Water Resource Recovery Department 2019 Budget Presentation Water - - PowerPoint PPT Presentation

Water Resource Recovery Department

2019 Budget Presentation

Water Resource Recovery Department

“The City of Saco Water Resource Recovery Department will provide our customers with the highest level

• f

quality services through responsible, sustainable, and creative stewardship of the resources and assets we

• manage. We pledge to do this with a productive

and talented workforce, while always striving for excellence.” Department Responsibilities: ▫ Plant Operations and Maintenance ▫ Pump Station Operations and Maintenance ▫ Sanitary Sewer Infrastructure ▫ Combined Sewer Overflow (CSO) Program ▫ Customer Service and Financial Operations

Organizational Chart

Full-Time Equivalents: 9

2018 Highlights

• Rehabilitation of the Bearbrook PS retaining wall and the closing
• f the onsite Combined Sewer Overflow (CSO)
• Rehabilitation and slip-lining of the 19th century Main Street brick

sewer

• Finial stages of the Windy Point PS upgrade
• Mill 4 PS and sewer infrastructure commissioning
• Promenade and Hall Avenue sewer separation project
• Flow monitoring for infiltration and inflow on the west side of the

city

Maj or Influences, Challenges, or Needs

• Process building heating system upgrade
• Plant water system installation
• Vactor truck replacement
• Engineering study to access the effects of sea-level rise
• Precious Hidden Estates PS and sewer infrastructure

commissioning including turnpike crossing

• Rehabilitation of the Industrial Park cross country sewer
• Lincoln Street sanitary sewer rehabilitation
• Market street sewer separation
• Route 1 sewer extention

Community State Rate per 100 cu/ft Annual cost based on 8000 cu/ft MHI % MHI Total O & M Debt Payment % Of Debt to Budget CSO

Projected 5 Year Capital Needs ($) Based on Current Regulations

Auburn ME $3.16 $441 $45,279 0.97% $ 3,687,686 $548,477 14.87% Yes $3,046,175 Augusta ME $4.34 $347 $40,555 0.86% $ 3,692,161 $1,442,790 39.08% Yes $3,701,795 Biddeford ME $6.16 $493 $44,645 1.10% $4,178,074 $1,032,868 24.72% Yes $12,000,000 Brunswick ME $7.26 $581 $53,571 1.08% $2,800,000 $1,444,409 51.59% No $3,750,000 Falmouth ME $6.24 $499 $103,211 0.48% $1,616,775 $675,335 41.77% No $6,160,000 Gardiner ME $10.00 $800 $46,279 1.73% $1,790,918 $622,447 34.76% Yes $2,400,000 Kennebunk ME $9.12 $730 $57,913 1.26% $ 2,085,380 $488,063 23.40% No $10,585,000 Kittery ME $7.50 $600 $60,862 0.99% $2,400,000 $847,950 35.33% No $750,000 Lewiston ME $4.15 $421 $38,199 1.10% $4,121,075 $1,468,929 35.64% Yes $5,080,000 Saco ME $4.68 $374 $55,524 0.67% $2,395,037 $0 0.00% Yes $2,000,000 Sanford ME $7.50 $600 $46,849 1.28% $3,501,748 $1,382,460 39.48% No $7,000,000 Scarborough ME $4.95 $396 $75,487 0.52% $2,325,866 $899,866 38.69% No $2,500,000 South Portland ME $5.01 $401 $56,250 0.71% $5,936,098 $96,309 1.62% Yes $16,559,694 York ME $7.42 $594 $77,232 0.77% $2,000,168 $779,880 38.99% No $11,000,000

$0 $100 $200 $300 $400 $500 $600 $700 $800 $900 Auburn Augusta Biddeford Brunswick Falmouth Gardiner Kennebunk Kittery Lewiston Saco Sanford Scarborough South Portland York

Annual Cost Based on 8000 cu/ft

Analysis of the Water Resource Recovery Department Sewer User Fee on an Average Household Discharging 8000 cu/ft or 165 gpd

FY 2018 Cost per 100 cu/ft or 748 gallons $ 4.68 Yearly Cost $ 374.40 Rate increase 3% FY 2019 Cost per 100 cu/ft or 748 gallons $ 4.82 Yearly Cost $ 385.63 Increased Cost per quarterly bill $ 2.81

Expenses Over Time

FY20 18 Budget FY20 19 Budget $ Change % Change Expenses $2,409,372 $2,618,075 $208,703 8.7% Revenue $2,418,220 $2,749,455 $331,235 13.7% Net Amount $8,848 $131,380 $122,532

Transferred Cash to New Funds

Budget By Category