Public Works/Municipal Utilities Department FY 2015-16 City Council Budget Workshop June 15, 2015 Presented By: Glen W. C. Kau, PE Director of Public Works/Municipal.

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Presentation transcript:

Public Works/Municipal Utilities Department FY City Council Budget Workshop June 15, 2015 Presented By: Glen W. C. Kau, PE Director of Public Works/Municipal Utilities

Public Works/Municipal Utilities Mission Statement: To develop and implement standards for the development and maintenance of commutable, accessible and environmentally safe infrastructure for current and future neighborhoods and commercial corridors within the City of Compton. Three Divisions : ◦Administration ◦Engineering ◦Maintenance FY Budget: Public Works (Engineering) 7.5 Full-Time Employees $ 15,386,885 Public Works (Streets) 42.5 Full-Time Employees$ 9,583,317 Totals: 50.0 Full-time Employees$ 24,970,202

Department Goals FY Department Core Services: Roadway Maintenance Sewer Collection & Storm Drain System O&M, Catch Basin Cleaning Traffic Signals/Street Lighting O&M Transportation Services- Municipal Bus Line Tree Trimming & Street Sweeping Graffiti/Illegal Dumping Mitigation Capital Improvement Program– Design, Construction, Project Administration Public Works Goals for FY : Establish efficient pothole, sidewalk, curb-gutter & pedestrian ramp maintenance. Establish proper sewer main, storm drain & catch basin cleaning operation. Establish regular surveys of traffic signal & street light inventory for maintenance. Re-establish tree trimming schedules for residential, commercial & major arterials. Establish proper resources for to provide sufficient service levels for graffiti & illegal dumping abatement. Acquire & implement updates to the City’s Sewer Master Plan. Implement the City’s 3-Year Capital Improvement Program.

FY Funds/Expenditures PUBLIC WORKS REVENUES/EXPENSES Fund FY FY Projected Revenue Expense Revenue Expense Comm Imps (1518) $ 512,808 $ 460,000 Gas Tax (2300) $ 1,488,728 $ 1,655,474 General Fund $ - LLAD (2502) $ 3,953,002 $ 4,194,569 Measure R (1520) $ 3,025,302 $ 2,912,669 Prop 42 (1012) $ 1,846,709 $ 2,401,911 Prop A (2000) $ 1,790,056 $ 1,514,881 Prop C (1900) $ 4,370,572 $ 2,043,160 Sewer (5116) $ 790,351 $ 954,103 Sewer Bond (5117) $ 10,808,786 $ 9,977,595 TDA Art 3 (2604) $ - $ 64,375 Totals: $28,586,314 $ 26,178,737

Challenges/Considerations Additional Resources for Public Works: CAD & GIS Software for Capital Improvement Program Development 2 nd Sewer Mainline Cleaning Truck for Sewer Line Maintenance Graffiti & Illegal Dumping Abatement – Resources & Enforcement needed Future NPDES Permit Compliance – WMP Public Works Corporation Yard – Facility, Operations & Security Thank you for your time…

Water Utility Division FY City Council Budget Workshop June 10, 2015 Presented By: Chad Blais Deputy Director of Public Works & Municipal Utilities

Water Utility Division Water Utility Division Mission Statement: The Water Utility Division is responsible for implementing the City's utility services and billing programs. To achieve the objectives of these programs, the Division constructs, inspects, maintains and repairs water mains, gate valves, fire hydrants, and water services to provide adequate potable water to the citizens and businesses of Compton. FY Core Services Customer Service Water Delivery O&M Water System Meter Reading Trash Services Utility Billing

Water Utility Division Accomplishments Water Utility Division Accomplishments Increased customer service staffing and training. Implemented revised utility bill. Implemented new meter reading program. Completed design of new Supervisory Control and Data Acquisition (SCADA) system ($60k bond funded). Obtained additional water rights through leases. Completed annual water quality report.

Water Utility Division Goals Water Utility Division Goals Implement on-line bill pay and service request (August). Implement new customer credit score deposit process (July). Replace 5-miles of aged mainlines ($8 million bond funded). Construction of new SCADA system ($1.25 million bond funded). Design /construction of Well No. 20 Treatment Plant ($2.1 million bond funded). Design /construction of new booster pump station ($1.5 million bond funded). Implement Geographical Information System (GIS) Program. Begin debt collection on outstanding accounts. Continue to obtain water rights through leases. Update Municipal Code (Water Sections).

FY Funds/Expenditures WATER REVENUES/EXPENSES FundFiscal Year 2014/2015 RevenueExpenseRevenueExpense Water (5000) $ 16,212,500 $ 16,140,593 $ 18,908,500 $ 17,633,932 Rubbish (5100) $ 11,430,000 $ 11,426,650 $ 11,750,000 $ 11,673, Bond (5003) $ 18,400,350 $ 15,045,000 $ 14,000,000 $ 13,150,000 Totals: $ 46,042,850 $ 42,612,243 $ 44,658,500 $ 42,456,987

Questions… Thank you for your time…