WATER DEPARTMENT Justin Armstrong, Superintendent. WATER POLLUTION CONTROL DEPARTMENT Jon Herrick, Superintendent. Documents: WPC.
|
|
- Theodore Rich
- 5 years ago
- Views:
Transcription
1 1. 2. WATER DEPARTMENT Justin Armstrong, Superintendent WATER POLLUTION CONTROL DEPARTMENT Jon Herrick, Superintendent Documents: WPC.PDF 3. SANITATION DEPARTMENT Arlyn Rasmussen, Superintendent Documents: SANITATION.PDF 4. STREET OPERATIONS DEPARTMENT Tom Kirkman, Superintendent Documents: STREET.PDF
2 City of Pocatello Water Pollution Control Collections Systems, Operations, Maintenance, Laboratory and Pretreatment
3 WPC Mission statement To collect and treat wastewater at the lowest practical cost while meeting regulations and providing excellent customer service
4 Employee Count: 27 Full-time 4 Seasonal Budget Account: WPC Operation/Maintenance Budget Account: WPC Lab Pretreatment Budget Account: WPC Lift Stations Budget Accounts: WPC Operation/Maintenance Sludge Reuse
5 Budget comparison FY 15 vs FY 2016 FY 15 Revenue $10,770,661 Expenses $10,876, $5,813, $2,615, $1,292, $698, $455,735 FY 16 Revenue $10,321,338 Expenses $10,372, $6,899, $1,035, $1,235, $710, $490,765
6 Millions WPC Financial Plan for FY15 FY19 Revenue Produced $15.0 Revenues Revenue Requirements Reserves Minimum Reserves $10.0 $5.0 $ $5.0 -$10.0 5
7 WPC Cost of Service Recognizes industry standard rate making principals of WEF Manual of Practice No. 27 Identifies annual cost to provide wastewater service to customer classes Recognizes differing service characteristics Flows Strengths 6
8 Rate comparison Area Sewer Rates FY16 Residential Monthly $60.00 $54.95 $50.00 $40.00 $30.00 $48.58 $45.00 $39.43 $33.79 $29.00 $26.40 $25.90 $21.66 $20.00 $10.00 $0.00 Chubbuck Nampa Ammon Meridian Post Falls Pocatello Coure de alene Blackfoot Idaho Falls 7
9 Collection Systems Supervisor 1 Engineering Tech 5 Collections Operators 2 Seasonal Laborers 23 Lift Stations 269 Miles of Sewer Line
10 Collection-Sewer line cleaning The collection crew annually cleans 231 miles of 15 inch and under sewer lines Additional trouble spots semi, quarterly, and monthly Big line cleaning 18 inch sewer and larger Staffed 8 hours/day but on call 24/7
11 Lift Stations 23 lift stations Low lying areas along the river typically McKinley LS by Costco 5.5 mile force main Typically two to three pumps Alarms SCADA Level controlled
12 Problems that occur Roots Grease
13 Additional duties CCTV sewer lines New construction Problems Manholes raising
14 Additional duties Cure in Place Pipe (CIPP) Point repair
15 Dig Line Pocatello Dig Line Notifications Year Jan Feb Mar Apr May June July August Sept Oct Nov Dec
16 Pretreatment and Laboratory Full time employees 1 Supervisor 1 Lead lab/pretreatment 1 Laboratory technician 1 Pretreatment technician
17 Pretreatment 40CFR, Part 403 Federally approved in 1985 Ensure public safety Protect the WPC facility Protect the Portneuf River Public education
18 Pretreatment 1,957 permitted facilities on file 429 facilities have pretreatment equipment Pretreatment staff works closely with the Collection crew by investigating discharges, spills, and complaints that are found by the collection crew On average inspections on these facilities are performed each year
19 Pretreatment There are 7 Significant Industrial Users that have monthly monitoring and sampling requirements along with twice yearly inspection and sampling requirements Annual report to EPA detailing pretreatment activities and data collected On Semiconductor UPRR Amy s Kitchen Great Western malt
20 Laboratory Provide laboratory services in support of the WWTP Collects samples in accordance with NPDES Permit #ID Runs analysis of wastewater in accordance with NPDES permit #ID Report results to EPA to ensure compliance Administers Quality Assurance program to meet Federal Regulations (40CFR,Part 136) and State regulations (NR149)
21 Laboratory Provides drinking water testing for City of Pocatello Provides plant process testing Provides testing for Industrial users
22 Water Pollution Control Facility
23 Plant Treats all wastewater from Pocatello 6 million gallons/day Chubbuck 1 million gallons/day Treats 800,000 gallons of septage per year from Bannock, Power, and Bingham counties
24 Operation and Maintenance Superintendent 1 Administrative assistant 2 Supervisors 5 Operators 1 Maintenance tech 1 Instrumentation tech 1 Electrician 2 Seasonal laborers Staffed 8 hours/day 7 days/week but on call 24/7
25 Plant history Built in 1958 Upgrade in 1974 to secondary treatment per Clean Water Act- New NPDES permit Upgrade in Chlorine/Sulfur Dioxide and #3 Digester caused by new NPDES permit
26 Plant history 1996 Headworks facility upgrade 1997 Selector basin upgrade for filament control 2001 upgrade for DAF thickener/primary clarifier rehab 2004 upgrade for Nitrification caused by New NPDES permit
27 Plant history 2015 Phase 1 WPCF Phosphorus project caused by new NPDES permit in 2012 New NPDES permit after September 2017, what will come next?
28 Capital 3011 For Capital outlay Infrastructure Sewer line problems CIPP projects Lift station projects Fixed equipment rebuild consulting services Engineering design services
29 Land Treatment Maintenance tech 1 Operator 1 Building and grounds
30 Biosolids CFR 40,Part 503 Beneficial reuse on agricultural lands City owned lands WPC=786 acres Airport=1099 acres Not able to be used=135 acres Promised=701 acres Promised to development
31 Issues moving forward Development at airport reducing land available for Biosolids application-future cost to WPC of $10M to dewater/thickening Land available in NPDES permitted area Business licenses for move in/move out
32 SANITATION REVIEW OF SERVICES
33 AGENDA FOR SANITATION REVIEW OF SERVICES Employee Information Activity or Services the Department Provides How Sanitation is Funded Sanitation s Budget Future Needs
34 AGENDA ITEM 1 EMPLOYEES BY SERVICE PROVIDED Residential 7 employees 2 working leads 5 residential route drivers Commercial/Temps Retriever 16 employees 10 commercial route drivers 4 temporary route drivers 1 retriever route driver 1 cart delivery/removal Residential/Commercial Roll-off 4 employees 4 roll-off route drivers Recycling 3 employees 2 curbside recycling route drivers 1 yard waste route driver
35 EMPLOYEES BY SERVICE PROVIDED Administration 4 employees 2 supervisors 1 administrative assistant 1 recycling coordinator/administrative assistant Weld 2 employees 1 welder 1 service worker Maintenance 5 employees 1 working lead 3 heavy mechanics 1 service worker The total number of employee`s for the Sanitation Department is 41
36 AGENDA ITEM 2 ACTIVITY OR SERVICES PROVIDED Mission Statement: Our mission is to improve the quality of life for the citizens of Pocatello by providing efficient and cost effective refuse removal and recycling services. The Sanitation Department supply s all Garbage, Recycling, and Yard Waste collections and disposal for the City of Pocatello. Operation Hours Monday Friday Limited Weekend Holiday services
37 AVERAGE DAILY SERVICES Residential daily service 6 residential trash routes per day Carts trash carts per day Commercial daily service 5 commercial routes per day 3 yard containers 500 containers per day 2 daily temporary container routes Public demand 3 yard containers Average 45 containers per day
38 AVERAGE DAILY SERVICES Roll-off daily service 4 daily roll off routes (17-32yd boxes/compactors) 20 pulls per day Recycling daily service 2 daily recycling routes Carts 850 recycle carts per day 2 weekly yard waste routes Average 300 carts per routes
39 AGENDA ITEM 3 HOW SANITATION SERVICES ARE FUNDED The Sanitation Department is 100% supported by user fees. These fees are determined by our outside consultant every 5 years. Area Residential Rates FY 15 $25.00 $22.80 $20.00 $15.00 $14.45 $15.25 $15.65 $15.86 $16.40 $17.25 $10.00 $5.00 $0.00 Idaho Falls Nampa Logan Bannock County Pocatello Meridian Chubbuck Idaho Falls rate is $9.45 and $5.00 for optional curbside recycling. Bannock County does not offer curbside recycling. Chubbuck`s rate is $17.80 and $5.00 for optional curbside recycling.
40 FY 16 Expenditure AGENDA ITEM 4 SANITATION S BUDGET FY 2016 FY 16 Revenue Rate Study Guide Expenditure Rate Study Guide Revenue $7,356,959 $7,307,473 $7,497,513 $7,151,000 Department Finances as of August 2015, 92% of the budget year FY 15 Budgeted Expenses at 92% FY 15 Budgeted Revenue At 92% FY 15 Actual Expenses At 92% FY 15 Actual Revenue At 92% Rate Study Guide Expense s at 92% Rate Study Guide Revenue at 92% $6,763,028 $6,528,374 $5,540,109 $6,528,487 $6,860,686 $6,340,272
41 SANITATION S BUDGET FY CONTINUED What this all means: The projected revenues given in the rate study are close when compared with the actual numbers for the year. The biggest difference is in the actual expenses so far this year. The reasons are lower market costs in fuel, vehicles, equipment, etc. with respect to the rate study and our budget. These markets are dynamic in nature while we may see a surplus of revenue and a reduction in expenses this year following years may not indicate the same trend. Market Values vs. Rate Study $682, $647, $443, $247, Projected Fuel Cost Actual Fuel Cost Projected Vehicle Cost Actual Vehicle Cost
42 AGENDA ITEM 5 SANITATION FUTURE NEEDS The sanitation department is going to have to expand our yard waste and recycling programs in order to meet public demand. An increase in those will require additional manpower and equipment. The study has the cost of 2 additional employee built into the rate structure thus enabling us to meet these demands but additional equipment may have to be purchased using reserves. I am concerned with the changes in the recycling markets. There has been a national trend toward having to pay to recycle instead of receiving revenue for the material collected. Since they were implemented the recycling programs have saved the department thousands of dollars which are placed in reserves, but due to the market conditions this may not be the case in the near future. This could cost an additional $50,000 - $100,000 per year. This expense is not covered in the rate study, we may be using those reserves to cover this expense until the market returns to a more favorable price.
43 FUTURE NEEDS - CONTINUED $70.00 $60.00 Market Value of Comingle Recycling $50.00 $40.00 $30.00 $20.00 $10.00 $- $(10.00) $(20.00) $(30.00)
44 STREET OPERATIONS Tom Kirkman, Street Superintendent October 2015
45 MISSION To provide public services related to the safe and efficient movement of traffic on the 265 centerline miles of City maintained streets, within the incorporated city limits.
46 (1) Street Superintendent (Pay Grade 28) (1) Craftsman Supervisor (PayGrade 22) (1) Craftsman Supervisor (Pay Grade 22) (1) Senior Engineering Tech (Pay Grade 20) (1) Traffic Operations Supervisor (Pay Grade 22) (2) Craftsman 3B (Mechanic) ( Pay Grade 17) (3) Equipment Operator Heavy B ( Pay Grade 17) ( 1) Equipment Operator Heavy A ( Pay Grade 16) (8) Equipment Operator Medium C ( Pay Grade 15) (5) Lead Equipment Operators ( Pay Grade 18) (1) Admin Assistant 5 ( Pay Grade 15) (1) Admin Assistant 4 ( Pay Grade 13) Street Operations Organizational Chart 32 Full-Time Positions (3) Journeyman Electrician ( Pay Grade 19) (1) Street & Traffic Technician ( Pay Grade 18) (1) Craftsman Lead B ( Pay Grade 18) (1) Craftsman 3 A ( Pay Grade 16)
47 Employee Classification Administrative 4 Employees Street Division 2 Supervisors 19 Employees Traffic Division 1 Supervisor 6 Employees Majority of Employees are Cross-Trained for Both Divisions 24 Hour, 7 Days a Week, On-Call Department
48 Street Operations Budget FY15 Expenditures = $5,787,536 % of Budget Supported by Taxes = 77% Property Taxes County Road Tax Franchise Fee for Gas & Electric Highway User Fees % of Budget Supported by Fees = 23% ROW Maintenance Fees Misc. Revenues
49 Measures of Workload/ Outputs Completed Work Orders 103 Call Outs 750 Street Maintenance 497 Signal & Light Maintenance 422 Sign & Pavement Markings Maintenance 75 Levee Maintenance 205 Storm Water Maintenance 364 Locating Infrastructure 505 Fleet 226 Miscellaneous 329 Working for Others
50 Services Provided Street Division Pavement Management Right Treatment, at the Right Time, on the Right Road Price Per Mile Treatment Type Fog Sealing = $6, Preventative Chip Sealing = $21, Preventative Micro Sealing = $48, Rehabilitation Overlay-Paving Thin Overlay = $90, Rehabilitation Thick Overlay = $150, Rehabilitation Crack Sealing Patching
51 Services Provided Street Division Levee Maintenance General Maintenance Vegetation Removal Rodent Removal Silt Removal 90-day Inspections Bi-annual Reports ACOE FEMA
52 Services Provided Street Division Storm Water Maintenance Cleaning/Repairing Inlets Jetting Pipes Closed Circuit TV (CCTV) Pipe Inspections Retention Pond Maintenance Pump Maintenance Blading & Grading
53 Services Provided Street Division Street Sweeping Air Quality Storm Water Quality Beautification
54 Services Provided Street Division ROW Maintenance Mowing Weed Spraying Tree Trimming Alley Maintenance-Patching, Paving, Sweeping Sidewalk, Curb & Gutter Repairs Sweeping Divider Island Maintenance/Repair
55 Services Provided Street Division Snow Removal Sanding Plowing Hauling Sand/Salt Making & Applying Salt Brine Sweeping Spring Cleanup after Winter Season
56 Services Provided Street Division City Fuel Site Maintenance Daily Maintenance Operations Inspections Repairs Fuel Ordering Monthly Fuel Billing
57 Services Provided Street Division Fleet Maintenance Street Department Fleet General Maintenance Complete Overhaul Fabricating New Equipment Various City Department Vehicles General Maintenance
58 Services Provided - Traffic Division Traffic Signals Signal Maintenance Signal Lights Pedestrian Signals Signal Poles/Mast-arms Control Cabinets Traffic Management Center Operated and Maintained by Street Operations City Owned = 21 Signals Co-Op Owned = 37 Signals City of Pocatello City of Chubbuck State of Idaho
59 Services Provided - Traffic Division Signs Signs All signs have been surveyed and will be placed in an asset management database with a GIS map. General Maintenance Fabrication of New Signs Accident & Vandalism Repairs
60 Services Provided - Traffic Division Pavement Markings Crosswalks, Arrows, Stop Bars Paint Thermoplastic Striping Contracted through Idaho Traffic Safety Yellow Paint per Gallon = $10.03 White Paint per Gallon = $10.13 Contract Labor Price per Gallon = $7.80
61 Services Provided - Traffic Division Street Lighting Decorative Lighting Intersection Lighting Idaho Power City Owned Lighting Steel Poles IPC Owned/Maintained Lighting Wood Poles
62 Services Provided Street & Traffic Divisions Locating Infrastructure Storm Sewer Electrical Fiber Optic Digline Notifications Received = 1800 Work Orders Issued = 364
63 Street Operations Department Future Needs Establish Key Performance Indicators for All Tasks Fleet Continue to Fund Upgrades to Essential Equipment Adequately Fund Our Pavement Management Program Create a Capital Improvement Plan for Storm Water Treatment Develop a Master Plan for the Levee Continue to Expand Traffic Operations Center
CITY OF TUSCALOOSA, ALABAMA JOB CLASSIFICATION LIST PAY GRADE ORDER
3 $27,461.87 $36,440.50 0060 Security Guard N 4 $28,798.93 $38,214.79 0051 Building & Grounds Maintenance Worker N 0050 Custodial Worker N 9025 Sanitation Worker N 5 $30,136.32 $39,989.07 0070 Crew Worker
More informationCITY OF TUSCALOOSA, ALABAMA JOB CLASSIFICATION LIST ALPHABETICAL ORDER
5003 311 Call Center Manager 26 $58,214.98 $77,248.18 E 5004 311 Call Center Representative 7 $32,810.40 $43,537.61 N 5005 311 Call Center Representative, Senior 9 $35,484.50 $47,086.17 N 1013 Accountant
More information2.2 DEPARTMENT OF PUBLIC WORKS (DPW) ORGANIZATIONAL CHART CITY COUNCIL CITY MANAGER. PUBLIC WORKS DEPARTMENT Director of PW
2.1 ENVIRONMENTAL SERVICES DIVISION From 2001 through 2011, the Department of Public Works (DPW) Environmental Services Division (Division) was structured so that Sewer Engineering and Sewer Maintenance
More informationDOTHAN CLEAN WATERS PROGRAM CITY COMMISSION UPDATE
City of Dothan, Alabama DOTHAN CLEAN WATERS PROGRAM CITY COMMISSION UPDATE PRESENTED : February 19, 2013 Program Overview MOM Programs Capacity Assurance Program Information Management System Omussee WWTP
More informationSTANDARD DRAWINGS INDEX
STANDARD DRAWINGS INDEX DESCRIPTION GENERAL DRAWING NO. Typical Layout for Improvement Plans... 1 City of Stockton Standard Border and Title Block for 8.5 x 11 Sheet.. 1A City of Stockton Standard Map
More informationCity of Denton FY General Pay Plan Non-Exempt
FY 2017-2018 General Plan Non- G01 Annual $22,040.00 $23,494.60 $25,676.50 $29,313.00 $32,949.50 $35,131.40 $36,586.00 Monthly $1,836.67 $1,957.88 $2,139.71 $2,442.75 $2,745.79 $2,927.62 $3,048.83 Period
More informationMajor in FY2013/2014 (By and ing Source) Municipal Building Acquisition and Operations Balance $1,984, Contributions from Real Estate
Major in FY2013/2014 (By and ing Source) Environmental Services Solid Waste 4200 4200 06CON 4200 SWM01 Balance $13,753,504.00 Balance $4,631,754.00 Balance $2,738,918.00 ing Source Total: $21,124,176.00
More informationCity of Denton General Non-Exempt Pay Plan FY
General Non-Exempt Plan G01 Annual $22,040.00 $23,494.60 $25,676.50 $29,313.00 $32,949.50 $35,131.40 $36,586.00 Monthly $1,836.67 $1,957.88 $2,139.71 $2,442.75 $2,745.79 $2,927.62 $3,048.83 Period $847.69
More informationCity of Redlands Salary Schedule
City of Redlands Salary Schedule Classification Schedule Range Accountant MM 35 Accounting Technician I G 17 Accounting Technician II G 27 Administrative Analyst G 50 Administrative Assistant I G 12 Administrative
More informationAPPROVED BUDGETS. district of columbia water and sewer authority. Section VII DEPARTMENTAL SUMMARIES
APPROVED BUDGETS district of columbia water and sewer authority Section VII DEPARTMENTAL SUMMARIES departmental Introduction summary overview financial plan rates&rev capital financing departments glossary
More informationVILLAGE OF VERSAILLES An Equal Opportunity Employer POSITION DESCRIPTION. Reports To: Electric Foreman FLSA Status: Non-Exempt
Dept./Division: Electric Employment Status: Full-Time Reports To: Electric Foreman FLSA Status: Non-Exempt QUALIFICATIONS: Any combination of training and work experience which indicates possession of
More informationCity of Dallas Curb Appeal
City of Dallas Curb Appeal Purpose To provide information on programs that improve curb appeal and enhance the aesthetics of the City of Dallas 3 Background Beginning in 1986 and continuing through 1995,
More information2015 Five-Year County Highway and Bridge Improvement Plan Guide
2015 Five-Year County Highway and Bridge Improvement Plan Guide Table of Contents A. What is the Five-Year County Highway and Bridge Improvement Plan?... 1 B. State Requirements 1 C. Developing and Updating
More informationRevision #: 1 Prepared By: David Hux, Industrial Chemist Revision Date: 8/24/00 Approved By: Larry Cummings, Asst. Superintendent of WWTD
City of Gastonia Wastewater Treatment Standard Operating Procedures EMS-0101.001 Name: Legal and Other Requirements Prepared By: David Hux, Industrial Chemist Revision Date: 8/24/00 Approved By: Larry
More informationGeorgia FOG Alliance Awards Program Inspection Form
Georgia FOG Alliance Awards Program Inspection Form A. Administration 1 Is there a copy of the Sewer Use Ordinance available? 0 1 2 3 4 ( Written 2, Web 3, Downloadable 4 ) 2 Does the program have a written
More informationPay Plan (Alpha Listing)
2017-2018 Pay Plan (Alpha Listing) Proposed Grade (Single Plan) Maximum Hourly (10/1/17) Proposed Minimum (Annually) Proposed Maximum (Annually) Maximum (Effective 10/1/17) Minimum Job Class Proposed New
More information2018 Community Crossings Matching Grant Program
2018 Community Crossings Matching Grant Program Launched in 2016, the Community Crossings Matching Grant Program provides funding to cities, towns, and counties across Indiana to make improvements to local
More informationProgram & Funding Source Responsible Party Status
GENERAL FUND PROJECTS Purchase 5 Replacement Vehicles for Purchasing Dept.& DA ($30,000), Facilities ($30,000), Respective Departments ($30,000), IT ($30,000), Public Works ($30,000) for a total of $150,000
More informationProgram & Funding Source Responsible Party Status
GENERAL FUND PROJECTS Purchase 5 Replacement Vehicles for Purchasing Dept.& On bid. Bid opening is 5-27-16. DA ($30,000), Facilities ($30,000), Respective Departments ($30,000), IT ($30,000), Public Works
More informationCLASS SPECIFICATIONS BY PAY GRADES
CLASS SPECIFICATIONS BY PAY GRADES PAY SALARY RANGE *CREATED/REVISED CL1 10.04 12.50 14.94 CL2 10.55 13.12 15.69 CL3 11.07 13.78 16.48 13500 Maintenance 1 02/11 CL4 11.63 14.46 17.29 11034 Office Assistant
More informationSMALL CITY PROGRAM. ocuments/forms/allitems.
SMALL CITY PROGRAM The Small City Program provides Federal funds to small cities with populations from 5,000 to 24,999 that are NOT located within Metropolitan Planning Organizations' boundaries. Currently
More informationMECHANICAL REPAIRER, 3773 SENIOR MECHANICAL REPAIRER, 3772 MECHANICAL REPAIR SUPERVISOR, 3795
08-16-85 MECHANICAL REPAIRER, 3773 SENIOR MECHANICAL REPAIRER, 3772 MECHANICAL REPAIR SUPERVISOR, 3795 Summary of Duties : Performs a variety of tasks in maintaining and repairing mechanical equipment
More informationRevision #: 0 Prepared By: Beth Eckert, Industrial Chemist Revision Date: 1/10/00 Approved By: Larry Cummings, Asst. Superintendent of WWTD
City of Gastonia Wastewater Treatment Mayor, City Council, and City Manager Director of Public Work/Utilities and Assistant Director of Utilities Wastewater Treatment Division Superintendent EMS Document
More informationCITY OF SPARTANBURG PAY GRADE LISTING
Effective 7/1/13 NONEXEMPT 1 Unspecified N Assistant Graphic Designer N Human Relations Assistant N Imager N Intern N Police Accreditation Manager (Part-time) N Youth Program Participant 2 Unspecified
More informationJob Description City of St. Clair
1 Job Description City of St. Clair An Equal Opportunity Employer Title: Reports to: Employment Status: FLSA Status: Wastewater System Employee Wastewater Superintendent Full-Time Non-Exempt Qualifications:
More informationFY16-17 Las Cruces Utilities Organizational Chart
Total Utilities FTE: 284.4 Utilities Director Office Manager Sr. Gas Business Analyst Assistant Business Systems Analyst Sustainability Officer (.2) Economist (.2) Internal Auditor Services (60) RES (12)
More informationCity Manager s Weekly Update
3 City Manager s Weekly Update April 21, 2016 U P C O M I N G M E E T I N G S 2016 4/25 Informal Gathering 6:15 PM City/SLUSD/SLUZD Joint Work Session, 7:00 PM 5/2 City Council Meeting 7:00 PM., Council
More informationThe Resort Improvement District (RID) is seeking a full-time GRADE 1 WATER/WASTEWATER TREATMENT PLANT OPERATOR
GRADE 1 WATER/WASTEWATER TREATMENT PLANT OPERATOR The RID is a special district located in a rural area which employs water, wastewater, electric and parks professionals who provide diverse services to
More informationReport of New Positions
FY 2017-18 Operating Description of Central Fleet Automotive technician III - new position. 64,515 64,515 1.00 Automotive technician I - transfer from Public Works 51,906 51,906 1.00 (August 2016) Reclassify
More informationVillage Board Meeting and Public Hearing March 12, John Thomas, Shane Kell, Kevin Kell, and Arron Tiller.
Village Board Meeting and Public Hearing March 12, 2018 Attended: John Burrell Mayor Greg Cappelli Trustee Joey DiPasquale Trustee Nick Dobmeier Engineer Kathleen Moriarty Attorney Patra Lowes Trustee
More informationMINUTES MALIBU PUBLIC WORKS COMMISSION REGULAR MEETING SEPTEMBER 28, 2016 MULTIPURPOSE ROOM 3:30 P.M.
MINUTES MALIBU PUBLIC WORKS COMMISSION REGULAR MEETING SEPTEMBER 28, 2016 MULTIPURPOSE ROOM 3:30 P.M. CALL TO ORDER ROLL CALL Chair Scott called the meeting to order at 3:31 p.m. The following persons
More informationCity of Mesquite General Government Step Pay Plan. Step Salary. Annually: Monthly: Biweekly: Hourly: Annually: Monthly: Biweekly: Hourly: SP-03
City of Mesquite General Government Step Pay Plan Maintenance Worker I Park Grounds Maintenance Technician Park Maintenance Specialist Residential Solid Waste Driver - Trainee Step Salary Name Range SP-01
More informationPOSITION DESCRIPTION
POSITION DESCRIPTION TITLE: ENGINEERING TECHNICIAN ASSISTANT Scope Of Responsibility: This is the journey level class in the Engineering Technician classification within the Public Works Department. Individuals
More informationFlorida Job Growth Grant Fund. Public Infrastructure Grant Proposal. Table of Contents
Florida Job Growth Grant Fund Public Infrastructure Grant Proposal Table of Contents Florida Job Growth Grant Fund Public Infrastructure Grant Proposal Application 1 Florida Job Growth Grant Fund Public
More informationState of the Town 2017 In Review & A Look At 2018 & Beyond Jan 20, 2018 Presented by Grant A. Kleinhenz, IMCA-CM, Town Manager
State of the Town 2017 In Review & A Look At 2018 & Beyond Jan 20, 2018 Presented by Grant A. Kleinhenz, IMCA-CM, Town Manager National Night Out, Aug 2017 Review of 2017 Goals and Priorities Other Notable
More informationJefferson Parish Department of Drainage. Emergency Plan
Jefferson Parish Department of Drainage Emergency Plan Emergency Plan Purpose, Pre-Storm Plan, Approaching Storm/Hurricane Plan and Recovery Plan I. Purpose The Drainage Department is responsible for all
More informationGet it Done: Rebuild Michigan GRETCHEN WHITMER S PLAN FOR SAFE ROADS, CLEAN WATER, AND A BETTER ECONOMY
Get it Done: Rebuild Michigan GRETCHEN WHITMER S PLAN FOR SAFE ROADS, CLEAN WATER, AND A BETTER ECONOMY 2 To get ahead, Michiganders need one good job and we need to be able to get to that job. But our
More informationIowa DOT Update 2016 APWA Fall Conference JOHN E. DOSTART, P.E.
Iowa DOT Update 2016 APWA Fall Conference JOHN E. DOSTART, P.E. Hilton Garden Inn September 29, 2016 Member of the Day Personal Updates M.J. Charlie Purcell Promoted to Project Delivery Bureau Director
More informationFive-Year Capital Improvement Plan
Five-Year 2017-2022 Capital Improvement Plan Presentation to Board of Supervisors of Sonoma County and Board of Directors of the Sonoma County Water Agency Presented by County Administrator s Office and
More informationOVERVIEW Chapter Responsibilities Infrastructure Capital Improvement Plan Project Authorization-after funding
OVERVIEW! Chapter Responsibilities " Chapter Land Use / Strategic Plan " Conduct Community Needs Assessment " Prepare ICIP " Prepare Proposals to various funding sources " Complete Pre-Procurement Activities
More informationFY AFSCME Job Titles / Wage Information Effective 7/2/ Series Bargaining Unit
100 Series Bargaining Unit Job Title Pay Grade Entry 1 Year 3 Year ADVANCED METER INFRASTRUCTURE TECH I 17 16.42 18.48 21.40 ADVANCED METER INFRASTRUCTURE TECH II 19 17.96 20.20 23.40 AIRFIELD MAINTENANCE
More informationCity of Waterloo, Wisconsin. Request for Proposals. Municipal Engineering Services
City of Waterloo, Wisconsin Request for Proposals Municipal Engineering Services Submission Date: December 1, 2011 @ 4:00 p.m. Issued by: Mo Hansen, Clerk/Treasurer City of Waterloo 136 N. Monroe Street
More informationSEPTIC MAINTENANCE PROGRAM RULES (ARTICLE 10)
SEPTIC MAINTENANCE PROGRAM RULES (ARTICLE 10) Catskill Watershed Corporation PO Box 569 Margaretville, NY 12455 (845) 586-1400 Approved by the Board of Directors October 28, 2003 Revised August 2, 2016
More informationStandard Operating Procedure: Stormwater BMP Inspections
Standard Operating Procedure: Stormwater BMP Inspections Issue Date: 12/20/2016* Version: 2 Review Frequency: Annual Reasons for Procedure The University of Virginia (UVA) has a permit to operate a Municipal
More informationGENERAL SKILLS CLASSES improve general construction skills used by Construction Craft Laborers on a daily basis.
GENERAL SKILLS CLASSES improve general construction skills used by Construction Craft Laborers on a daily basis. Aerial Lifts (Boom Lifts & Scissor Lifts) Nov 1 Dec 13 Jan 24 Feb 14 Mar 7 Mar 14 Mar 29
More informationAn ordinance authorizing the employment of personnel in the Bureau of Sanitation of the City of Los Angeles.
ORDINANCE NO. 133391 SANITATION 2014-15 An ordinance authorizing the employment of personnel in the Bureau of Sanitation of the City of Los Angeles. THE PEOPLE OF THE CITY OF LOS ANGELES DO ORDAIN AS FOLLOWS:
More informationCity of Mesquite General Government Step Pay Plan. Step Name. Salary Range
City of Mesquite General Government Step Pay Plan Maintenance Worker I Park Grounds Maintenance Technician Park Maintenance Specialist Residential Solid Waste Driver - Trainee Step Name SP-01 Salary Range
More informationORDINANCE NO An ordinance authorizing the employment of personnel in the Bureau of Sanitation of the City of Los Angeles.
BUREAU OF SANITATION 2011-12 18202'6 ORDINANCE NO. ------- An ordinance authorizing the employment of personnel in the Bureau of Sanitation of the City of Los Angeles. THE PEOPLE OF THE CITY OF LOS ANGELES
More informationMaintenance Mechanic I/II
Date Established: 01-21-93 Revised: 07-17-08 Classification Code: 072/073 Unit: SLCEA FLSA: Non-exempt Range: 63/68 EEOC: 007 Maintenance Mechanic I/II Definition: Performs routine and general maintenance
More informationITHACA AREA WASTEWATER TREATMENT PLANT OWNERS: CITY OF ITHACA TOWN OF ITHACA TOWN OF DRYDEN FINAL BUDGET
ITHACA AREA WASTEWATER TREATMENT PLANT OWNERS: CITY OF ITHACA TOWN OF ITHACA TOWN OF DRYDEN 2013 FINAL BUDGET Table of Contents Joint Activity - IAWWTP: Page General Government Support J19** - Special
More informationNPDES Small MS4 General Permit (ARR040000) Annual Reporting Form
NPDES Small MS4 General Permit (ARR040000) Annual Reporting Form Instructions for completing this form: ARR040000 requires that this form be used when submitting annual reports. You may request approval
More informationORDINANCE NO. 640 NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF FRUITLAND, IDAHO:
ORDINANCE NO. 640 AN ORDINANCE OF THE CITY OF FRUITLAND, IDAHO, AMENDING TITLE 9, CHAPTER 3, SECTION 2, DRAINAGE STANDARDS; AMENDING TITLE 10, CHAPTER 7A, SECTION 19, STORM DRAINAGE; AMENDING TITLE 10,
More informationGeorgia DOT Local Maintenance Improvement Grant Program. Todd Long, P.E., Deputy Commissioner
Georgia DOT Local Maintenance Improvement Grant Program Todd Long, P.E., Deputy Commissioner GDOT Local Assistance Programs Funded by State Motor Fuel Tax Collections Prior to 2009: Governor and General
More informationINSTRUMENTATION TECHNICIAN I/II/III
I/II/III I. Position Identification: A) Title: Instrumentation Technician I/II/III B) Bargaining Unit: Public Employees Union, Local #1 C) Customary Work Hours: Within the hours of 6:00am to 6:00pm D)
More informationAGENDA SPARTANBURG SANITARY SEWER DISTRICT COMMISSION REGULAR MEETING. MEETING PLACE: 200 Commerce Street. Tuesday, August 28, 2018, 2:15 p.m.
AGENDA SPARTANBURG SANITARY SEWER DISTRICT COMMISSION REGULAR MEETING MEETING PLACE: 200 Commerce Street, 2:15 p.m. This is a regular meeting of the Spartanburg Sanitary Sewer District Commission. Written
More informationEL DORADO IRRIGATION DISTRICT 2018 CLASS/PAY LISTING
Accountant 131 1 32.95 2,636.00 5,711.33 68,536.00 2 34.59 2,767.20 5,995.60 71,947.20 3 36.32 2,905.60 6,295.47 75,545.60 4 38.14 3,051.20 6,610.93 79,331.20 5 40.05 3,204.00 6,942.00 83,304.00 Administrative
More information49 USC NB: This unofficial compilation of the U.S. Code is current as of Jan. 4, 2012 (see
TITLE 49 - TRANSPORTATION SUBTITLE VII - AVIATION PROGRAMS PART A - AIR COMMERCE AND SAFETY subpart iii - safety CHAPTER 445 - FACILITIES, PERSONNEL, AND RESEARCH 44505. Systems, procedures, facilities,
More informationF I N A L D R A F T. Capital Improvement Plan. City of Black Diamond
City of Black Diamond 2013 2018 Capital Improvement Plan F I N A L D R A F T Old water tank in Black Diamond photo from King County Assessors and provided by Palmer Coking Coal Company. 4.3 MG Water Reservoir
More informationBoard Meeting. Wednesday, June 20, :00 a.m.
Board Meeting Wednesday, June 20, 2018 9:00 a.m. Invocation Pledge of Allegiance Roll Call of Members Announcements Introduction of FDOT Staff Call to Order Highlands Transit Plan Public Involvement Award
More informationPOSITION DESCRIPTION
POSITION DESCRIPTION TITLE: ENGINEERING TECHNICIAN Scope Of Responsibility: This is the advanced journey level class in the Engineering Technician classification within the Public Works department. Individuals
More informationORGANIZATION of the City of SIMI VALLEY
ORGANIZATION of the City of SIMI VALLEY CITIZENS 1 MAYOR 4 MEMBER CITY COUNCIL (Elected at Large) (Appointed by City Council) CITY ATTORNEY (Appointed by City Council) Director COMMUNITY Director ENVIRONMENTAL
More informationSENIOR FOOD PRODUCTION UTILITY WORKER
PERSONNEL COMMISSION SENIOR FOOD PRODUCTION UTILITY WORKER Class Code: 0478 Salary Range: 19 (C1) JOB SUMMARY Under general supervision, lead a small crew and perform a variety of general grounds maintenance
More informationBARSCREEN BEE The Official Newsletter of the Northern Sacramento Valley Section Of the California Water Environment Association
September 2012 BARSCREEN BEE The Official Newsletter of the Northern Sacramento Valley Section Of the California Water Environment Association www.cwea.org/nsv NSVS EXECUTIVE BOARD PRESIDENT Tracy Wyhlidko
More informationParks & Recreation Department Anchorage: Performance. Value. Results.
Anchorage: Performance. Value. Results. Mission Provide for Healthy Parks, Healthy People, Healthy Future through ensuring Anchorage parks, facilities and programs are well maintained, safe, accessible
More informationFort Monroe Authority. Capital Improvement Plan Fiscal Years 2017 Through 2022
Fort Monroe Authority Capital Improvement Plan Fiscal Years 2017 Through 2022 December 2016 Cover image credit: ational Park Service December 2016 Project Cost Summary Five Year CIP Project Appropriations
More informationCALVERT - ST. MARY S METROPOLITAN PLANNING ORGANIZATION
CALVERT - ST. MARY S METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM FISCAL YEARS 2015-2018 Calvert County Planning Commission St. Mary s County Department of County Services Plaza
More informationCity of Defiance Construction Management & Observation Services
City of Defiance Construction Management & Observation Services REQUEST FOR QUALIFICATIONS January 5, PURPOSE The City of Defiance intends to contract for construction management & observation services
More informationREQUEST FOR PROPOSALDevelopment of a Local
2012 REQUEST FOR PROPOSALDevelopment of a Local Limits Study Terry Hagen, Director of Public Works City of El Centro 307 West Brighton Avenue El Centro, CA 92243 (760) 337-4505 Request for Proposals Development
More informationThe FY 19 Proposed Budget and. The FY Operating and Community Investment Plans
The FY 19 Proposed Budget and The FY 19-24 Operating and Community Investment Plans An Open Budget Process Budget sessions are open to the public. Budget sessions are shown live and replayed on Channel
More informationFIRE DEPARTMENT. Administration. Fire Prevention. Disaster Preparedness. Suppression. Hazardous Materials. Ambulance
FIRE DEPARTMENT Administration Disaster Preparedness Hazardous Materials Fire Prevention Suppression Ambulance OP-85 FIRE DEPARTMENT The Petaluma Fire Department is a full service Fire Protection and Emergency
More informationUNCLASSIFIED. FRAGO (FBGA 2018 Spring Clean-up) to OPORD (MCoE Campaign Plan 2022) (UNCLASSIFIED)
Headquarters, MCoE Fort Benning, GA 191130APR18 (U) References: (a) (U) MCoE Regulation 210-5, FBGA Garrison Regulation, dated 22 Mar 15. (b) (U) MCoE Regulation 350-19, Range and Terrain Regulation, dated
More informationCalvert County Government 175 Main Street, Prince Frederick, MD Local: ; Metro: Sheriff s Office
Courts Calvert County Government 175 Main Street, Prince Frederick, MD 20678 Local: 410-535-1600; Metro: 301-855-1243 Sheriff s Bar Library Citizens State s Attorney s Treasurer s Board of County Commissioners
More informationHELICOPTER MECHANIC, HELICOPTER MECHANIC SUPERVISOR, 3749
HELICOPTER MECHANIC, 3742 4-16-93 HELICOPTER MECHANIC SUPERVISOR, 3749 Summary of Duties: Repairs, overhauls, inspects, maintains, services, cleans, and returns City owned helicopters and fixedwing aircraft
More informationPotential for Growth. Town of Billerica January 16, 2014
Potential for Growth Town of Billerica January 16, 2014 Introduction Last meeting with S&P was May 2013 Increase in business expansion Tax base and tax revenue are increasing CIP has expanded Liabilities
More informationSUMMER STUDENTS EMPLOYMENT BRIEF JOB DESCRIPTIONS
SUMMER STUDENTS EMPLOYMENT BRIEF JOB DESCRIPTIONS 2014-01PW Public Works Students Students will assist with various duties in the public works department related to maintenance of roads, sewers, water,
More information- PHILADELPHIA POLICE DEPARTMENT DIRECTIVE 3.13
- PHILADELPHIA POLICE DEPARTMENT DIRECTIVE 3.13 Issued Date: 05-23-16 Effective Date: 05-23-16 Updated Date: 07-22-16 SUBJECT: COMPLAINTS AND CONDITIONS AFFECTING OTHER CITY DEPARTMENTS (PLEAC- 2.2.1)
More informationOLHSA. Request for Qualifications. Chore Yard Services Program. 196 Cesar E. Chavez Ave. P.O. Box Pontiac, MI
OLHSA 2018 Request for Qualifications Chore Yard Services Program 196 Cesar E. Chavez Ave. P.O. Box 430598 Pontiac, MI 48343-0598 1 I. INTRODUCTION I.1. Purpose of this Request for Qualifications The purpose
More informationThe requirements for the Organization element of the SSMP are:
2.0 ORGANIZATION 2.1 Introduction This section of the identifies District staff responsible for implementing this, responding to SSO events, and meeting the SSO reporting requirements. This section also
More informationOrganizational Charts FY
Organizational Charts FY 2017-2018 Table of Contents City Wide Departmental Chart... 1 Assistant City Manager of Administration... 2 Assistant City Manager of Operations... 3 Building Services 4 City Manager...
More informationORIGINS OF THE C PROGRAM
- 1 - ORIGINS OF THE C PROGRAM The C Program had its beginnings in 1946, when the General Assembly recognized the shortcomings of the concept of having local governments provide funds for roads and streets
More informationAPPENDIX "B" PERSONNEL COMPLEMENT 1
APPENDIX "B" PERSONNEL COMPLEMENT 1 FY 10 FY 11 FY 11 FY 11 FY 12 FY 12 Department Revised Original Changes 3 Revised 3 Changes Approved : Agriculture & Home Extension 3 3 0 3 3 Belmont Golf Course 9 9
More informationTown of Farmington Regular Town Council Meeting Monday, July 15, 2013 Farmington Community Center 6:10 P.M. 8:30 P.M.
Town of Farmington Regular Town Council Meeting Monday, July 15, 2013 Farmington Community Center 6:10 P.M. 8:30 P.M. Opening - Regular Farmington Town Council Meeting: The Farmington Town Council Meeting
More informationParks and Recreation Department Anchorage: Performance. Value. Results.
Anchorage: Performance. Value. Results. Mission Provide for Healthy Parks, Healthy People, Healthy Future through ensuring Anchorage parks, facilities and programs are well maintained, safe, accessible
More informationKing County Flood Control District 2017 Work Program
Attachment A 2017 Budget Work Program November 7, 2016 FCD2016-20 Attach A King County Flood Control District 2017 Work Program The District work program is comprised of three categories: district oversight
More informationTransportation Funding Terms and Acronyms Unraveling the Jargon
Funding Terms and Acronyms Unraveling the Jargon Every profession has its own acronyms and jargon. The shorthand wording makes it easier and quicker for professionals in any given field to communicate
More informationCity of Irving. General Government PAY PLAN FY Third Quarter
General Government PAY PLAN FY 2017-18 Third Quarter EXECUTIVES, COUNCIL-APPOINTED OFFICIALS, AND DIRECTORS -- 00 01011 EX* City Manager Established by City Council 08011 EX* City Secretary Established
More informationWISCONSIN LABORERS APPRENTICESHIP & TRAINING FUND SCHEDULE
WISCONSIN LABORERS APPRENTICESHIP & TRAINING FUND 2016-2017 SCHEDULE HOW TO APPLY: Classes are open to construction laborers who are employed by contractors contributing to the Training Fund and are in
More informationCITY OF LEWISVILLE, TEXAS PAY PLAN
CITY OF LEWISVILLE, TEXAS PAY PLAN effective 4/4/2018 SYSTEM "A" PAY PLAN Professional Positions (Broadband) N 1601 VIDEO SPECIALIST Annual $42,922 $50,859 $58,795 N 1602 PUBLIC INFORMATION SPECIALIST
More informationPersonnel Summary OVERVIEW
Personnel Summary OVERVIEW This section provides information regarding approved personnel by department. It also includes department justifications for new personnel requests or reclassifications. Personnel
More informationTHE SCHOOL BOARD OF ESCAMBIA COUNTY, FLORIDA MINUTES, APRIL 15, 2011
THE SCHOOL BOARD OF ESCAMBIA COUNTY, FLORIDA MINUTES, APRIL 15, 2011 The School Board of Escambia County, Florida, convened in Regular Workshop at 9:00 a.m., in Room 160, at the J.E. Hall Educational Services
More informationCity of Sultan 2018 State of the City Address
City of Sultan 2018 State of the City Address 2017 in review - where have we been? Financial Balanced 2017 Budget Paid off $669,565 in city debt Received $1,018,833 in grants Permit and License Activity
More informationPersonnel Summary. Government Positions Comparison Fiscal Year 2007/2008 with Fiscal Year 2005/2006 and Fiscal Year 2006/2007 for Comparison
Personnel Summary The following section provides a comparative picture of staffing changes historically and for the approved Fiscal Year 2007/2008 budget. In addition, this section details by department
More informationTim Olusegun. Division of Transportation Investment Management Bureau of Transit, Local Roads, Railroad & Harbors PO Box 7913 Madison, WI
Division of Transportation Investment Management Bureau of Transit, Local Roads, Railroad & Harbors PO Box 7913 Madison, WI 53707-7913 Scott Walker, Governor Mark Gottlieb, P.E., Secretary Internet: www.dot.wisconsin.gov
More informationVirginia Beach. of One of America s. An Exciting Opportunity to Shape the Infrastructure. Most Amazing Big Cities!
Virginia Beach An Exciting Opportunity to Shape the Infrastructure of One of America s Most Amazing Big Cities! The City of Virginia Beach Seeks a Results Driven, Service Oriented Executive to Serve as
More informationHigh school diploma or G.E.D. and 3 years of experience.
TML Salary Survey: Job Descriptions and Qualifications (2017) Job Title Job Description Job Qualifications Accounting/ Billing Specialist Performs specialized accounting support activities, which may include:
More informationELECTRICAL TECHNICIAN I/II/III
I. Position Identification: A) Title: Electrical Technician I/II/III B) Bargaining Unit: Yuba City Employee s Association C) Customary Work Hours: As outlined in the department schedule. D) Customary Work
More informationEXHIBIT 2 Page 1 of 9
EXHIBIT 2 Page 1 of 9 Page 2 of 9 Page 3 of 9 EXHIBIT 2 Page 4 of 9 Page 5 of 9 PROJECT NARRATIVE The purpose for applying for these funds is to advance the City's revitalization efforts in Historic Miramar.
More informationOperational cuts were made while managing to secure $15 million in local funds for capital projects.
Cumulative cuts: Total operational budget cuts Total eliminated positions 135 $8.5 million Operational cuts were made while managing to secure $15 million in local funds for capital projects. Other strategic
More informationEveryone Wins When We Put Our Veterans to Work
Everyone Wins When We Put Our Veterans to Work NDEP Drinking Water Operator Certification AWWA Conference October 23, 2014 Max Sosa Operator Certification Program Lead, Environmental Scientist III, Bureau
More informationCITY OF POCATELLO, IDAHO CITY COUNCIL STUDY SESSION APRIL 13, 2017
CITY OF POCATELLO, IDAHO CITY COUNCIL STUDY SESSION AGENDA ITEM NO. 1: Mayor Brian Blad called the City Council Study Session to order ROLL CALL at 9:06 a.m. Council members present were Heidi Adamson,
More information