35,436 18,900 Senior Engineer 1 0.5 57,636 20,329 0.5 58,776 21,853 Extra Labor 8,000 - 8,000 - Overtime 3,442 - 3,442 - Clothing Allowance 570 570 Department Total 3.5 3.5 $ 306,414 $ 108,798 3.5 $ 313,582 $ 117,103 305 2015 - 2016 Biennial Budget City of Tukwila, Washington Expenditure Detail - Supplies, Services, and Other Supplies include miscellaneous operating supplies specific to sewer work and Metro Sewer charges. Services include engineering, surveying, utilities, rental of equipment, repair and maintenance charges, insurance, and credit card fees, among others. Intergovernmental includes excise tax and interfund utility tax paid to the general fund. Sewer - Administration Account Number Purpose 2012 Actual 2013 Actual 2014 Budget 2015 Budget 2016 Budget Supplies 402.01.535.800.31.01 Supplies - Office & Safety $ 52 $ 1,492 $ 2,293 $ 2,293 $ 2,293 402.01.535.800.31.02 Supplies - Operating 16,130 12,224 12,600 12,600 12,600 402.01.535.800.31.03 Supplies - Repairs &Maintenance 447 1,395 4,500 4,500 4,500 402.01.535.800.31.04 Supplies - Billing 1,070 2,000 3,000 3,000 3,000 402.01.535.800.31.90 Supplies - Central 33 - - - - 402.01.535.800.33.00 Supplies - Metro Sewage Treatment 3,611,261 3,447,428 3,749,000 4,000,000 4,000,000 402.01.535.800.35.00 Supplies - Small Tools & Minor 5,592 662 3,000 3,000 3,000 Equipment 402.01.535.800.35.01 Supplies - Traffic Control Devices 1,000 1,000 2,500 2,500 2,500 Total Supplies 3,635,584 3,466,202 3,776,893 4,027,893 4,027,893 Services 402.01.535.800.41.00 Prof Svcs - Consultant engineering services, surveying 1,473 1,211 1,000 1,000 1,000 402.01.535.800.41.01 Prof Svcs - Utility one call services for utility line locates 252 379 300 300 300 402.01.535.800.41.02 Prof Svcs - CDL licenses, hearing tests 99 26 300 300 300 402.01.535.800.41.04 Prof Svcs - TV Equipment Software - - - 1,000 1,000 402.01.535.801.41.00 Prof Svcs - Project costs 11,364 7,542 - - - 402.01.535.800.42.00 Communication - Phone bills and Nextels 1,467 2,174 2,500 2,500 2,500 402.01.535.800.43.00 Travel - Mileage, meals, parking 940 450 1,000 1,000 1,000 402.01.535.800.44.00 Advertising - Advertising for seasonal help and staff replacement - - 150 150 150 402.01.535.800.45.00 Rental - Rental of backhoes, trackhoes, loader, and forklifts - 2,749 2,000 2,000 2,000 402.01.535.800.45.94 Rental - Equipment Replacement Fund 67,415 30,256 34,666 87,556 65,431 402.01.535.800.45.95 Rental - Equipment Rental 0 & M 60,960 43,230 58,505 61,943 65,041 402.01.535.800.46.00 Insurance - WCIA 15,195 16,734 15,195 18,538 19,465 402.01.535.800.47.00 Public Utility - Electrical, gas, water, and sewer from lift stations 30,984 30,706 22,050 34,000 35,000 402.01.535.800.47.02 Public Utility - Waste Materials Disposal 100 104 5,000 5,000 5,000 402.01.535.800.48.00 R &M - Pump station repairs and replacement done by outside vendors 3,026 37,163 15,000 15,000 15,000 402.01.535.800.48.01 R&M - Painting of sewer pump station interiors 3,048 7,699 15,000 15,000 15,000 402.01.535.800.48.03 R&M - Repairs of sewer main lines - - 3,000 3,000 3,000 402.01.535.800.48.04 R &M - Sewer pump station computer alarm system 3,131 9;2 10,000 10,000 10,000 402.01.535.801.48.00 R&M - Equipment 16,639 - - - - 306 2015 - 2016 Biennial Budget City of Tukwila, Washington Expenditure Detail - Supplies, Services, and Other, Continued Sewer - Administration Con't 402.01.535.800.49.00 Misc - Training,classes, minor software purchases 8,007 2,409 5,000 5,000 5,000 402.01.535.800.49.08 Misc - PPI credit card fees 27,950 29,626 25,000 25,000 25,000 Total Services Supplies -Office and Operating 252,049 213,391 215,666 288,287 271,187 Intergovernmental - 17,239 - - - 402.01.535.800.53.00 Taxes & Assmnts - Excise Tax 83,069 104,845 40,000 105,000 105,000 402.01.535.800.54.02 Interfund Taxes - Interfund Utility Tax 647,043 736,739 609,000 768,200 790,400 Total Intergovernmental 730,112 841,585 649,000 873,200 895,400 Total Supplies, Services and Other $ 4,617,745 $ 4,521,177 $ 4,641,559 $ 5,189,380 $ 5,194,480 Services include construction management for capital projects. Capital includes capital projects related to the sewer fund. Sewer - Cavital Outlaws Account Number Purpose 2012 Actual 2013 Actual 2014 Budget 2015 Budget 2016 Budget Supplies 402.98.594.353.31.00 Supplies -Office and Operating $ - $ 17,239 $ - $ - $ - Total Supplies - 17,239 - - - Services 402.98.594.353.41.00 Prof Svcs - Construction management 160 178,834 498,000 515,000 455,000 402.98.594.353.43.00 Travel - Mileage, parking - 212 - - - 402.98.594.353.44.00 Advertising - Bid ads - 144 - - - 402.98.594.353.45.00 Rental - Equipment - 6,172 - - - 402.98.594.353.47.00 Public Utility - Misc utility costs - 540 - - - 402.98.594.353.48.00 R &M - Equipment 22 109,006 - - - 402.98.594.353.49.00 Misc - Other - 3 - - - Total Services 182 294,910 498,000 515,000 455,000 Other 402.01.594.350.64.00 Capital - Machinery & Equipment 13,511 - - - - 402.01.535.801.65.00 Capital - Construction Projects 52,795 77,882 - - - 402.98.594.353.61.00 Capital -Land - - 100,000 110,000 - 402.98.594.353.65.00 Capital - Construction Projects 403,081 75,285 285,000 1,555,000 2,852,000 Total Other 469,386 153,167 385,000 1,665,000 2,852,000 Total Capital $ 469,568 $ 448,077 $ 883,000 $ 2,180,000 $ 3,307,000 307 2015 - 2016 Biennial Budget City of Tukwila, Washington This page intentionally left blank 308 2015 - 2016 Biennial Budget City of Tukwila, Washington DEPARTMENT: Parks & Recreation FUND: Golf Course RESPONSIBLE MANAGER: Rick Still FUND NUMBER: 411 POSITION: Director Description The mission of Foster Golf Links (FGL) is to provide a quality golfing experience for those that live, work, and play in Tukwila. The golf course is operated as an enterprise fund with revenues covering all maintenance, pro shop services, and capital costs. 2013 -2014 Accomplishments ♦ Implemented Marketing Action Plan to retain and strengthen our core golfers, engage lapsed golfers, and attract new customers. Strategic Goals 2 & 3. PROS Plan Goal 2. • Developed and implemented a Reward's Card Program to acknowledge customer loyalty and strengthen our core customer base. Strategic Goals 3 & 4. PROS Plan Goal 5. ♦ Worked with PGA of America to implement its "Get Golf Ready" Program to engage lapsed and to attract new golfers. Strategic Goals 2, 3, & 4. PROS Plan Goals 2, 3, 4, & 5. ♦ Laid the foundation for a new Junior Golf Program by holding junior camps, private instruction, and participated in the Jr. PGA Golf program. Strategic Goals 2 & 4. PROS Plan Goals 2, 3, 4, & 5. ♦ Became the first golf course in King County to open for FootGolf - a combination soccer and golf. This program has brought FGL added publicity, new people to the facility, and provided us with opportunities to expose our brand. Strategic Goals 2, 3, & 5. PROS Plan Goals 2, 3, 4, & 5. 2015 -2016 Outcome Goals • Improve and expand upon our Marketing Action Plan. Strategic Goals 2, 3, 4, & 5. PROS Plan Goals 3, 4, & 5. PROS Plan Goals 3, 4, & 5. ♦ Expand our Get Golf Ready and Junior Programs. Strategic Goals 2 & 5. PROS Plan Goals 3 & 4. PROS Plan Goals 3 & 4. ♦ Continue to build the partnership with concessionaire to meet the needs of the customer and community. Strategic Goals 2, 3, & 4. PROS Plan Goals 3 & 4. ♦ Implement Cart Replacement Plan. Strategic Goal 4. PROS Plan Goals 3 & 5. ♦ Increase rounds of FootGolf by 15 %. Strategic Goals 2, 4, & 5. PROS Plan Goals 2, 3,& 4. 2015 -2016 Indicators of Success ♦ Increased rounds of play. ♦ Additional new customers. ♦ Improved satisfaction with equipment. 309 2015 - 2016 Biennial Budget City of Tukwila, Washington Revenue and Expense Summary Foster Golf Course Fund 2012 2013 2014 2015 2016 2014 -2015 2015 -2016 Actual Actual Budget Budget Budget % Change % Change Operating Revenue General Revenue Excise Taxes $ 3,531 $ 4,470 $ 2,617 $ 2,617 $ 2,617 0.00% 0.00% Total General Revenue 3,531 4,470 2,617 2,617 2,617 0.00% 0.00% Charges for Services Sales of Merchandise 139,673 139,902 137,000 150,000 155,000 9.49% 3.33% Green Fees, Instruction 1,005,602 973,311 1,024,050 1,030,000 1,065,000 0.58% 3.40% Total Miscellaneous Revenue 1,145,274 1,113,213 1,161,050 1,180,000 1,220,000 1.63% 3.39% Miscellaneous Revenue Investment Earnings 21,660 5,249 1,130 1,130 1,130 0.00% 0.00% Rents and Concessions 278,758 281,482 277,200 286,000 288,000 3.17% 0.70% Other Misc Revenue (494) (150) - - 0.00% 0.00% Total Miscellaneous Revenue 299,924 286,581 278,330 287,130 289,130 3.16% 0.70% Transfers In 225,000 400,000 600,000 300,000 300,000 - 50.00% 0.00% Total Revenue 1,673,729 1,804,264 2,041,997 1,769,747 1,811,747 - 13.33% 2.37% Operating Expenses 10 Salaries & Wages 694,733 691,439 766,367 689,988 706,489 -9.97% 2.39% 20 Personnel Benefits 220,913 227,493 277,633 237,166 255,074 - 14.58% 755% 30 Supplies 178,659 177,988 171,250 254,250 259,335 48.47% 2.00% 40 Services 234,954 245,334 226,772 296,304 297,744 30.66% 0.49% 50 Intergov't Services & Taxes 65,471 63,609 62,400 66,400 66,400 6.41% 0.00% Total Operating Expenses 1,394,730 1,405,862 1,504,422 1,544,108 1,585,043 2.64% 2.65% Capital Expenses 60 Capital Outlay - - 90,000 50,000 50,000 - 44.44% 0.00% 70 Principal - - - 0.00% 0.00% 80 Interest - - - 0.00% 0.00% Total Capital Expenses 90,000 50,000 50,000 - 44.44% 0.00% Indirect cost allocation 15,160 192,801 197,486 173,909 177,352 -11.94% 1.98% Total Expenses 1,409,890 1,598,663 1,791,908 1,768,017 1,812,394 - 1.33% 2.51% Change in Fund Balance Beginning Fund Balance 263,840 205,601 250,089 1,730 (647) -99.31% -137.40% 140,551 404,389 323,980 600,000 601,730 85.20% 0.29% Ending Fund Balance $ 404,391 $ 609,990 $ 574,069 $ 601,730 $ 601,083 4.82% - 0.11% 310 2015 - 2016 Biennial Budget City of Tukwila, Washington Expenditure Detail - Salaries and Benefits Salaries for budgeted positions are based on actual costs for existing positions and include a cost of living adjustment per contract agreements. Foster Golf Course Position Description 2014 FTE 2015 FTE 2015 Budgeted Salaries Benefits 2016 FTE 2016 Budgeted Salaries Benefits Director of Instruction - Golf 0.75 1 $ 79,032 $ 36,863 1 $ 80,976 $ 39,711 Maint & Ops Superintendent - Golf 1 0 - - 0 - - Golf Maintenance Supervisor 1 1 78,960 34,036 1 80,976 36,681 Lead Maintenance Specialist - Golf 1 1 74,256 29,757 1 76,080 32,054 Fleet Technician Golf 1 1 70,104 21,870 1 71,784 23,535 Admin Support Technician - Golf 2 2 113,918 45,382 2 116,832 48,842 Maint Specialist Golf 3 2.25 136,752 62,095 2.25 140,136 66,945 Extra Labor 134,966 - 137,665 - Overtime 2,000 - 2,040 - Unemployement - 6,000 - 6,120 Clothing Allowance - 1,164 - 1,187 Department Total 9.75 8.25 $ 689,988 $ 237,166 8.25 $ 706,489 $ 255,074 311 2015 - 2016 Biennial Budget City of Tukwila, Washington Expenditure Detail - Supplies, Services, and Other Supplies include irrigation, fertilizers, etc for grounds maintenance and small tools. Services include security, utilities, rental of equipment, insurance, repairs & maintenance for course equipment, rental and maintenance charges, and memberships, among others. Intergovernmental includes admission taxes paid to the City. Capital includes upgrades to tees and greens. Foster Golf Course - Overations Account Number Purpose 2012 Actual 2013 Actual 2014 Budget 2015 Budget 2016 Budget Supplies 411.00.576.680.31.00 Supplies - Office & Operating $ 1,439 $ 6 $ - $ - $ - 411.00.576.680.31.02 Supplies - Grounds Maintenance 37,244 33,150 31,500 51,500 52,530 411.00.576.680.31.03 Supplies - Irrigation 3,132 2,891 7,000 7,000 7,140 411.00.576.680.31.04 Supplies - Fertilizers & Misc. Chemicals 35,405 39,756 42,000 42,000 42,840 411.00.576.680.35.00 Small Tools & Minor Equipment - Tools for course 1,653 2,540 2,500 65,500 66,810 Total Supplies 78,873 78,343 83,000 166,000 169,320 Services 411.00.576.680.41.00 Prof Svcs - Geese control 300 3,545 3,600 3,600 3,672 411.00.576.680.42.00 Communication - Homeguard Security svc, phones, alarms 11 220 1,350 1,350 1,377 411.00.576.680.43.00 Travel - Meals, mileage, parking for professional development travel 127 23 750 750 765 411.00.576.680.45.00 Rental - Mountain Mist water, portable toilet rentals, short term rental equipment 2,050 2,301 2,400 2,400 2,448 411.00.576.680.45.94 Rental - Equipment Replacement Fund 48,046 50,700 55,689 90,902 87,729 411.00.576.680.45.95 Rental - Equipment 0 & M 42,780 50,225 28,345 59,321 60,456 411.00.576.680.46.00 Insurance - WCIA 15,195 16,734 15,195 18,538 19,465 411.00.576.680.47.00 Public Utility - Puget Sd Energy - pump stations, water - course restrms, maintenance shed 7,484 7,084 10,000 10,000 10,200 411.00.576.680.47.01 Public Utility - SSWM charges 20,672 21,705 20,793 20,793 21,209 411.00.576.680.47.09 Public Utility - Puget Sound Energy, City water -wash bay and maintenance bldg 6,168 9,108 5,500 5,500 5,610 411.00.576.680.48.00 R &M - Pacific parking lot maintenance, fire alarm test, misc. repairs 7,236 6,321 7,000 7,000 7,140 411.00.576.680.48.01 R &M - Professional Tree Removal 986 - - - 411.00.576.680.48.03 R &M - Pump station and river pump, 9th fairway pump station 1,018 845 2,400 2,400 2,448 411.00.576.680.49.00 Misc - Memberships, uniform cleaning, prof dev, WWGCSA mem, WSDA cert. 1,227 3,083 2,200 2,200 2,244 411.00.576.680.49.01 Misc - Blood borne pathogens testing and immunizations - - 250 250 255 Total Services 153,301 171,894 155,472 225,004 225,018 312 2015 - 2016 Biennial Budget City of Tukwila, Washington Expenditure Detail - Supplies, Services, and Other, Continued Foster Golf Course - Operations, Continued Intergovernmental 411.00.576.680.54.01 Intergovernmental - Admission Taxes 59,268 58,141 56,000 60,000 60,000 Total Intergovernmental 59,268 58,141 56,000 60,000 60,000 Other 411.00.594.760.63.05 Capital - Tees & Greens - - 90,000 50,000 50,000 Total Other - - 90,000 50,000 50,000 Total Supplies, Services and Other $ 291,442 $ 308,377 $ 384,472 $ 501,004 $ 504,338 313 2015 - 2016 Biennial Budget City of Tukwila, Washington Services for the Pro Shop include supplies for the shop and resale items. Services include annual required testing, advertising, utilities, rental of equipment, repair & maintenance, and memberships, among others. Intergovernmental includes excise tax paid on revenue earned. Foster Golf Course - Pro Sho Account Number Purpose 2012 Actual 2013 Actual 2014 Budget 2015 Budget 2016 Budget Supplies 411.00.576.681.31.00 Supplies - Office & Operating $ 1,455 $ 1,656 $ 2,000 $ 2,000 $ 2,040 411.00.576.681.31.01 Supplies - Building 1,536 5,373 4,000 4,000 4,080 411.00.576.681.31.02 Supplies - Rental - 60 250 250 255 411.00.576.681.31.04 Supplies - Repair 1,310 659 2,000 2,000 2,040 411.00.576.681.34.01 Supplies -Pro Shop (Resale) 95,484 91,896 80,000 80,000 81,600 Total Supplies 99,786 99,645 88,250 88,250 90,015 Services 411.00.576.681.41.00 Prof Svcs - Fire/emergency testing, Confidents, wet and dry, SZEN annual support - Online Tee Reservation, Advertising and artwork, Orbit: Webpage 5,530 5,468 6,000 6,000 6,120 411.00.576.681.42.00 Communication - Phone and Comcast 2,836 1,773 3,800 3,800 3,876 411.00.576.681.43.00 Travel - Meals, mileage, parking for professional development related travel - - - - - 411.00.576.681.44.00 Advertising - Misc advertising expenses 3,936 2,767 4,000 4,000 4,080 411.00.576.681.45.00 Rental - Special event daily fleet rental 2,722 2,736 1,000 1,000 1,020 411.00.576.681.47.00 Public Utility - City Light, Puget Sound 12,631 ` 8,851 8,000 8,000 8,160 Energy, Sound Security 411.00.576.681.48.00 R &M - Carts, water feature, carpet & awning cleaning, Clubhouse oil separator, building repair & window washing, HVC maintenance 22,500 24,275 10,000 10,000 10,200 411.00.576.681.49.00 Misc - Memberships - Nat'l Golf 7,509 7,710 8,500 8,500 8,670 Foundation, PGA , PNGA, UAGA, Cintas mat /laundry svc, tobacco license, professional development, misc. 411.00.576.681.49.01 Misc - Printing of score cards, brochures, forms 2,823 - 3,000 3,000 3,060 411.00.576.681.49.08 Misc - PPI credit card fees 21,165 19,860 27,000 27,000 27,540 Total Services 81,653 50,065 71,300 71,300 72,726 Other 411.00.576.681.53.00 Intergovernmental - Excise tax 6,203 5,468 6,400 6,400 6,400 314 2015 - 2016 Biennial Budget City of Tukwila, Washington DEPARTMENT: Public Works FUND: Surface Water RESPONSIBLE MANAGER: Bob Giberson FUND NUMBER: 412 POSITION: Director Description The surface water program provides for engineering studies, preliminary engineering, construction, and maintenance of public surface water and drainage facilities to include control and monitoring of storm and surface water quantity and quality. The Green River Basin management agreement and the Green River levees are also included in this program. The costs of operating and maintaining the system are included with the capital projects necessary for system improvements.. 2013 -2014 Accomplishments ♦ Completed small drainage project identified on the approved list for 2013. ♦ Continued development of the GIS as- builts of city infrastructure that complies with NPDES. ♦ Began Tukwila 205 certification effort. ♦ Participated in the Green River system -wide improvement framework process. • Completed construction of storm lift station #15 improvements. ♦ Began construction of E Marginal Way S storm pipe replacement. ♦ Began design of 42nd Ave S culvert. 2015 -2016 Outcome Goals ♦ Improve surface water system efficiency. Strategic Goal 1. Utility Comp Plan Goal 12.1 • Improve surface water system reliability. Strategic Goal 1. Utility Comp Plan Goal 12.1 • Improve surface water system capacity. Strategic Goal 1. Utility Comp Plan Goal 12.1 2015 -2016 Indicators of Success ♦ Complete small drainage projects identified on the approved list for 2015 and 2016. ♦ Continue development of the GIS as- builts of city infrastructure that complies with NPDES. ♦ Construct Gilliam Creek 42nd Ave S culvert. ♦ Complete construction of Duwamish Gardens. ♦ Begin design and construction of Chinook Wind. ♦ Begin design of 53rd Ave S surface water drainage. ♦ Begin construction of East Marginal Way S storm water outfalls. 315 2015 - 2016 Biennial Budget City of Tukwila, Washington Performance Measures Public Works - Surface Water 2012 Actual 2013 Actual 2014 Estimated 2015 Projection 2016 Projection Maintain & Improve Surface Water System Number of linear feet TV inspected 10,000 10,000 10,000 10,000 10,000 Number of linear feet of storm lines cleaned 10,000 10,000 12,000 12,000 12,000 Number of linear feet of ditches cleaned 3,000 3,000 3,000 2,000 2,000 Number of manholes /catch basins /or stormceptors cleaned 800 1,000 1,500 1,000 1,500 Number of times cleaned four water quality ponds Once /yr Once /yr Once /yr Once /yr Once /yr Number of times cleaned large pot type water quality vaults Once /yr Once /yr Number of times clean 10 large trash racks 250 250 Capital Hours of 5 storm lift stations monitoring of pump hours, start counts, and generator operation (weekly) 5 5 5 5 5 NPDES (National Pollutant Discharge Elimination Number of illicit discharge events 16 13 14 13 13 Number vehicles washed using the SudsSafe Car Wash 100 37 50 50 Customers Number of surface water customers 5,212 5,226 5,228 5,235 5,240 Number of total drainage system miles 70.00 70.00 75.60 75.60 75.60 316 2015 - 2016 Biennial Budget City of Tukwila, Washington Revenue and Expense Summary Surface Water Fund 2012 2013 2014 2015 2016 2014 -2015 2015 -2016 Actual Actual Budget Budget Budget % Change % Change Rate Increase 10% 5% 10% 20% 15% Operating Revenue Charges for Services Surface Water Sales $ 3,675,605 $ 3,865,438 $ 4,223,309 $ 5,072,000 $ 5,832,000 20.10% 14.98% Total Charges for Services 3,675,605 3,865,438 4,223,309 5,072,000 5,832,000 20.10% 14.98% Intergovernmental Revenue 6,290 120,000 360,000 0.00% 200.00% Miscellaneous Revenue Investment Earnings 20,401 21,177 13,591 24,000 31,000 76.59% 29.17% Capital contributions 28,253 6,221 - - 0.00% 0.00% Sale of Capital Assets (72) (937) - 0.00% 0.00% Other Misc Revenue 362 120 - - 0.00% 0.00% Total Miscellaneous Revenue 48,944 26,580 13,591 24,000 31,000 76.59% 29.17% Total Operating Revenue 3,730,839 3,892,018 4,236,900 5,216,000 6,223,000 23.11% 19.31% Capital Project Revenue Intergovernmental Revenue - Grants 124,424 27,387 45,000 6,045,000 745,000 13333.33% -87.68% Public Works Trust Fund Loan - 2,800,000 - - 0.00% 0.00% Tuk Urban Center, SC PkwyExt - 3,443,411 - - 0.00% 0.00% Total Capital Project Revenue 124,424 3,470,798 2,845,000 6,045,000 745,000 112.48% - 87.68% Total Revenue 3,855,263 7,362,816 7,081,900 11,261,000 6,968,000 59.01% - 38.12% Operating Expenses 10 Salaries & Wages 716,549 715,561 577,949 980,927 1,015,132 69.73% 3.49% 20 Personnel Benefits 259,628 257,319 228,228 423,165 458,002 85.41% 8.23% 30 Supplies 41,953 45,980 44,530 46,330 44,530 4.04% -3.89% 40 Services 468,722 312,829 390,041 422,350 388,054 8.28% -8.12% 50 Intergov't Services & Taxes 419,805 440,356 449,000 559,200 635,700 24.54% 13.68% Total Operating Expenses 1,906,658 1,772,045 1,689,748 2,431,972 2,541,418 43.93% 4.50% Capital Expenses 60 Capital Outlay 1,024,148 1,046,186 4,638,613 7,825,000 3,226,000 68.69% - 58.77% 70 Principal 286,553 288,528 287,754 288,354 288,954 0.21% 0.21% 80 Interest 30,572 28,075 26,495 26,495 26,495 0.00% 0.00% Total Capital Expenses 1,341,272 1,362,789 4,952,862 8,139,849 3,541,449 64.35% - 56.49% Indirect cost allocation 400,786 474,941 486,482 498,490 508,361 2.47% 1.98% Total Expenses 3,648,716 3,609,775 7,129,092 11,070,311 6,591,228 55.28% - 40.46% Change in Fund Balance Beginning Fund Balance 206,547 3,753,041 (47,192) 190,689 376,772 - 504.07% 97.58% 2,151,148 2,329,158 1,080,206 2,200,000 2,390,689 103.66% 8.67% Ending Fund Balance $ 2,357,695 $ 6,082,199 $1,033,014 $ 2,390,689 $ 2,767,461 131.43% 15.76% 317 2015 - 2016 Biennial Budget City of Tukwila, Washington Capital Projects The capital projects listed below are capital projects planned for the 2015 -2016 biennium. The year in which the project is estimated to be completed has been provided. Additional information on the projects may be found in the Capital Improvement Program section of the budget. Capital Projects 2015 Budget 2016 Anticipated Budget Completion Gilliam Creek 42 S Srfc Wtr Clvrt 53rd Ave S Surface Water Drainage East Marg Wy S Stormwater Outfalls East Marg Wy S Storm Pipe Replace Tukwila 205 Levee Certification Surface Water GIS Inventory Riverton Creek Flap Gate Removal Chinook Wind Other (Annual Maint, etc) Total Capital Projects $ $ 730,000 200,000 600,000 120,000 271,000 360,000 400,000 6,050,000 695,000 $ 7,825,000 100,000 30,000 650,000 845,000 $ 3,226,000 2016 2017 2017 2015 2015 2018 2017 2018 NA 318 2015 - 2016 Biennial Budget City of Tukwila, Washington Debt Service Requirements The following chart provides information on debt service requirements, by debt issue, for the biennium. 2015 2016 Debt Service Project Budget Budget 2006 Revenue Bonds Allentown Phase II Principal 17,400 18,000 Interest 11,730 11,034 2006 Revenue Bonds Total Debt Service 29,130 29,034 PWTFL 2003 Duwamish/ Valley View Principal 11,597 11,597 Interest 406 348 PWTFL 2003 Total Debt Service 12,002 11,944 PWTFL 2003 Allentown Phase II Principal 37,212 37,212 Interest 1,861 1,675 PWTFL 2003 Total Debt Service 39,072 38,886 PWTFL 2004 Cascade View Principal 222,144 222,144 Interest 11,107 9,996 PWTFL 2004 Total Debt Service 233,251 232,141 Total Principal 288,353 288,953 Total Interst 25,104 23,053 Total Debt Service $ 313,456 $ 312,005 Amortization of premiums and discounts are not included in this schedule but are included in the Revenue and Expense Summary statement. 319 2015 - 2016 Biennial Budget City of Tukwila, Washington Expenditure Detail - Salaries and Benefits Salaries for budgeted positions are based on actual costs for existing positions and include a cost of living adjustment per contract agreements. Surface Water Fund Position Description 2014 FTE 2015 FTE 2015 Budgeted Salaries Benefits 2016 FTE 2016 Budgeted Salaries Benefits Maint & Ops Superintendent 0.5 0.5 $ 48,876 $ 17,004 0.5 $ 50,064 $ 18,295 Maint & Ops Foreman 1.5 1.5 119,016 45,850 1.5 121,932 49,386 Maint & Ops Specialist 5.5 5.5 350,721 176,345 5.5 363,594 190,886 Senior Engineer 1 1 115,272 38,622 1 117,552 41,464 Engineer (NPDES Coord) 1 1 97,464 37,242 1 99,840 40,108 Sr. Maint & Ops Specialist 1 74,256 35,999 1 76,080 38,783 Inspector SW 1 58,668 33,198 1 63,141 36,411 Project Manger SW 1 82,296 37,480 1 88,571 41,245 Extra Labor 25,000 - 25,000 - Overtime 9,358 - 9,358 - Clothing Allowance 1,425 1,425 Department Total 9.5 12.5 $ 980,927 $ 423,165 12.5 $ 1,015,132 $ 458,002 320 2015 - 2016 Biennial Budget City of Tukwila, Washington Expenditure Detail - Supplies, Services, and Other Supplies include supplies specific to administering the surface water program. Services include engineering, surveying, repair and replacement costs of equipment, utilities, registrations, and credit card fees, among others. Intergovernmental includes excise tax and interfund utility tax. Su ace Water - Administration Account Number Purpose 2012 Actual 2013 Actual 2014 Budget 2015 Budget 2016 Budget Supplies 412.01.538.301.31.00 Supplies - Office & Operating $ 1,827 $ - $ - $ - $ - 412.01.538.380.31.01 Supplies - Community Education 190 - 1,000 1,000 1,000 412.01.538.380.31.02 Supplies - Operating 34,361 32,385 38,030 36,030 36,030 412.01.538.380.31.03 Supplies - Office & Safety 1,249 1,336 1,500 1,500 1,500 412.01.538.380.31.04 Supplies - Billing 1,752 1,628 - 1,800 - 412.01.538.380.31.90 Supplies - Central 73 - - - - 412.01.538.380.35.00 Small Tools &Minor Equipment -Minor tools 1,501 9,632 2,000 5,000 5,000 412.01.538.380.35.01 Small Tools & Minor Equipment - Traffic 1,000 1,000 2,000 1,000 1,000 Control Devices Total Supplies 41,953 45,980 44,530 46,330 44,530 Services 412.01.538.301.41.00 Prof Svcs - Project expense 186,268 65,031 - - - 412.01.538.301.43.00 Travel - Mileage, parking 107 - - - - 412.01.538.301.45.00 Rental - Other 94 - - - - 412.01.538.301.48.00 R &M - Equipment repait 39,565 1,971 - - - 412.01.538.301.49.00 Misc - Project expense 1,000 6,911 - - - 412.01.538.380.41.00 Prof Svcs - Engineering and surveying 2,130 5,312 52,000 2,000 2,000 412.01.538.380.41.01 Prof Svcs - Utility one call services 252 379 370 370 370 412.01.538.380.41.02 Prof Svcs - CDLs hearing and physcials 383 919 1,200 1,200 1,200 412.01.538.380.41.05 Prof Svcs - PCB Analysis 16,795 - - - - 412.01.538.380.42.00 Communication - Phone bills and Nextels 361 426 2,000 2,000 2,000 412.01.538.380.43.00 Travel - Mileage, meals and parking 1,644 149 2,000 2,000 2,000 412.01.538.380.44.00 Advertising - Ads for jobs - - 500 500 500 412.01.538.380.45.00 Rental - Trackhoes, backhoes, loaders, forklifts, and surface water supplies 5,464 2,160 5,000 5,000 5,000 412.01.538.380.45.94 Rental - Equipment Replacement Fund 20,730 69,127 73,537 109,678 87,553 412.01.538.380.45.95 Rental - Equipment Rental 0 & M 60,344 62,867 61,674 82,164 84,066 412.01.538.380.46.00 Insurance - WCIA 15,195 16,734 15,195 18,538 19,465 412.01.538.380.47.00 Public Utility - Electrical, gas, water and sewer utilities for storm lift stations 6,669 5,856 16,500 16,500 16,500 412.01.538.380.47.01 Public Utility - Hauling dirt, asphalt & concrete disposal, garbage disp. 60,095 28,690 80,000 70,000 70,000 412.01.538.380.47.02 Public Utility - Electrical service 238 307 100 400 400 412.01.538.380.47.03 Public Utility - Storm filter cleaning 14,431 - 30,000 30,000 30,000 412.01.538.380.47.04 Public Utility - Spill Response & Disposal - - 30,000 30,000 30,000 321 2015 - 2016 Biennial Budget City of Tukwila, Washington Expenditure Detail - Supplies, Services, and Other, Continued Su ace Water - Administration Con't 412.01.538.380.48.00 R&M - Storm pump station repairs by outside vendors 5,174 17,624 9,965 20,000 20,000 412.01.538.380.48.02 R&M - Storm pump station telementry repairs for alarm monitoring - - 4,000 4,000 4,000 412.01.538.380.49.00 Misc - Reg, tuition, memberships, software upgrades, publictions & subscriptions 11,440 3,615 6,000 6,000 6,000 412.01.538.380.49.01 Misc - King County recording lien fees for delinquent surface water bills 12,000 15,116 - 15,000 - 412.01.538.380.49.08 Misc - PPI credit card fees 8,342 9,634 - 7,000 7,000 Total Services Prof Svcs - Construction management 468,722 312,829 390,041 422,350 388,054 Intergovernmental Communication - Postage - 6 - - - 412.01.538.380.53.00 Taxes & Assmnts - Excise Tax 50,728 52,167 25,000 50,000 50,000 412.01.538.380.54.12 Interfund Taxes - Utility tax 369,077 388,189 424,000 509,200 585,700 Total Intergovernmental 419,805 440,356 449,000 559,200 635,700 Total Supplies, Services and Other $ 930,480 $ 799,165 $ 883,571 $ 1,027,880 $ 1,068,284 Supplies include items for capital projects. Services include construction management costs. Capital includes construction and purchase of capital assets. Surface Water - Cavital Outlaws Account Number Purpose 2012 Actual 2013 Actual 2014 Budget 2015 Budget 2016 Budget Supplies 412.98.594.382.31.00 Supplies -Office and Operating $ 28,180 $ 400 $ 50,000 $ 50,000 $ 50,000 Total Supplies 28,180 400 50,000 50,000 50,000 Services 412.98.594.382.41.00 Prof Svcs - Construction management 277,301 288,890 528,000 880,000 1,250,000 412.98.594.382.42.00 Communication - Postage - 6 - - - 412.98.594.382.44.00 Advertising - Bid ads 1,494 1,655 - - - 412.98.594.382.49.00 Misc - Other 150 - - - - Total Services 278,945 290,551 528,000 880,000 1,250,000 Other 412.01.594.380.64.00 Capital - Machinery & equipment - - - 50,000 - 412.98.594.382.61.00 Capital -Land - 44,000 1,200,000 6,000,000 - 412.98.594.382.64.00 Capital - Machinery & equipment - 208,763 - - - 412.98.594.382.65.00 Capital - Construction projects 666,092 412,927 2,576,000 845,000 1,926,000 Total Other 666,092 665,690 3,776,000 6,895,000 1,926,000 Total Capital $ 973,217 $ 956,641 $ 4,354,000 $ 7,825,000 $ 3,226,000 322