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07-13-2021 City Council Regular Meeting Packet City of Grand Island Tuesday, July 13, 2021 Council Session/Budget Work Session Agenda City Council: Jason Conley Michelle Fitzke Bethany Guzinski Chuck Haase Maggie Mendoza Vaughn Minton Mitchell Nickerson Mike Paulick Justin Scott Mark Stelk Mayor: Roger G. Steele City Administrator: Jerry Janulewicz City Clerk: RaNae Edwards 7:00 PM Council Chambers - City hall 100 East 1st Street, Grand Island, NE 68801 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 1 / 67 City of Grand Island Tuesday, July 13, 2021 Call to Order This is an open meeting of the Grand Island City Council. The City of Grand Island abides by the Open Meetings Act in conducting business. A copy of the Open Meetings Act is displayed in the back of this room as required by state law. The City Council may vote to go into Closed Session on any agenda item as allowed by state law. Invocation Pledge of Allegiance Roll Call A - SUBMITTAL OF REQUESTS FOR FUTURE ITEMS Individuals who have appropriate items for City Council consideration should complete the Request for Future Agenda Items form located at the Information Booth. If the issue can be handled administratively without Council action, notification will be provided. If the item is scheduled for a meeting or study session, notification of the date will be given. B - RESERVE TIME TO SPEAK ON AGENDA ITEMS This is an opportunity for individuals wishing to provide input on any of tonight's agenda items to reserve time to speak. Please come forward, state your name and address, and the Agenda topic on which you will be speaking. Grand Island Council Session/Budget Work Session - 7/13/2021 Page 2 / 67 City of Grand Island Tuesday, July 13, 2021 Council Session/Budget Work Session Item -1 Presentation of Solid Waste Division Budget for Fiscal Year 2022 Staff Contact: John Collins, P.E. - Public Works Director Grand Island Council Session/Budget Work Session - 7/13/2021 Page 3 / 67 Solid Waste Division FY 2022 Budget Landfill on Husker Hwy @ Hall / Buffalo County Line Jeff Wattier Solid Waste Superintendent Grand Island Council Session/Budget Work Session - 7/13/2021 Page 4 / 67 Enterprise Fund Receive no funding from General Fund All revenues generated from tipping fees One of the few divisions with competition Serves residents and non-residents Grand Island Council Session/Budget Work Session - 7/13/2021 Page 5 / 67 19 years life left in current area (Cells 1, 2, & 3) Approximately 27 years life left in total Phase 1 area Landfill Site Life Grand Island Council Session/Budget Work Session - 7/13/2021 Page 6 / 67 Continued routine capital replacement schedule Landfill New compactor Notable Items from FY 2021 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 7 / 67 Notable from FY 2021 Transfer Station facility improvement study & rate study presented to City Council on June 8, 2021 Modify operations and facilities to better handle current and future customer traffic/tonnage Will be beneficial to customers and staff Grand Island Council Session/Budget Work Session - 7/13/2021 Page 8 / 67 FY 2022 Budget Personnel = $1,387,074 Operations = $1,311,018 Capital = $5,479,283 Personnel - 17%Operations - 16%Capital - 67% Grand Island Council Session/Budget Work Session - 7/13/2021 Page 9 / 67 FY 2022 Notable Capital Expenditures Replacement of Transfer Station loader ($164,000) Replacement of Transfer Station truck-tractor ($122,000) Replacement of transfer trailer ($78,000) Landfill leachate evaporator ($50,000) Begin Transfer Station improvements ($2,760,000) Grand Island Council Session/Budget Work Session - 7/13/2021 Page 10 / 67 FY2022 Capital Expenses Replacement of Transfer Station Loader 164,000$ Replacement of Transfer Station Truck-Tractor 122,000$ Replacement of Transfer Trailer 78,000$ Landfill Leachate Evaporator 50,000$ Begin Transfer Station Improvements 2,760,000$ NDEE Phillips LF 2,000,000$ Permanent Fencing 20,000$ Tier 2 30,000$ Miscellaneous Concrete Work 20,000$ Hydro Thumb 17,000$ Grapple Bucket 30,000$ Debt Payments 188,283$ 5,479,283$ Grand Island Council Session/Budget Work Session - 7/13/2021 Page 11 / 67 Highlights of FY 2022 Budget Rate increase proposed for FY 2022 3.57% increase at Transfer Station Location Transfer Station Rate Per Ton Landfill Rate Per Ton Grand Island $47.65 (uncompacted)$34.76 (uncompacted) $38.35 (compacted)$30.63 (compacted) Columbus $69.00 Norfolk $66.00 Fremont $58.79 York $49.50 Hastings $41.00 Lincoln $43.35 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 12 / 67 FTE Request .25 FTE Division Clerk –Part Time This is for an additional part time clerk to work Saturday mornings at the Transfer Station There are often over 150 customers on Saturdays at the Transfer Station This will allow for two (2)part time clerks to work together and to be able to better handle peak customer/traffic times Grand Island Council Session/Budget Work Session - 7/13/2021 Page 13 / 67 PUBLIC WORKS Questions? Grand Island Council Session/Budget Work Session - 7/13/2021 Page 14 / 67 City of Grand Island Tuesday, July 13, 2021 Council Session/Budget Work Session Item -2 Presentation of Utilities Department Budget for Fiscal Year 2021- 2022 Staff Contact: Timothy Luchsinger Grand Island Council Session/Budget Work Session - 7/13/2021 Page 15 / 67 Council Agenda Memo From:Timothy Luchsinger, Utilities Director Meeting:July 13, 2021 Subject:Presentation of the Utilities Budget for 2021 – 2022 Presenter(s):Timothy Luchsinger, Utilities Director Background The recently completed Cost of Service study for the Electric Utility will be presented, followed by the proposed budgets for Electric Utility Enterprise Fund 520 and Water Utility Enterprise Fund 525 for the City’s Fiscal Year 2021-2022 by Department management and financial staff. Discussion This study and the budgets will be presented for preliminary discussion by Council. Conclusion This item is presented to the City Council in a Study Session to allow for any questions to be answered and to create a greater understanding of the issue at hand. It is the intent of City Administration to bring this issue to a future council meeting for the Council’s consideration. Grand Island Council Session/Budget Work Session - 7/13/2021 Page 16 / 67 1 Presented by: John A. Krajewski, P.E.JKEnergy ConsultingLLC Electric Cost of Service / Rate Design Study Grand Island City Council July 13, 2021 Overview of Presentation Introduction Projected Financial Results Cost of Service Rate Design Comparisons to City’s Peer Group Recommendations 2 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 17 / 67 2 Background Grand Island Utilities Department (GIUD or Utility) last completed Electric Cost of Service / Rate Design Study in 2018 Several changes since 2018 have occurred o Refinancing of outstanding debt o Risk factors associated with events like February 2021 weather o Need to ensure adequate reserves while funding operating costs and capital project needs 3 Purpose of Study Review financial performance Develop rates that reflect the cost of service and accomplish other goals established by the Utility o Rates that are competitive o Rates that provide sufficient revenues to cover projected operating expenses o Rates that reflect the cost of service for each rate class 4 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 18 / 67 3 Projected Financial Results Purpose o Compare revenues and expenses for current budget and future years through FY 2025 o Determine need for future rate increases On a cash basis, deficits are projected to increase from $4.2 million in FY 2021 to $10.5 million by FY 2025 Debt service coverage is in excess of that required by bond indenture 5 Projected Financial Results Projections are subject to uncertainty o February 2021 event with day-ahead energy prices of more than $2,000/MWh illustrate potential volatility in markets o Recent increases in material and labor costs may be indicator of future inflation 6 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 19 / 67 4 Cost of Service Purpose o Determine which rate classes cause the Utility to incur costs o Compare cost of service to revenue under existing rates o Determine need for rate changes o By rate class o By season 7 Cost of Service Findings o Customer-related costs are higher than existing customer charge o In general, all rate classes need rate increases for revenues to reflect the cost of service 8 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 20 / 67 5 Rate Design Goals o Long-term financial integrity o Fair, reasonable and non-discriminatory rates o Competitive rates compared to City’s peer group o Encourage use during low cost periods o Discourage use during high cost periods o Recognize cost of service for each rate class and season 9 Rate Design Proposed changes to rate design o Increase customer charges for most rate classes o This issue was identified in the 2018 COS Study o Residential customer charge would increase from $8.00 to $10.00 in FY 2022 o Remaining increases recovered from energy charges Typical Residential bill would increase $2.73 in October 2021 and $2.80 in October 2022 10 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 21 / 67 6 Rate Comparisons With proposed rate changes, City’s rates are still competitive with peer group, including NPPD, LES, OPPD, Southern PPD and the City of Hastings o Similar customer make-up o Own and operate vast majority of generating resources to supply retail customers, expect Southern PPD o Operate transmission (>100 kV) facilities, expect Southern PPD 11 Rate Comparisons - Residential $- $20.00 $40.00 $60.00 $80.00 $100.00 $120.00 $140.00 GIUD Hastings LES Southern PPD NPPD OPPD Summer - 1,000 kWh $- $20.00 $40.00 $60.00 $80.00 $100.00 $120.00 $140.00 LES GIUD Southern PPD NPPD OPPD Hastings Winter - 1,000 kWh 12 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 22 / 67 7 Rate Comparisons - Commercial $- $100.00 $200.00 $300.00 $400.00 $500.00 $600.00 $700.00 LES GIUD OPPD Southern PPD NPPD Hastings Summer - 5,000 kWh 13 Conclusions Rate increases of 3% in FY 2022 and FY 2023 necessary to ensure adequate revenue Customer charges are less than the calculated cost of services Additional rate changes of 3% in FY 2024 and FY 2025 may be necessary to maintain sufficient revenue to cover projected expenses 14 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 23 / 67 8 Recommendations After discussions with Utility staff, the following is recommended o Observe actual results through end of fiscal year o Consider future rates based on report and year-end results o Consider customer charge increases even if rates aren’t increased (revenue-neutral change) o Adjust rate ordinance accordingly 15 Contact Information John Krajewski JK Energy Consulting, LLC 74408 Road 433 Smithfield, Nebraska 68976 Phone: 402-440-0227 Email: jk@jkenergyconsulting.com 16 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 24 / 67 UTILITIES 2021-22 BUDGET OVERVIEW Electric Department –Fund 520 Water Department –Fund 525 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 25 / 67 UTILITIES Budget Guidelines Conservative (low) revenue forecast Weather dependent Ensure debt service coverage Conservative (high) operating costs Generation fuel/purchased power Allow potential production capacity Maintain adequate cash reserves Manage controllable operating expenses and capital expenditures Grand Island Council Session/Budget Work Session - 7/13/2021 Page 26 / 67 UTILITIES Cash Reserve Guidelines Cash Reserve Considerations Working Capital Replacement Power Asset Replacement Capital Improvement Reserve Debt Service Reserve Electric Fund -$32,348,429 Water Fund -$2,797,897 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 27 / 67 UTILITIES Capital Improvement Budgets Electric and Water Master Plans recently completed 5 and 20 Year System Requirements Technical Evaluation No Financial Evaluation Recommendations included in 5 year capital improvement budget forecasts Grand Island Council Session/Budget Work Session - 7/13/2021 Page 28 / 67 UTILITIES ELECTRIC DEPARTMENT FUND 520 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 29 / 67 UTILITIES 26,049,062 26,957,309 27,377,220 31,255,086 33,689,000 8,169,594 12,524,177 9,365,000 9,365,000 11,590,000 57,356,032 47,434,782 54,302,250 85,858,385 45,203,000 2019 2020 2021 (BUDGET)2021 (PROJECTED)2022 (BUDGET) ELECTRIC DEPARTMENT -FUND 520 Admin and Operating Capital Expenditures Fuel, purchase power, debt service Grand Island Council Session/Budget Work Session - 7/13/2021 Page 30 / 67 UTILITIES Electric Capital Improvements Total Capital Budget -$11,590,000 Transmission and Substation Upgrades -$1,300,000 Bond payments -$3,785,000 Distribution improvements -$6,370,000 Power plant maintenance/improvements -$135,000 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 31 / 67 UTILITIES Grand Island Council Session/Budget Work Session - 7/13/2021 Page 32 / 67 UTILITIES Grand Island Council Session/Budget Work Session - 7/13/2021 Page 33 / 67 UTILITIES WATER DEPARTMENT FUND 525 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 34 / 67 UTILITIES Grand Island Council Session/Budget Work Session - 7/13/2021 Page 35 / 67 UTILITIES Water Capital Improvements Total Capital Budget -$2,350,000 Bond payments -$345,000 Distribution improvements-$1,625,000 Production improvements -$380,000 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 36 / 67 UTILITIES Grand Island Council Session/Budget Work Session - 7/13/2021 Page 37 / 67 UTILITIES Questions? Grand Island Council Session/Budget Work Session - 7/13/2021 Page 38 / 67 6/14/2021 2019-2020 2020-2021 2020-2021 2021-2022 ACCOUNT ACTUAL BUDGET PROJECTED BUDGET ENTERPRISE DEPARTMENT 520 - ELECTRIC UTILITY ACCRUED EXPENSES METER READING EXPENSE 90200 373,916 345,000 352,000 363,000 RECORDS & COLLECTION 90300 542,066 600,000 638,000 654,000 RECORDS & COLLECTION-MIS 90301 601,749 520,000 623,000 649,000 CASH OVER & SHORT 90310 - - - - UNCOLLECTABLE ACCOUNTS 90400 100,118 145,000 115,000 115,000 ADMINISTRATIVE SALARIES 92000 740,378 630,000 634,000 653,000 OFFICE SUPPLIES & EXPENSE 92100 38,877 35,000 39,000 39,000 OUTSIDE SERVICES EMPLOYED 92300 1,180,438 1,280,000 1,251,000 1,251,000 INSURANCE 92400 457,928 475,000 591,000 738,000 INJURIES & DAMAGES 92500 172,985 285,000 175,000 175,000 EMPLOYEE BENEFITS 92600 1,126,125 1,325,000 1,100,000 1,250,000 MISCELLANEOUS GENERAL 93000 132,785 110,000 120,000 125,000 UTILITY OFFICE RENT 93101 6,142 7,370 6,000 6,000 MAINTENANCE OF GENERAL PROPERTY 93200 2,912 10,000 3,000 3,000 GENERAL ADMINISTRATIVE SERVICE EXPENSE 5,476,419 5,767,370 5,647,000 6,021,000 DEPRECIATION-PLANT 40310 6,608,280 6,950,000 6,608,004 6,645,000 DEPRECIATION-TRANSMISSION 40340 864,472 905,000 868,008 888,000 DEPRECIATION-DISTRIBUTION 40350 3,824,190 3,925,000 3,976,128 4,095,000 DEPRECIATION-GENERAL 40360 1,138,740 1,200,000 1,114,643 1,170,000 MERCHANDISE MATERIAL 41510 362,381 200,000 350,000 350,000 MERCHANDISE LABOR 41520 205,631 150,000 200,000 200,000 NON-UTILITY PROPERTY 41710 212 250 - - LOSS ON DISPOSITION OF PROPERTY 42120 - 100,000 1,000 - INTEREST 2012 LONG TERM DEBT 42775 216,775 146,400 28,303 - INTEREST 2013 LONG TERM DEBT 42785 1,350,650 1,285,850 230,285 - INTEREST 2020 LONG TERM DEBT 42795 - - 544,000 605,000 AMORTIZATION OF DEBT EXPENSE 42800 - - 448,000 - DEPOSIT INTEREST EXPENSE 43100 7,246 9,000 7,000 7,000 OPER SUPERVISION & ENG - PGS 50020 420,145 465,000 433,000 446,000 GENERATION FUEL - PGS 50120 8,301,821 9,700,000 8,300,000 8,700,000 STATION LABOR & MATERIAL - PGS 50220 1,710,003 1,610,000 1,688,000 1,663,000 GENERATION PRODUCTION - PGS 50520 1,832,084 1,790,000 1,805,000 1,776,000 GENERATION PRODUCTION - PGS LIME 50521 369,236 425,000 369,000 380,000 GENERATION PRODUCTION - PGS PAC 50522 71,985 105,000 72,000 100,000 OPERATION SUPPLIES - PGS 50620 516,875 525,000 517,000 513,000 MAINT SUPER & ENG - PGS 51020 178,361 220,000 221,000 227,000 MAINT OF STRUCTURES - PGS 51120 957,484 1,100,000 917,000 933,000 MAINT OF BOILER PLANT - PGS 51220 3,043,284 3,500,000 4,100,000 5,229,000 MAINT OF AQCS - PGS 51225 557,258 680,000 557,000 570,000 MAINT OF GENERATION EQUIP - PGS 51320 591,670 460,000 762,000 779,000 OPER SUPERVISION & ENG - BURDICK CT'S 54630 353,417 360,000 364,000 374,000 GENERATION FUEL - BURDICK CT'S 54730 283,414 450,000 983,000 306,000 GENERATION PRODUCTION - BURDICK CT'S 54830 1,444,891 1,200,000 1,375,000 1,205,000 OPERATION SUPPLIES - BURDICK CT'S 54930 285,537 300,000 331,000 294,000 MAINT SUPER & ENG - BURDICK CT'S 55130 74,987 80,000 75,000 77,000 MAINT OF STRUCTURES - BURDICK CT'S 55230 149,945 155,000 95,000 98,000 MAINT OF GENERATION EQUIP - BURDICK CT'S 55330 704,287 575,000 650,000 725,000 PURCHASED POWER-NPPD 55500 - - - - PURCHASED POWER-WAPA 55510 808,844 875,000 820,000 820,000 PURCHASED POWER-OPPD 55520 9,515,424 9,500,000 9,415,000 9,604,000 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 39 / 67 6/14/2021 2019-2020 2020-2021 2020-2021 2021-2022 ACCOUNT ACTUAL BUDGET PROJECTED BUDGET PURCHASED POWER-PPGA 55530 4,533,574 4,900,000 4,434,000 4,522,000 PURCHASED POWER-WIND 55540 702,691 900,000 703,000 717,000 PURCHASED POWER-WIND / INVENERGY 55541 4,152,380 4,000,000 3,990,000 4,089,000 PURCHASED POWER-MEAN 55550 - - - - PURCHASED POWER-TENASKA 55560 13,063,355 18,200,000 50,500,000 14,000,000 PURCHASED POWER-SOLAR 55570 138,895 125,000 140,000 140,000 OPER SUPERVISION & ENG-TRANS 56000 713,576 750,000 741,000 755,000 LOAD DISPATCHING-TRANS 56100 493,510 475,000 494,000 506,000 PURCHASED POWER - TRANSMISSION 56110 3,506,225 3,800,000 3,756,000 3,756,000 MAINT OF SUBSTATION-TRANS 57000 458,909 200,000 45,000 527,000 MARKET EXPENSE- TRANS 57500 218,070 220,000 352,000 345,000 OPER SUPERVISION & ENGINEERING-DIST 58000 233,885 255,000 238,000 245,000 LOAD DISPATCHING-DIST 58100 817,143 735,000 817,000 835,000 OPER OF SUBSTATION-DIST 58200 425 600 1,000 1,000 OVERHEAD LINE-DIST 58300 343,518 190,000 308,000 317,000 UNDERGROUND OPERATION - DIST 58400 46,151 115,000 113,000 111,000 METER OPERATING-DIST 58600 102,785 125,000 55,000 56,000 MAINT OF SERV ON CUST PROP-DIST 58700 246,338 290,000 250,000 256,000 OFFICE SUPPLIES-DIST 58800 1,304,275 1,450,000 1,298,000 1,328,000 MAINT OF STATION EQUIP-DIST 59200 725,160 810,000 737,000 744,000 MAINT OF LINES-DIST 59300 919,831 865,000 920,000 934,000 MAINT OF UNDERGROUND LINES-DIST 59400 816,063 750,000 787,000 808,000 MAINT OF TRANSFORMER-DIST 59500 31,250 20,000 15,000 16,000 MAINT OF METERS-DIST 59700 - - - - MAINT OF MISC PLANT-DIST 59800 173,084 350,000 177,000 182,000 TOTAL OPERATING EXPENSE 80,490,620 88,472,100 119,095,371 83,969,000 ACCRUED ADMIN & OPERATING EXPENSES 85,967,039 94,239,470 124,742,371 89,990,000 TOTAL CAPITAL EXPENSES 12,524,177 9,365,000 10,066,674 11,590,000 ACCRUED & CAPITAL EXPENSE 98,491,216 103,604,470 134,809,045 101,580,000 OTHER USES OF FUNDS - IN LIEU OF TAX 40800 449,059 420,000 1,100,000 450,000 LESS DEPRECIATION (12,435,683) (12,980,000) (12,566,783) (12,798,000) FINAL ACCRUED EXPENSE 86,504,593 91,044,470 123,342,262 89,232,000 ACCRUAL RECONCILIATION (411,676) - 4,251,100 1,250,000 TOTAL APPROPRIATION 86,092,916 91,044,470 127,593,362 90,482,000 Baseload Fuel (Coal) 10% Peaking Fuel & Power Purchases 38% Capital - Administration 4% Capital -Generation 0% Capital -Trans/Dist 8% Operating Expenses, Taxes, & Fees 40% Electric Department Appropriation Grand Island Council Session/Budget Work Session - 7/13/2021 Page 40 / 67 6/14/2021 2019-2020 2020-2021 2020-2021 2021-2022 ACCOUNT ACTUAL BUDGET PROJECTED BUDGET ACCRUAL REVENUE MERCHANDISE SALES 41500 934,957 500,000 895,000 930,000 REVENUE NON-UTILITY PROPERTY 41700 - - - - INTEREST & DIVIDEND 41900 1,147,626 1,250,000 99,000 100,000 MISC NON-OPERATING 42100 1,037 1,100 1,000 1,000 WATER SYSTEM OPERATING REVENUE 42105 220,542 225,000 221,000 227,158 GAIN ON DISPOSITION OF PROP 42110 32,970 25,000 30,000 30,000 AMORTIZATION OF DEBT PREMIUM 42900 366,593 330,902 28,000 - RESIDENTIAL SALES 44000 21,919,730 20,900,000 21,030,000 22,275,078 DUSK TO DAWN SALES 44020 113,315 116,500 113,000 112,500 COMMERCIAL & INDUSTRIAL SALES 44200 40,419,110 39,885,000 38,671,000 41,856,427 WHOLESALE ENERGY - NPPD 44700 179,237 187,000 409,000 179,000 WHOLESALE ENERGY - TENASKA 44730 14,655,262 19,500,000 61,655,000 15,000,000 WHOLESALE ENERGY - NE CITY 44750 564,315 393,000 524,000 578,423 WHOLESALE ENERGY - NELIGH 44760 161,233 112,000 141,000 165,264 WHOLESALE ENERGY - WAPA 44770 610,277 915,000 1,800,000 650,000 INTERDEPARTMENTAL SALES 44800 1,958,443 2,362,000 1,923,000 1,968,495 FORFEITED DISCOUNTS 45000 194,719 190,000 190,000 190,000 SERVICE SALES 45100 11,100 9,500 10,000 10,000 RENT FROM PROPERTY 45400 151,130 145,000 150,000 150,000 TOTAL ACCRUAL REVENUE 83,641,596 87,047,002 127,890,000 84,423,345 ACCRUAL RECONCILIATION (366,593) (330,902) (28,000) - TOTAL REVENUE 83,275,003 86,716,100 127,862,000 84,423,345 BOND & LOAN PROCEEDS - - - - TOTAL REVENUE & BOND PROCEEDS 83,275,003 86,716,100 127,862,000 84,423,345 OPERATING EXCESS (DEFICIT)9,706,264 5,036,630 10,335,312 5,531,345 CAPITAL EXPENDITURES (12,524,177) (9,365,000) (10,066,674) (11,590,000) BEGINNING FUND BALANCE 52,232,870 49,414,956 49,414,956 49,683,595 ENDING UNRESTRICTED BALANCE 41,168,894 37,196,469 46,178,671 40,040,305 ENDING RESTRICTED BALANCE 8,246,062 7,890,117 3,504,924 3,584,635 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 41 / 67 6/14/2021 2019-2020 2020-2021 2020-2021 2021-2022 ACCOUNT ACTUAL BUDGET PROJECTED BUDGET ENTERPRISE DEPARTMENT 525 - WATER OPERATIONS ACCRUED EXPENSES METER READING 78100 179,983 142,000 195,000 180,000 CUSTOMER BILLING & ACCOUNTING 78200 305,451 315,000 315,600 326,000 DATA PROCESSING 78250 96,965 66,400 102,500 106,000 UNCOLLECTABLE ACCOUNTS 78400 14,319 12,000 16,500 17,000 ADMINISTRATIVE SALARY EXPENSE 79000 56,396 64,900 69,000 71,000 OFFICE SUPPLIES 79300 7,081 10,900 7,200 7,300 SPECIAL SERVICES 79500 119,999 120,000 120,000 120,000 INSURANCE 79800 14,163 15,000 18,300 20,100 INJURIES & DAMAGES 79900 2,538 8,000 3,200 3,200 EMPLOYEE BENEFITS 80010 68,136 109,900 65,000 75,000 PENSIONS 80020 4,599 15,000 5,000 5,000 MISCELLANEOUS 80100 17,958 15,000 15,000 15,000 MAINT OF GENERAL PROPERTY 80200 86,272 106,500 100,000 105,000 UTILITY OFFICE RENT 80300 3,025 3,630 3,000 3,000 BACKFLOW PROTECTION PROGRAM 81000 138,123 147,200 142,000 144,000 GENERAL ADMINISTRATIVE SERVICE EXPENSE 1,115,006 1,151,430 1,177,300 1,197,600 DEPRECIATION-SUPPLY 50310 73,212 76,000 73,400 73,700 DEPRECIATION-PUMPING EQUIP 50320 25,625 27,000 25,600 25,800 DEPRECIATION-TREATMENT PLANT 50330 151,452 158,000 151,500 151,800 DEPRECIATION-DISTRIBUTION 50340 710,241 735,000 782,000 846,000 DEPRECIATION-GENERAL 50350 191,357 205,000 189,200 207,000 INTEREST EXPENSE - 2017 BONDS 53010 189,601 183,189 33,300 - INTEREST EXPENSE - 2020 BONDS 53020 - - 124,000 136,000 DEBT EXPENSE ON BONDS 53100 - - 98,900 - MERCHANDISE-MATERIAL 61610 100,187 120,000 110,000 110,000 MERCHANDISE-LABOR 61620 87,610 110,000 110,000 110,000 OPERATION SUPPLIES 70300 14,072 23,200 15,000 15,000 MAINT OF WELLS & STRUCTURES 70500 40,087 65,000 65,200 66,400 OPERATION LABOR 72200 372,183 240,000 230,000 236,900 POWER FOR PUMPING 72300 663,229 675,000 665,000 665,000 MAINT OF PUMPING EQUIP 72700 298,298 280,000 300,000 470,000 PURIFICATION SUPPLIES 74300 1,107,113 1,050,000 1,122,000 1,145,200 MAINT OF PURIFICATION EQUIP 74600 19,870 23,000 20,000 20,400 OPERATION SUPERVISION & ENG 75100 298,238 324,000 302,400 311,500 OFFICE EXPENSE-DIST 75200 72,575 65,000 74,300 76,100 OPERATION OF MAINS 75300 189,487 196,900 196,400 203,000 OPERATION OF METERS 75400 162,556 152,000 145,600 150,900 MAINT OF DIST MAINS 75800 198,466 206,800 207,300 211,700 MAINT OF FIRE HYDRANTS 75900 115,201 238,700 118,300 122,700 OPERATIONS TOTAL 5,080,657 5,153,789 5,159,400 5,355,100 ACCRUED ADMIN & OPERATING EXPENSES 6,195,663 6,305,219 6,336,700 6,552,700 TOTAL CAPITAL EXPENSES 1,456,361 1,295,000 1,364,855 2,350,000 ADJUSTED ACCRUED EXPENSES 7,652,024 7,600,219 7,701,555 8,902,700 OTHER USES OF FUNDS - IN LIEU OF TAX 53300 78,661 65,000 78,700 78,700 LESS DEPRECIATION (1,151,886) (1,201,000) (1,221,700) (1,304,300) FINAL ACCRUED EXPENSE 6,578,799 6,464,219 6,558,555 7,677,100 ACCRUAL RECONCILIATION 41,029 - TOTAL APPROPRIATION 6,619,829 6,464,219 6,558,555 7,677,100 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 42 / 67 6/14/2021 2019-2020 2020-2021 2020-2021 2021-2022 ACCOUNT ACTUAL BUDGET PROJECTED BUDGET ACCRUAL REVENUE WATER TAP FEES 52000 - 10,000 - - WATER MAIN CONTRIBUTIONS 52010 963,773 - - - RENT FROM PROPERTY 52200 - - - - INTEREST & DIVIDEND 52400 98,703 10,000 15,000 15,000 MISC NON-OPERATING 52600 258 500 250 250 GAIN ON DISPOSITION-PROP 52610 - - - - METERED SALES 60100 6,280,067 5,700,000 6,280,000 6,250,000 PRIVATE FIRE PROTECTION 60400 88,740 85,000 89,000 90,000 INTERDEPARTMENTAL SALES 60800 198,134 180,000 200,000 185,000 SALE OF WATER SERVICES 61400 52 75 50 50 MERCHANDISE SALES 61600 236,329 250,000 250,000 225,000 TOTAL ACCRUAL REVENUE 7,866,056 6,235,575 6,834,300 6,765,300 ACCRUAL RECONCILIATION (963,773) - - - TOTAL REVENUE 6,902,283 6,235,575 6,834,300 6,765,300 BOND PROCEEDS TOTAL REVENUE & BOND PROCEEDS 6,902,283 6,235,575 6,834,300 6,765,300 OPERATING EXCESS (DEFICIT)1,738,816 1,066,356 1,640,600 1,438,200 CAPITAL EXPENDITURES (1,456,361) (1,295,000) (1,364,855) (2,350,000) BEGINNING FUND BALANCE 7,030,426 7,312,881 7,312,881 7,588,626 ENDING UNRESTRICTED BALANCE 6,891,480 6,657,519 7,285,973 6,374,491 ENDING RESTRICTED BALANCE 421,400 426,718 302,653 302,335 Capital - Administration 4% Capital -Production 5% Capital -Distribution 21% Power for Pumping Water 9% Operating Expenses, Taxes, & Fees 61% Water Department Appropriation Grand Island Council Session/Budget Work Session - 7/13/2021 Page 43 / 67 City of Grand Island Tuesday, July 13, 2021 Council Session/Budget Work Session Item -3 Presentation of Wastewater Division Budget for Fiscal Year 2022 Staff Contact: John Collins, P.E. - Public Works Director Grand Island Council Session/Budget Work Session - 7/13/2021 Page 44 / 67 PUBLIC WORKS 2022 Wastewater Budget Grand Island Council Session/Budget Work Session - 7/13/2021 Page 45 / 67 Enterprise fund Process wastewater generated by community residents, businesses and industries Meet state and national requirements Rely strictly on revenue for funding Average residential bill for 2020 was $31.07, below the $55.77 average for similar cities* *AWWA 2019 WATER AND WASTEWATER NATIONAL RATE SURVEY,AVG POPULATION 53,000 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 46 / 67 Wastewater Overview Average flow: 11.4 MGD F.O.G. (Fat, Oil, Grease) Monitoring H2S generation continues to be a problem Degrades concrete manholes and pipe Grand Island Council Session/Budget Work Session - 7/13/2021 Page 47 / 67 FY 2021 Capital Projects Project 2021 Budget 2021 Forecast SS Capital Outlay -$ 63,000$ Online Monitoring -$ 500$ Lab, Ops Control Center & Admin Building Renovations 3,088,000$ 3,088,000$ Clarifier Rehabilitation 275,000$ 209$ Aeartion Basin Diffuser Replacement 50,600$ 19,300$ WWTP Paving Improvements; 2020-WWTP-1 1,165,000$ 1,715,000$ WWTP Security System 50,000$ -$ Gate Valve @ UV 50,000$ -$ WWTP Piping for JBS Flow 80,000$ -$ Micro C Distribution 10,000$ -$ Flow Improvements -$ 375,000$ UV System Upgrade -$ 39,000$ SS Capital Outlay -$ 20,000$ Sewer Rehabilitation 367,500$ 29,000$ North GI/CNRA Improvements; Project No. 2017-S-4 872,000$ 480,000$ SS Dist 543; Willow St -$ 12,049$ SS Inflow & Infiltration -$ 1,000$ SS Dist 544; Ellington Pointe 930,000$ 930,000$ Collection System Rehabilitation 350,000$ 292,000$ Lift Station 17 Relocation 150,000$ 125,000$ SS Dist 530T -$ 37,500$ SS Dist 528 -$ 37,500$ 7,438,100.00 7,264,059 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 48 / 67 Proposed Capital Projects for 2021/2022 Laboratory, Operations Control Center & Admin Building Renovation Clarifier Rehabilitation Aeration Basin Diffuser Replacement WWTP Security System Flow Improvements UV System Upgrade North GI/CNRA Improvements Collection System Rehabilitation Lift Station 17 Relocation Design of Buffering Tanks Lift Station 1 Custer to Broadwell; Capital to State Collection System Rehabilitation Flow Monitoring 5 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 49 / 67 PUBLIC WORKS Laboratory, Operations Control Center & Administrative Building Renovation $500,000 / $3,991,067 Construction began in Spring 2020. Completion anticipated end of 2021 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 50 / 67 PUBLIC WORKS Clarifier Rehabilitation $186,000 Carryover from FY21 due to delay in parts delivery This is the 3rd of 3 clarifiers Installed in 2000 15-20 year life Anodes inhibit corrosion Corrosion in Clarifier Grand Island Council Session/Budget Work Session - 7/13/2021 Page 51 / 67 PUBLIC WORKS Aeration Basin Diffuser Replacement $50,000 Regular annual maintenance item Avoid service interruption Grand Island Council Session/Budget Work Session - 7/13/2021 Page 52 / 67 PUBLIC WORKS WWTP Security System $50,000 13 acres Physical intrusion history Long Range Plan Grand Island Council Session/Budget Work Session - 7/13/2021 Page 53 / 67 PUBLIC WORKS Flow Improvements $3,430,000 / $8,800,000 Poor design/implementation of some existing systems Prepare for anticipated regulatory changes Grand Island Council Session/Budget Work Session - 7/13/2021 Page 54 / 67 PUBLIC WORKS Ultra-Violet light used to disinfect from May 1-Oct 1 per NPDES permit 20 years old Replace wiper system Replace 1 of the 4 banks of wipers per year UV System Upgrade $39,000 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 55 / 67 North GI/CNRA Improvements; Project No. 2017-S-4 $5,370,000 / $9,102,550 Rehabilitation and improvement of collection system near the airport Anticipate interlocal agreement with CNRA and County Potential for American Rescue Plan (ARP) funds Grand Island Council Session/Budget Work Session - 7/13/2021 Page 56 / 67 Collection System Rehabilitation $70,000 Annual project Repair pipes and Manholes Grand Island Council Session/Budget Work Session - 7/13/2021 Page 57 / 67 Lift Station No. 17 Relocation $1,425,000 / $1,915,000 Built in 1970 Exceeded useful life Anticipated growth make further upgrades impractical FY22 -FY23 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 58 / 67 PUBLIC WORKS Buffering Tanks $600,000 / $7,250,000 South Interceptor is at maximum capacity during storm surges Buffering tank adjacent to Lift Station 28 will mitigate surge flows Delay need for South Interceptor retrofit Design FY22/ Construction FY23 Grand Island Council Session/Budget Work Session - 7/13/2021 Page 59 / 67 PUBLIC WORKS Lift Station 1 $ 300,000 / $600,000 Parks Department plans to demolish dilapidated storage building near Memorial Park where Lift Station 1 is housed Replacement was already planned Accommodate Broadwell Grade Separation Grand Island Council Session/Budget Work Session - 7/13/2021 Page 60 / 67 PUBLIC WORKS Custer to Broadwell; Capital to State Collection System Rehabilitation $90,000 / $990,000 Issues with 14,650 ft. of collection lines CIPP lining 47 degraded Manholes Lining and repairs Grand Island Council Session/Budget Work Session - 7/13/2021 Page 61 / 67 PUBLIC WORKS Flow Monitoring $85,000 Monitor flows Identify areas where inflow and infiltration cause issues Information used to plan collection system repairs and upgrades Grand Island Council Session/Budget Work Session - 7/13/2021 Page 62 / 67 2022 Capital Improvement Projects Lab, Ops Control Center & Admin Building Renovations 500,000$ Clarifier Rehabilitation 186,000$ Aeration Basin Diffuser Replacement 50,000$ WWTP Security System 50,000$ Flow Improvements 3,430,000$ UV System Upgrade 39,000$ North GI/ CNRA Improvements; Project No. 2017-S-4 5,370,000$ Collection System Rehabilitation 70,000$ Lift Station 17 Relocation 1,425,000$ Design of Buffering Tanks 600,000$ Lift Station 1 300,000$ Custer to Broadwell; Capital to State Rehab Area 90,000$ Flow Monitoring 85,000$ 12,195,000$ Grand Island Council Session/Budget Work Session - 7/13/2021 Page 63 / 67 PUBLIC WORKS 2022 Budget Beginning Cash 15,512,759$ Revenue 14,383,493$ Total Revenue 29,896,252$ Operating Costs 8,378,323$ Loan/Bond Payments 4,178,995$ Capital Expenses 12,195,000$ Total Expenditures 24,752,318$ Ending Cash Balance 5,143,934$ Grand Island Council Session/Budget Work Session - 7/13/2021 Page 64 / 67 2022 Future Project Expenses Project 2022 2023 2024 2025 2026 Collection System Rehabilitation 70,000$ 75,000$ 75,000$ 75,000$ 75,000$ Aeration Basin Diffuser Replacement 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ Custer to Broadwell; Capital to State Rehab Area 90,000$ 900,000$ -$ -$ -$ Clarifier Rehabilitation 186,000$ -$ -$ -$ -$ North GI/ CNRA Improvements; Project No. 2017-S-4 5,370,000$ 3,430,000$ -$ -$ -$ Lab, Ops Control Center, & Admin Building Renovations 500,000$ -$ -$ -$ -$ WWTP Security System 50,000$ 50,000$ 25,000$ 25,000$ -$ Lift Station 17 Relocation 1,425,000$ 490,000$ -$ -$ -$ UV System Upgrade 39,000$ 39,000$ 39,000$ -$ -$ Flow Treatment Monitoring 85,000$ 50,000$ 50,000$ 50,000$ -$ Design of Buffering Tanks 600,000$ 6,650,000$ -$ -$ -$ Lift Station No. 1 300,000$ 300,000.00 - - - Flow Improvements 3,430,000$ 5,370,000$ -$ -$ -$ 12,195,000$ 17,404,000$ 239,000$ 200,000$ 125,000$ Grand Island Council Session/Budget Work Session - 7/13/2021 Page 65 / 67 PUBLIC WORKS Inflation: 8% Timeline Delays in shipping Shortage of workers 22 Issues from COVID Response Grand Island Council Session/Budget Work Session - 7/13/2021 Page 66 / 67 Wastewater Division Awards NWEA Silver Safety Award (7th Year in a Row) NWEA Scott Wilber Award OUTSTANDING FACILITY (7th Year in a Row) Grand Island Council Session/Budget Work Session - 7/13/2021 Page 67 / 67