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Home My WebLink About09/24/12A Proud Past A Promising Future Committed to Providing High Quality, Timely and Responsive Service to All of Our Customers Water Board Agenda September 24, 2012 File Copy City of Farmington 430 Third Street Farmington, MN 55024 A Proud Past A Promising Future Commi tted to Providing fliglr OnoInv, 1 imelr acrd Responsive Service to All Of Our ('trstomers Members Bill Weierke Tom Jensen Mitchell Snobeck Citv Staff Representative Kevin Schorzman, P.E. City Engineer Phone: 651 -280 -6800 www.ci.farmington.tnn.us AGENDA REGULAR WATER BOARD MEETING Monday, September 24, 2012 7:00 PM Council Conference Room 169 430 Third Street Farmington, MN 55024 1) Call to Order 2) Approve Agenda 3) Approve Minutes August 27, 2012 4) Water Citation Appeals a) Mike Jenna Loos 4530 199 St. W. b) Scott Larson 5110 187 St. W. 5) Continued Business 6) New Business a) 2013 -2014 Water Fund Budget 7) Approve Bills Finance 8) Open Forum 9) Adjourn City of Farmington 430 Third Street Farmington, MN 55024 A Proud Past A Promising Future Committed to Providing High Ouatio., Timely and Responsive Service to All Of Our Crrsiomers Members Bill Weierke Tom Jensen Mitchell Snobeck City Staff Representative Kevin Schorzman, P.E. City Engineer Phone: 651- 280 -6800 www.ci.farmington.mn.us Summary REGULAR WATER BOARD MEETING Monday, September 24, 2012 7:00 PM Council Conference Room 169 430 Third Street Farmington, MN 55024 Members Present: Snobeck, Jensen Members Absent: Weierke Staff Present: City Engineer Schorzman, Administrative Assistant Miller. 1) Call to Order: The meeting was called to order at 7:OOPM by Vice Chair Jensen.. 2) Approve Agenda: MOTION by Snobeck, second by Jensen to approve the agenda as presented. APIF, Motion Carried. 3) Approve Minutes August 27, 2012: Motion by Snobeck, second by Jensen to approve the minutes as presented. APIF, Motion Carried. 4) Water Citation Appeals a. Mike Jenna Loos 4530 -199 St. W. Not present, correspondence reviewed Citation stands as issued. 5) b. Scott Larson 5110 187 St. W. Not present, correspondence reviewed Citation stands as issued 6) Continued Business None. 7) New Business a) 2013 2014 Water Fund Budget Engineer Schorzman discussed with the board the Water Fund Budget. The consensus was to forward to the City Council as presented. 8) Approve Bills Motion Snobeck by Jensen to approve the bills in the amount of $38,273.26 APIF, Motion carried. 9) Open Forum Engineer Schorzman asked the members if they would be interested in having the Water Board agendas on the City's website. The members seemed interested but wanted to discuss with a full membership. 10) Adjourn: Motion by Jensen second by Snobeck to adjourn at 7:40 APIF, Motion Carried. September 4, 2012 To Members of the Water Board: We received a water use citation on August 12 for violating the odd /even restriction. We were surprised to receive the citation because as far as we know, we've always followed the water use guidelines. We came to realize, the date was set incorrectly on our automatic sprinkler system. That means all summer we had been watering every other day, but we just happen to be doing it on odd days instead of even days by mistake. We've since fixed the problem and are back on track. We realize you have rules in place for a reason. We respect that, and we have never intended to act against them. We apologize, and we are hoping you will waive the penalty for this offense. Thank you for your time and consideration. Sincerely, Mike and Jenna Loos 4530 199` St W Farmington, MN Administrative Citation Water Use Restrictions The undersigned states: On the day of 20 at o'clock AM PM A violation of the City's Water Use Restrictions Policy was observed at: Address Issued by: Notes: PLEASE READ CAREFULLY You have ten (10) business days from the issuance of this notice to remit the penalty set forth below. Failure to pay the penalty imposed or request an administrative hearing within ten (10) business days will result in the penalty amount being applied to your City utility bill. The penalty for violating the Water Use Restrictions Policy is $25 for the first offense in a calendar year, $50 for the second offense in a calendar year, and $100 for the third and each subsequent offense in the same calendar year. If you wish to contest this citation, you must request, in writing, an administrative hearing before the Farmington Water Board within ten (10) business days. I understand that by paying this penalty I am admitting to violating the City's Water Use Restrictions Policy. I also understand that I have a right to an administrative hearing and I waive that right. Signature Address Date MAKE CHECKS PAYABLE TO: City of Farmington (a charge of $20.00 will be assessed for all returned checks) Send check or money order only. Do not mail cash. MAIL TO or DELIVER IN PERSON TO: City of Farmington, 430 Third Street, Farmington, MN 55024 PHONE: 651 280 -6800 September 12, 2012 Mike Jenna Loos 4530 199 St. W. Farmington, MN 55024 RE: Request for Administrative Hearing for Water Use Citation Dear Mr. Mrs. Loos, Cfty of Farfarangton 430 Third Street Farmington, Minnesota 651.280.6800 Fax 651.280.6899 www.ci.farmington.mn.us Your request for an administrative hearing regarding the Administrative Citation been placed on the next Water Board agenda. The Farmington Water Board's next meeting is Monday, September 24 at 7:OOpm and will be in Council Conference Room 169 at City Hall, located at 430 Third Street in Farmington. Your written request will be submitted to the Board for review and you are welcome to attend the meeting. Please feel free to call me at 651- 280 -6840 if you have any questions. Sincerely, r Sue Miller Engineering Administrative Assistant cc: file September 10, 2012 Scott Larson 5110187th 5t. W. Farmington Mn. 55024 651 344 -8142 To Whom it may concern: I Scott Larson would like to request an administrative hearing regarding the citation which occurred on August 29, 2012 T 10:30 P.M. We just moved to Farmington on June 27, 2012. On Aug. 2, 2012 I had turned the sprinkler system off. I was leaving for 2 weeks of Army training. On Aug. 28 I had turned sprinkler system back on. We had problems with our main circuit breaker. Which had kept tripping. So I had to re -set the times and dates over to water on my day which is even. While re- setting system the watering days were not set to the day's that I thought. So the system watered on the 29th. I understand the even /odd watering days. I did not water on an odd day intentionally.. Scott Larson The undersigned states: On the day of j 20 at o'clock AM A violation of the City's Water Use Restrictions Policy was observed at: Address Ha rn unistrauve I LaUVn Water Use Restrictions Issued by: Notes: Signature PLEASE READ CAREFULLY You have ten (10) business days from the issuance of this notice to remit the penalty set forth below. Failure to pay the penalty imposed or request an administrative hearing within ten (10) business days will result in the penalty amount being applied to your City utility bill. The penalty for violating the Water Use Restrictions Policy is; $25 for the first offense in a calendar year, $50 for the second offense in a calendar year, and $100 for the third and each subsequent offense in the same calendar year. If you wish to contest this citation, you must request, in writing, an administrative hearing before the Farmington Water Board within ten (10) business days. I understand that by paying this penalty I am admitting to violating the City's Water Use Restrictions Policy. I also understand that I have a right to an administrative hearing and I waive that right. Address Date MAKE CHECKS PAYABLE TO: City of Farmington (a charge of $20.00 will be assessed for all returned checks) Send check or money order only. Do not mail cash. MAIL TO or DELIVER IN PERSON TO: City of Farmington, 430 Third Street, Farmington, MN 55024 PHONE: 651 280 -6800 September 12, 2012 Scott Larson 5110 187 St. W. Farmington, MN 55024 City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 Fax 651.280.6899 www.ci.farmington.mn.us RE: Request for Administrative Hearing for Water Use Citation Dear Mr. Larson, Your request for an administrative hearing regarding the Administrative Citation been placed on the next Water Board agenda. The Farmington Water Board's next meeting is Monday, September 24 at 7:OOpm and will be in Council Conference Room 169 at City Hall, located at 430 Third Street in Farmington. Your written request will be submitted to the Board for review and you are welcome to attend the meeting. Please feel free to call me at 651- 280 -6840 if you have any questions. Sincerely, Sue Miller Engineering Administrative Assistant cc: file CITY OF FARMINGTON 2013 BUDGET WATER UTILITY ADOPTED THROUGH APPROVED THROUGH REQUESTED ESTIMATED PERSONNEL 2011 12/2011 2012 8/2012 2013 2014 6110 SALARIES -FT $236,660 $0 0.00% $263,101 $162,593 61.80% $0 $0 6112 SALARIES -OT $4,155 $0 0.00% $4,155 $639 15.38% $4,155 $4,155 6120 SALARIES -PT $0 $0 #DIV /0! $0 $667 #DIV /0! $2,500 $2,500 6130 COMP TIME PAY $0 $0 #DIV /0! $0 $1,043 #DIV /0! $0 $0 6135 OTHER PAY $0 $0 #DIV /01 $0 $755 #DIV /0! $0 $0 6152 FICA /MEDICARE $18,422 $0 0.00% $20,445 $11,865 58.03% $509 $509 6154 PERA $17,459 $0 0.00% $19,376 $11,954 61.69% $301 $301 6156 HCSP $0 $0 #DIV /0! $0 $134 #DIV /0! $0 $0 6157 OPEB $0 $0 #DIV /0! $0 $0 #DIV /0! $0 $0 6158 EMPLOYEE BENEFITS $18,764 $0 0.00% $17,932 $7,050 39.32% $100 $100 6159 WORKERS COMP $0 $0 #DIV /0! $0 $5,275 #DIV /0! $0 $0 TOTAL PERSONNEL $295,460 $0 0.00% $325,009 $201,975 62.14% $7,565 $7,565 SUPPLIES 6210 OFFICE SUPPLIES $0 $0 #DIV /0! $0 $47 #DIV /0! $100 $100 6220 EQUIPMENT /SUPPLIES $54,000 $41,972 77.73% $54,000 $30,016 55.59% $54,000 $54,000 6230 VEHICLE SUPPLIES $1,500 $277 18.47% $1,500 $845 56.33% $1,500 $1,500 6232 TIRES $0 $0 #DIV /0! $0 $0 #DIV /0! $0 $0 6234 VEHICLES LICENSES $0 $0 #DIV /0! $0 $32 #DIV /0! $0 $0 6240 BUILDING SUPPLIES $1,725 $1,603 92.93% $1,725 $1,004 58.20% $1,725 $1,750 6250 OTHER SUPPLIES $10,000 $7,848 78.48% $10,000 $4,903 49.03% $10,000 $10,000 6255 LANDSCAPE SUPPLIES $150 $19 12.67% $150 $0 0.00% $150 $150 6260 CHEMICALS $129,500 $128,236 99.02% $129,500 $131,278 101.37% $175,000 $175,000 6272 FUEL $4,000 $5,712 142.80% $4,000 $4,157 103.93% $6,000 $6,200 6290 UNIFORMS $3,000 $1,490 49.67% $3,000 $754 25.13% $2,000 $2,000 TOTAL SUPPLIES $203,875 $187,157 91.80% $203,875 $173,036 84.87% $250,475 $250,700 OTHER SERVICES $117,473 $7,400 $500 $30,015 $10,296 $4,922 $120 $20,010 6401 PROFESSIONAL SERVICES $113,890 $141,934 124.62% 8.76% $125,000 $130,000 6402 DATA PROCESSING $6,660 $7,207 108.21% 66.51% $7,500 $7,500 6403 LEGAL $500 $0 0.00% 24.00% $2,000 $2,000 6404 IT SERVICES $26,724 $29,188 109.22% 66.67% $30,015 $30,015 6411 TELEPHONE $4,610 $0 0.00% $4,610 $0 0.00% $0 $0 6412 CELLULAR TELEPHONE $3,625 $2,039 56.25% $3,625 $960 26.48% $3,000 $3,000 6421 MUNICIPAL SERVICES $4,450 $2,621 58.90% $4,450 $1,771 39.80% $3,000 $3,200 6422 ELECTRICAL $121,000 $131,565 108.73% $121,000 $83,015 68.61% $140,000 $145,000 6423 NATURAL GAS $14,320 $10,195 71.19% $14,320 $5,320 37.15% $14,000 $14,000 9/18/2012 Water Utility Budget 6426 INSURANCE $13,000 $13,000 100.00% $13,000 $8,667 66.67% $13,000 $13,000 6445 POSTAGE $12,000 $5,565 46.38% $12,000 $2,677 22.31% $10,000 $10,000 6450 OUTSIDE PRINTING $13,500 $8,601 63.71% $16,111 $2,208 13.70% $10,000 $10,000 6455 LEGAL NOTICES $1,200 $278 23.17% $1,200 $57 4.75% $1,000 $1,000 6460 DUES /SUBSCRIPTIONS $13,650 $854 6.26% $13,650 $729 5.34% $5,000 $5,000 6470 TRAINING /SUBSTINANCE $2,660 $775 29.14% $2,660 $480 18.05% $2,000 $2,000 6180 MEETING EXPENSE $0 $0 #DIV /0! 1 $0 $0 #DIV /0! $0 $0 6485 MILEAGE $600 $9 1.50% $600 $0 200.00% $200 $200 6492 ADVERTISING $3,500 $1,458 41.66% $3,500 $623 17.80% $3,500 $3,500 6505 EQUIPMENT MAINT. $31,300 $7,546 24.11% $31,300 $8,097 25.87% $31,300 $31,300 6510 VEHICLE REPAIR $1,000 $2,048 204.80% $1,000 $583 58.30% $1,500 $1,500 6515 BUILDING MAINT. $1,500 $1,582 105.47% $1,500 $441 29.40% $1,600 $1,650 6555 EQUIPMENT RENTAL $500 $408 81.60% $500 $373 74.60% $500 $500 6560 CONTRACT SERVICES $300 $12 4.00% $300 $0 0.00% $300 $300 6570 PROGRAM EXPENSE $5,500 $3,474 63.16% $5,500 $2,323 42.24% $5,000 $5,000 7420 MISCELLANEOUS $0 $0 #DIV /0! $0 $0 #DIV /0! $0 $0 TOTAL OTHER SERVICES $395,989 $370,359 93.53% $406,214 $153,672 37.83% $409,415 $419,665 CAPITAL OUTLAY 6950 WATER DISTRIBUTION $200,000 $0 0.00% $200,000 $0 0.00% $200,000 $200,000 TOTAL CAPITAL OUTLAY $200,000 $0 0.00% $200,000 $0 0.00% $200,000 $200,000 TOTAL BUDGET $1,095,324 $557,516 50.90% $1,135,098 $528,683 46.58% $867,455 $877,930 9/18/2012 Water Utility Budget CITY OF FARMINGTON 2013 BUDGET WATER UTILITY SUMMARY REVENUES APPROVED THROUGH APPROVED THROUGH REQUESTED ESTIMATED 2011 12/2011 2012 8/2012 2013 2014 4110 SPEC ASSESS CURRENT $50,000 $17,273 34.55% $50,000 $8,953 17.91% $7,500 57,500 4120 SPEC ASSESS CNTY PREPAID $0 $6,934 #DIV /0! $0 $2,611 #DIV /0! $5,500 $5,500 4125 SPEC ASSESS PREPAID CITY $0 $11,082 #DIV /0! $0 $635 #DIV /0! $5,500 $5,500 4130 SPEC ASSESS PENALTY /INT 50 $1,244 #DIV /0! $0 $30,182 #DIV /0! $2,000 $2,000 4320 WATER PERMITS $0 $4,800 #DIV /0! $0 $3,450 #DIV /0! $4,500 $4,500 4370 OTHER PERMITS $60,000 $0 0.00% $60,000 $0 0.00% $0 $0 4512 CUST SERVICE NON TAX $0 $28,755 #DIV /0! $0 $16,928 #DIV /0! $22,000 $22,000 4637 WATER QUALITY MGMT FEE $0 $32,300 #DIV /0! $0 $620 #DIV /0! $5,000 $5,000 4640 WATER AVAILABILITY CHG $0 $73,505 #DIV /0! $0 $55,430 #DIV /0! $64,000 $64,000 4835 ADVERTISING $0 $1,150 #DIV /0! $0 51,522 #DIV /0! $1,250 $1,250 4910 CODE VIOLATIONS $2,500 $5,606 224.24% $2,500 52,450 98.00% $2,500 $2,500 4955 INVESTMENT INCOME $100,000 $66,978 66.98% $100,000 $54,864 54.86% $100,000 $100,000 4970 RENTAL INCOME $0 $145,728 #DIV /0! $0 $125,130 #DIV /0! $125,000 $125,000 5025 ENTERPRISE SALES $1,330,000 $1,290,503 97.03% $1,330,000 $627,422 47.17% $1,300,000 51,300,000 5200 TRANSFERS IN -FIRE TRUCK $0 $0 #DIV /0! $0 $0 #DIV /0! $120,000 $120,000 TOTAL REVENUE $1,542,500 $1,685,858 109.29% $1,542,500 $930,197 60.30% $1,764,750 $1,764,750 EXPENSES 6100 PERSONAL SERVICES $295,460 $0 0.00% $325,009 5201,975 62.14% $7,565 $7,565 6200 SUPPLIES $203,875 $187,157 91.80% $203,875 $173,036 84.87% $250,475 $250,700 6400 OTHER SERVICES /CHARGES $395,989 $370,359 93.53% $406,214 $153,672 37.83% $409,415 $419,665 6900 CAPITAL OUTLAY $200,000 $0 0.00% $200,000 $0 0.00% $200,000 $200,000 TOTAL EXPENSES $1,095,324 $557,516 50.90% $1,135,098 $528,683 46.58% $867,455 $877,930 INCOME (LOSS) BEFORE $447,176 $1,128,342 252.33% $407,402 $401,514 98.55% $897,295 $886,820 TRANSFERS TRANSFERS 7310 GENERAL FUND -ADMIN $70,007 $70,007 100.00% $70,007 $46,672 66.67% $70,007 $70,007 7310 GENERAL FUND- ENG /PW $0 $0 #DIV /0! $0 $0 #DIV /0! $306,732 $306,732 7310 CAPITAL PROJECTS FUND $0 $0 #DIV /0! $207,347 $0 0.00% $182,955 $182,955 7310 DEBT SERVICE FUND (3098) -531,610 $31,610 100.00% $31,138 $0 0.00% $30,665 $31,493 TOTAL TRANSFERS $101,617 $101,617 100.00% $308,492 $46,672 15.13% $590,359 $591,187 INCOME (LOSS) AFTER $345,559 $1,026,725 297.12% $98,910 $354,842 358.75% $306,936 $295,633 9/18/2012 Water Utility Budget 9/18/2012 Water Utility Budget TRANSFERS TOTAL EXPENSES $1,196,941 $659,133 55.07% $1,443,590 $575,355 39.86% $1,457,814 $1,469,117 LESS DEPRECIATION $340,000 $340,000 100.00% $340,000 $0 0.00% $340,000 $340,000 TOTAL NET EXPENSES $1,536,941 $999,133 65.01% $1,783,590 $575,355 32.26% $1,797,814 $1,809,117 NET INCOME (LOSS) $5,559 $686,725 $241,090 $354,842 147.18% $33,064 $44,367 9/18/2012 Water Utility Budget N 0) 0/ a .0 O 0 m O z C z 0 O 3 0 E N O N CD cp CO 0 CO "r.) 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