PUBLIC WORKS 2017 PRELIMINARY BUDGET Protective Inspections Parks/Pool Streets/Street Construction Water/Water Construction Sewer/Sewer Construction Garbage Cemetery ERR (Equipment Rental & Revolving Fund) PWSC (Public Works Service Center)

Protective Inspection (001) Revenue Generated from Building Permit Fees Building Inspection Fees Sales Taxes due to Construction Permit/Inspection Revenue 2011 $ 32,300 2012 $125,700 2013 $ 58,800 2014 $ 46,500 2015 $ 77,000 2016 (YTD) $ 17,900

Protective Inspection (001) 2017 Projected Projects Adams Elementary School Addition Simcoe Elementary School Subdivision on French Lane Legacy Fruit (possibly)

Parks and Pool (001) Accomplishments in 2016 Irrigation Well Repair Irrigation Sprinkler Repair Pool Pump Replacement Park Comp Plan RCO Grant Application Negotiation w/ YNHA on Pool Operation

Parks and Pool (001) Proposed Projects/Items for 2017 Run Pool in Summer 2017 - Pool boiler replacement Park Maintenance

Streets (101) Current Funding Gas taxes 20% of Property Taxes Grants (N. Wasco, Trader St, 9th St Sidewalk, APP 2017, and Re-light Washington) TBD Fund Developer Funds (N. Wasco, French Lane)

Streets (101) Accomplishments in 2016 Street Striping Pothole Repair Road Crack Sealing Sidewalk Repair Street Flooding Control Traffic Count (to be continued)

Streets (101) Accomplishments in 2016 (Continued) N. Wasco/Sitcum Ave Construction 9th Street Sidewalk Construction Trader Street Design Multiple Location APP Design Irrigation system repair on W. 1st St LED Street Light Upgrade

Streets (101) Proposed Project/Items for 2017 Trader Street Construction Multiple Location APP Construction French Lane Construction – by CCHS Chip Seal – Yakima County Crew Pavement Crack Sealing Sidewalk Repair

Water (401/410) Accomplishments in 2016 Valve Exercise Fire Hydrant Flushing/Repair/Replacement Well #2 Pump Replacement Wells #3/#4 Chlorination Replacement Water System Telemetry Replacement Water Comprehensive Plan Water Tank #2 Cleaning/Repair N. Wasco Ave & S. Camas Ave Waterline Replacement

Water (401/410) Proposed Projects/Items in 2017 S. Camas Water Main Replacement W. 1st Street Water Main Replacement Valve Exercise Fire Hydrant Flushing/Repair/Replacement Install Chlorine Analyzers Well #5 Repair Cross-Connection

Sewer (402) Accomplishments in 2016 WWTP Construction N. Wapato Lift Station Design Apas Goudy Lift Station Funding Skone Way Lift Station Funding Sewer Main Flushing Sewer CCTV Inspection WWTP Building Renovation Operators Passed Lab Proficiency Test

Sewer (402) Proposed Projects/Items in 2017 WWTP Construction Wastewater Operator Certification Lift Station No. 1 Design/Construction Apas Goudy Lift Station Upgrade Skone Way Lift Station Upgrade Disposal of Bio-solid Sewer Main Flushing

Cemetery (404) Accomplishments in 2016 Memorial Day Preparation Veteran’s Day Preparation Irrigation Pump Replacement Restroom Planning/Design/Permits Exterior Lighting Improvements

Cemetery (404) Proposed Projects/Items in 2017 Restroom Construction Pumping House Roof Repair

ERR (501) Accomplishments in 2016 Vehicle Maintenance Purchase of Small Utility Truck Purchase of Loader Fleet Fuel Cards Vehicle Surplus

ERR (501) Proposed Projects/Items in 2017 Fleet Maintenance A Mini Van for WWTP Dump Truck

PWSC (502) Items Completed in 2016 Improved Exterior Lighting Gas Station Decommission Shop Clean-up Proposed Projects/Items in 2017

MISC Water/Sewer Extension Study in UGA Water/Sewer Rate Study

SUPPORT TO OTHER DEPARTMENTS Items Completed in 2016 Police/Jail City Hall Fire Dept. Library Community Center Community Events

PERSONNEL Hired an electrician Hired 2 summer temporary employees

Secured Grants Grant Name Agency Project Name Amount Relight- Washington TIB Pacific Power LED Street Light Upgrade $6k $8k Energy Efficiency Grant  DOC  City Building Energy Efficiency Improvements $313k

Questions, please.