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2010/2011 BudgetCity of Kalispell Post Office Box 1997 - Kalispell, Montana 59903 Telephone: (406) 758-7701 Fax: (405) 758-7758 Budget work Session: November 23, 2009 November 17, 2009 Honorable Mayor and City Council: The November 23�d work session represents the second of our budget sessions. During this work session, staff will be providing information on the functions their offices perform. Included will be whether these functions are a product of State or Federal requirements, or products of local decisions and policies. These functions will also be divided into direct services and support services. The purpose of presenting this information in this format is to begin to define the assets and liabilities of policy decisions. Often a policy is made without clear understanding of secondary and tertiary impacts. At the end of the work session Monday night, I hope to have the foundation of local governmental operations outlined in a way that will allow us to move toward in-depth examinations of the practices and procedures used to provide services and operate the City. The January and February sessions will focus on personnel and capital planning with the March session focusing on municipal finance. (There will be no budget work session in December due to the holidays) Respectfully submitted, ane Howington City Manager CITY COUNCIL BUDGET WORK SESSION NOVEMBER 23, 2009 DIRECT SERVICES DEPARTMENT MANDATED City Attorney Prosecutor/Civil City Clerk Clerk POLICY Community Attraction Development Retention TIF/RLF Grant Administration Finance Public Money Fire FTE Hazmat Fire Code Dispatch ISO Rating Water Supply/Fire Flow Ambulance Service Municipal Court Judge Municipal Court Clerk (§2-59 KCC) Parks (464 Acres) City Parks Skate Park Pedestrian/Bike Trails Water Park Skating Rink/Camp Center Kidsports/Tennis Complex Gardens Playgrounds Recreation Programs Urban Forestry Program/Trees Police Enforcement Detectives/Major Crime Unit Dispatch Traffic/DUI Task Force Drug Task Force SWAT School Resource Officer Officer for Municipal Court Security Process/Execute Court Orders (§3-6-303 MCA) & Court Security Public Works FHWA/MDT Reporting Water System - Plant - Miles of Lines - Compliance - Safe Drinking Water (SDWA) - Water Rights (DNRC) -DEQ Waste Water - Plant - Miles of Line - Lift Stations - Manholes - Compliance - Clean Water Act (NEPA) - Water Rights (DNRC) - DEQ Storm Water - Infrastructure - Open Channels - Ponds - Lines - Compliance - Clean Water Act (NEPA) - DEQ - Groundwater - Stormwater (MS4) - Erosion Control - Runoff Discharge - I & I Reduction -DOT Street Maintenance - Snow/Leaf Removal - Painting - Lighting - Signalization & Signs Solid Waste Collection CITY COUNCIL BUDGET WORK SESSION NOVEMBER 23, 2009 SUPPORT SERVICES DEPARTMENT MANDATED POLICY CityAttorney Legal Services City Clerk Records Media Services Codification Finance Reporting Utility Billing Audit Liability/Property Insurance Budget Meter Reading Accounting Tax Collection Payroll Asset Management Human Resources Labor Relations Flex Insurance EAP - Personnel - Benefits - Compliance - EEOC—ADA—FMLA-HIPPA -PERS - OSHA - Fair Labor - Workers Comp IT Computer Network - Software - Website - Internet - Email Municipal Court Domestic Violence Court DUI & Drug Courts Planning/Building/Zoning Zoning Code Code Enforcement Building Codes - Weeds Subdivision Regulations - Vehicles Floodplain Regulations - Decay Growth Policy GIS Mapping Program Census Coordination Inspections Plans Review ALL Equipment/Fleet Maintenance Blding/Facilities Maintenance Office of City Attorney Criminal Division 1 I Misdemeanor Prosecution Investigation and Filing of Complaints Plea Bargains Motions Practice Trials Drug DUI Court Court Appeals Civil Division 2 Civil Law Duties General Legal Guidance to Council, Boards & Staff Legislation FAdministrative Functions Employment Issues — Discipline & Negotiations Contracts — Draft & Review ILitigation 2 Criminal Division — Staffed by 11/2 attorneys and one full time legal secretary 2 Civil Division — Staffed by 11/2 attorneys and 2/3 legal secretary Costs i Personnel School & Travel Membership & Dues Communications Contract Services Computer & Office Supplies Research Materials CITY CLERK BUDGET OVERVIEW PERSONNEL ❖ City Clerk's Office (1.3 FTE) Mandated per MCA §7-4-4101 Responsible for: entering into books all Ordinances, Resolutions and Minutes passed by the City Council; filing and keeping all agreements and contracts belonging to the City; making certified copies of all records, books and papers as needed; making and keeping a complete index of the Minute Book, Ordinance Book, and Resolution Book, and all other books and papers on file in the City Clerk's office; taking and administering oaths; organizing and distributing materials for Council Meetings and Work Sessions; performing difficult secretarial and administrative work involving the use of independent judgment and personal initiative; performing varied duties to assist in the processing and completion of administrative operations for assigned staff and city officials; assisting in the development of advertisements for bids; receiving and holding bid bonds and related documents; assisting in the development of notices, flyers, brochures, newsletters, media releases, news articles, and other informational materials about city programs and services; legally publishing all notices for hearings, meetings, bids, etc.; assisting the City Manager in preparation of agendas; receiving, compiling, and organizing information for the preparation of agenda packets; composing correspondence, documents, and reports; maintaining confidentiality; performing any additional duties as directed by the City Manager. Oversees: Operation of Government Access Channel 9. ❖ Media Specialist (5/8 FTE) Responsible for: Managing the daily operation of Kalispell's Government Access Television Channel 9 including government meetings coverage, public service announcements, etc. FUNDING REQUIREMENTS •'° Salaries Current staffing level is crucial for the completion of all tasks required by the City Clerk's office, including the operation of Channel 9. •'• Codification Mandated per MCA §7-5-107 Keeping the codes current and readily available is not only required by law, but is essential for anyone researching the city ordinances. ❖ Channel 9 Equipment, Programming, & Contract Services Mandated per Bresnan Franchise Agreement Funding for possible equipment breakdowns and/or government access programming is critical to keep Channel 9 on the air 24/7. Funds in contract services are used for rental payments for the use of the media specialist's camera and editing equipment. At this time the city does not have the money to purchase its own equipment. Membership & Dues The City Clerk is required to be a member of the Montana Municipal Clerks, Treasurers & Finance Officers Association (MMCT&FOA) and the International Institution of Municipal Clerks (IIMC) for certification obligations. CITY CLERK BUDGET BREAKDOWN ■ Salaries TV Channel 9 Codification - Membership/Dues i The City of Kalispell's Community and Economic Development Department oversees the following activities: • Business Expansion and Retention o Support businesses with planning and workforce training grants through the Montana Department of Commerce and the Big Sky Trust Fund ■ Community Development Block Grant program Economic Development grants to Flathead Valley Community College to expand welding and metal fabrication programs to include a CNC Program and a NDT Program o Tourism industry ■ Publication of updated Historic Kalispell Walking Tour Brochure • Marketing of Kalispell o Create and publish "Community Profile" material • Business Attraction o Quick response to site selection inquiries • Tax Increment Financing District Management o Airport o Old School Station o Westside • Redevelopment Plans o Core o South Kalispell • Housing o Montana Department of Commerce, Community Development Block Grant Program Public Facilities Grant for the building of a new Flathead Youth Home o Montana Department of Commerce, Neighborhood Stabilization Program Grant to purchase foreclosed upon homes within the city of Kalispell, rehabilitate and place homes in a newly formed community land trust to preserve affordability in perpetuity • Historic Preservation o State Historic Preservation Office Preserve America Grant for Kalispell Main Street Historic District Expansion • Grant Support to other City Departments o Kalispell Woodland Park Pond Study Project Planning Grant o Energy Efficiency Block Grant, Non -Formula • Revitalization o EPA Brownfields Assessment Grant Project to identify hazardous substance and petroleum contamination through Phase I and/or Phase II assessments • Community Liason o Kalispell Business Improvement District Board o Kalispell Downtown Association • Revolving Loan Fund Program offering gap financing primarily to established businesses enabling job creation o USDA Intermediary Relending Program o Community Development Block Grant fund Budget Discussion: November 23, 2009 Finance Office mandates: City Ordinance 1395 a) Keep and supervise all accounts of public money in the custody of the City. b) Collect, deposit, invest and disburse all City funds in a manner authorized by law c) Supervise all accounts of all departments and offices of the City; d) Assist in providing information for budget preparation and with the development of the budget document; e) File financial and payroll reports with all Federal and State agencies as require and f) Prepare the Annual Financial Report g) Perform such other and further functions as may be directed by the City Manager State and Federal mandates: Annual Financial Report -due 12/31 to Dept. of Administration Annual Audit -due 3/31 to the State and the Federal Clearing House -Federal requirement Preliminary Budget —for approval last meeting in June Final Budget —due to the State Mill levy set -15Y Monday in August or 45 days after receiving values from DOR Assessment rates due to County — usually mid - August Other duties: Property Insurance — asset updates due February —real estate, equipment, vehicles. MMIA —tentative rates received for Property, Liability, Worker's Comp and Health benefits April 1st for budget purposes. Taxes — reconcile monthly with County treasurer SID's & Sidewalk & Curb warrants Grant administration Personnel Requirements: 3.7 FTE's City Treasurer — see Treasury function on chart Accounts Payable clerk (50% split with water billing). Payroll Clerk (50% split with HR) Assistant Finance Director (50% Finance, 25% water billing, 25% sewer billing) Supervises the utility billing staff; prepares the Annual Financial Report and assists with budget preparation as time allows. Utility Billing Clerk -see Utility Billing function on chart. Additional duties include answering City Hall phones and daily mail. (100% paid from utilities) Finance Director - (70% finance, 15% Water billing,15% sewer billing) See chart 21 i O a UU Z V) Cw7H O�O U U vWif O�a w H a� �U U> w UdP�q z z V) U U � C.N � O ,O o d �AV cd �7d OWC7� w �Uw zUdUp q "1� 5`" �dw LIP) dFw ,AH r o � iw CL apO� LU uW � W � C� F rpm U O a p�G�1O Cq'" U�U a �"L," U° �Wra�0a C7UU qpad o a 'cn Orx V' O KALISPELL FIRE DEPARTMENT PO Box 1997 Daniel Diehl —Assistant Chief/Operations 312 First Avenue East DC Haas — Assistant Chief/Prevention Kalispell, Montana 59901 Phone: (406) 758-7760 FAX: (406) 758-7952 November 5, 2009 1. Kalispell, a first class city is required to have a fire department. a. Must have one chief and as many assistant chiefs and firefighters as the council approves. b. First class city fire department must have paid personnel. c. First class city fire departments must adopt and enforce a fire code. d. First class city fire departments must have fire engines, fire stations, and equipment for the extinguishment of fire. e. Kalispell is required to provide health insurance, collective bargaining, workers compensation, and pension benefits for firefighters. f. KFD is required to report and investigate each incident and keep records of those reports. 2. Kalispell is a Class 3 rating by the Insurance Service Office (ISO). a. Must have a Dispatch Center for receiving and handling calls for service. b. KFD is required to have 3 fire engines for a flow of 3500 gallons per minute. c. KFD is required to have a fully -equipped 1500 GPM reserve pumper. d. KFD is required to have 2 fully -equipped ladder companies. e. KFD is required to have on -duty firefighters. f. KFD is required to provide each firefighter 20 hours of training each month and have a training facility. g. KFD is required to perform pre -fire inspections of all commercial occupancies and keep records each year. h. KFD is required to have a water supply for fire protection. i. 2500 GPM available for at least 2 hours ii. 3500 GPM available for at least 3 hours iii. Higher GPM available for at least 4 hours iv. Fire Hydrants spaced not less than 300 feet with pumper outlets v. Fire Hydrant inspections and records each year. "Protecting our community with the highest level of professionalism. " Kalispell Fire Stations -Approximate 4 to 5 Minute Response Area City of Kalispell Kalispell Area Fire Stations • EXISTING FIRE STATION • POSSIBLE FUTURE FIRE STATION Station 61 Old Response Area 65 • Station 62 - Old Response Area _ 4 to 5 Minute Response Area WESTVALLEY* -66. �KALISPELL• 62 MIS EVERGREEN. 64 KALISPELL• I 63 KALISPELL• Kalispell Fire Stations - Approximate 4 to 5 Minute Response Area 64 KALISPELL• City of Kalispell Kalispell Area Fire Stations ale EXISTING FIRE STATION • POSSIBLE FUTURE FIRE STATION Station 61 Old Response Area Station 61 - 5 Minute Response Area Station 61 - 4 Minute Response Area 62 KALISPELL* 0 0.25,45 1 1.5 miles � o Labor Relations, Union Contracts, Employee Benefits and Personnel Policy Administration ■ Non -Union employees ■ AFSCME ■ Police ® Fire o Recruitment o Compliance and oversight of- ® Equal Employment Opportunity Commission (EEOC) • Davis -Bacon Act on prevailing wages • American Disabilities Act (ADA) ® Family Medical Leave Act (FMLA) 13 HIPAA (Portability of Health Coverage) ® Fair Labor Standards Act (Wage & Hour) management • Traditional • Public Safety ® State mandated retirement plans • Public Employees' Retirement System (PERS) • Firefighters' Unified Retirement System (FURS) • Municipal Police Officers' Retirement System (MPORS) o Health Insurance & Flexible Spending Account (FLEX) program administration o Worker's Compensation claims reporting o COBRA (Consolidated Omnibus Budget Reconciliation Act) coordination o Uniformed Services Employment and Reemployment Rights Act (USERRA) administration o Personnel and Medical Record Retention o Employee Assistance Program (EAP) • SAFETY & RISK MANAGEMENT o Compliance with OSHA & Montana Safety Culture Act ® Job Related Injury/Illness reporting and investigations ■ Job related In Logs • Must track each recordable case for five (5) years ■ Safety Audits ■ Property, Casualty and Risk Management Administration ® Safety Committee Coordination ® Drug & Alcohol Testing administration of select employees ■ Employee Safety, Health and Wellness training • TRAINING & EDUCATION o Human Resources ■ Employee harassment • Discrimination ■ Family Medical Leave Act (FMLA) ■ Uniformed Services Employment and Reemployment Rights Act (USERRA) o Safety & Risk Management ■ Mandated training (one time & annual) Examples include, but not limited to: • Hazard Communication (Employee's Right -to -Know) • Lockout/Tagout • Machine guarding • Fire extinguishers • Confined space entry & rescue • Hearing conservation • Drug & Alcohol testing • Respirator usage • Fleet Safety • Bloodborne pathogens Human Resources FY09110 Budget 1.5 FTE ■ Salaries & Benefits (Insurance & Retirement) ■ Supplies & Services Recruitment ■ Membership/Dues ® Books, School & Travel Information Technology Assets & Liabilities City of Kalispell Assets • Physical hardware for servers and network equipment • Software applications o i.e. Email, financial accounting system, utility billing system, building permitting database, court and attorney databases, police database, ambulance billing and reporting, fire reporting, water pumps operation, and traffic signs • Internet connection to outside world (outside local network) • Hardware and software to stream meetings held in council chambers • Website including online utility payment service • Backup processes and disaster plan Liabilities • Security software & security hardware appliances for servers & network (include but are not limited to hardware firewalls, antivirus, antispyware, SPAM filtering software) • Backup media reliability or consistency, devices and storage of backup sets • Redundancy in equipment to increase up time of network and applications or databases • Certificates to secure website for utility bill payments • Licenses for applications, databases, and connections to servers • Security or restricted access to physical locations where network and data equipment are kept • Reliability of data network, lost Internet equates to lost production: o i.e. Lost Internet means dispatch cannot connect to the Department of Justice, fire cannot submit National Fire Incident Reporting System electronically, no email can be transmitted, and utility payments cannot be received via the web if the server cannot connect to the Internet. Kalispell Municipal Court For Council Budget Workshop on November 23, 2009 Judge Heidi Ulbricht Court Administrator 2 FTE Court Clerks COSTS 0 Personnel ® Health p Retirement ❑ Office Supplies ■ Small Office Equipment ❑ Computer Supplies ■ Other Supplies ❑ Printing ■ Lexis Nexus 0 Nbn>bership and Dues ❑ Telephone Communications ® Contract Services ® School and Dravel ® Jury and Witness Fees R Drug Court Budget discussion in accordance with Parks & Recreation Department Major funding requirements; identifying general assets and liabilities consistent with departmental functions: Assets Liabilities Parks City manages ± 464 acres of parkland (41 sites) - 321 acres of active parkland - 73 acres of natural opens ace - 12 acres of undeveloped 6 beautification areas/r.o.w Park land standards 10 acres / 1000 population As per adopted Master Plan "07")* *Plan recommends raising demand standards for neighborhood parks, community parks, linear parks and reenwa s as current provisions are insufficient. *Plan recommends lowering demand standards for mini parks, large urban parks and special use areas, as current provisions are inadequate. *Based on level of service, eleven additional neighborhood parks and five community parks are needed to meet parkland needs by 2020. *Cost per acre for maintenance range $1300 - $1600. Recommended to increase to $2000 per acre. • Woodland Water Park: 20 year bond obligation (14 ears remaining) • Woodland Skate Park: accident liability • Woodland Camp Center / Skating Rink: Deferred maintenance to building, use agreement with Flathead Valley Hockey Association. • Laker Baseball Complex: American Legion Baseball (Lakers) facility use agreement. • Kalispell Tennis Complex: Participation agreement / partnership with: Flathead Valley Community College, School District #5, Flathead Tennis Association. • Community Gardens • Trails — CTEP, federal funds insuring long term contractual maintenance agreement for non motorized pedestrian routes. • Neighborhood Parks: obligation to residents, contributing to the quality of living in residential subdivisions. Subdivision re ulations require parkland. • Regional Parks: (active) high visitor use, safety and a high degree of maintenance due to use. e Parks can significantly increase the value of private capital base, by increasing property values and incentives for development. e Playgrounds: safety, repair, maintenance and replacement. KYAC a DNRC (state land) Lease Agreement: 20 years term with 20 year extension. (10 years remaining on original 20 ear) Lease fee is reappraised at 20 year mark. e Kidsports: use agreement obligation to maintain fields. e Economic impact to community — (sustained revenue) to commercial. e Commitment to provide safe, quality recreational facilities to the youth of Kalispell. Forestry a Enhancement and protection of the cities urban forest. e Maintain Tree City USA status & Growth Award enabling eligibility and access to grants/funding. e Volunteer Street Tree Commission (required for maintaining Tree City USA certifications) hosts Arbor Day Celebration & bi-annual recycling drive. e Current inventory identified a total asset for the Urban Forest in excess of 29 million dollars (6789 blvd trees Recreation a Afterschool grant agreement with state afterschool coalition. e Registered participants in recreation programs 08/09 12,183 e Special events visitors 16,000 e Woodland Water Park open swim 21,963 e Woodland Water Park — swim lessons taught 1469 e Operational payback for Woodland Water Park 64% e Operational payback recreation 54% Administrative Code: Ordinance 1166 Sec 2-50 Section 2-50 Parks and Recreation Director The Parks and Recreation Director, subject to the charge and supervision of the Manager shall: a. Manage and control all parks belonging to the City: b. By coordinating through the Department of Public Works, manage and control all trees and other plants upon the streets, avenues, boulevards and public places within the City and designate the character and quality of all trees planted upon the streets, avenues and boulevards and other public places; c. Lay out, establish, improve and maintain parkways, drives and walks in the parks of the City and make plans thereof; d. Establish when and what parks shall be open to the public; e. Establish and maintain nurseries for the growth of trees and plants; f. Establish recreational programs utilizing City parks and facilities which benefit all City residents as authorized by State law; g. Undertake such other and further activities as directed by the Manager. KALISPELL BUDGET 2010-2011 WORKSHOPS November 23, 2009 PLANNING DEPT. Assets Liabilities Growth Policy Mandatory review/update every 5 years. Planning board required Staff to assist board needed Subdivision Regulations Planning Board required (Application fees paid) Staff to assist board needed Zoning regulations Planning Board required/Growth Policy required (Application fees paid) Board of Adjustment required Architectural Review Committee needed Staff to assist boards/enforce code needed Floodplain Development Program Staff to administer program needed Junk vehicle Code enforcement officer needed Decay Fire hazards/weeds GIS (mapping) GIS staff to develop and maintain data needed Environmental Certification Ongoing training of staff needed Officer (grant administration) US Census City Coordinator Ongoing training of staff needed Public/Development Community Staff to assist development community/general Information Resource Center public BUILDING DEPT. Assets Building Codes Building Mechanical Plumbing Fire (Building fees paid) Liabilities Certified inspectors to administer codes required KALISPELL POLICEDEPARTMENT 312 1 STAVE EAST — PO Box 1997 -- KALISPELL, MT 59903 TELEPHONE (406) 758-7780 — FAx (406) 756-7799 E-MAIL - KPD@KALISPELL.COM November 10, 2009 To: Jane Howington, City Manager From: Roger Nasset, Chief of Police 0 Re: Kalispell Police Department Assets and Liabilities Ms. Howington, Per "MCA 7-32-4101. Police departments authorized and required. There shall be in every city and town of this state a police department..." The Kalispell Police Department is wholly supported through the general fund. Within the KPD we have members represented by two unions 1) the Kalispell Police Association (27 members) which is a member of the statewide Montana Police Protective Association and 2) AFSCME which represents dispatchers and clerical staff (10 members). Five members are exempt employees; Chief, Assistant Chief, 2 Lieutenants and the Chiefs secretary. Assets: -Court revenue - even though it does not come directly back into the police budget -Grants- We are maintaining several grants; 1) COPS recovery grant 2) Two JAG grants 3) OJP Bulletproof vest partnership grant 4) COPS technology grant 5) HIDTA grant/ BYRNE grant 6) State of Montana STEP/DUI grant -Departments within the Kalispell Police Department 1) Enforcement/ patrol- Everyday enforcement and response to calls for service. Accidents, traffic control, criminal investigations, animal control responsibilities, unlock of vehicles, parking complaints, etc. 2) Detectives- Follow-up on Felony cases and domestic abuse. Liaison for DLTI and Drug court. 3) Traffic Safety Division- Traffic saturations, traffic complaints and accidents. Toliccing rough t7.rineiships' ROGER NASSET, CHIEF OF POLICE ® ROGER KRAUSS, ASSISTANT CHIEF OF POLICE 4) SWAT- Respond to `high risk activities'* 5) Major crime unit- Respond to major crime scenes.* 6) School Resource Officers 7) Drug Taskforce member *members in these units fill these positions outside of their regular duties. -Police Commission 3 member commission, each member appointed for 3 years. Required by MCA 7- 32-4151. Role of the Police Commission; 1) examination of applicants for hire, 2) hearing and deciding appeals brought by police officers, 3) duty to determine eligibility of an officer for disability retirement. -Police Advisory Council Members of the local community who serve as quasi advisors/ambassadors of KPD with no statutory authority. -Vehicles Two motorcycles- grant One Armored Tactical Vehicle SWAT Suburban MCU equipment ambulance Twelve operable patrol vehicles Eight unmarked detectives and administrative vehicles Two unmarked vehicles for out of town school transportation -Volunteers Five volunteer members that assist with clerical work Liabilities: -Potentially litigious department by nature of authority- We currently have three law suits pending. -Annual recertification's: Policies in general, driving, use of force, pursuit, handcuffing, Taser, ASP, Spit Hood, Stop Sticks, Intoxilizer 8000, O.C., CJIN/NCIC, racial profiling, case law review, rifle and shotgun. -Monthly recertification's: Firearms training. -Response areas are not suited for minimum staffing 1) Kalispell city limits are expanded 10 miles North to South and two miles East to West, with natural barriers such as the Stillwater River -Staffing levels. We currently have 31 sworn officers, 3 support staff, and 7.5 dispatchers. This leaves our ratio of officer per 1000 population at less than 1.5 where as the state and federal suggestions range from 1.7 to 2 officers per 1000. Kalispell public safety is unique from other Montana cities by the manor of unincorporated population and tourists that we provide service for. -Patrol vehicles with high mileage. KALISPELL POLICE DEPARTMENT PAGE 2 Public Works Budget Structure Public I.I'Llorks Operations Equipment Maintenance • Street Maintenance • Water • Wastewater • Stormwater • Solid Waste Equipment Maintenance What Does Equipment Maintenance Include? pp Maintaining Entire City Fleet ■ General Fund: Police, Fire, Planning, Parks ■ Enterprise Funds: Water, Sewer, Stormwater, Solid Waste ■ Special Revenue Funds: Street Maintenance, Building Is it? ✓ Optional Mandatory Assets Liabilities Funding Real Property Salary Costs General Fund Taxes Personnel Maintenance & Operation Costs Tools/Equipment • Fuel/Oil Central Garage Transfers Spare Parts Depreciation • Ambulance • Community Development • Sewer • Storm • Solid Waste • Street • WWTP • Water • Building • Forestry Rules & Regulations OSHA Street Maintenance What Does Street Maintenance Include? •4• Maintaining Entire Street System o Patching o Paving o Rebuilding o Sweeping/Cleaning o Snow & Leaf Removal o Pavement Markings o Signs o Lighting o Traffic Signals Is it? ✓ Optional ✓ Mandatory Assets Liabilities Funding City Streets Salary Costs Gas Tax Appropriation Real Property Maintenance & Operation Costs Equipment • Fuel/Oil Special Street Assessment Personnel • Fund Transfers Tools Replacement Lighting Assessment Spare Parts Depreciation Debt Service Grants/Loans Rules & Regulations FHWA MDT ■ Annual Fuel Tax Report ■ Montana Highway Commission M UTCD OSHA .m, Planning CiP — Pavement Maintenance System (Maintenance) CIP - Transportation Master Plan (Improvements/Growth) Water Operations What Does the Water Division Include? We operate and maintain the entire water systems. Is it? ✓ Optional ✓ Mandatory Assets Liabilities Funding Physical Plant Salary Costs Rates • Well/Pumps Maintenance & Operation Costs Fees • Tanks • Electricity Grants • Real Property • Fund Transfers Loans • Pipelines Replacement Equipment Capacity Expansion Personnel Depreciation Debt Service Rules & Regulations Federal USEPA Clean Water Act (NEPA) DNRC Water Rights Access to Water MDEQ Operation/Maintenance/Monitoring Improvement of Physical Plant OSHA Public Service Commission Planning Facility Plan CIP — Maintenance CIP — New/Growth Wastewater Operations What Does the Wastewater Division Include? ❖ We operate and maintain the sewer collection, treatment, and disposal, and are responsible for meeting the discharge permit requirements issued by the MDEQ/USEPA. Is it? ✓ Optional ✓ Mandatory Assets Liabilities Funding Physical Plant Salary Costs Rates • WWTP Maintenance & Operation Costs Fees • Lift Stations • Electricity/Natural Gas Grants • Real Property • Sludge Disposal Loans • Equipment • Fund Transfers • Pipelines • Permit Fees • Manholes Capacity Expansion • Personnel Replacement Debt Service Depreciation Rules & Regulations Federal USEPA Clean Water Act (NEPA) ■ Water Quality Rules ■ Sludge Quality Rules ■ Pre -Treatment MDEQ Operation/Maintenance ■ Pre -Treatment ■ Sampling ■ Sludge Quality Improvement of Physical Plant DNRC Water Rights (in -stream flow) City/County Interlocal Agreement Public Service Commission OSHA Planning Facility Plan CIP — Maintenance CIP - New/Growth Stormwater Operations What Does the Stormwater Division Include? Management of quantity and quality of stormw3ter discharges from the community to waters of the State. Is it? ✓ Optional (still optional for smaller communities) ✓ I`Aandatory Assets Liabilities Funding Lift Stations Salary Costs Rates Pipelines Maintenance & Operation Costs Fees Inlet Structures • Groundwater Monitoring Grants Outfall Structures • Permit Fees Loans Manholes Replacement Open Channels Capacity Expansion e Ditches/Culverts Depreciation Retention Ponds Debt Service Equipment Personnel Real Property Rules & Regulations Federal USEPA Clean Water Act (NEPA MDEQ Groundwater Monitoring (City owned contaminated sites, petroleum, dry cleaning solvents) Stormwater Mgmt Program (MS4 Permit) ■ Public Education • Public Participation ■ Illicit Discharge ■ Construction Site Stormwater Runoff Control ✓ Enforcement ✓ Erosion ✓ Permitting ✓ Inspection ■ Post Construction Stormwater Management in New Development & Redevopment ■ Pollution Prevention and Good Housekeeping Measures for Municipal Operations ✓ Standard Operating Procedures ✓ Training ✓ Operation/Maintenance/Sampling MDOT - Interlocal MS4 Agreement Public Service Commission OSHA Planning Facility Plan CIP — Maintenance CIP - New/Growth Assessment System Soiid Waste Operations 'vVhat Does the Solid Waste Division Includ-z? .9� Collection and disposal of cor nun ty household waste. Is it? ✓ Optional Mandatory Assets Liabilities Funding Personnel Salary Costs Rates Real Property Maintenance & Operation Costs Grants Containers • Gas & Oil Loans Equipment ® Containers • Fund Transfers Depreciation Debt Service Rules & Regulations OSHA Public Service Commission Planning Collection System Management Plan ■ Routes ■ Equipment Replacement Assessment System