12-12-88 Public Works Comm MinutesPUBLIC WORKS/COUNCIL WORKSHOP
5:00 PM DECEMBER 12, 1988
ON
The meeting was attended by Mayor Kennedy, Councilmen Gunnerson (Committee
Chairman), Furlong, Saverud, Atkinson, Hopkins and Nystul. Councilwoman Hafferman
arrived at 5:45.
Also attending were Public Works Director Hammer, City Attorney Neier, City
Accountant Robertson, City Surveyor Zavodny, City Clerk/Treasurer Halver and Rick
Hull of the Daily Inter Lake.
Evergreen Seger Project Proposal
Public Works Director Hammer discussed the points in his written review of the
Evergreen Proposal.
The council members requested written answers be sought for several questions raised.
1. Will substantially everyone in the Sewer District be required to hook up
within one year, like Woodland Sewer SID 337?
The actual amount available from the grant cannot be determined until this
question is answered.
2. Are there going to be any 2" service lines?
3. Will new hones or businesses have to install septic tanks to hook up to the
system? (If the small diameter system design is chosen.)
4. Are the service lines grant eligible?
5. Will the septage from pumping the septic tanks be hauled to the Kalispell
WWrP? If so, how are these costs being paid and who will be doing the pumping and
hauling?
6. Who will own and run the system and set the policies?
7. Is the annual O & M cost, including septic tank plumping and inspection, of
$93,500 realistic?
8. Does the monthly rate proposed for debt retirement include principal?
9. What year, or rate, was used by Stahly in his Evergreen Rates estimates? City
Accountant Robertson reported the City should raise the rates 12% this year and
next to meet our reserve requirements.
City Accountant Robertson reviewed her memo to the Mayor and Council regarding the
Sever Fund Cash Flaw Shortfall.
Surveyor Zavodny thought locating, inspecting and pumping the Septic Tanks could
be troublesome, with the City help liable for any and all damage to shrubs and
other vegetation.
- 1 -
PUBLIC WORKS/COUNCIL. WORKSHOP
5:00 PM DECEMBER 12, 1988
Ken Hammer reviewed the points in Dave StahlyIs letter.
City Attorney Neier said we should do a rate study and develop a specific rate for
Evergreen.
Councilman Furlong thought we should accommodate Evergreen if possible and have
then use our plant instead of building another one in the valley.
Councilman Nystul didn't think they could get by with just a small diameter
system, they would probably have to build a combination of conventional and well
diameter.
Mayor Kennedy didn't think leaving existing, possibly leaking, septic tanks is in
the best interest of the Flathead Basin. He also thought there were a lot of
systems in Evergreen that don't even have a proper septic tank.
Clerk/Treasurer wondered if Federal and State regulators would change their minds
five years down the road and require a conventional system, just like they keep
changing the requirements for Kalispell's Sewage Treatment.
Mayor Kennedy said one of the key problems in the Evergreen Proposal is their
request to reduce or waive the hook-up fees.
Councilman Gu mierson said we have to determine what type of system we will accept,
not worry about the amount of hook-up fees right now.
Councilman Furlong was not in favor of the small diameter, gray Hater system.
Hammer said the eventual system will have about nine mules of sewer lines.
The committee agreed the council will not be ready to make a decision at the
December 19, 1988 meeting. The above listed questions need to be answered.
The consensus was the City is reluctant to go with the small diameter system. The
numerous questions raised in the operation of the small diameter system need to be
addressed.
The meeting adjourned about 7:15 lam.
- 2 -
December 7, 1988
Honorable John "Ed" Kennedy
Mayor of Kalispell
Drawer 1997
Kalispell, Montana 59903
RE: EVERGREEN 201 SEWER PLAN
Dear Mayor Kennedy:
sraHL9
r:nGincErinG
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assoaaTes
901 N. BENTON • HELENA, MONTANA 59601
PHONE 406/442-8594
Following the recent meeting between the City people and the
Evergreen .people there needs to be further decisions and
considerations by the City of Kalispell.
1. The information that was presented in the past indicated
that the City of Kalispell residents would benefit financially
by having the proposed Evergreen Sewer System connected
to the Kalispell plant.
With this in mind, other givens should be brought forth:
1) The proposed Kalispell 201 Phosphorus Removal Facility
Plan is being approved with a future capacity to treat
the Evergreen effluent.
2) The re -work of the Kalispell plant will be mostly new
facilities located outside of the flood plain.
3) So far, the most economical option for Evergreen would
be to build their own plant, however, there are 2 main
drawbacks:
(1) Several scattered wastewater treatment plants to
handle the effluent from one urban area does not
seem to be good long range planning and,
(2) A separate treatment plant does not adapt well
to phase construction which will almost certainly
be necessary in the Evergreen area.
4) Applying the City of Kalispell user fee and hookup to
Evergreen, along with Evergreen's debt retirement and
operation and maintenance on the collection system is
financially beyond Evergreen's needs. Therefore,
Evergreen would ask the City of Kalispell to consider:
OFFICES: 322 SECOND AVE. WEST • SUITE B • KALISPELL, MT 59901 • 406/755-8707
600 E. BASELINE • SUITE B2 • TEMPE, AZ 85283
(1) Let Evergreen share in the debt retirement of the
new re -worked city plant, the existing plant bonded
• indebtedness and the new outfall (Center Avenue
to plant) bonded indebtedness. Sharing the
indebtedness would take the place of a large part
of the hookup fee. A token hookup fee would remain
to reinburse the City for the portion of sludge
facilities, and the new outfall, that already has
been amortized by the city users.
This would apply only to those existing houses
which would be hooked up as a district(s) is/are
formed in Evergreen. New constuction or new
subdivisions would be subject to the existing
ordinances unless other arrangements were made.
2. Let Evergreen share the operation and maintenance cost of
the Kalispell treatment facility.
3. Let Evergreen share the operation and maintenance cost of
the City outfall lines used by the Evergreen effluent.
4. Let Kalispell operate and maintain the Evergreen collection
system including lift stations and pump station, for an
agreeable fee.
If the City is agreeable to these concepts then there still
• remains many smaller details to work out. Evergreen is on a
somewhat urgent schedule, so as not to loose funding sources.
Would it be possible for the City to appoint a sub -committee
to work with an Evergreen sub -committee and the consultant to
iron out the details. The committee could hold bi-monthly
meetings on a regular basis, keeping the issue active.
I'll get in touch with you after your council workshop meeting
of December 12.
We wish to thank you for your time and efforts on this behalf.
Sincerely,
STAHLY ENGINEERING AND ASSOCIATES
r
J. David Stahly
President
JDS:mje
cc: Lou Gates, Evergreen District
•PW-0105-88
CITY 01'
)(-)fin "Ed" Konnedy, Jr.
H-:yoi
DATE: December 12, 1988
TO: Mayor Kennedy
All Council Members
FROM: Ken Hammer, Director of Public Works
Di,sw,:r 19or
Kuhr,: , dl, MCfIL LuI
599112-1997
SUBJECT: Supplemental 201 Facility Plan - Kalispell Vicinity (Evergreen)
The Evergreen Proposal can be broken down into three main categories.
I. Benefits to the City of Kalispell
• Il. Design Criteria
III. Conditions/Specifics
GENERAL COMMENTS.
1.) The Evergreen Proposal suggests that there are 1908 future users and the
EPA Grant is based upon that figure, however, only approximately 200 users will be
connecting upon completion of the construction. Doesn't EPA require that substantially
everyone connect within one year, such as Woodland Sewer SID 337.
2.) The costs difference between the desired "conventional gravity sewer" and
"small diameter gravity sewer" is negligible, in fact, I suggest that it is actually
cheaper to go to the conventional gravity sewer. See Chart below: /I
Alternative Capital Costs EPA Funding Local Funding 0 6 M/ /
Conventional $7,492,475 $2,283,740 $5,208,735 $84,000
Small Diameter $7,290,040 $4,732,520 $2,557,520 $93,500
This Chart understandably shows why Evergreen is proposing the "small diameter
gravity sewer" as their choice. The problem again seems to show that the major
concern is with EPA funding.
3.) Generally, a "small diameter gravity sewer" is not conducive to long range
growth and development. It is a short term solution to a long range problem.
• 4.) While reviewing the Supplemental to the 201 Facility Plan, it shows table
9-2 on page 9-23 as having 4" service lines as grant eligible, I don't believe that
service lines are eligible. If not, then the $1,488,000 should not be figured in on
the Capital Costs on the above Chart.
Pg 0105-88
Mayor and All Councilmembers
Supplemental 201 Facility Plan (Evergreen)
December 12, 1988
Page 2
• 15.) A major maintenance concern with "small diameter sewer" is keeping the
septic tanks from filling with solids and overflowing into the sewer system.
Therefore, each septic tank must be checked at least once a year and cleaned once
every three years. Neglect of septic tank maintenance requirements could lead to
total system failure!
6.) To clean the septic tanks once every year would require hauling the
septage to the Kalispell WWTP, unless they intend to go to land application.
7.) New development outside the Evergreen Service Area would be reviewed by
district management before granting an extension of the system.
8.) Using the number of 1908 future users would mean that 636 tanks would have
to be pumped each year in addition to making inspections on the remaining 1272 tanks.
The 0 & M costs as outlined in the 201 Facility Plan mention an annual cost of $93,500.
I don't believe that this will cover the above -mentioned annual costs.
9.) A reveiw of the costs and comparisons for the Evergreen Proposal indicates
that the monthly rate is based upon the Debt Retirement, but it appears that only
the interest was used, not the principal.
10.) According to the City Accountant, the City of Kalsipell should consider
raising Sewer Rates by 24 per cent in conjunction with the modifications and
improvements to the proposed WWTP. If this is the case, then Evergreen would be
. required to reflect this in their figures.
11.) I am not certain that the Reserve Capacity Cost Ratio (RCCR) has been
considered throughout this study, that is, future growth is not eligible for EPA
Construction Grants.
12.) There is a concern that the grey water from the "small diameter sewer" may
disturb the "new process" which the City of Kalispell is considering for improvements
to the WWTP. This would have to be determined by the engineer that the City selects
to perform the design.
BENEFITS TO THE CITY.
From the previously mentioned comments, it is not clear at this time that there
are any benefits to the City of Kalispell. More information is needed!
DESIGN CRITERIA.
Once the benefits from the Evergreen Proposal have been established in the best
interest of the City of Kalispell rate user, further discussion should take place.
However, it appears to be in the best interest of the City of Kalispell as well as
Evergreen to strongly consider the "conventional gravity sewer" system.
CONDITIONS/SPECIFICS.
• When the benefits to the City of Kalsipell rate user have been determined and
the design criteria established, then the conditions should be addressed, such as:
5PW-0105-88
Mayor and All Councilmembers
Supplemental 201 Facility Plan (Evergreen)
December 12, 1988
Page 3
•
CONDITIONS/SPECIFICS. Continued
1.) Annexation Issue. The City Staff feels that the policy of requiring
waiver of protest of annexation is a good policy and should continue for the
Evergreen Water District. While the City may not want to consider annexing any
areas in Evergreen at this time, the City should always keep her options open.
This would be consistent with the present policy.
2.) Should the City of Kalispell be the,,administrator? The City Staff
agrees that Flathead County should be the administrator. If the City is the
administrator, administrative fees should be charged accordingly, as direct and
indirect expenses have already occurred.
3.) Hook-up Fees. Presently the hook up fees are $500 for single family
residence within the city limits. The 125% surcharge also applies to hook-up
fees. Therefore, for the Evergreen Water District, the hook-up fees should be
$625. These fees should not be waived, however, if it proves to be advantageous
for the City to consider the proposal, perhaps these funds could be earmarked for
the construction of the sewer lines.
4.) Rates. The rates should be according to the rate schedule as established
by the City Council. Again, this would be consistent with past practice.
• 5.) Ownership/Maintenance of New Sewer Lines. The City Staff feels that the
City should own and maintain the new lines. This will ensure the system is being
maintained efficiently and no hidden costs will be passed on to the City of Kalispell
sewer user.
6.) Billing/Customer Complaints. The City should also do the billing and
obviously if we own/maintain the system, we should handle all complaints. However,
there are additional costs to bill Evergreen users which were not addressed in the
0 & M costs as outlined in the report by Stably Engineering & Associates.
7.) Details. If all of the above -mentioned items can be satisfactorily
addressed by the City of Kalispell and Evergreen Water District, there are still
more details which must be addressed.
CONCLUSION.
A decision to accept this proposal, or any other proposal by the Evergreen
Water District should be reviewed carefully and a decision should not be made
on December 12, 1988. MORE INFORMATION IS NEEDED.
as
0
• CITY OF KALISPELL
December 12, 1988
MEIN T0: Mayor and City Council FROM: Amy Robertson
City Accountant
RE: Sewer Fund
I hope by now that you have had a chance to look over the financial report
for last year. If you did you may have noticed that the sewer fund had a
loss of $49,000 for the fiscal year. More noticable is the loss in working
capital (cash) of $143,612. Unfortunately the budget does not reflect all
of the costs for the sewer funds. There are uses of cash required by the
band ordinances which are not expenditures but still require cash such as
R & D reserve funds requirements and principal payments of the debt itself.
While working on the numbers for the Evergreen project I put together the
most current numbers as follows.
FY88 City cash usage:
actual*
Debt Retirement
$ 205,178 *Does not include
Reserve Requirements
106,884 storm sewer, the
Plant 0 & M
370,320 annual report does.
Collection O & M
299,394
$ 981,776
Revenue:
Sewer service charges
$ 793,724
Shortfall
< $ 188,052 >
As I said last spring we need a
rate increase. A 12% increase will generate
about $95,000.... we need 12% for two years to bring us up to current needs.
These numbers do not include any capital outlay, construction or new debt
requirements for building a new
treatment plant. If we have a new bond
issue for the wwtp there will be addition debt and reserve needs and another
rate increase.
In looking at Evergreen's numbers, I find that they are using yesterdays
costs with anticipated users for 1990. The costs for plant O & M and
collection O & M are $100,000 lower than our actual costs in Fy88. What
will the 0 & M cost be in 1990? Furthermore the debt retirement numbers in
the report only address the interest portion; the cash needed to retire the
bonds will add another $8 + to each customers monthly cost in Evergreen. I
have many more concerns regarding the Evergreen Project which I believe
public works is addressing. More important I think is addressing the Sewer
Funds current financial position.