HomeMy WebLinkAboutPackets - Council Packets (90)Town Council
Budget Study Session
April 22, 2015
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Oro Valley Water Utility
FY 2015-16 Recommended Budget
April 22, 2015
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Oro Valley Water Utility Funds
Operating Fund
Revenue Water sales, service fees & charges
Expenditures Personnel, operations & maintenance, capital improvements, debt service
Alternative Water Resources Development Impact Fee Fund
Revenue Development impact fees
Expenditures CAP water capital costs and projects
Potable Water System Development Impact Fee Fund
Revenue Development impact fees
Expenditures Growth-related capital projects
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Operating Fund Budget
Revenue
Water Sales $12,160,500
Service Charges 3,184,200
Interest Income 59,520
Loan Proceeds 1,800,000
Total $17,204,220
Expenditures
Personnel $ 2,913,774
O&M 7,069,451
Capital 3,605,800
Debt Service 4,971,897
Total $18,560,922
Cash reserve balance $ 8,996,921
Strategic Plan – Fiscal Responsibility
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Operating Fund Budget - Personnel
New Position
Water Resources & Planning Manager
Future water resource planning
Management of existing programs
Business continuity
Knowledge transfer
Strategic Plan – Community Infrastructure and Services
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Operating Fund Budget – O&M
Water Resource Management
CAP water delivery $1,926,125
Groundwater credits $ 450,000
CAP wheeling $1,049,769
Reclaimed water delivery $ 700,000
Electric Power Costs $ 866,000
Repairs & Maintenance $ 400,725
Water Quality Testing $ 103,000
Outside Professional Services $ 286,520
General Fund Services $ 607,245
Fleet Maintenance / Fuel $ 126,800
Strategic Plan – Community Infrastructure and Services
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Operating Fund Budget - Capital
AMI Meter Replacement $1,800,000
Main Replacement Projects $1,130,000
Energy Efficiency Project $ 100,000
Vehicles $ 179,000
Strategic Plan – Community Infrastructure and Services
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Impact Fee Funds
Alternative Water Resources Development Impact Fee Fund
Revenue - Impact fees $1,351,163
Expenditures – CAP water capital costs $ 30,820
Potable Water System Development Impact Fee Fund
Revenue - Impact fees $ 683,047
Expenditures – Debt on growth-related projects $ 331,478
Strategic Plan – Community Infrastructure and Services
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All Water Utility Budgets
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Development and Infrastructure Services Department
FY 2015-16 Recommended Budget
April 22, 2015
Welcome
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Department Overview
Functional Areas
Development Section
Infrastructure Section
How we are related to the budget:
General Fund
Highway Fund
Fleet Fund
Stormwater Fund
Roadway Development Impact Fee Fund
PAG/RTA Fund
Two area
Multiple Funds
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By the Numbers
The Development and Infrastructure Services Department is proud to bring you a budget that is solid, with numerous infrastructure projects. Slightly over 50% of the $23M dollar budget
is project development and construction to improve the transportation system. These items will be discussed with the CIP presentation.
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Budget Highlights – O&M
O&M remains flat from the FY 2014/15 adopted budget
Diversify revenue sources
New grant funding
Regional partnerships
Strategic Plan – Fiscal Responsibility
DIS presents a budget that is a slight decrease from the 14/15 budget ($106,090)
Funding from PAG & RTA for roadways and transit
New grant from funding for Stormwater $35,000 from Water Infrastructure Finance Authority of Arizona (WIFA)
5310 grant funding – senior and ADA transportation funding for transit
New software for improved trip scheduling for riders
Additional driver training
New buses – approximately 5
Lowering the age of the fleet reducing maintenance costs
Relationship with Pima County Floodcontrol
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Budget Highlights – O&M
Your Voice, Our Future General Plan update
New asset management software
New transit scheduling software
Strategic Plan – Communication
Continuation of our award winning outreach program to update the General Plan
New asset management software to improve community response time with a goal of community interaction through on-line application of work requests
On-line trips request with a goal of automated voice “call backs” for confirmation of reservations
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Budget Highlights – O&M
Implementation of new permitting software
Additional capacity for outside expedited plan review
Maintaining the aesthetic qualities of the Town’s roadway system
Strategic Plan – Economic Development
Permitting software improves development process and inspections
Investigating service hours to improve customer service to the public
Various roadway improvements investing in our infrastructure to support economic development
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Budget Highlights – O&M
Ensuring new development complies with adopted rules and regulations of the Town
Maintaining current roadway OCI through the Pavement Preservation Program
Increasing capacity for providing safe and reliable transit services
Strategic Plan – Community Infrastructure And Services
Continuing our support of the community
Our Overall Condition Index holds at 76 – we have included all parking lots and mutliuse paths to our program for an all inclusive maintenance program
Staff will be highly challenged this year with the multitude of project. A Construction Inspector has been requested to meet the current needs. This position will be funding using
“charge backs” to the RTA programs and while a Town staff member they will be temporary for the term of the projects
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Budget Highlights - Personnel
Increasing infrastructure maintenance capacity by addition of second ADC crew
Increasing roadway capacity through regional funding requests, including a new road Construction Inspector
Strategic Plan – Community Infrastructure And Services
Continuing our support of the community
A second Heavy Equipment Operator III has also been request to expand our Arizona Department of Correction inmate utilization. This crew will with the increasing maintenance requirement
both along new roadways – Lambert and new found washes – Mutterer’s and Shadow Moutian
Transit continues to grow and the new software will improve over all customer experience
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Development & Infrastructure Services
Questions?
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Parks & Recreation
FY 2015/2016 Budget
April 22, 2015
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Focus Areas
Strategic Plan Implementation
Economic Development
Support cultural, entertainment and sporting venues.
Parks, Recreation, and Cultural Development
Goal: Develop exceptional recreation and cultural facilities and programs that attract visitors and events that enhance residents’ quality of life and strengthen the economy.
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Divisions
Parks & Recreation Department
Administration
Aquatics
Park Maintenance
Recreation
Cultural Services
Community Center and Golf Fund (April 29 study session)
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Strategic Plan implementation
Explore and implement appropriate public/private partnerships for enhanced cultural, parks and recreation development.
Promote Town of Oro Valley assets.
Administration Division
Multimodal planner position moved from Trails Division to Administration Division
Printing increased to accommodate for more program guides and promotional brochures
Special events funding moved to Recreation Division
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Strategic Plan implementation
Partner with local event coordinators and develop one or more Oro Valley endurance events.
Recruit, retain and/or develop events.
Aquatics Division
Reduced water and sewer due to recognized savings
Increased repair and maintenance as warranties are expiring
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Strategic Plan implementation
Maintain park systems, multi-use paths and development of family-oriented recreation centers.
Strategically invest in multi-purpose, sport-specific and cultural facilities.
Provide a safe environment for family-friendly events.
Upgrade and maintain existing facilities.
Park Maintenance Division
Overseeding two parks (Riverfront and Naranja)
Lighting control link at James D. Kriegh Park
Replaced 2 FTEs to pilot a contract services program
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Strategic Plan implementation
Strategically invest in multi-purpose, sport-specific and cultural facilities.
Promote water conservation through partnerships, education and monitoring.
Upgrade and maintain existing facilities.
Park Maintenance Division Projects
Monument sign for James D. Kriegh Park
Ramada at Naranja Park
Archery Range improvements
Trail kiosk and signage at Honeybee Canyon Park
Irrigation and turf improvements at James D. Kriegh Park
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Recreation Division
Strategic Plan implementation
Continue to develop Steam Pump Ranch as a cultural and historical destination.
Provide a safe environment for family-friendly events.
Provide a safe environment for recreational activities.
Recruit, retain, and/or develop events.
Promote Town of Oro Valley.
Special events funding moved to Recreation from Administration
New full time recreation leader
Recreation programming increases
Special event increases
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Strategic Plan implementation
Continue to develop Steam Pump Ranch as a cultural and historical destination.
Provide a safe environment for family-friendly events.
Provide a safe environment for recreational activities.
Recruit, retain and/or develop events.
Cultural Services Division
Special events funding increased.
Water and sewage increased due to Steam Pump Ranch irrigation improvements (CIP).
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Questions
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