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89a <br />Page Two <br />Report on Information Supplied to the Water Rate Consultants <br />Department of Water Resources requirements. They will be <br />maintained at all times and we will conduct tests as is <br />necessary. <br />94. Water Production - $110,064 <br />No new personnel are requested and the only major change <br />from last year is funds to paint the exterior of Spring <br />Lake Storage. <br />95. Water Distribution and Maintenance - $242,560 <br />The addition of six personnel are requested in this division <br />which is responsible for virtually all construction in the water <br />and wastewater department and as you are aware they are quite <br />often struggling to keep up. One request is for an assistant <br />supervisor which I do believe is needed. We essentially have a <br />nearly $1,000,000 business that lacks the necessary administrative <br />personnel at the top to allow it to function properly. <br />Aeh There are memos and forms attached from George Boeker on each <br />of the budgets. Our totals differ slightly because he has <br />shown costs for an entire year and I have reduced the personnel <br />costs for new positions for only the next six months. <br />As I also previously discussed we have been installing meters <br />in the various city facilities and we will make charges for <br />water which should increase somewhat the Utility Fund revenue <br />and insure the sanctity of the Utility Fund. <br />CAPITAL IMPROVEMENT PROGRAM - 5 YEARS <br />Sewer System <br />42 <br />1 <br />1. Trickling Fi <br />2. Infiltration <br />3. Sewer System <br />4. Lift Station <br />5. Lift Station <br />7. Contact Stabilization Plant Expansion (1983) - $1,400,000 <br />Lter Plant - $50,000 - $80,000 <br />- Inflow Analysis - $50,000 <br />Evaluation and Rehabilitation (1978-80) ** <br />$340,000 - $840,000 <br />Expansion - $84,000 * <br />Cholorination - $7,000 <br />6. Drying Bids - $40,000 * <br />8. Lift Station Replacement or Enlargement when trickling filter <br />plant is phased out (1983) - $1,600,000