5.4.A. SR 11-09-2009
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MEMORANDUM
e ay®r a,n ity ®unc~~
: °in1 inn, ~na~nce ~reCt~r
~venler ,
': nterr~se Fund uets ~~u®r and ast~wter
The 2010 budgets for the liquor and wastewater operations will be presented and discussed
on Monday. The garbage fund budget will be presented at your next meeting. Copies of the
budgets and capital improvements fog: the next several years ale attached fox your review.
Dave Potvin, liquor store manager, will be present to review the 2010 budget. In addition,
we will review the cash flow analysis of the liquor fund fox the next several years.
As part of the budget process, staff has reviewed the customer user rates for wastewater.
Staff is not recommending a utility rate change. A three percent increase in connections
charges is being planned in the 2010 budget, Gary Leitmoe, chief operator, will be present
to discuss the current year operating costs and the anticipated capital improvement projects
in the next couple of years, In addition, we will review the cash flow analysis of the
wastewater fund for the next several years.
Final adoption of the budgets will be on the agenda in December.
S:ICouncillTim120091enterpx~se budgets.doc
~esc~i~tio~ of 5e~vices; The Liquor budget provides for the total operation of the Ells River
Municipal Liquor Stores as authorized by Minnesota State Law and the Elk River City Council, The
Municipal Liquor Stores also generate revenue for transfer to other City funds,
'~ ~~ ~~:
® Maintain #1 position in our marl~et and reach total sales of $6,295,000.
® Search for best possible prices on products for resale and achieve gross profit of 27%.
® Find a new source for gaining employees and pass all compliance checks,
20081~ctual 200:9 Estimate 2010 Projected
annual Customer Count 272,808 265,000 26$,000
Sales per Customer X22,76 X23.40 $23,48
Gross Profit on Sales 2$.7% 2$.0% 27,3%
Labor Cost as % of Sales 10% 10% 9.8%
of Sales 2008 2009 2010
Liquor 3~% 32% 31%
Beer 47% 45% 47%
~Ui~le 18% ~ 9% 18%
Misc, 4% 4% 4%
5`.~Tl
Zao~ Zoos Zo1o
Number o~ Employees ~FTEs} 14 14 14
t ~~~x
The mad or changes .~a the budget for 201 o are outli.n.ed as follows;
There are no mayor budget changes for 2010.
,. .a
Revenues 2aa~ 200$ 2009 2009 2010 Variance %
Actual Actual Adopted Amended Budget +/- Change
Sales ~ 6,036,756 ~ G,2a9,323 ~ G,244,OOa ~ 6,200,000 G,295,Oa0 ~ 95,404 1,53%
Cost of Sales 4,318,304 4,421,064 4,470,200 4,470,200 4,576,850 106,650 2.39%
Gross Profit 1,71$,452 1,788,259 1,729,800 1,729,800 1,718,150 ~11,G50} -0,67%
Other Revenue
Interest Income 133,166 125,346 98,800 9$,500 $3,900 ~14,90a} -15,08°/a
Miscellaneous 6,332 4,334 6,400 G,Q00 6,000 - 0.04°/a
't'otal ~ 1,$57,950 1,917,939 1,834,640 1,$34,600 ~ 1,8x8,050 ~2G,55a} -1.45°/a
Expenditures 2007 2008 2009 2009 2010 Variance
Actual Actual Adopted Amended Budget +/~ Change
Personal Services ~ 563,$96 619,6$9 ~ 622,404 ~ 622,400 ~ 621,254 ~ X1,150} -0,18%
Supplies 13,110 20,653 15,000 15,000 25,500 10,500 70,00°/a
Gtl~er Svs & Clogs 354,347 350,632 371,550 371,550 372,000 450 0,12%
Capital Gutlay - - 35,000 35,000 - ~35,a0a} 0,00°/a
Delat Service 52,352 49,x7a 141,254 141,250 141,850 600 0.42%
'1"ransfers Out 267,700 471,548 479,654 479,650 338,850 ~140,$fl0} -29,35%
'T'otal 1,251,405 1,511,592 ~ 1,664,854 ~ 1,GG4,8S4 ~ 1,499,450 ~ X165,400} -9,93%
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Capital Improvement Plan
City of Elk IZiver, Minnesota
2o~o~h~uZO1
Prajcct# L~~01
Pro~cct Namc No~~hbound ~uzldxng I1~a~ntenance
Ty~c Maintenance llcpartntent Liquor Fund
Usef~rl Life 1~ years Contact Liquor Store Manager
Category Building Maintenance Priority nla
Rooftop i-NAC ~ 2a 12
Refrigeration _ 2012
Walkin Cooler display doors ~ 2a12
Justification
The remodel and repairs are the original items from when the store opened in 1997, Due to normal course of use and
life of the equipment it is critical to replace and remodel in a timely manner,
Expenditures 2010 201 ~ 2012 2013 2014 Totaa
equipment 67,000 67,000
Total s7,aoo 67,000
Pund~ng sources 2010 2011 2012 20]3 2014 Total
Liquor Fund 67,00 67,000
Total 67,000 67,000
!'age 1
«: ~ ~.
,d
Descri~~io~. of Se~Vices; The wasteurater Treatment Plant budget provides for the
administration, operation aid maintenance of the saruta~y sewer system, laboiatoi-y and lift stations
for the sanitary treatment of household, commercial and indus~:ial waste,
ca~~ tir 21(3 ~r-~t;
® Determi~7e long-term plan for treatment and disposal of bio--solids.
® het new operator trained and iii the on-call rotation,
~ aice ~~~
204$ Act~Xal 2009 estimate 2010 Projected
Number of Lift Sta~.ons 21 21 21
1~1~es of Sewer Lines 78 78 7$
average Dail~r Flow
millions of gallons/da ~ 1.230 1,230 1,230
"fl~~F14
coos X009 zoo
Number of Employees ~FTEs~ G 6 G
~„ ~d. ~
The major changes in the budget for 2010 are outlined as follows;
There will be no utility rate increase and ~ connection rate incxease of 3%.
~;
[revenues 2D07 20D8 2009 20D9 2010 Variance %
Actual Actual Adopted Amended Budget +/~ Change
~hargcs for Services ~ 1,442,546 ~ 1,501,619 ~ 1,627,240 1,627,240 ~ 1,558,100 ~ ~69,104~ -4,25°/
ether Revenue 1,317,097 551,780 296,350 296,350 265,150 ~31,200~ -1 4.53°/
~tl~er Iiinancing Saurccs 229,715 2,000 .. - ~ - 0.00°/
rl~otal 2,989,358 2,055,399 1,923,550 ~ 1,923,550 ~ 1,823,250 ~ ~14a,3Qa} -5.21°~
Expenditures 2007 2008 20x9 2009 2010 Variance
Actual Actual Adopted Amended Budget +/- Change
Perso~~al Services ~ 395,937 ~ 417,981 ~ 431,550 ~ 431,550 444,650 ~ 13,100 3,D4%
Supplies 135,402 95,2x5 191,704 191,704 188,644 ~3,14a} -1,62%
Other Svcs & Chgs 1,204,337 1,280,640 1,295,150 1,295,1x0 1,312,400 17,250 1,33%
Capital0utlay ~ - 65,444 G5,a40 29,444 ~36,Oa0} -55,38%
Debt Service 57,214 52,877 197,x54 197,050 202,450 5,440 a.Qa°~°
~I~CailS~ers OLrt 35,040 56,004 65,040 G5,a00 65,440 - 4.00%
'f'atal ~ 1,823,894 ~ 1,902,703 2,245,454 ~ 2,245,454 2,242,144 ~3,35a~ -4.15%
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Capital Iprovemex~ Plan 2010 rh~~~ 2014
City of Elk Diver, Minnesota
P~•o~ect Name L~fl station Rehabilitation
Type Itnpravement Ucpartmcut Sewer Department
l7scfrrl I,ifc 15 years Contzct Chief Wastewater Operator
Category Utilities Priority nla
2414 Rehab oldest lift stations
~ ~ _....~_~__ W.. ..~....____ ____....~___.___..~ __ J
Expenditures 2010 2011 2012 2013 2014 Total
CanstructianlMaintenance 60,000 60,000
Total
Funding Sources 2D10 60,000
2011 2D12 2013 2014 60,000
Total
Sewer Fund 60,000 60,000
Total X0,000 s0,0a0
pa~~ I
capital Improvement Plan
City of Ellc River, Ynnesota
ZO ~ a th~~~ 2~ 14
Pro~cct # '~'1~]~]„~~
Pro~cctNamc ~etlVacuum truCl~
Typw Equipment
[lseful Life 14 years
Category I-Ieavy Equipment
llcp;trtment Sewer Department
Contact Chief Wastewater Operator
Priority nla
Description ._I
Replace the current JetlVac truck far the sewer division
,_ ___ _..____. W____..___ _.__.,
~----
~rn 2013 the sewer divisions jetlvac truck will be 1 Q years old and have reacl~ed its planned replacement age, Given the
llniles of sewer lines that need to be cleaned each year it is important to have dependable equipment for tl~e sever
division to perform one of its key functions,
Expenditures ZO10 ZO11 2012 2013 2014 Total
Equipment 330,000 330,000
Total
330,aaa
s~a,oaa
Funding Sources ZO10 2x11 2012 2013 Za14 Total
Sewer Fund 330,000 330,000
Total
33a,aaa
~3a,aao
Page 2
Capital Improvement Plan 2010 th~Z~ 2014
City of Elk 'ver, Minnesota
i
~ P~~a,jcctNlme 'vehicle ep~acemenl
Type Vehicle llepartmeitt Sewer Department
CJscfttl Iaife Unassigned Contact Chief Wastewater Operator
Categary Vehicles Priority nla
2012 ~ 2004 picl~up replacement
2014 ~ 2006 piclcup replacement
i
Annual replacement of vehicles after approximately S years.
.J
Expenditures
2010 2011 2012 2013 2014 Total
v~n~~l~s 3a,aao ~a,oaa ~a,aoo
Total
~a,aao
~a,ooo so,aoo
Funding Sources 2x10 2011 2012 2013 2014 Total
sewer ~~~~ 3a,oaa ~a,aoa aa,ooa
Total
~a,aaa
~a,aaa ~a,aaa
Page 3
Capital I~~°oven~et Plan
City of Elk River, Minnesota
200 th~ar 2014
t'rajcct ~
~~W-~~
1'rroject Namc Upgrade ~oi~er
Type Egl11pI11eIlt
Useful Life (5 years
Category Equipment
Description
llcpartmerit Sewer Department
Contact Chief Wastewateroperator
l'r'iority nla
Replace current boiler for p~°imary digeste~•
Expenditu~•es 2010 2011 2012 2013 2014 Total
Equipment 125,000 125,000
Total
Funding ~ou~rces 2010 2011 1z~,oao
2012 2013 2014 ~z~,4ao
Total
Sewer Fund 125,000 125,000
Total 1z~,ooo ~z~,aao
Page ~
~ i~ rovel~e~.t Za ~ ~ th~x~ 2~ 14
~~y Q °ver, xxesoa
Pra~cct # '~l'~1.2
P~•a~ect Name ~verLYne Abandonment Study
Type Study llepaa•tmcnt Sewer Departirt~ent
Useful I,ifc U~lassigned Contact Ci~ief Wlstewater Operator
Category Unassigned ~'riority nla
Description
Undertake a study to analyze options to eliminate the river sewer line in the future,
Tl~e river sewer line is one of tl~e oldest in our system, It is difficult if not impossible to access it for proper
mai~~tenance. Televising in 2009 showed secti0t~s in very poor condttton, This study would layout a plan and analyze
alternatives for the abandonment of the river sewer line,
Fxpenditure5 2010 2D11 2012 2013 2014 Total
-other ~~,oaa ~~,aoQ
Total 25,aoa
Funding Sou~~ces 2010 2011 2012 2013 2014 Total
Sewer Fund ~~,aaa 2~,OaD
Total z~,aaa
z~,aaa
~~,aaa
Page s
Capital Improvement Plan 2010 thru 2014
Cif of Elk 'ver, innesota
j t'ro,jcct # ww~22
i
P~~o~cctNamc iVerLrne ab~ndonme~~ innp~emen~ation
Type U~lassigned llcpartmeitt Sewer Department
CJscf~rl ~,it'c Unassigned Contact Engineer
Category Unassigned Priority nla
Description
Implementation of the abandat~ment of the river sewer line invluding potential lift station, sewer mainline and home
;service constructiatl
~ Justification
The Aver sewer line is one o~'the oldest i~l the City system, It is in very poor condition and portions of it are
,unaccessible for proper repairs and maintenance,
Expenditures 20I0 2011 2012 2013 2014 Total
ConstructionlMaintenance 25D,000 250,000
Total
z~o,aaa
2~a,aoa
Funding sources 2010 2011 2012 2013 2014 Total
Sewer Fund 250,000 250,000
Total
z5o,ooa
2~a,ooa
Page
C~~~~ ro~e~e11 ~~~ 201 ~ thou 20 ~ 4
Cir ~ ~ 'very r~r~esoa
1'rojcct # '~1'~1'..23
Pi•o~ectName Rio so~zds d~sposa~ study
Type Study Departme»t Sewer Dep7rtmer}t
Uscful i,it'e Unassigned Contact Engineer
Category Unassigned Priority nla
Study to analyze sludge ~Bio Solids} haa~dling at the wWTP as the sewage flow grows and the quantity of sludge
increases,
~ust~ficat~on
L..__._ . _.___.__.___..._.
!The City'~VwTP currently spreads sewage sludge annually on approximately 15o acres of City owned pt•operty, As
sewage flow grows snore storage will be needed at the W'WTP to store sludge between spreadings, This study will
look at otl~et• alternative methods to handle sludge in the future freeing up the 150 acres for otl~er uses,
Expenditures 2010 2011 2012 2013 2014 Total
Engineering 25,DD0 25,DOD
Total z~,0oo
Funding ~OUrces 2010 2011 2412 2013 2014 TOtal
5~wer Fund 25,DDD 25,000
Total 2,000
z~,aQa
25,O0o
Page 7
Capital Improvement Plan
City of Elk 'ver, innesot~,
20 ~ 0 thou 20 ~ 4
r~~o,~~~t ~ ~V'~V~24
P~~ojcct N~~mc Bio solids disposal handling
Type Improvemet}t Depaa'tmc~~t Sewer Department
tlscft~l Life zS years Contact Engineer
Catcga~•y Unassigned Fr~iarity nla
;implementation of improvements at the WWTP to change the sludge (Bio Solids} handling as the sewage flow grows,
i
i
i
i
-- - ..,-T-_--~
Justification
The current method of sludge (Bio Solid} storage and land application on 1 SO acres of City owned property will not be
economically feasible long term as the WWTP flow grows from 1.2 MCD currently to 3,6 MGD ultimate capacity.
Expenditures 2010 2011 2012 2413 2014 Total
_ __ ._ __
COnstructianlMaintenance 2,000,000 2,000,000
Total
z,aao,aaa
2,oaa,aaa
Funding sources 2010 2011 2012 2013 2014 Total
Sewer Fund 2,000,000 2,000,000
Tatai
z,aaa,aaa
z,aaa,aaa
t'age 8
Capital Improvement Plan
pity of Elk YZiver, Minnesota
Z~14 thr^u 214
Pa•a,jcct # W~-25
Pro~cct Na"'~ ~ia~Sollcls Pump replacement
Typo Equipment llcparhncnt Sewer Department
iJsefnl Z,ifc Unassigned Contact Chief Wastewater Operator
Catc~ary Equipment Priority nla
Replace Bio-solids pump in storage tank
The bio-solids pump used to pump sludge from the storage tanks to be sent to land application was placed rota service
in 1994, ~t will be approximately 20 years old in 2Q ~ 3 and ready far replacement,
Expenditures 2010 2011 2012 2013 2014 Total
Equipment sa,aaa 50,aa0
Total
sa,aaa
60,aa0
Eundin~ Sources 2a1a 2011 2012 2013 2014 Total
Sewer Fund ~o,aaa 6a,aaa
Total
6a,aaa
~a,aaa
Page 9