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Department/Program: |
052 Water |
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Fund: |
520 Water Fund |
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The water fund operates, maintains and improves the water treatment,
transmission and distribution systems. These functions entail everything
from water treatment to meter reading and billing. For more information, see
the
Water Program Review (2005).
The treatment system consists of a 2.6 MGD, (Million Gallons per Day) rapid
sand filtration plant and a springs source rated at 0.5 MGD. The City
contracts for operation and maintenance of the treatment plant and pump
stations with OMI Inc. The transmission and storage system is comprised of
two finished water pumping stations, four reservoirs, (totaling 3.75 million
gallons of storage) and seven miles of 16” pipe. The distribution system
contains more than 28 miles of 4” through 16” pipe, more than 2200 customer
meters, twelve pressure regulating stations and over 200 hydrants.
During calendar year 2006 a total of 322,615,437 gallons of water were
produced and sold to over 2600 residential, commercial and industrial
accounts. |
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PAST GOALS |
ACCOMPLISHMENTS |
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Eliminate lease payments for
water treatment plant site by purchasing the land from Longview Fibre Co.
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Purchase
completed in 2006 |
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Relocate PW
operations from current location to a suitably zoned site in the City. |
Site
purchased, master plan and Phase I design completed, currently soliciting
bids |
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Add new
pressure zone in SE quadrant of City (above elevation 1050’) |
Completed, all
water customers east of Langensand Rd. are located in the new pressure zone. |
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OBJECTIVES FOR
THE NEXT BIENNIUM |
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GOAL |
PROPOSAL |
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Develop next increment of water supply. |
Currently
investigating three alternatives. Endangered Species Act issues regarding
salmon in the Sandy River Basin make this a challenging process. |
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Improve
security and monitoring at Water Treatment Plant and pumping stations |
Install
intrusion/fire/smoke alarms at WTP and cameras at remote locations |
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Install
emergency power systems at Water Treatment Plant and Terra Fern Pump Station
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Purchase and
install fixed standby generators and switchgear |
REVENUES
|
2001-03 Actual |
2003-05 Actual |
|
2005-07 Budget |
2007-09 Budget |
|
$6,639,257 |
$5,041,476 |
Beginning Balance |
$5,160,112 |
$2,659,975 |
|
$3,068,436 |
$2,242,901 |
Revenue |
$2,329,700 |
$2,656,755 |
|
$9,707,693 |
$7,284,377 |
TOTAL REVENUES |
$7,489,812 |
$5,316,730 |
EXPENDITURES
|
$356,223 |
$339,880 |
Personnel |
$383,307 |
$408,339 |
|
$526,320 |
$749,511 |
Materials & Supplies |
$834,600 |
$917,800 |
|
$60,525 |
$548,815 |
Capital Outlay |
$1,176,500 |
$2,328,000 |
|
$0 |
$277,754 |
Debt Service |
$278,550 |
$280,000 |
|
$199,285 |
$648,742 |
Transfers |
$358,844 |
$354,705 |
|
$0 |
$0 |
Contingency |
$4,458,011 |
$1,027,886 |
|
$195,929 |
$0 |
Other Expenditures |
$0 |
$0 |
|
$1,338,282 |
$2,564,702 |
TOTAL EXPENDITURES |
$7,489,812 |
$5,316,730 |
|
2001-03 Actual |
2003-05 Actual |
|
Position |
2005-07 Budget |
2007-09 Budget |
|
0.25 |
0.05 |
|
Clerk/Receptionist |
0.07 |
0.05 |
|
0.61 |
0.61 |
|
Crew Leader |
0.61 |
0.61 |
|
0.27 |
0.27 |
|
Engineering Tech. |
0.27 |
0.27 |
|
0.26 |
0 |
|
Mechanic |
0 |
0 |
|
0.03 |
0.03 |
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Permit Clerk |
0.03 |
0.03 |
|
0.43 |
0.43 |
|
Public Works Director |
0.43 |
0.43 |
|
0.1 |
0 |
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STP Operator I |
0 |
0 |
|
0.2 |
0 |
|
Utility Accountant |
0 |
0 |
|
0 |
0.4 |
|
Utility Clerk |
0.4 |
0.4 |
|
0.93 |
1.26 |
|
Utility Worker |
1.11 |
1.11 |
|
0.75 |
0 |
|
WTP Operator |
0 |
0 |
|
3.83 |
3.05 |
|
TOTAL STAFF |
2.92 |
2.9 |
Next Program: Sewer |
